|
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-18-003-038-001/12
(JHINGRAN)
|
2618003000NRG24180120240361034
|
18/01/2024
|
Shero
|
2618003WL014979
|
Shero
|
00032
|
UTIB0002190
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792272
|
|
MRS SHERO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRHIND
|
PB-18-003-038-001/13
(JHINGRAN)
|
2618003000NRG24180120240361035
|
18/01/2024
|
Kulwinder Kaur
|
2618003WL014979
|
Kulwinder Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792266
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRHIND
|
PB-18-003-038-001/14
(JHINGRAN)
|
2618003000NRG24180120240361036
|
18/01/2024
|
Rajinder Singh
|
2618003WL014979
|
Rajinder Singh
|
00032
|
UTIB0002190
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792274
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRHIND
|
PB-18-003-038-001/16
(JHINGRAN)
|
2618003000NRG24180120240361037
|
18/01/2024
|
Hassan Mohammad
|
2618003WL014979
|
Hassan Mohammad
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792280
|
|
SHRI HUSAN MOHHAMMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-038-001/26
(JHINGRAN)
|
2618003000NRG24180120240361039
|
18/01/2024
|
Paramjit Kaur
|
2618003WL014979
|
Paramjit Kaur
|
00032
|
UTIB0002190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792278
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-038-001/29
(JHINGRAN)
|
2618003000NRG24180120240361041
|
18/01/2024
|
Sinder
|
2618003WL014979
|
Sinder
|
00032
|
UTIB0002190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792269
|
|
SINDER W/O NOOR MOHAMMAD
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
SIRHIND
|
PB-18-003-038-001/31
(JHINGRAN)
|
2618003000NRG24180120240361043
|
18/01/2024
|
Salman
|
2618003WL014979
|
Salman
|
00032
|
UTIB0002190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792270
|
|
SLMA
|
AXIS BANK(607153)
|
|
8
|
SIRHIND
|
PB-18-003-038-001/33
(JHINGRAN)
|
2618003000NRG24180120240361044
|
18/01/2024
|
Gurmeet Kaur
|
2618003WL014979
|
Gurmeet Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792267
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-038-001/35
(JHINGRAN)
|
2618003000NRG24180120240361045
|
18/01/2024
|
Rajinder Kaur
|
2618003WL014979
|
Rajinder Kaur
|
00032
|
UTIB0002190
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2348792271
|
KYC Documents Pending
|
|
|
|
10
|
SIRHIND
|
PB-18-003-038-001/39
(JHINGRAN)
|
2618003000NRG24180120240361046
|
18/01/2024
|
Hardeep Singh
|
2618003WL014979
|
Hardeep Singh
|
00032
|
UTIB0002190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792192
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-038-001/45
(JHINGRAN)
|
2618003000NRG24180120240361047
|
18/01/2024
|
Sabar Ali
|
2618003WL014979
|
Sabar Ali
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792279
|
|
MR SABAR ALI SO SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-038-001/46
(JHINGRAN)
|
2618003000NRG24180120240361048
|
18/01/2024
|
Jaspal Kaur
|
2618003WL014979
|
Jaspal Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792283
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRHIND
|
PB-18-003-038-001/53
(JHINGRAN)
|
2618003000NRG24180120240361050
|
18/01/2024
|
Paramjeet kaur
|
2618003WL014979
|
Paramjeet kaur
|
00032
|
UTIB0002190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792268
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-038-001/56
(JHINGRAN)
|
2618003000NRG24180120240361051
|
18/01/2024
|
Kuldeep Kaur
|
2618003WL014979
|
Kuldeep Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792273
|
|
KULDEEP KAUR WO GURTEJ SINGH
|
AXIS BANK(607153)
|
|
15
|
SIRHIND
|
PB-18-003-038-001/57
(JHINGRAN)
|
2618003000NRG24180120240361052
|
18/01/2024
|
Jasvir Kaur
|
2618003WL014979
|
Jasvir Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792275
|
|
MRS JASVIR KAUR WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-038-001/68
(JHINGRAN)
|
2618003000NRG24180120240361054
|
18/01/2024
|
Jaspal Kaur
|
2618003WL014979
|
Jaspal Kaur
|
00032
|
UTIB0002190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792190
|
|
MR HUSHANPREET KAUR UGS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-038-001/70
(JHINGRAN)
|
2618003000NRG24180120240361055
|
18/01/2024
|
Harjinder Kaur
|
2618003WL014979
|
Harjinder Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792277
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRHIND
|
PB-18-003-038-001/75
(JHINGRAN)
|
2618003000NRG24180120240361056
|
18/01/2024
|
Seema
|
2618003WL014979
|
Seema
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792276
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIRHIND
|
PB-18-003-038-001/82
(JHINGRAN)
|
2618003000NRG24180120240361058
|
18/01/2024
|
Akwinder Kaur
|
2618003WL014979
|
Akwinder Kaur
|
00032
|
UTIB0002190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792282
|
|
AKWINDER KUAR
|
AXIS BANK(607153)
|
|
20
|
SIRHIND
|
PB-18-003-038-001/85
(JHINGRAN)
|
2618003000NRG24180120240361059
|
18/01/2024
|
Seema
|
2618003WL014979
|
Seema
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792191
|
|
SEEMA
|
AXIS BANK(607153)
|
|
21
|
SIRHIND
|
PB-18-003-038-001/99
(JHINGRAN)
|
2618003000NRG24180120240361061
|
18/01/2024
|
Jaspal Singh
|
2618003WL014979
|
Jaspal Singh
|
00032
|
UTIB0002190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792284
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-090-001/73
(SHEKHU PURA)
|
2618003000NRG24180120240361081
|
18/01/2024
|
Salma
|
2618003WL014983
|
Salma
|
00032
|
UTIB0002190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792281
|
|
SALMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-050-001/18
(KOTLA SULEMAN)
|
2618003000NRG24180120240361332
|
18/01/2024
|
Malkeet Kaur
|
2618003WL014991
|
Malkeet Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792172
|
|
MALKIT KAUR WO HARVI
|
BANK OF BARODA(606985)
|
|
24
|
SIRHIND
|
PB-18-003-066-001/158
(NABBI PUR)
|
2618003000NRG24180120240361100
|
18/01/2024
|
Surjeet Kaur
|
2618003WL014984
|
Surjeet Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792093
|
|
SURJEET KAUR WO SOMN
|
BANK OF BARODA(606985)
|
|
25
|
SIRHIND
|
PB-18-003-066-001/176
(NABBI PUR)
|
2618003000NRG24180120240361103
|
18/01/2024
|
Manjeet Kaur
|
2618003WL014984
|
Manjeet Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792092
|
|
MANJEET KAUR WO DALW
|
BANK OF BARODA(606985)
|
|
26
|
SIRHIND
|
PB-18-003-083-001/68
(REONA BHOLA)
|
2618003000NRG24180120240361276
|
18/01/2024
|
Kuljit Singh
|
2618003WL014989
|
Kuljit Singh
|
00045
|
BARB0SIRHIN
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792171
|
|
KULJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-066-001/110
(NABBI PUR)
|
2618003000NRG24180120240361085
|
18/01/2024
|
Baljeet Kaur
|
2618003WL014984
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792145
|
|
BALJEET KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-066-001/116
(NABBI PUR)
|
2618003000NRG24180120240361087
|
18/01/2024
|
Marmit Kaur
|
2618003WL014984
|
Marmit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792146
|
|
HARMIT KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-066-001/118
(NABBI PUR)
|
2618003000NRG24180120240361088
|
18/01/2024
|
Rajinder Kaur
|
2618003WL014984
|
Rajinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792147
|
|
RAJINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-066-001/125
(NABBI PUR)
|
2618003000NRG24180120240361090
|
18/01/2024
|
Dhiro Devi
|
2618003WL014984
|
Dhiro Devi
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792232
|
|
DHIRO DEVI WO DELAR RAM
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-066-001/128
(NABBI PUR)
|
2618003000NRG24180120240361091
|
18/01/2024
|
Shila Rani
|
2618003WL014984
|
Shila Rani
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792228
|
|
SHEELA RANI WO SOM NATH
|
BANK OF INDIA(508505)
|
|
32
|
SIRHIND
|
PB-18-003-066-001/129
(NABBI PUR)
|
2618003000NRG24180120240361092
|
18/01/2024
|
Sami
|
2618003WL014984
|
Sami
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792222
|
|
Mrs. SAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIRHIND
|
PB-18-003-066-001/148
(NABBI PUR)
|
2618003000NRG24180120240361094
|
18/01/2024
|
Reshma
|
2618003WL014984
|
Reshma
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792194
|
|
RESHMA WO SATPAL
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-066-001/15
(NABBI PUR)
|
2618003000NRG24180120240361095
|
18/01/2024
|
Nachhattar Kaur
|
2618003WL014984
|
Nachhattar Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792149
|
|
NACHHTER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRHIND
|
PB-18-003-066-001/154
(NABBI PUR)
|
2618003000NRG24180120240361097
|
18/01/2024
|
Gurmeet Kaur
|
2618003WL014984
|
Gurmeet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792262
|
|
GURMEET KAUR WO LATE KULDEEP CHAND
|
BANK OF INDIA(508505)
|
|
36
|
SIRHIND
|
PB-18-003-066-001/156
(NABBI PUR)
|
2618003000NRG24180120240361099
|
18/01/2024
|
Daljit Kaur
|
2618003WL014984
|
Daljit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792193
|
|
DALJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIRHIND
|
PB-18-003-066-001/177
(NABBI PUR)
|
2618003000NRG24180120240361104
|
18/01/2024
|
Joginder Kaur
|
2618003WL014984
|
Joginder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792264
|
|
JOGINDER KAUR WO KASHMIRI LAL
|
BANK OF INDIA(508505)
|
|
38
|
SIRHIND
|
PB-18-003-066-001/178
(NABBI PUR)
|
2618003000NRG24180120240361105
|
18/01/2024
|
Rajinder Singh
|
2618003WL014984
|
Rajinder Singh
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792263
|
|
RAJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIRHIND
|
PB-18-003-066-001/184
(NABBI PUR)
|
2618003000NRG24180120240361108
|
18/01/2024
|
Rakha Rani
|
2618003WL014984
|
Rakha Rani
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792265
|
|
RAKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRHIND
|
PB-18-003-066-001/2
(NABBI PUR)
|
2618003000NRG24180120240361110
|
18/01/2024
|
Manjeet Kaur
|
2618003WL014984
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792150
|
|
MANJEET KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIRHIND
|
PB-18-003-066-001/31
(NABBI PUR)
|
2618003000NRG24180120240361114
|
18/01/2024
|
Kulwinder Kaur
|
2618003WL014984
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792151
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIRHIND
|
PB-18-003-066-001/45
(NABBI PUR)
|
2618003000NRG24180120240361117
|
18/01/2024
|
Charanjit Kaur
|
2618003WL014984
|
Charanjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792154
|
|
CHARANJIT KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIRHIND
|
PB-18-003-066-001/5
(NABBI PUR)
|
2618003000NRG24180120240361118
|
18/01/2024
|
Harmesh Singh
|
2618003WL014984
|
Harmesh Singh
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792155
|
|
HARMESH SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SIRHIND
|
PB-18-003-066-001/51
(NABBI PUR)
|
2618003000NRG24180120240361119
|
18/01/2024
|
Paramjit Kaur
|
2618003WL014984
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792156
|
|
PARAMJIT KAURWO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SIRHIND
|
PB-18-003-066-001/55
(NABBI PUR)
|
2618003000NRG24180120240361120
|
18/01/2024
|
Kulwinder Kaur
|
2618003WL014984
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792157
|
|
KULWINDER KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SIRHIND
|
PB-18-003-066-001/58
(NABBI PUR)
|
2618003000NRG24180120240361121
|
18/01/2024
|
Balvir Kaur
|
2618003WL014984
|
Balvir Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792260
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRHIND
|
PB-18-003-066-001/87
(NABBI PUR)
|
2618003000NRG24180120240361123
|
18/01/2024
|
Sita Devi
|
2618003WL014984
|
Sita Devi
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792158
|
|
SITA DEVI WO SEWA RAM
|
BANK OF INDIA(508505)
|
|
48
|
SIRHIND
|
PB-18-003-066-001/92
(NABBI PUR)
|
2618003000NRG24180120240361124
|
18/01/2024
|
Baby Rani
|
2618003WL014984
|
Baby Rani
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792159
|
|
BABY RANI WO BITU RAM
|
BANK OF INDIA(508505)
|
|
49
|
SIRHIND
|
PB-18-003-066-001/95
(NABBI PUR)
|
2618003000NRG24180120240361125
|
18/01/2024
|
Kulwinder Kaur
|
2618003WL014984
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792160
|
|
MRS KULWINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-066-001/96
(NABBI PUR)
|
2618003000NRG24180120240361126
|
18/01/2024
|
Surinder Kaur
|
2618003WL014984
|
Surinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792161
|
|
SURINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
SIRHIND
|
PB-18-003-066-001/97
(NABBI PUR)
|
2618003000NRG24180120240361127
|
18/01/2024
|
Bholi Devi
|
2618003WL014984
|
Bholi Devi
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792224
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRHIND
|
PB-18-003-066-001/98
(NABBI PUR)
|
2618003000NRG24180120240361128
|
18/01/2024
|
Jassi Rani
|
2618003WL014984
|
Jassi Rani
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792221
|
|
Mrs. JASSI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIRHIND
|
PB-18-003-090-001/26
(SHEKHU PURA)
|
2618003000NRG24180120240361071
|
18/01/2024
|
Jasvir Kaur
|
2618003WL014983
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792162
|
|
JASVIR KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SIRHIND
|
PB-18-003-090-001/3
(SHEKHU PURA)
|
2618003000NRG24180120240361072
|
18/01/2024
|
Kashmir Kaur
|
2618003WL014983
|
Kashmir Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792163
|
|
KASHMIR KAUR WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
55
|
SIRHIND
|
PB-18-003-090-001/39
(SHEKHU PURA)
|
2618003000NRG24180120240361075
|
18/01/2024
|
Jasvir Kaur
|
2618003WL014983
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792165
|
|
JASVIR KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SIRHIND
|
PB-18-003-090-001/47
(SHEKHU PURA)
|
2618003000NRG24180120240361077
|
18/01/2024
|
Paramjeet Kaur
|
2618003WL014983
|
Paramjeet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792166
|
|
PARAMJEET KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SIRHIND
|
PB-18-003-090-001/9
(SHEKHU PURA)
|
2618003000NRG24180120240361082
|
18/01/2024
|
Mukhtiar Kaur
|
2618003WL014983
|
Mukhtiar Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792199
|
|
MUKHTIAR KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
58
|
SIRHIND
|
PB-18-003-090-001/57
(SHEKHU PURA)
|
2618003000NRG24180120240361079
|
18/01/2024
|
Balwinder Kaur
|
2618003WL014983
|
Balwinder Kaur
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792081
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-066-001/165
(NABBI PUR)
|
2618003000NRG24180120240361102
|
18/01/2024
|
Manjit Kaur
|
2618003WL014984
|
Manjit Kaur
|
00089
|
CBIN0284680
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792084
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIRHIND
|
PB-18-003-066-001/206
(NABBI PUR)
|
2618003000NRG24180120240361112
|
18/01/2024
|
Manpreet Kaur
|
2618003WL014984
|
Manpreet Kaur
|
00089
|
CBIN0284680
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792085
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
61
|
SIRHIND
|
PB-18-003-040-001/178
(JALHA)
|
2618003000NRG24180120240361031
|
18/01/2024
|
Gurdeep singh
|
2618003WL014978
|
Gurdeep singh
|
00114
|
UTIB0SFGH01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792189
|
|
GURDEEP SINGH S/O HARDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
SIRHIND
|
PB-18-003-066-001/181
(NABBI PUR)
|
2618003000NRG24180120240361106
|
18/01/2024
|
Darshan kaur
|
2618003WL014984
|
Darshan kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792188
|
|
DARSHAN KAUR W/O GURBLAS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
63
|
SIRHIND
|
PB-18-003-066-001/182
(NABBI PUR)
|
2618003000NRG24180120240361107
|
18/01/2024
|
paramjit kaur
|
2618003WL014984
|
paramjit kaur
|
00114
|
UTIB0SFGH01
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792187
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
SIRHIND
|
PB-18-003-076-001/20
(PANJOLI KALAN)
|
2618003000NRG24180120240361185
|
18/01/2024
|
Piara Singh
|
2618003WL014986
|
Piara Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792289
|
|
PIARA SINGH S/O SARBAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
SIRHIND
|
PB-18-003-083-001/116
(REONA BHOLA)
|
2618003000NRG24180120240361254
|
18/01/2024
|
Raghbir Singh
|
2618003WL014989
|
Raghbir Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792290
|
|
RAGHBIR SINGH S/O GURBACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
66
|
SIRHIND
|
PB-18-003-040-001/161
(JALHA)
|
2618003000NRG24180120240361029
|
18/01/2024
|
Kuljeet Singh
|
2618003WL014978
|
Kuljeet Singh
|
00152
|
HDFC0003147
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792095
|
|
KULJEET SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
SIRHIND
|
PB-18-003-040-001/206
(JALHA)
|
2618003000NRG24180120240361250
|
18/01/2024
|
Dalwara Singh
|
2618003WL014988
|
Dalwara Singh
|
00152
|
HDFC0003147
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792094
|
|
DALBARA SINGH S/O MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
68
|
SIRHIND
|
PB-18-003-066-001/155
(NABBI PUR)
|
2618003000NRG24180120240361098
|
18/01/2024
|
Jaswinder Kaur
|
2618003WL014984
|
Jaswinder Kaur
|
00176
|
IDIB000S251
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792105
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-066-001/205
(NABBI PUR)
|
2618003000NRG24180120240361111
|
18/01/2024
|
Sukhwinder Kaur
|
2618003WL014984
|
Sukhwinder Kaur
|
00177
|
IOBA0002347
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792173
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
SIRHIND
|
PB-18-003-045-001/64
(KHARORI)
|
2618003000NRG24180120240361064
|
18/01/2024
|
Karamjit Kaur
|
2618003WL014980
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792198
|
|
KARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-045-001/96
(KHARORI)
|
2618003000NRG24180120240361065
|
18/01/2024
|
Jang Singh
|
2618003WL014980
|
Jang Singh
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792286
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-051-001/66
(LATOUR)
|
2618003000NRG24180120240361067
|
18/01/2024
|
Jasvir Singh
|
2618003WL014981
|
Jasvir Singh
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792288
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIRHIND
|
PB-18-003-051-001/66
(LATOUR)
|
2618003000NRG24180120240361066
|
18/01/2024
|
Nirmal Kaur
|
2618003WL014981
|
Nirmal Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792287
|
|
NIRMAL KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
74
|
SIRHIND
|
PB-18-003-075-001/1
(PANJOLI KHURD)
|
2618003000NRG24180120240361224
|
18/01/2024
|
Beant Kaur
|
2618003WL014987
|
Beant Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792322
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-075-001/12
(PANJOLI KHURD)
|
2618003000NRG24180120240361225
|
18/01/2024
|
Baljinder Kaur
|
2618003WL014987
|
Baljinder Kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792313
|
|
BALJINDER KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIRHIND
|
PB-18-003-075-001/15
(PANJOLI KHURD)
|
2618003000NRG24180120240361226
|
18/01/2024
|
Bhinder Kaur
|
2618003WL014987
|
Bhinder Kaur
|
00349
|
PSIB0021203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792303
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIRHIND
|
PB-18-003-075-001/18
(PANJOLI KHURD)
|
2618003000NRG24180120240361227
|
18/01/2024
|
Shakuntla Devi
|
2618003WL014987
|
Shakuntla Devi
|
00349
|
PSIB0021203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792312
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-075-001/20
(PANJOLI KHURD)
|
2618003000NRG24180120240361228
|
18/01/2024
|
Tej Kaur
|
2618003WL014987
|
Tej Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792304
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIRHIND
|
PB-18-003-075-001/21
(PANJOLI KHURD)
|
2618003000NRG24180120240361229
|
18/01/2024
|
Shakuntla Devi
|
2618003WL014987
|
Shakuntla Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792311
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-075-001/23
(PANJOLI KHURD)
|
2618003000NRG24180120240361230
|
18/01/2024
|
Deepa Kaur
|
2618003WL014987
|
Deepa Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792314
|
|
DEEPA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-075-001/24
(PANJOLI KHURD)
|
2618003000NRG24180120240361231
|
18/01/2024
|
Paramjeet Kaur
|
2618003WL014987
|
Paramjeet Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792305
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIRHIND
|
PB-18-003-075-001/26
(PANJOLI KHURD)
|
2618003000NRG24180120240361232
|
18/01/2024
|
Parkash Kaur
|
2618003WL014987
|
Parkash Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792306
|
|
PARKASH KAUR W/O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIRHIND
|
PB-18-003-075-001/30
(PANJOLI KHURD)
|
2618003000NRG24180120240361233
|
18/01/2024
|
Jageer Kaur
|
2618003WL014987
|
Jageer Kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792307
|
|
JAGEER KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-075-001/32
(PANJOLI KHURD)
|
2618003000NRG24180120240361234
|
18/01/2024
|
Jasvir Kaur
|
2618003WL014987
|
Jasvir Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792309
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-075-001/33
(PANJOLI KHURD)
|
2618003000NRG24180120240361235
|
18/01/2024
|
Sukhwinder Kaur
|
2618003WL014987
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792296
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIRHIND
|
PB-18-003-075-001/36
(PANJOLI KHURD)
|
2618003000NRG24180120240361236
|
18/01/2024
|
Gurmit Kaur
|
2618003WL014987
|
Gurmit Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792069
|
|
GURMIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-075-001/38
(PANJOLI KHURD)
|
2618003000NRG24180120240361237
|
18/01/2024
|
Rano
|
2618003WL014987
|
Rano
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792308
|
|
MRS RANO WO KHILU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRHIND
|
PB-18-003-075-001/39
(PANJOLI KHURD)
|
2618003000NRG24180120240361238
|
18/01/2024
|
Rita Rani
|
2618003WL014987
|
Rita Rani
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792310
|
|
RITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-075-001/40
(PANJOLI KHURD)
|
2618003000NRG24180120240361239
|
18/01/2024
|
Kiranpal Kaur
|
2618003WL014987
|
Kiranpal Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792318
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIRHIND
|
PB-18-003-075-001/42
(PANJOLI KHURD)
|
2618003000NRG24180120240361240
|
18/01/2024
|
Baljeet Kaur
|
2618003WL014987
|
Baljeet Kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792319
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-075-001/45
(PANJOLI KHURD)
|
2618003000NRG24180120240361241
|
18/01/2024
|
Ravinder Kaur
|
2618003WL014987
|
Ravinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792317
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIRHIND
|
PB-18-003-075-001/54
(PANJOLI KHURD)
|
2618003000NRG24180120240361243
|
18/01/2024
|
Rupinder Kaur
|
2618003WL014987
|
Rupinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792180
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-075-001/55
(PANJOLI KHURD)
|
2618003000NRG24180120240361244
|
18/01/2024
|
Gurdeep Kaur
|
2618003WL014987
|
Gurdeep Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792330
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIRHIND
|
PB-18-003-075-001/58
(PANJOLI KHURD)
|
2618003000NRG24180120240361245
|
18/01/2024
|
Balbir Kaur
|
2618003WL014987
|
Balbir Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792320
|
|
MR BALBIR KAUR W O AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-075-001/59
(PANJOLI KHURD)
|
2618003000NRG24180120240361246
|
18/01/2024
|
Bimla Rani
|
2618003WL014987
|
Bimla Rani
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792073
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-075-001/63
(PANJOLI KHURD)
|
2618003000NRG24180120240361247
|
18/01/2024
|
Bharpur singh
|
2618003WL014987
|
Bharpur singh
|
00349
|
PSIB0021203
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792299
|
|
BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIRHIND
|
PB-18-003-075-001/8
(PANJOLI KHURD)
|
2618003000NRG24180120240361248
|
18/01/2024
|
Charanjit Kaur
|
2618003WL014987
|
Charanjit Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792302
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIRHIND
|
PB-18-003-075-001/9
(PANJOLI KHURD)
|
2618003000NRG24180120240361249
|
18/01/2024
|
Paal Kaur
|
2618003WL014987
|
Paal Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792326
|
|
PAL KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIRHIND
|
PB-18-003-076-001/103
(PANJOLI KALAN)
|
2618003000NRG24180120240361141
|
18/01/2024
|
Charanjeet Kaur
|
2618003WL014986
|
Charanjeet Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792328
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIRHIND
|
PB-18-003-076-001/110
(PANJOLI KALAN)
|
2618003000NRG24180120240361145
|
18/01/2024
|
Gurwinder Kaur
|
2618003WL014986
|
Gurwinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792077
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-076-001/112
(PANJOLI KALAN)
|
2618003000NRG24180120240361146
|
18/01/2024
|
Sandeep Kaur
|
2618003WL014986
|
Sandeep Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792294
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-076-001/119
(PANJOLI KALAN)
|
2618003000NRG24180120240361148
|
18/01/2024
|
sant kaur
|
2618003WL014986
|
sant kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792178
|
|
SANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIRHIND
|
PB-18-003-076-001/126
(PANJOLI KALAN)
|
2618003000NRG24180120240361152
|
18/01/2024
|
Manjit Kaur
|
2618003WL014986
|
Manjit Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792068
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-076-001/129
(PANJOLI KALAN)
|
2618003000NRG24180120240361153
|
18/01/2024
|
Jasvir Kaur
|
2618003WL014986
|
Jasvir Kaur
|
00349
|
PSIB0021203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792197
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-076-001/130
(PANJOLI KALAN)
|
2618003000NRG24180120240361154
|
18/01/2024
|
Sunita Devi
|
2618003WL014986
|
Sunita Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792186
|
|
SUNITA DEVI WO SUNIL RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-076-001/131
(PANJOLI KALAN)
|
2618003000NRG24180120240361155
|
18/01/2024
|
Sohan Singh
|
2618003WL014986
|
Sohan Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792295
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRHIND
|
PB-18-003-076-001/134
(PANJOLI KALAN)
|
2618003000NRG24180120240361156
|
18/01/2024
|
Amar Kaur
|
2618003WL014986
|
Amar Kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792185
|
|
AMAR KAUR W/O JIUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-076-001/136
(PANJOLI KALAN)
|
2618003000NRG24180120240361157
|
18/01/2024
|
Nirmal Kaur
|
2618003WL014986
|
Nirmal Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792066
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-076-001/138
(PANJOLI KALAN)
|
2618003000NRG24180120240361158
|
18/01/2024
|
Mangat Ram
|
2618003WL014986
|
Mangat Ram
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792183
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-076-001/145
(PANJOLI KALAN)
|
2618003000NRG24180120240361160
|
18/01/2024
|
Bimla Rani
|
2618003WL014986
|
Bimla Rani
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792329
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-076-001/146
(PANJOLI KALAN)
|
2618003000NRG24180120240361161
|
18/01/2024
|
Amarjeet Singh
|
2618003WL014986
|
Amarjeet Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792316
|
|
AMARJEET SINGH SO RALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-076-001/148
(PANJOLI KALAN)
|
2618003000NRG24180120240361162
|
18/01/2024
|
Parkasho Devi
|
2618003WL014986
|
Parkasho Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792179
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-076-001/149
(PANJOLI KALAN)
|
2618003000NRG24180120240361163
|
18/01/2024
|
Jasvir Kaur
|
2618003WL014986
|
Jasvir Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792070
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-076-001/153
(PANJOLI KALAN)
|
2618003000NRG24180120240361165
|
18/01/2024
|
Mahinder Kaur
|
2618003WL014986
|
Mahinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792327
|
|
MAHINDER KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-076-001/154
(PANJOLI KALAN)
|
2618003000NRG24180120240361166
|
18/01/2024
|
Jeeto Devi
|
2618003WL014986
|
Jeeto Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792067
|
|
JEETO DEVI WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIRHIND
|
PB-18-003-076-001/155
(PANJOLI KALAN)
|
2618003000NRG24180120240361167
|
18/01/2024
|
Karmo
|
2618003WL014986
|
Karmo
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792182
|
|
KARMO
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-076-001/157
(PANJOLI KALAN)
|
2618003000NRG24180120240361168
|
18/01/2024
|
Harpreet Singh
|
2618003WL014986
|
Harpreet Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792325
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-076-001/160
(PANJOLI KALAN)
|
2618003000NRG24180120240361170
|
18/01/2024
|
Nimma Devi
|
2618003WL014986
|
Nimma Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792072
|
|
NIMMA DEVI WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-076-001/162
(PANJOLI KALAN)
|
2618003000NRG24180120240361171
|
18/01/2024
|
Jaspal Kaur
|
2618003WL014986
|
Jaspal Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792291
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-076-001/167
(PANJOLI KALAN)
|
2618003000NRG24180120240361172
|
18/01/2024
|
Fakir Singh
|
2618003WL014986
|
Fakir Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792292
|
|
FAKIR SINGH SO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-076-001/168
(PANJOLI KALAN)
|
2618003000NRG24180120240361173
|
18/01/2024
|
Jaswant Kaur
|
2618003WL014986
|
Jaswant Kaur
|
00349
|
PSIB0021203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792323
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-076-001/172
(PANJOLI KALAN)
|
2618003000NRG24180120240361174
|
18/01/2024
|
Baljeet kaur
|
2618003WL014986
|
Baljeet kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792298
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-076-001/173
(PANJOLI KALAN)
|
2618003000NRG24180120240361175
|
18/01/2024
|
Preeto Devi
|
2618003WL014986
|
Preeto Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792078
|
|
PREETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-076-001/174
(PANJOLI KALAN)
|
2618003000NRG24180120240361176
|
18/01/2024
|
Gurmit Singh
|
2618003WL014986
|
Gurmit Singh
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792300
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-076-001/176
(PANJOLI KALAN)
|
2618003000NRG24180120240361177
|
18/01/2024
|
Paramjeet Kaur
|
2618003WL014986
|
Paramjeet Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348792079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
SIRHIND
|
PB-18-003-076-001/177
(PANJOLI KALAN)
|
2618003000NRG24180120240361178
|
18/01/2024
|
shami devi
|
2618003WL014986
|
shami devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792076
|
|
SHAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-076-001/190
(PANJOLI KALAN)
|
2618003000NRG24180120240361180
|
18/01/2024
|
Seema Rani
|
2618003WL014986
|
Seema Rani
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792075
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-076-001/192
(PANJOLI KALAN)
|
2618003000NRG24180120240361181
|
18/01/2024
|
Gursewak Singh
|
2618003WL014986
|
Gursewak Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792331
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-076-001/194
(PANJOLI KALAN)
|
2618003000NRG24180120240361183
|
18/01/2024
|
Renu
|
2618003WL014986
|
Renu
|
00349
|
PSIB0021203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792301
|
|
RENU
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIRHIND
|
PB-18-003-076-001/2
(PANJOLI KALAN)
|
2618003000NRG24180120240361184
|
18/01/2024
|
Biro Devi
|
2618003WL014986
|
Biro Devi
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792333
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-076-001/35
(PANJOLI KALAN)
|
2618003000NRG24180120240361194
|
18/01/2024
|
Kaushalya Devi
|
2618003WL014986
|
Kaushalya Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792293
|
|
KASHLEYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRHIND
|
PB-18-003-076-001/50
(PANJOLI KALAN)
|
2618003000NRG24180120240361200
|
18/01/2024
|
Jaswant Kaur
|
2618003WL014986
|
Jaswant Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792181
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIRHIND
|
PB-18-003-076-001/53
(PANJOLI KALAN)
|
2618003000NRG24180120240361201
|
18/01/2024
|
Jaswinder Kaur
|
2618003WL014986
|
Jaswinder Kaur
|
00349
|
PSIB0021203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792184
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIRHIND
|
PB-18-003-076-001/62
(PANJOLI KALAN)
|
2618003000NRG24180120240361206
|
18/01/2024
|
Noor jhan
|
2618003WL014986
|
Noor jhan
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792332
|
|
NOOR JAHAN W/O BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-076-001/67
(PANJOLI KALAN)
|
2618003000NRG24180120240361209
|
18/01/2024
|
Harwinder Kaur
|
2618003WL014986
|
Harwinder Kaur
|
00349
|
PSIB0021203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792071
|
|
HARWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-076-001/72
(PANJOLI KALAN)
|
2618003000NRG24180120240361211
|
18/01/2024
|
Surjit Kaur
|
2618003WL014986
|
Surjit Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792297
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIRHIND
|
PB-18-003-076-001/83
(PANJOLI KALAN)
|
2618003000NRG24180120240361218
|
18/01/2024
|
Gurmeet Kaur
|
2618003WL014986
|
Gurmeet Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792315
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-076-001/9
(PANJOLI KALAN)
|
2618003000NRG24180120240361220
|
18/01/2024
|
Jagtar Singh
|
2618003WL014986
|
Jagtar Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792324
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SIRHIND
|
PB-18-003-076-001/96
(PANJOLI KALAN)
|
2618003000NRG24180120240361222
|
18/01/2024
|
Paramjit kaur
|
2618003WL014986
|
Paramjit kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792177
|
|
PARAMJIT KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109383
|
109383
|
|
|
|
|
|
|
|
|
140
|
SIRHIND
|
PB-18-003-075-001/5
(PANJOLI KHURD)
|
2618003000NRG24180120240361242
|
18/01/2024
|
Maya Devi
|
2618003WL014987
|
Maya Devi
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792321
|
|
MR MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-076-001/105
(PANJOLI KALAN)
|
2618003000NRG24180120240361143
|
18/01/2024
|
HARPAL SINGH
|
2618003WL014986
|
HARPAL SINGH
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792074
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
142
|
SIRHIND
|
PB-18-003-076-001/56
(PANJOLI KALAN)
|
2618003000NRG24180120240361203
|
18/01/2024
|
Bhagwan Kaur
|
2618003WL014986
|
Bhagwan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792176
|
|
BHAGWAN KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
SIRHIND
|
PB-18-003-050-001/9
(KOTLA SULEMAN)
|
2618003000NRG24180120240361344
|
18/01/2024
|
Jaspal Kaur
|
2618003WL014991
|
Jaspal Kaur
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792285
|
|
JASPAL KAUR W/O PARVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
SIRHIND
|
PB-18-003-083-001/103
(REONA BHOLA)
|
2618003000NRG24180120240361253
|
18/01/2024
|
bhagwant singh
|
2618003WL014989
|
bhagwant singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792175
|
|
BHAGWANT SINGH S/O BHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
145
|
SIRHIND
|
PB-18-003-083-001/15
(REONA BHOLA)
|
2618003000NRG24180120240361259
|
18/01/2024
|
Balvir Khan
|
2618003WL014989
|
Balvir Khan
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792174
|
|
BALBIR KHAN & SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIRHIND
|
PB-18-003-083-001/158
(REONA BHOLA)
|
2618003000NRG24180120240361260
|
18/01/2024
|
Gurmeet kaur
|
2618003WL014989
|
Gurmeet kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792080
|
|
GURMIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
147
|
SIRHIND
|
PB-18-003-066-001/22
(NABBI PUR)
|
2618003000NRG24180120240361113
|
18/01/2024
|
Balvir Kaur
|
2618003WL014984
|
Balvir Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792083
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
148
|
SIRHIND
|
PB-18-003-050-001/13
(KOTLA SULEMAN)
|
2618003000NRG24180120240361329
|
18/01/2024
|
Manjeet Kaur
|
2618003WL014991
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792229
|
|
MRS MANJIT KAUR WO RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-050-001/14
(KOTLA SULEMAN)
|
2618003000NRG24180120240361330
|
18/01/2024
|
Reetu Rani
|
2618003WL014991
|
Reetu Rani
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792225
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-050-001/17
(KOTLA SULEMAN)
|
2618003000NRG24180120240361331
|
18/01/2024
|
Manjeet Kaur
|
2618003WL014991
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792230
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SIRHIND
|
PB-18-003-050-001/19
(KOTLA SULEMAN)
|
2618003000NRG24180120240361333
|
18/01/2024
|
Amarjit Kaur
|
2618003WL014991
|
Amarjit Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792240
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-050-001/21
(KOTLA SULEMAN)
|
2618003000NRG24180120240361334
|
18/01/2024
|
Gurmeet Kaur
|
2618003WL014991
|
Gurmeet Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792227
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-050-001/26
(KOTLA SULEMAN)
|
2618003000NRG24180120240361335
|
18/01/2024
|
Baljeet Kaur
|
2618003WL014991
|
Baljeet Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792234
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-050-001/27
(KOTLA SULEMAN)
|
2618003000NRG24180120240361336
|
18/01/2024
|
Jasvir Kaur
|
2618003WL014991
|
Jasvir Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792233
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-050-001/4
(KOTLA SULEMAN)
|
2618003000NRG24180120240361338
|
18/01/2024
|
Seema Rani
|
2618003WL014991
|
Seema Rani
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792254
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-050-001/42
(KOTLA SULEMAN)
|
2618003000NRG24180120240361340
|
18/01/2024
|
Jaswinder Kaur
|
2618003WL014991
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792255
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-050-001/44
(KOTLA SULEMAN)
|
2618003000NRG24180120240361341
|
18/01/2024
|
Punam
|
2618003WL014991
|
Punam
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792088
|
|
POONAM DEVI D/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRHIND
|
PB-18-003-050-001/5
(KOTLA SULEMAN)
|
2618003000NRG24180120240361342
|
18/01/2024
|
Paramjit Kaur
|
2618003WL014991
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792219
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-050-001/8
(KOTLA SULEMAN)
|
2618003000NRG24180120240361343
|
18/01/2024
|
Sukhwinder Kaur
|
2618003WL014991
|
Sukhwinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792231
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRHIND
|
PB-18-003-066-001/102
(NABBI PUR)
|
2618003000NRG24180120240361084
|
18/01/2024
|
Harpreet Kaur
|
2618003WL014984
|
Harpreet Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792144
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-066-001/114
(NABBI PUR)
|
2618003000NRG24180120240361086
|
18/01/2024
|
Surinder Kaur
|
2618003WL014984
|
Surinder Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792235
|
|
MRS SURINDER KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-066-001/121
(NABBI PUR)
|
2618003000NRG24180120240361089
|
18/01/2024
|
Asha Rani
|
2618003WL014984
|
Asha Rani
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792148
|
|
ASHA RANI WO AMIR CH
|
BANK OF BARODA(606985)
|
|
163
|
SIRHIND
|
PB-18-003-066-001/142
(NABBI PUR)
|
2618003000NRG24180120240361093
|
18/01/2024
|
Charanjit Kaur
|
2618003WL014984
|
Charanjit Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792236
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-066-001/150
(NABBI PUR)
|
2618003000NRG24180120240361096
|
18/01/2024
|
Rachpal Singh
|
2618003WL014984
|
Rachpal Singh
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792101
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-066-001/194
(NABBI PUR)
|
2618003000NRG24180120240361109
|
18/01/2024
|
jyoti
|
2618003WL014984
|
jyoti
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792089
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-066-001/39
(NABBI PUR)
|
2618003000NRG24180120240361115
|
18/01/2024
|
Harjeet Kaur
|
2618003WL014984
|
Harjeet Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792152
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-066-001/40
(NABBI PUR)
|
2618003000NRG24180120240361116
|
18/01/2024
|
Sukhwinder Kaur
|
2618003WL014984
|
Sukhwinder Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792153
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-083-001/16
(REONA BHOLA)
|
2618003000NRG24180120240361261
|
18/01/2024
|
Jatinder Kumar
|
2618003WL014989
|
Jatinder Kumar
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792096
|
|
JATINDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
169
|
SIRHIND
|
PB-18-003-076-001/104
(PANJOLI KALAN)
|
2618003000NRG24180120240361142
|
18/01/2024
|
SATNAM SINGH
|
2618003WL014986
|
SATNAM SINGH
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792134
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SIRHIND
|
PB-18-003-076-001/107
(PANJOLI KALAN)
|
2618003000NRG24180120240361144
|
18/01/2024
|
MANPREET KAUR
|
2618003WL014986
|
MANPREET KAUR
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792138
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SIRHIND
|
PB-18-003-076-001/117
(PANJOLI KALAN)
|
2618003000NRG24180120240361147
|
18/01/2024
|
karamjit kaur
|
2618003WL014986
|
karamjit kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792201
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SIRHIND
|
PB-18-003-076-001/12
(PANJOLI KALAN)
|
2618003000NRG24180120240361149
|
18/01/2024
|
Baljinder kaur
|
2618003WL014986
|
Baljinder kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792119
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SIRHIND
|
PB-18-003-076-001/120
(PANJOLI KALAN)
|
2618003000NRG24180120240361150
|
18/01/2024
|
Jasbir Kaur
|
2618003WL014986
|
Jasbir Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792202
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-076-001/122
(PANJOLI KALAN)
|
2618003000NRG24180120240361151
|
18/01/2024
|
Charanjit kaur
|
2618003WL014986
|
Charanjit kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792203
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SIRHIND
|
PB-18-003-076-001/143
(PANJOLI KALAN)
|
2618003000NRG24180120240361159
|
18/01/2024
|
Sardara Singh
|
2618003WL014986
|
Sardara Singh
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792253
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SIRHIND
|
PB-18-003-076-001/15
(PANJOLI KALAN)
|
2618003000NRG24180120240361164
|
18/01/2024
|
Kashmiro Kaur
|
2618003WL014986
|
Kashmiro Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792113
|
|
KASHMIRO DEVI WO HARMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SIRHIND
|
PB-18-003-076-001/16
(PANJOLI KALAN)
|
2618003000NRG24180120240361169
|
18/01/2024
|
Sher Kaur
|
2618003WL014986
|
Sher Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792117
|
|
SHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SIRHIND
|
PB-18-003-076-001/18
(PANJOLI KALAN)
|
2618003000NRG24180120240361179
|
18/01/2024
|
Pritam Kaur
|
2618003WL014986
|
Pritam Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792126
|
|
PRITAM KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SIRHIND
|
PB-18-003-076-001/22
(PANJOLI KALAN)
|
2618003000NRG24180120240361187
|
18/01/2024
|
Charanjit Kaur
|
2618003WL014986
|
Charanjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792127
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-076-001/26
(PANJOLI KALAN)
|
2618003000NRG24180120240361188
|
18/01/2024
|
Rajinder Kaur
|
2618003WL014986
|
Rajinder Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792116
|
|
RAJINDER KAUR WO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SIRHIND
|
PB-18-003-076-001/28
(PANJOLI KALAN)
|
2618003000NRG24180120240361190
|
18/01/2024
|
Sukhwinder Kaur
|
2618003WL014986
|
Sukhwinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792168
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SIRHIND
|
PB-18-003-076-001/29
(PANJOLI KALAN)
|
2618003000NRG24180120240361191
|
18/01/2024
|
Babli
|
2618003WL014986
|
Babli
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792110
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SIRHIND
|
PB-18-003-076-001/32
(PANJOLI KALAN)
|
2618003000NRG24180120240361192
|
18/01/2024
|
Balwinder Kaur
|
2618003WL014986
|
Balwinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792118
|
|
BALWINDER KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SIRHIND
|
PB-18-003-076-001/34
(PANJOLI KALAN)
|
2618003000NRG24180120240361193
|
18/01/2024
|
Manjit kaur
|
2618003WL014986
|
Manjit kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792114
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SIRHIND
|
PB-18-003-076-001/43
(PANJOLI KALAN)
|
2618003000NRG24180120240361196
|
18/01/2024
|
Paramjit Kaur
|
2618003WL014986
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792109
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SIRHIND
|
PB-18-003-076-001/44
(PANJOLI KALAN)
|
2618003000NRG24180120240361197
|
18/01/2024
|
Balwinder Kaur
|
2618003WL014986
|
Balwinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792120
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SIRHIND
|
PB-18-003-076-001/48
(PANJOLI KALAN)
|
2618003000NRG24180120240361198
|
18/01/2024
|
Karamjit Kaur
|
2618003WL014986
|
Karamjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792130
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SIRHIND
|
PB-18-003-076-001/49
(PANJOLI KALAN)
|
2618003000NRG24180120240361199
|
18/01/2024
|
Som Kaur
|
2618003WL014986
|
Som Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792112
|
|
SOM KAUR
|
IDBI BANK(607095)
|
|
189
|
SIRHIND
|
PB-18-003-076-001/55
(PANJOLI KALAN)
|
2618003000NRG24180120240361202
|
18/01/2024
|
Laj Kaur
|
2618003WL014986
|
Laj Kaur
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792129
|
|
LAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SIRHIND
|
PB-18-003-076-001/58
(PANJOLI KALAN)
|
2618003000NRG24180120240361204
|
18/01/2024
|
Surinder Kaur
|
2618003WL014986
|
Surinder Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792131
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SIRHIND
|
PB-18-003-076-001/60
(PANJOLI KALAN)
|
2618003000NRG24180120240361205
|
18/01/2024
|
Paramjit Kaur
|
2618003WL014986
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792115
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SIRHIND
|
PB-18-003-076-001/65
(PANJOLI KALAN)
|
2618003000NRG24180120240361207
|
18/01/2024
|
Ramandeep Kaur
|
2618003WL014986
|
Ramandeep Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792195
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SIRHIND
|
PB-18-003-076-001/66
(PANJOLI KALAN)
|
2618003000NRG24180120240361208
|
18/01/2024
|
Parkash Kaur
|
2618003WL014986
|
Parkash Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792123
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-076-001/7
(PANJOLI KALAN)
|
2618003000NRG24180120240361210
|
18/01/2024
|
Surjit Singh
|
2618003WL014986
|
Surjit Singh
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792108
|
|
SURJIT SINGH S/O KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SIRHIND
|
PB-18-003-076-001/74
(PANJOLI KALAN)
|
2618003000NRG24180120240361212
|
18/01/2024
|
Raj Kaur
|
2618003WL014986
|
Raj Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792107
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SIRHIND
|
PB-18-003-076-001/76
(PANJOLI KALAN)
|
2618003000NRG24180120240361213
|
18/01/2024
|
Gurdev Singh
|
2618003WL014986
|
Gurdev Singh
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792135
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SIRHIND
|
PB-18-003-076-001/78
(PANJOLI KALAN)
|
2618003000NRG24180120240361214
|
18/01/2024
|
Sarbjit Kaur
|
2618003WL014986
|
Sarbjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792132
|
|
SARBJIT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
198
|
SIRHIND
|
PB-18-003-076-001/79
(PANJOLI KALAN)
|
2618003000NRG24180120240361215
|
18/01/2024
|
Jaswinder Kaur
|
2618003WL014986
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792124
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SIRHIND
|
PB-18-003-076-001/8
(PANJOLI KALAN)
|
2618003000NRG24180120240361216
|
18/01/2024
|
Surjit Kaur
|
2618003WL014986
|
Surjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792205
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SIRHIND
|
PB-18-003-076-001/80
(PANJOLI KALAN)
|
2618003000NRG24180120240361217
|
18/01/2024
|
Harbans Kaur
|
2618003WL014986
|
Harbans Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792125
|
|
MRS HARBANS KAUR ANDPARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-076-001/85
(PANJOLI KALAN)
|
2618003000NRG24180120240361219
|
18/01/2024
|
Harbhajan Kaur
|
2618003WL014986
|
Harbhajan Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792121
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SIRHIND
|
PB-18-003-076-001/90
(PANJOLI KALAN)
|
2618003000NRG24180120240361221
|
18/01/2024
|
sukhwinder singh
|
2618003WL014986
|
sukhwinder singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792137
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
SIRHIND
|
PB-18-003-076-001/97
(PANJOLI KALAN)
|
2618003000NRG24180120240361223
|
18/01/2024
|
karnail kaur
|
2618003WL014986
|
karnail kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792133
|
|
KARNAIL KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
204
|
SIRHIND
|
PB-18-003-038-001/111
(JHINGRAN)
|
2618003000NRG24180120240361033
|
18/01/2024
|
Akbari
|
2618003WL014979
|
Akbari
|
00415
|
SBIN0050386
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792087
|
|
MRS AKBRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-038-001/17
(JHINGRAN)
|
2618003000NRG24180120240361038
|
18/01/2024
|
JASVIR BEGUM
|
2618003WL014979
|
JASVIR BEGUM
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792099
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-038-001/30
(JHINGRAN)
|
2618003000NRG24180120240361042
|
18/01/2024
|
Balvir Singh
|
2618003WL014979
|
Balvir Singh
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792242
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-038-001/66
(JHINGRAN)
|
2618003000NRG24180120240361053
|
18/01/2024
|
Sukhwinder Kaur
|
2618003WL014979
|
Sukhwinder Kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792086
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-038-001/81
(JHINGRAN)
|
2618003000NRG24180120240361057
|
18/01/2024
|
Sameena
|
2618003WL014979
|
Sameena
|
00415
|
SBIN0050386
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792257
|
|
MRS SAMEENA SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-038-001/97
(JHINGRAN)
|
2618003000NRG24180120240361060
|
18/01/2024
|
Parwinder Singh
|
2618003WL014979
|
Parwinder Singh
|
00415
|
SBIN0050386
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792258
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
210
|
SIRHIND
|
PB-18-003-038-001/110
(JHINGRAN)
|
2618003000NRG24180120240361032
|
18/01/2024
|
Satvir Singh
|
2618003WL014979
|
Satvir Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792167
|
|
MR SATVIR SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-038-001/27
(JHINGRAN)
|
2618003000NRG24180120240361040
|
18/01/2024
|
Salim Munhmad
|
2618003WL014979
|
Salim Munhmad
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792140
|
|
MR SALIM MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-038-001/52
(JHINGRAN)
|
2618003000NRG24180120240361049
|
18/01/2024
|
Gurmail Singh
|
2618003WL014979
|
Gurmail Singh
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792170
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-059-001/112
(MULEPUR)
|
2618003000NRG24180120240361129
|
18/01/2024
|
Avtar Singh
|
2618003WL014985
|
Avtar Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792223
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-059-001/220
(MULEPUR)
|
2618003000NRG24180120240361131
|
18/01/2024
|
Jaipal
|
2618003WL014985
|
Jaipal
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792196
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-059-001/223
(MULEPUR)
|
2618003000NRG24180120240361132
|
18/01/2024
|
Sabar ali
|
2618003WL014985
|
Sabar ali
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792142
|
|
SHRI SABAR ALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-059-001/28
(MULEPUR)
|
2618003000NRG24180120240361133
|
18/01/2024
|
Mohinder Khan
|
2618003WL014985
|
Mohinder Khan
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792098
|
|
MAHINDER DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIRHIND
|
PB-18-003-059-001/304
(MULEPUR)
|
2618003000NRG24180120240361134
|
18/01/2024
|
Mandeep Kumar
|
2618003WL014985
|
Mandeep Kumar
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792097
|
|
MANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SIRHIND
|
PB-18-003-059-001/366
(MULEPUR)
|
2618003000NRG24180120240361136
|
18/01/2024
|
Gursewak Singh
|
2618003WL014985
|
Gursewak Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792252
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-059-001/373
(MULEPUR)
|
2618003000NRG24180120240361137
|
18/01/2024
|
Ajay Kumar
|
2618003WL014985
|
Ajay Kumar
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792256
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-059-001/51
(MULEPUR)
|
2618003000NRG24180120240361138
|
18/01/2024
|
Lovejeet singh
|
2618003WL014985
|
Lovejeet singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792091
|
|
LOVEJEET SINGH
|
CANARA BANK(508532)
|
|
221
|
SIRHIND
|
PB-18-003-059-001/74
(MULEPUR)
|
2618003000NRG24180120240361139
|
18/01/2024
|
Mithu Ram
|
2618003WL014985
|
Mithu Ram
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792218
|
|
MITHU RAM +WIFE PUSHUPA DEVI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
222
|
SIRHIND
|
PB-18-003-076-001/10
(PANJOLI KALAN)
|
2618003000NRG24180120240361140
|
18/01/2024
|
Amarjit Kaur
|
2618003WL014986
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792111
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
SIRHIND
|
PB-18-003-076-001/21
(PANJOLI KALAN)
|
2618003000NRG24180120240361186
|
18/01/2024
|
Gurpal Kaur
|
2618003WL014986
|
Gurpal Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792122
|
|
GURPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
SIRHIND
|
PB-18-003-090-001/16
(SHEKHU PURA)
|
2618003000NRG24180120240361070
|
18/01/2024
|
Sant Singh
|
2618003WL014983
|
Sant Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792106
|
|
SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
225
|
SIRHIND
|
PB-18-003-090-001/34
(SHEKHU PURA)
|
2618003000NRG24180120240361073
|
18/01/2024
|
Kesar Singh
|
2618003WL014983
|
Kesar Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792164
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-090-001/35
(SHEKHU PURA)
|
2618003000NRG24180120240361074
|
18/01/2024
|
Bhant Khan
|
2618003WL014983
|
Bhant Khan
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792139
|
|
BHANT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
227
|
SIRHIND
|
PB-18-003-090-001/44
(SHEKHU PURA)
|
2618003000NRG24180120240361076
|
18/01/2024
|
Gurjit Kaur
|
2618003WL014983
|
Gurjit Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792102
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-090-001/56
(SHEKHU PURA)
|
2618003000NRG24180120240361078
|
18/01/2024
|
Hardeep Singh
|
2618003WL014983
|
Hardeep Singh
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792248
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-096-001/100
(TANA)
|
2618003000NRG24180120240361062
|
18/01/2024
|
Gurmail Singh
|
2618003WL014979
|
Gurmail Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792200
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIRHIND
|
PB-18-003-096-001/118
(TANA)
|
2618003000NRG24180120240361063
|
18/01/2024
|
Mandeep Kaur
|
2618003WL014979
|
Mandeep Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792136
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
231
|
SIRHIND
|
PB-18-003-064-001/38
(MADHO PUR)
|
2618003000NRG24180120240361068
|
18/01/2024
|
Ajmer kaur
|
2618003WL014982
|
Ajmer kaur
|
00415
|
SBIN0050966
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348792143
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-064-001/38
(MADHO PUR)
|
2618003000NRG24180120240361069
|
18/01/2024
|
Amandeep Kaur
|
2618003WL014982
|
Amandeep Kaur
|
00415
|
SBIN0050966
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348792100
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-066-001/10
(NABBI PUR)
|
2618003000NRG24180120240361083
|
18/01/2024
|
Ajmer Singh
|
2618003WL014984
|
Ajmer Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792243
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-066-001/16
(NABBI PUR)
|
2618003000NRG24180120240361101
|
18/01/2024
|
Ravinder Singh
|
2618003WL014984
|
Ravinder Singh
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792245
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
235
|
SIRHIND
|
PB-18-003-059-001/22
(MULEPUR)
|
2618003000NRG24180120240361130
|
18/01/2024
|
Balbir Singh
|
2618003WL014985
|
Balbir Singh
|
00415
|
SBIN0051269
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792141
|
|
BALVIR SINGH S/O GURDEV SIMGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
236
|
SIRHIND
|
PB-18-003-059-001/337
(MULEPUR)
|
2618003000NRG24180120240361135
|
18/01/2024
|
Harbans Singh
|
2618003WL014985
|
Harbans Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792259
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-066-001/8
(NABBI PUR)
|
2618003000NRG24180120240361122
|
18/01/2024
|
Karamjit Kaur
|
2618003WL014984
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792082
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-076-001/27
(PANJOLI KALAN)
|
2618003000NRG24180120240361189
|
18/01/2024
|
Davinder Singh
|
2618003WL014986
|
Davinder Singh
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792204
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-083-001/1
(REONA BHOLA)
|
2618003000NRG24180120240361251
|
18/01/2024
|
Shiv Ram
|
2618003WL014989
|
Shiv Ram
|
00415
|
SBIN0051269
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792244
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-083-001/13
(REONA BHOLA)
|
2618003000NRG24180120240361257
|
18/01/2024
|
Avtar Kaur
|
2618003WL014989
|
Avtar Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792206
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRHIND
|
PB-18-003-083-001/23
(REONA BHOLA)
|
2618003000NRG24180120240361263
|
18/01/2024
|
Manjit Kaur
|
2618003WL014989
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792247
|
|
MANJIT W/O MANGAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIRHIND
|
PB-18-003-083-001/38
(REONA BHOLA)
|
2618003000NRG24180120240361264
|
18/01/2024
|
Bant singh
|
2618003WL014989
|
Bant singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792207
|
|
BANT SINGH S/O SHRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
243
|
SIRHIND
|
PB-18-003-083-001/44
(REONA BHOLA)
|
2618003000NRG24180120240361265
|
18/01/2024
|
Mandeep Singh
|
2618003WL014989
|
Mandeep Singh
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792208
|
|
MANDEEP SINGH SO BANT SINGH
|
BANK OF INDIA(508505)
|
|
244
|
SIRHIND
|
PB-18-003-083-001/45
(REONA BHOLA)
|
2618003000NRG24180120240361266
|
18/01/2024
|
Varinder Kaur
|
2618003WL014989
|
Varinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792209
|
|
VARINDER KAUR
|
BANK OF BARODA(606985)
|
|
245
|
SIRHIND
|
PB-18-003-083-001/47
(REONA BHOLA)
|
2618003000NRG24180120240361267
|
18/01/2024
|
Sunita Rani
|
2618003WL014989
|
Sunita Rani
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792210
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-083-001/5
(REONA BHOLA)
|
2618003000NRG24180120240361269
|
18/01/2024
|
Paramjit Kaur
|
2618003WL014989
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792211
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SIRHIND
|
PB-18-003-083-001/50
(REONA BHOLA)
|
2618003000NRG24180120240361270
|
18/01/2024
|
Manjit Kaur
|
2618003WL014989
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792212
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIRHIND
|
PB-18-003-083-001/52
(REONA BHOLA)
|
2618003000NRG24180120240361271
|
18/01/2024
|
Gurpreet Kaur
|
2618003WL014989
|
Gurpreet Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792213
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
249
|
SIRHIND
|
PB-18-003-083-001/54
(REONA BHOLA)
|
2618003000NRG24180120240361272
|
18/01/2024
|
Rabbi Khan
|
2618003WL014989
|
Rabbi Khan
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792214
|
|
MR RABBI KHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-083-001/62
(REONA BHOLA)
|
2618003000NRG24180120240361274
|
18/01/2024
|
Karamjit Kaur
|
2618003WL014989
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792215
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIRHIND
|
PB-18-003-083-001/64
(REONA BHOLA)
|
2618003000NRG24180120240361275
|
18/01/2024
|
Parveen
|
2618003WL014989
|
Parveen
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792216
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIRHIND
|
PB-18-003-083-001/9
(REONA BHOLA)
|
2618003000NRG24180120240361278
|
18/01/2024
|
Seeta Rani
|
2618003WL014989
|
Seeta Rani
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792217
|
|
SEETA RANI
|
BANK OF BARODA(606985)
|
|
253
|
SIRHIND
|
PB-18-003-090-001/68
(SHEKHU PURA)
|
2618003000NRG24180120240361080
|
18/01/2024
|
Jaswinder Kaur
|
2618003WL014983
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792246
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
254
|
SIRHIND
|
PB-18-003-076-001/193
(PANJOLI KALAN)
|
2618003000NRG24180120240361182
|
18/01/2024
|
Jasvir Kaur
|
2618003WL014986
|
Jasvir Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792090
|
|
JASVIR KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SIRHIND
|
PB-18-003-076-001/37
(PANJOLI KALAN)
|
2618003000NRG24180120240361195
|
18/01/2024
|
Sawranjit Kaur
|
2618003WL014986
|
Sawranjit Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792128
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRHIND
|
PB-18-003-083-001/100
(REONA BHOLA)
|
2618003000NRG24180120240361252
|
18/01/2024
|
jasmail kaur
|
2618003WL014989
|
jasmail kaur
|
00415
|
SBIN0051333
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792251
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRHIND
|
PB-18-003-083-001/125
(REONA BHOLA)
|
2618003000NRG24180120240361255
|
18/01/2024
|
Bal chand
|
2618003WL014989
|
Bal chand
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792237
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIRHIND
|
PB-18-003-083-001/126
(REONA BHOLA)
|
2618003000NRG24180120240361256
|
18/01/2024
|
Bimla Devi
|
2618003WL014989
|
Bimla Devi
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792238
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRHIND
|
PB-18-003-083-001/135
(REONA BHOLA)
|
2618003000NRG24180120240361258
|
18/01/2024
|
Manjit kaur
|
2618003WL014989
|
Manjit kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792239
|
|
MANJIT KAUR W-O KULJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SIRHIND
|
PB-18-003-083-001/22
(REONA BHOLA)
|
2618003000NRG24180120240361262
|
18/01/2024
|
Manjit Kaur
|
2618003WL014989
|
Manjit Kaur
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792250
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIRHIND
|
PB-18-003-083-001/49
(REONA BHOLA)
|
2618003000NRG24180120240361268
|
18/01/2024
|
Paramjit Kaur
|
2618003WL014989
|
Paramjit Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792249
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIRHIND
|
PB-18-003-083-001/55
(REONA BHOLA)
|
2618003000NRG24180120240361273
|
18/01/2024
|
Rulda Singh
|
2618003WL014989
|
Rulda Singh
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792220
|
|
RULDA SINGH SO GURDI
|
BANK OF BARODA(606985)
|
|
263
|
SIRHIND
|
PB-18-003-083-001/79
(REONA BHOLA)
|
2618003000NRG24180120240361277
|
18/01/2024
|
sushil kumar
|
2618003WL014989
|
sushil kumar
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792226
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRHIND
|
PB-18-003-083-001/99
(REONA BHOLA)
|
2618003000NRG24180120240361279
|
18/01/2024
|
baljit kaur
|
2618003WL014989
|
baljit kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792241
|
|
BALJEET KAUR WO AVTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
265
|
SIRHIND
|
PB-18-003-040-001/161
(JALHA)
|
2618003000NRG24180120240361030
|
18/01/2024
|
Kewal singh
|
2618003WL014978
|
Kewal singh
|
00415
|
SBIN0051510
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792261
|
|
MR KEWAL SINGH SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
266
|
SIRHIND
|
PB-18-003-050-001/12
(KOTLA SULEMAN)
|
2618003000NRG24180120240361328
|
18/01/2024
|
Jasveer Kaur
|
2618003WL014991
|
Jasveer Kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792169
|
|
JASVEER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIRHIND
|
PB-18-003-050-001/29
(KOTLA SULEMAN)
|
2618003000NRG24180120240361337
|
18/01/2024
|
Sandeep Kaur
|
2618003WL014991
|
Sandeep Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792103
|
|
SANDEEP KAUR WO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIRHIND
|
PB-18-003-050-001/41
(KOTLA SULEMAN)
|
2618003000NRG24180120240361339
|
18/01/2024
|
Ramandeep Kaur
|
2618003WL014991
|
Ramandeep Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792104
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422079
|
422079
|
|
|
|
|
|
|
|