|
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-18-003-034-001/105
(HALOTALI)
|
2618003000NRG24301120230308362
|
30/11/2023
|
Parveen Devi
|
2618003WL012695
|
Parveen Devi
|
00032
|
UTIB0002190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548617
|
|
PARVEEN DEVI WO JASVIR SINGH
|
AXIS BANK(607153)
|
|
2
|
SIRHIND
|
PB-18-003-038-001/1
(JHINGRAN)
|
2618003000NRG24301120230308086
|
30/11/2023
|
Jasmeet Kaur
|
2618003WL012676
|
Jasmeet Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548704
|
|
JASMEET KAUR W/O RAMJI DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
SIRHIND
|
PB-18-003-038-001/12
(JHINGRAN)
|
2618003000NRG24301120230308090
|
30/11/2023
|
Shero
|
2618003WL012676
|
Shero
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548706
|
|
MRS SHERO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRHIND
|
PB-18-003-038-001/13
(JHINGRAN)
|
2618003000NRG24301120230308091
|
30/11/2023
|
Kulwinder Kaur
|
2618003WL012676
|
Kulwinder Kaur
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548696
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-038-001/16
(JHINGRAN)
|
2618003000NRG24301120230308093
|
30/11/2023
|
Hassan Mohammad
|
2618003WL012676
|
Hassan Mohammad
|
00032
|
UTIB0002190
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548714
|
|
SHRI HUSAN MOHHAMMED
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-038-001/19
(JHINGRAN)
|
2618003000NRG24301120230308095
|
30/11/2023
|
Bholi
|
2618003WL012676
|
Bholi
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548713
|
|
BHOLI W/O SITAR MOHAMMAD
|
AXIS BANK(607153)
|
|
7
|
SIRHIND
|
PB-18-003-038-001/20
(JHINGRAN)
|
2618003000NRG24301120230308096
|
30/11/2023
|
Parvin Begam
|
2618003WL012676
|
Parvin Begam
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548702
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-038-001/26
(JHINGRAN)
|
2618003000NRG24301120230308099
|
30/11/2023
|
Paramjit Kaur
|
2618003WL012676
|
Paramjit Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548618
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-038-001/29
(JHINGRAN)
|
2618003000NRG24301120230308101
|
30/11/2023
|
Sinder
|
2618003WL012676
|
Sinder
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548701
|
|
SINDER W/O NOOR MOHAMMAD
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
SIRHIND
|
PB-18-003-038-001/31
(JHINGRAN)
|
2618003000NRG24301120230308105
|
30/11/2023
|
Salman
|
2618003WL012676
|
Salman
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548703
|
|
SLMA
|
AXIS BANK(607153)
|
|
11
|
SIRHIND
|
PB-18-003-038-001/32
(JHINGRAN)
|
2618003000NRG24301120230308106
|
30/11/2023
|
Baljinder Kaur
|
2618003WL012676
|
Baljinder Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548707
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-038-001/33
(JHINGRAN)
|
2618003000NRG24301120230308107
|
30/11/2023
|
Gurmeet Kaur
|
2618003WL012676
|
Gurmeet Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548698
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRHIND
|
PB-18-003-038-001/35
(JHINGRAN)
|
2618003000NRG24301120230308108
|
30/11/2023
|
Rajinder Kaur
|
2618003WL012676
|
Rajinder Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548705
|
|
RAJINDER KAUR
|
AXIS BANK(607153)
|
|
14
|
SIRHIND
|
PB-18-003-038-001/45
(JHINGRAN)
|
2618003000NRG24301120230308110
|
30/11/2023
|
Sabar Ali
|
2618003WL012676
|
Sabar Ali
|
00032
|
UTIB0002190
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998548712
|
|
MR SABAR ALI SO SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRHIND
|
PB-18-003-038-001/46
(JHINGRAN)
|
2618003000NRG24301120230308111
|
30/11/2023
|
Jaspal Kaur
|
2618003WL012676
|
Jaspal Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548717
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-038-001/48
(JHINGRAN)
|
2618003000NRG24301120230308112
|
30/11/2023
|
jagar singh
|
2618003WL012676
|
jagar singh
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548700
|
|
JAGAR SINGH S/O TELU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
SIRHIND
|
PB-18-003-038-001/53
(JHINGRAN)
|
2618003000NRG24301120230308114
|
30/11/2023
|
Paramjeet kaur
|
2618003WL012676
|
Paramjeet kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548699
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRHIND
|
PB-18-003-038-001/56
(JHINGRAN)
|
2618003000NRG24301120230308115
|
30/11/2023
|
Kuldeep Kaur
|
2618003WL012676
|
Kuldeep Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548708
|
|
KULDEEP KAUR WO GURTEJ SINGH
|
AXIS BANK(607153)
|
|
19
|
SIRHIND
|
PB-18-003-038-001/57
(JHINGRAN)
|
2618003000NRG24301120230308116
|
30/11/2023
|
Jasvir Kaur
|
2618003WL012676
|
Jasvir Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548709
|
|
MRS JASVIR KAUR WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRHIND
|
PB-18-003-038-001/65
(JHINGRAN)
|
2618003000NRG24301120230308118
|
30/11/2023
|
Salam deen
|
2618003WL012676
|
Salam deen
|
00032
|
UTIB0002190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548697
|
|
MR SALAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-038-001/68
(JHINGRAN)
|
2618003000NRG24301120230308120
|
30/11/2023
|
Jaspal Kaur
|
2618003WL012676
|
Jaspal Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548719
|
|
MR HUSHANPREET KAUR UGS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-038-001/75
(JHINGRAN)
|
2618003000NRG24301120230308122
|
30/11/2023
|
Seema
|
2618003WL012676
|
Seema
|
00032
|
UTIB0002190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548710
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIRHIND
|
PB-18-003-038-001/76
(JHINGRAN)
|
2618003000NRG24301120230308123
|
30/11/2023
|
Pal Singh
|
2618003WL012676
|
Pal Singh
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548711
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRHIND
|
PB-18-003-038-001/82
(JHINGRAN)
|
2618003000NRG24301120230308126
|
30/11/2023
|
Akwinder Kaur
|
2618003WL012676
|
Akwinder Kaur
|
00032
|
UTIB0002190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548616
|
|
AKWINDER KUAR
|
AXIS BANK(607153)
|
|
25
|
SIRHIND
|
PB-18-003-038-001/93
(JHINGRAN)
|
2618003000NRG24301120230308128
|
30/11/2023
|
Jasvir Singh
|
2618003WL012676
|
Jasvir Singh
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548716
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
26
|
SIRHIND
|
PB-18-003-038-001/95
(JHINGRAN)
|
2618003000NRG24301120230308130
|
30/11/2023
|
Jasvir Kaur
|
2618003WL012676
|
Jasvir Kaur
|
00032
|
UTIB0002190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548615
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
27
|
SIRHIND
|
PB-18-003-038-001/99
(JHINGRAN)
|
2618003000NRG24301120230308133
|
30/11/2023
|
Jaspal Singh
|
2618003WL012676
|
Jaspal Singh
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548718
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-023-001/155
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308567
|
30/11/2023
|
Kuljeet kaur
|
2618003WL012699
|
Kuljeet kaur
|
00032
|
UTIB0002338
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548720
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-023-001/184
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308568
|
30/11/2023
|
Pala Ram
|
2618003WL012699
|
Pala Ram
|
00032
|
UTIB0002338
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548715
|
|
PALA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-058-001/87
(MALKO MAJRA)
|
2618003000NRG24301120230307851
|
30/11/2023
|
Ravinder Kaur
|
2618003WL012668
|
Ravinder Kaur
|
00045
|
BARB0SIRHIN
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548518
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-058-001/13
(MALKO MAJRA)
|
2618003000NRG24301120230307816
|
30/11/2023
|
Jaspal Kaur
|
2618003WL012668
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548690
|
|
MRS JASPAL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-058-001/16
(MALKO MAJRA)
|
2618003000NRG24301120230307818
|
30/11/2023
|
Amarjit Kaur
|
2618003WL012668
|
Amarjit Kaur
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548667
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRHIND
|
PB-18-003-058-001/17
(MALKO MAJRA)
|
2618003000NRG24301120230307819
|
30/11/2023
|
Harpreet Kaur
|
2618003WL012668
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548629
|
|
HARPREET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-058-001/19
(MALKO MAJRA)
|
2618003000NRG24301120230307820
|
30/11/2023
|
Gurmeet kaur
|
2618003WL012668
|
Gurmeet kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998548672
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRHIND
|
PB-18-003-058-001/20
(MALKO MAJRA)
|
2618003000NRG24301120230307821
|
30/11/2023
|
Balveer Kaur
|
2618003WL012668
|
Balveer Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548670
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRHIND
|
PB-18-003-058-001/21
(MALKO MAJRA)
|
2618003000NRG24301120230307822
|
30/11/2023
|
Baljeet Kaur
|
2618003WL012668
|
Baljeet Kaur
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548668
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRHIND
|
PB-18-003-058-001/23
(MALKO MAJRA)
|
2618003000NRG24301120230307824
|
30/11/2023
|
Manjeet Kaur
|
2618003WL012668
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548665
|
|
MANJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIRHIND
|
PB-18-003-058-001/33
(MALKO MAJRA)
|
2618003000NRG24301120230307826
|
30/11/2023
|
Parkash Kaur
|
2618003WL012668
|
Parkash Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548683
|
|
PARKASH KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIRHIND
|
PB-18-003-058-001/37
(MALKO MAJRA)
|
2618003000NRG24301120230307827
|
30/11/2023
|
Pritam Kaur
|
2618003WL012668
|
Pritam Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548666
|
|
PRITAM KAUR WO SHADI SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIRHIND
|
PB-18-003-058-001/4
(MALKO MAJRA)
|
2618003000NRG24301120230307828
|
30/11/2023
|
Ramjan
|
2618003WL012668
|
Ramjan
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548687
|
|
RAMJAN KHAN SO KARIM BAKHASH
|
BANK OF INDIA(508505)
|
|
41
|
SIRHIND
|
PB-18-003-058-001/43
(MALKO MAJRA)
|
2618003000NRG24301120230307830
|
30/11/2023
|
Surjit Kaur
|
2618003WL012668
|
Surjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548673
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRHIND
|
PB-18-003-058-001/45
(MALKO MAJRA)
|
2618003000NRG24301120230307831
|
30/11/2023
|
Manjeet kaur
|
2618003WL012668
|
Manjeet kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548671
|
|
MANJEET KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIRHIND
|
PB-18-003-058-001/47
(MALKO MAJRA)
|
2618003000NRG24301120230307832
|
30/11/2023
|
Malkit kaur
|
2618003WL012668
|
Malkit kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548669
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRHIND
|
PB-18-003-058-001/48
(MALKO MAJRA)
|
2618003000NRG24301120230307833
|
30/11/2023
|
Hajinder Kaur
|
2618003WL012668
|
Hajinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548681
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRHIND
|
PB-18-003-058-001/54
(MALKO MAJRA)
|
2618003000NRG24301120230307834
|
30/11/2023
|
Parveen Bagam
|
2618003WL012668
|
Parveen Bagam
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548674
|
|
PARVEEN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRHIND
|
PB-18-003-058-001/55
(MALKO MAJRA)
|
2618003000NRG24301120230307835
|
30/11/2023
|
Balbir Kaur
|
2618003WL012668
|
Balbir Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548675
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRHIND
|
PB-18-003-058-001/60
(MALKO MAJRA)
|
2618003000NRG24301120230307836
|
30/11/2023
|
Balwinder Kaur
|
2618003WL012668
|
Balwinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548676
|
|
BALWINDER KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SIRHIND
|
PB-18-003-058-001/62
(MALKO MAJRA)
|
2618003000NRG24301120230307837
|
30/11/2023
|
Sukhwinder Kaur
|
2618003WL012668
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548677
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRHIND
|
PB-18-003-058-001/64
(MALKO MAJRA)
|
2618003000NRG24301120230307838
|
30/11/2023
|
Paramjit Kaur
|
2618003WL012668
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548680
|
|
PARMJIT KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SIRHIND
|
PB-18-003-058-001/66
(MALKO MAJRA)
|
2618003000NRG24301120230307840
|
30/11/2023
|
Pal Singh
|
2618003WL012668
|
Pal Singh
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548678
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRHIND
|
PB-18-003-058-001/69
(MALKO MAJRA)
|
2618003000NRG24301120230307841
|
30/11/2023
|
Sarabjit Kaur
|
2618003WL012668
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548682
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRHIND
|
PB-18-003-058-001/71
(MALKO MAJRA)
|
2618003000NRG24301120230307842
|
30/11/2023
|
Paramjit Kaur
|
2618003WL012668
|
Paramjit Kaur
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548684
|
|
PARMJEET KAUR WOGURPREET SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SIRHIND
|
PB-18-003-058-001/72
(MALKO MAJRA)
|
2618003000NRG24301120230307843
|
30/11/2023
|
Balvir Kaur
|
2618003WL012668
|
Balvir Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548679
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRHIND
|
PB-18-003-058-001/74
(MALKO MAJRA)
|
2618003000NRG24301120230307844
|
30/11/2023
|
Parveen Begum
|
2618003WL012668
|
Parveen Begum
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548685
|
|
PARVEEN BEGUM WO IQBAL MOHAMMAD
|
BANK OF INDIA(508505)
|
|
55
|
SIRHIND
|
PB-18-003-058-001/79
(MALKO MAJRA)
|
2618003000NRG24301120230307846
|
30/11/2023
|
Lakhvir Kaur
|
2618003WL012668
|
Lakhvir Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548686
|
|
LAKHVEER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SIRHIND
|
PB-18-003-058-001/82
(MALKO MAJRA)
|
2618003000NRG24301120230307847
|
30/11/2023
|
Manpreet Kaur
|
2618003WL012668
|
Manpreet Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548628
|
|
MANPREET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SIRHIND
|
PB-18-003-058-001/83
(MALKO MAJRA)
|
2618003000NRG24301120230307848
|
30/11/2023
|
Karamjit Kaur
|
2618003WL012668
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548688
|
|
KARAMJIT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
SIRHIND
|
PB-18-003-058-001/84
(MALKO MAJRA)
|
2618003000NRG24301120230307849
|
30/11/2023
|
sukhwinder kaur
|
2618003WL012668
|
sukhwinder kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548627
|
|
SUKHWINDER KAUR SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRHIND
|
PB-18-003-058-001/85
(MALKO MAJRA)
|
2618003000NRG24301120230307850
|
30/11/2023
|
prem singh
|
2618003WL012668
|
prem singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548689
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
60
|
SIRHIND
|
PB-18-003-015-001/12
(BHAL MAJRA)
|
2618003000NRG24301120230307799
|
30/11/2023
|
Bheem Singh
|
2618003WL012666
|
Bheem Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548487
|
|
BHIM SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-058-001/94
(MALKO MAJRA)
|
2618003000NRG24301120230307854
|
30/11/2023
|
Jang Singh
|
2618003WL012668
|
Jang Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548476
|
|
JANG SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
SIRHIND
|
PB-18-003-058-001/95
(MALKO MAJRA)
|
2618003000NRG24301120230307855
|
30/11/2023
|
Gurpreet Kaur
|
2618003WL012668
|
Gurpreet Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548475
|
|
GURPREET KAUR W/O JASVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
SIRHIND
|
PB-18-003-058-001/99
(MALKO MAJRA)
|
2618003000NRG24301120230307857
|
30/11/2023
|
Rajvinder Kaur
|
2618003WL012668
|
Rajvinder Kaur
|
00165
|
IBKL0001301
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548477
|
|
RAJVINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
SIRHIND
|
PB-18-003-012-001/3
(BHAMARSI BULAND)
|
2618003000NRG24301120230307809
|
30/11/2023
|
Bhinder Kaur
|
2618003WL012667
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548621
|
|
BHINDER KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-012-001/43
(BHAMARSI BULAND)
|
2618003000NRG24301120230307810
|
30/11/2023
|
Darshana
|
2618003WL012667
|
Darshana
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548613
|
|
DARSHANA W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-012-001/56
(BHAMARSI BULAND)
|
2618003000NRG24301120230307812
|
30/11/2023
|
Joginder Kaur
|
2618003WL012667
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548614
|
|
JOGINDER KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-015-001/16
(BHAL MAJRA)
|
2618003000NRG24301120230307800
|
30/11/2023
|
Kamlesh Kaur
|
2618003WL012666
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548481
|
|
KAMLESH KAUR W O JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-015-001/20
(BHAL MAJRA)
|
2618003000NRG24301120230307801
|
30/11/2023
|
najar singh
|
2618003WL012666
|
najar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548479
|
|
MR NAJAR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRHIND
|
PB-18-003-015-001/34
(BHAL MAJRA)
|
2618003000NRG24301120230307802
|
30/11/2023
|
Manjit Kaur
|
2618003WL012666
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548483
|
|
MANJEET KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-015-001/58
(BHAL MAJRA)
|
2618003000NRG24301120230307858
|
30/11/2023
|
Harnek Singh
|
2618003WL012669
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548624
|
|
NEK SINGH URF HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-015-001/59
(BHAL MAJRA)
|
2618003000NRG24301120230307860
|
30/11/2023
|
Arjan Singh
|
2618003WL012669
|
Arjan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548625
|
|
MR ARJUN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRHIND
|
PB-18-003-015-001/68
(BHAL MAJRA)
|
2618003000NRG24301120230307861
|
30/11/2023
|
Kiran Kaur
|
2618003WL012669
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548623
|
|
KIRAN KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-015-001/8
(BHAL MAJRA)
|
2618003000NRG24301120230307862
|
30/11/2023
|
pal Kaur
|
2618003WL012669
|
pal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548485
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-015-001/80
(BHAL MAJRA)
|
2618003000NRG24301120230307807
|
30/11/2023
|
Sarbjit Kaur
|
2618003WL012666
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548622
|
|
SARABJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-015-001/83
(BHAL MAJRA)
|
2618003000NRG24301120230307863
|
30/11/2023
|
Mukhtyar Kaur
|
2618003WL012669
|
Mukhtyar Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548482
|
|
MUKHTIAR KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-015-001/85
(BHAL MAJRA)
|
2618003000NRG24301120230307864
|
30/11/2023
|
Simranjit Kaur
|
2618003WL012669
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548694
|
|
SIMRANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-015-001/96
(BHAL MAJRA)
|
2618003000NRG24301120230307867
|
30/11/2023
|
Baljinder Kaur
|
2618003WL012669
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548626
|
|
BALJINDER KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
78
|
SIRHIND
|
PB-18-003-099-001/8
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308821
|
30/11/2023
|
Amarjit Singh
|
2618003WL012710
|
Amarjit Singh
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548473
|
|
AMARJIT SINGH NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
SIRHIND
|
PB-18-003-015-001/44
(BHAL MAJRA)
|
2618003000NRG24301120230307804
|
30/11/2023
|
Manpreet Kaur
|
2618003WL012666
|
Manpreet Kaur
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548474
|
|
MANPREET KAUR DO HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
SIRHIND
|
PB-18-003-012-001/209
(BHAMARSI BULAND)
|
2618003000NRG24301120230307808
|
30/11/2023
|
Dalbir Kaur
|
2618003WL012667
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548691
|
|
DALBIR KAUR W O JOGINDER SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-012-001/45
(BHAMARSI BULAND)
|
2618003000NRG24301120230307811
|
30/11/2023
|
Shehnaz
|
2618003WL012667
|
Shehnaz
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998548695
|
|
SHEHNAZ WO SHERY
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-012-001/93
(BHAMARSI BULAND)
|
2618003000NRG24301120230307813
|
30/11/2023
|
Pardeep Kaur
|
2618003WL012667
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548693
|
|
PARDEEP KAUR W O MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SIRHIND
|
PB-18-003-012-001/95
(BHAMARSI BULAND)
|
2618003000NRG24301120230307814
|
30/11/2023
|
Gurmeet Kaur
|
2618003WL012667
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548620
|
|
GURMEET KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-015-001/118
(BHAL MAJRA)
|
2618003000NRG24301120230307798
|
30/11/2023
|
Megh singh
|
2618003WL012666
|
Megh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548619
|
|
MEGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-015-001/41
(BHAL MAJRA)
|
2618003000NRG24301120230307803
|
30/11/2023
|
Mukhtiyar Singh
|
2618003WL012666
|
Mukhtiyar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548692
|
|
MUKHTIAR SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-015-001/47
(BHAL MAJRA)
|
2618003000NRG24301120230307805
|
30/11/2023
|
Pal Kaur
|
2618003WL012666
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548480
|
|
HARPAL KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SIRHIND
|
PB-18-003-015-001/71
(BHAL MAJRA)
|
2618003000NRG24301120230307806
|
30/11/2023
|
Gurmeet Kaur
|
2618003WL012666
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548484
|
|
GURMEET KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SIRHIND
|
PB-18-003-015-001/9
(BHAL MAJRA)
|
2618003000NRG24301120230307865
|
30/11/2023
|
Manjit Kaur
|
2618003WL012669
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548486
|
|
MANJIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SIRHIND
|
PB-18-003-023-001/82
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308584
|
30/11/2023
|
Dalip Singh
|
2618003WL012699
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548478
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
90
|
SIRHIND
|
PB-18-003-058-001/102
(MALKO MAJRA)
|
2618003000NRG24301120230307815
|
30/11/2023
|
Harbhajan Kaur
|
2618003WL012668
|
Harbhajan Kaur
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548488
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRHIND
|
PB-18-003-058-001/65
(MALKO MAJRA)
|
2618003000NRG24301120230307839
|
30/11/2023
|
Ruksana
|
2618003WL012668
|
Ruksana
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548490
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRHIND
|
PB-18-003-058-001/75
(MALKO MAJRA)
|
2618003000NRG24301120230307845
|
30/11/2023
|
GURJEET KAUR
|
2618003WL012668
|
GURJEET KAUR
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548489
|
|
GURJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
93
|
SIRHIND
|
PB-18-003-099-001/13
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308774
|
30/11/2023
|
Labh Singh
|
2618003WL012710
|
Labh Singh
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548520
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-015-001/58
(BHAL MAJRA)
|
2618003000NRG24301120230307859
|
30/11/2023
|
Jasvir Kaur
|
2618003WL012669
|
Jasvir Kaur
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548526
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIRHIND
|
PB-18-003-015-001/91
(BHAL MAJRA)
|
2618003000NRG24301120230307866
|
30/11/2023
|
Balvir Kaur
|
2618003WL012669
|
Balvir Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548631
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-023-001/106
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308554
|
30/11/2023
|
Kuldeep Kaur
|
2618003WL012699
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548640
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-023-001/11
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308555
|
30/11/2023
|
Swarn Kaur
|
2618003WL012699
|
Swarn Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548560
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-023-001/111
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308556
|
30/11/2023
|
Mewa Singh
|
2618003WL012699
|
Mewa Singh
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548611
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-023-001/125
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308557
|
30/11/2023
|
Charnjit kaur
|
2618003WL012699
|
Charnjit kaur
|
00415
|
SBIN0050137
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998548635
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-023-001/129
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308558
|
30/11/2023
|
Mira
|
2618003WL012699
|
Mira
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548552
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-023-001/132
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308559
|
30/11/2023
|
Bhupinder Kaur
|
2618003WL012699
|
Bhupinder Kaur
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548660
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-023-001/134
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308560
|
30/11/2023
|
Shiv kumar
|
2618003WL012699
|
Shiv kumar
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548513
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-023-001/136
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308561
|
30/11/2023
|
Ranjit singh
|
2618003WL012699
|
Ranjit singh
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548521
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRHIND
|
PB-18-003-023-001/137
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308562
|
30/11/2023
|
jaspal singh
|
2618003WL012699
|
jaspal singh
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548658
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-023-001/143
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308563
|
30/11/2023
|
Kamaljeet kaur
|
2618003WL012699
|
Kamaljeet kaur
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548650
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-023-001/144
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308564
|
30/11/2023
|
Ruldu singh
|
2618003WL012699
|
Ruldu singh
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548529
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-023-001/15
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308565
|
30/11/2023
|
Kulwant Singh
|
2618003WL012699
|
Kulwant Singh
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548549
|
|
KULWANT SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
SIRHIND
|
PB-18-003-023-001/15
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308566
|
30/11/2023
|
Nachattar Kaur
|
2618003WL012699
|
Nachattar Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548540
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-023-001/19
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308571
|
30/11/2023
|
Jaswinder Kaur
|
2618003WL012699
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548537
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-023-001/3
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308572
|
30/11/2023
|
Meena Begam
|
2618003WL012699
|
Meena Begam
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548544
|
|
MEENA BEGAM W/O BALBIR KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
SIRHIND
|
PB-18-003-023-001/37
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308573
|
30/11/2023
|
Jaswinder Kaur
|
2618003WL012699
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548644
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-023-001/49
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308574
|
30/11/2023
|
Baljinder Kaur
|
2618003WL012699
|
Baljinder Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548522
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-023-001/50
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308575
|
30/11/2023
|
Sarabjit Kaur
|
2618003WL012699
|
Sarabjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548539
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-023-001/53
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308576
|
30/11/2023
|
Manjeet Kaur
|
2618003WL012699
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548541
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-023-001/56
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308577
|
30/11/2023
|
Bhagat Singh
|
2618003WL012699
|
Bhagat Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548491
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-023-001/58
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308578
|
30/11/2023
|
Surinder Kaur
|
2618003WL012699
|
Surinder Kaur
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548543
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-023-001/68
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308579
|
30/11/2023
|
Angrej Kaur
|
2618003WL012699
|
Angrej Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548538
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-023-001/71
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308580
|
30/11/2023
|
Dalvir Kaur
|
2618003WL012699
|
Dalvir Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548547
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-023-001/76
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308581
|
30/11/2023
|
Sarbjeet kaur
|
2618003WL012699
|
Sarbjeet kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548646
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-023-001/77
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308582
|
30/11/2023
|
Surjit kaur
|
2618003WL012699
|
Surjit kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548634
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-023-001/86
(CHANARTHAL KHURD)
|
2618003000NRG24301120230308585
|
30/11/2023
|
Hardeep Kaur
|
2618003WL012699
|
Hardeep Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548546
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-034-001/28
(HALOTALI)
|
2618003000NRG24301120230308382
|
30/11/2023
|
Bhinder Kaur
|
2618003WL012695
|
Bhinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548576
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
123
|
SIRHIND
|
PB-18-003-034-001/113
(HALOTALI)
|
2618003000NRG24301120230308365
|
30/11/2023
|
Kuldeep kaur
|
2618003WL012695
|
Kuldeep kaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548662
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-034-001/114
(HALOTALI)
|
2618003000NRG24301120230308366
|
30/11/2023
|
Baljit kaur
|
2618003WL012695
|
Baljit kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548493
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-034-001/12
(HALOTALI)
|
2618003000NRG24301120230308369
|
30/11/2023
|
Harvinder Kaur
|
2618003WL012695
|
Harvinder Kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548557
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-034-001/121
(HALOTALI)
|
2618003000NRG24301120230308370
|
30/11/2023
|
Surjeet Singh
|
2618003WL012695
|
Surjeet Singh
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548530
|
|
SURJIT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRHIND
|
PB-18-003-034-001/122
(HALOTALI)
|
2618003000NRG24301120230308371
|
30/11/2023
|
Manjeet Kaur
|
2618003WL012695
|
Manjeet Kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548572
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-034-001/123
(HALOTALI)
|
2618003000NRG24301120230308372
|
30/11/2023
|
Manjit Kaur
|
2618003WL012695
|
Manjit Kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548664
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-034-001/3
(HALOTALI)
|
2618003000NRG24301120230308384
|
30/11/2023
|
Balwinder Kaur
|
2618003WL012695
|
Balwinder Kaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548492
|
|
MISS HARPREET KAUR DO BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-038-001/111
(JHINGRAN)
|
2618003000NRG24301120230308089
|
30/11/2023
|
Akbari
|
2618003WL012676
|
Akbari
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548495
|
|
MRS AKBRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-038-001/17
(JHINGRAN)
|
2618003000NRG24301120230308094
|
30/11/2023
|
JASVIR BEGUM
|
2618003WL012676
|
JASVIR BEGUM
|
00415
|
SBIN0050386
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548525
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-038-001/30
(JHINGRAN)
|
2618003000NRG24301120230308103
|
30/11/2023
|
Balvir Singh
|
2618003WL012676
|
Balvir Singh
|
00415
|
SBIN0050386
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548652
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-038-001/66
(JHINGRAN)
|
2618003000NRG24301120230308119
|
30/11/2023
|
Sukhwinder Kaur
|
2618003WL012676
|
Sukhwinder Kaur
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548612
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-038-001/71
(JHINGRAN)
|
2618003000NRG24301120230308121
|
30/11/2023
|
Lakhvir Singh
|
2618003WL012676
|
Lakhvir Singh
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548610
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-038-001/81
(JHINGRAN)
|
2618003000NRG24301120230308125
|
30/11/2023
|
Sameena
|
2618003WL012676
|
Sameena
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548663
|
|
MRS SAMEENA SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-038-001/9
(JHINGRAN)
|
2618003000NRG24301120230308127
|
30/11/2023
|
Parvinder Kaur
|
2618003WL012676
|
Parvinder Kaur
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548494
|
|
PARVINDER KAUR
|
IDBI BANK(607095)
|
|
137
|
SIRHIND
|
PB-18-003-038-001/97
(JHINGRAN)
|
2618003000NRG24301120230308131
|
30/11/2023
|
Parwinder Singh
|
2618003WL012676
|
Parwinder Singh
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548641
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-099-001/68
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308811
|
30/11/2023
|
Raman
|
2618003WL012710
|
Raman
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548553
|
|
MISS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
139
|
SIRHIND
|
PB-18-003-034-001/1
(HALOTALI)
|
2618003000NRG24301120230308360
|
30/11/2023
|
Seema
|
2618003WL012695
|
Seema
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548594
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-034-001/100
(HALOTALI)
|
2618003000NRG24301120230308361
|
30/11/2023
|
Paramjit Kaur
|
2618003WL012695
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548587
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-034-001/107
(HALOTALI)
|
2618003000NRG24301120230308363
|
30/11/2023
|
Suman Devi
|
2618003WL012695
|
Suman Devi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548630
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-034-001/108
(HALOTALI)
|
2618003000NRG24301120230308364
|
30/11/2023
|
Rani
|
2618003WL012695
|
Rani
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548659
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-034-001/117
(HALOTALI)
|
2618003000NRG24301120230308367
|
30/11/2023
|
Rani
|
2618003WL012695
|
Rani
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548638
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-034-001/118
(HALOTALI)
|
2618003000NRG24301120230308368
|
30/11/2023
|
Sinder khan
|
2618003WL012695
|
Sinder khan
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548651
|
|
MR SINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-034-001/124
(HALOTALI)
|
2618003000NRG24301120230308373
|
30/11/2023
|
Parmjeet Kaur
|
2618003WL012695
|
Parmjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548661
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIRHIND
|
PB-18-003-034-001/16
(HALOTALI)
|
2618003000NRG24301120230308374
|
30/11/2023
|
Ram Murti
|
2618003WL012695
|
Ram Murti
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548580
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-034-001/19
(HALOTALI)
|
2618003000NRG24301120230308375
|
30/11/2023
|
Pritam Kaur
|
2618003WL012695
|
Pritam Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548563
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-034-001/2
(HALOTALI)
|
2618003000NRG24301120230308376
|
30/11/2023
|
Balwinder Kaur
|
2618003WL012695
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548558
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-034-001/23
(HALOTALI)
|
2618003000NRG24301120230308377
|
30/11/2023
|
Gurmail Kaur
|
2618003WL012695
|
Gurmail Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548579
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-034-001/24
(HALOTALI)
|
2618003000NRG24301120230308378
|
30/11/2023
|
Mahinder singh
|
2618003WL012695
|
Mahinder singh
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998548570
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-034-001/25
(HALOTALI)
|
2618003000NRG24301120230308379
|
30/11/2023
|
Ranjit Kaur
|
2618003WL012695
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548583
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-034-001/26
(HALOTALI)
|
2618003000NRG24301120230308380
|
30/11/2023
|
Harbans Kaur
|
2618003WL012695
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548578
|
|
MRS HARBAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-034-001/27
(HALOTALI)
|
2618003000NRG24301120230308381
|
30/11/2023
|
Charanjeet Kaur
|
2618003WL012695
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548592
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-034-001/29
(HALOTALI)
|
2618003000NRG24301120230308383
|
30/11/2023
|
Gurmeet Kaur
|
2618003WL012695
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548586
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-034-001/30
(HALOTALI)
|
2618003000NRG24301120230308385
|
30/11/2023
|
Sandeep Kaur
|
2618003WL012695
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548556
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-034-001/31
(HALOTALI)
|
2618003000NRG24301120230308386
|
30/11/2023
|
Surinder Kaur
|
2618003WL012695
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548575
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-034-001/34
(HALOTALI)
|
2618003000NRG24301120230308387
|
30/11/2023
|
Balvir kaur
|
2618003WL012695
|
Balvir kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548588
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-034-001/35
(HALOTALI)
|
2618003000NRG24301120230308388
|
30/11/2023
|
jagir singh
|
2618003WL012695
|
jagir singh
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548523
|
|
JAGIR SINGH SO BHAN SINGH
|
UCO BANK(607066)
|
|
159
|
SIRHIND
|
PB-18-003-034-001/37
(HALOTALI)
|
2618003000NRG24301120230308389
|
30/11/2023
|
Sukhwinder kaur
|
2618003WL012695
|
Sukhwinder kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548551
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-034-001/38
(HALOTALI)
|
2618003000NRG24301120230308390
|
30/11/2023
|
Amarjit kaur
|
2618003WL012695
|
Amarjit kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548607
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-034-001/39
(HALOTALI)
|
2618003000NRG24301120230308391
|
30/11/2023
|
Surinder kaur
|
2618003WL012695
|
Surinder kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548504
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-034-001/43
(HALOTALI)
|
2618003000NRG24301120230308392
|
30/11/2023
|
Sito
|
2618003WL012695
|
Sito
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548561
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-034-001/44
(HALOTALI)
|
2618003000NRG24301120230308393
|
30/11/2023
|
Rano
|
2618003WL012695
|
Rano
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548574
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-034-001/46
(HALOTALI)
|
2618003000NRG24301120230308394
|
30/11/2023
|
Jarnail Singh
|
2618003WL012695
|
Jarnail Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548567
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-034-001/51
(HALOTALI)
|
2618003000NRG24301120230308395
|
30/11/2023
|
Salochana Kaur
|
2618003WL012695
|
Salochana Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548585
|
|
MRS SALOCHANA WO BALVEER T SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-034-001/52
(HALOTALI)
|
2618003000NRG24301120230308396
|
30/11/2023
|
Baljit Kaur
|
2618003WL012695
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548584
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-034-001/53
(HALOTALI)
|
2618003000NRG24301120230308397
|
30/11/2023
|
Baljinder Kaur
|
2618003WL012695
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548582
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-034-001/54
(HALOTALI)
|
2618003000NRG24301120230308398
|
30/11/2023
|
Piari
|
2618003WL012695
|
Piari
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548502
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIRHIND
|
PB-18-003-034-001/55
(HALOTALI)
|
2618003000NRG24301120230308399
|
30/11/2023
|
Jaswant kaur
|
2618003WL012695
|
Jaswant kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548562
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-034-001/56
(HALOTALI)
|
2618003000NRG24301120230308400
|
30/11/2023
|
Harwinder kaur
|
2618003WL012695
|
Harwinder kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998548581
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-034-001/59
(HALOTALI)
|
2618003000NRG24301120230308401
|
30/11/2023
|
Jogindro Kaur
|
2618003WL012695
|
Jogindro Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548564
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-034-001/6
(HALOTALI)
|
2618003000NRG24301120230308402
|
30/11/2023
|
Bhinder Kaur
|
2618003WL012695
|
Bhinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548577
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-034-001/64
(HALOTALI)
|
2618003000NRG24301120230308403
|
30/11/2023
|
Kuldeep kaur
|
2618003WL012695
|
Kuldeep kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548593
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-034-001/65
(HALOTALI)
|
2618003000NRG24301120230308404
|
30/11/2023
|
Baljinder Kaur
|
2618003WL012695
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998548591
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-034-001/69
(HALOTALI)
|
2618003000NRG24301120230308405
|
30/11/2023
|
Karnail Kaur
|
2618003WL012695
|
Karnail Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548589
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-034-001/7
(HALOTALI)
|
2618003000NRG24301120230308406
|
30/11/2023
|
Paramjit Kaur
|
2618003WL012695
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548515
|
|
MRS PARAMJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-034-001/71
(HALOTALI)
|
2618003000NRG24301120230308407
|
30/11/2023
|
Preetam singh
|
2618003WL012695
|
Preetam singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548524
|
|
PRITAM SINGH S/O RACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
178
|
SIRHIND
|
PB-18-003-034-001/72
(HALOTALI)
|
2618003000NRG24301120230308408
|
30/11/2023
|
Kuldeep Kaur
|
2618003WL012695
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548535
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-034-001/74
(HALOTALI)
|
2618003000NRG24301120230308409
|
30/11/2023
|
Jasvir Kaur
|
2618003WL012695
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548590
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-034-001/76
(HALOTALI)
|
2618003000NRG24301120230308410
|
30/11/2023
|
Harwinder Kaur
|
2618003WL012695
|
Harwinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548595
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-034-001/8
(HALOTALI)
|
2618003000NRG24301120230308411
|
30/11/2023
|
Darshan Singh
|
2618003WL012695
|
Darshan Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548532
|
|
MR DARSHAN SINGH SO BHANA BHANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-034-001/81
(HALOTALI)
|
2618003000NRG24301120230308412
|
30/11/2023
|
Jarnail Singh
|
2618003WL012695
|
Jarnail Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548505
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-034-001/83
(HALOTALI)
|
2618003000NRG24301120230308413
|
30/11/2023
|
Babli
|
2618003WL012695
|
Babli
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548654
|
|
BABLI
|
AXIS BANK(607153)
|
|
184
|
SIRHIND
|
PB-18-003-034-001/87
(HALOTALI)
|
2618003000NRG24301120230308414
|
30/11/2023
|
Shinder Kaur
|
2618003WL012695
|
Shinder Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548528
|
|
MRS CHHIDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-034-001/88
(HALOTALI)
|
2618003000NRG24301120230308415
|
30/11/2023
|
Nirmal singh
|
2618003WL012695
|
Nirmal singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548655
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-034-001/91
(HALOTALI)
|
2618003000NRG24301120230308416
|
30/11/2023
|
Davinder Kaur
|
2618003WL012695
|
Davinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548527
|
|
MRS DAVINDER KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-034-001/94
(HALOTALI)
|
2618003000NRG24301120230308417
|
30/11/2023
|
Gurmail Kaur
|
2618003WL012695
|
Gurmail Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548632
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-034-001/99
(HALOTALI)
|
2618003000NRG24301120230308418
|
30/11/2023
|
Sunita
|
2618003WL012695
|
Sunita
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548514
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-038-001/109
(JHINGRAN)
|
2618003000NRG24301120230308087
|
30/11/2023
|
Didar Singh
|
2618003WL012676
|
Didar Singh
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548571
|
|
DIDAR SINGH S/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
190
|
SIRHIND
|
PB-18-003-038-001/110
(JHINGRAN)
|
2618003000NRG24301120230308088
|
30/11/2023
|
Satvir Singh
|
2618003WL012676
|
Satvir Singh
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548609
|
|
MR SATVIR SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-038-001/27
(JHINGRAN)
|
2618003000NRG24301120230308100
|
30/11/2023
|
Salim Munhmad
|
2618003WL012676
|
Salim Munhmad
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548542
|
|
MR SALIM MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-038-001/3
(JHINGRAN)
|
2618003000NRG24301120230308102
|
30/11/2023
|
Charanjeet Kaur
|
2618003WL012676
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8998548633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
SIRHIND
|
PB-18-003-038-001/98
(JHINGRAN)
|
2618003000NRG24301120230308132
|
30/11/2023
|
Baldev Singh
|
2618003WL012676
|
Baldev Singh
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548531
|
|
MR BALDEV SINGH SO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-096-001/100
(TANA)
|
2618003000NRG24301120230308134
|
30/11/2023
|
Gurmail Singh
|
2618003WL012676
|
Gurmail Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548559
|
|
GURMAIL SINGH SO RAM ASRA
|
AXIS BANK(607153)
|
|
195
|
SIRHIND
|
PB-18-003-096-001/118
(TANA)
|
2618003000NRG24301120230308135
|
30/11/2023
|
Mandeep Kaur
|
2618003WL012676
|
Mandeep Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548536
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-096-001/61
(TANA)
|
2618003000NRG24301120230308136
|
30/11/2023
|
Sinder Kaur
|
2618003WL012676
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548506
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-099-001/10
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308773
|
30/11/2023
|
Jitto
|
2618003WL012710
|
Jitto
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548565
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-099-001/15
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308776
|
30/11/2023
|
Gurmit Singh
|
2618003WL012710
|
Gurmit Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548548
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-099-001/77
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308820
|
30/11/2023
|
Amaninder Kaur
|
2618003WL012710
|
Amaninder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548533
|
|
MISS AMNINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96960
|
96960
|
|
|
|
|
|
|
|
|
200
|
SIRHIND
|
PB-18-003-058-001/14
(MALKO MAJRA)
|
2618003000NRG24301120230307817
|
30/11/2023
|
Harveer Kaur
|
2618003WL012668
|
Harveer Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548653
|
|
MRS HARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
201
|
SIRHIND
|
PB-18-003-099-001/14
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308775
|
30/11/2023
|
Sandeep Kaur
|
2618003WL012710
|
Sandeep Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548648
|
|
MR GURMEET SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-099-001/16
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308777
|
30/11/2023
|
Bhajan Kaur
|
2618003WL012710
|
Bhajan Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548569
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
SIRHIND
|
PB-18-003-099-001/17
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308778
|
30/11/2023
|
Karnail Kaur
|
2618003WL012710
|
Karnail Kaur
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548598
|
|
MRS KARNAIL KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-099-001/18
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308779
|
30/11/2023
|
Karamjeet Kaur
|
2618003WL012710
|
Karamjeet Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548511
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-099-001/19
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308780
|
30/11/2023
|
Gurmeet Kaur
|
2618003WL012710
|
Gurmeet Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548550
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-099-001/2
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308781
|
30/11/2023
|
Surjit Kaur
|
2618003WL012710
|
Surjit Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548596
|
|
MRS GURJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-099-001/20
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308782
|
30/11/2023
|
Amarjeet kaur
|
2618003WL012710
|
Amarjeet kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548510
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-099-001/23
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308783
|
30/11/2023
|
Harmeet Kaur
|
2618003WL012710
|
Harmeet Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548516
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-099-001/24
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308784
|
30/11/2023
|
Karamjeet Kaur
|
2618003WL012710
|
Karamjeet Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548568
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
SIRHIND
|
PB-18-003-099-001/28
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308785
|
30/11/2023
|
Dev Singh
|
2618003WL012710
|
Dev Singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548597
|
|
MR DEV SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-099-001/29
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308786
|
30/11/2023
|
Jaswinder Kaur
|
2618003WL012710
|
Jaswinder Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548573
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-099-001/3
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308787
|
30/11/2023
|
Harwinder Singh
|
2618003WL012710
|
Harwinder Singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548608
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-099-001/30
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308788
|
30/11/2023
|
Kulwinder Kaur
|
2618003WL012710
|
Kulwinder Kaur
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998548554
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
SIRHIND
|
PB-18-003-099-001/32
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308789
|
30/11/2023
|
Sheela Rani
|
2618003WL012710
|
Sheela Rani
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548600
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-099-001/33
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308790
|
30/11/2023
|
Surinder Kaur
|
2618003WL012710
|
Surinder Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548503
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
SIRHIND
|
PB-18-003-099-001/34
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308791
|
30/11/2023
|
Baljeet Kaur
|
2618003WL012710
|
Baljeet Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548603
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
SIRHIND
|
PB-18-003-099-001/36
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308792
|
30/11/2023
|
Surjit Kaur
|
2618003WL012710
|
Surjit Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548604
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-099-001/37
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308793
|
30/11/2023
|
Darshana Devi
|
2618003WL012710
|
Darshana Devi
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548602
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-099-001/39
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308794
|
30/11/2023
|
Kulwinder Kaur
|
2618003WL012710
|
Kulwinder Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548605
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIRHIND
|
PB-18-003-099-001/40
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308795
|
30/11/2023
|
Jaswant Kaur
|
2618003WL012710
|
Jaswant Kaur
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548512
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-099-001/43
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308796
|
30/11/2023
|
Bhupinder Kaur
|
2618003WL012710
|
Bhupinder Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548637
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
222
|
SIRHIND
|
PB-18-003-099-001/45
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308797
|
30/11/2023
|
Sarabjit kaur
|
2618003WL012710
|
Sarabjit kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548507
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-099-001/46
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308798
|
30/11/2023
|
Sunita Rani
|
2618003WL012710
|
Sunita Rani
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548508
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-099-001/49
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308799
|
30/11/2023
|
Kamaljeet Kaur
|
2618003WL012710
|
Kamaljeet Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548509
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-099-001/5
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308800
|
30/11/2023
|
Amarjit Kaur
|
2618003WL012710
|
Amarjit Kaur
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548566
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-099-001/50
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308801
|
30/11/2023
|
Bhajan Kaur
|
2618003WL012710
|
Bhajan Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548639
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-099-001/51
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308802
|
30/11/2023
|
Ramdyal
|
2618003WL012710
|
Ramdyal
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548555
|
|
MR RAM DIAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-099-001/53
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308803
|
30/11/2023
|
Balveer Kaur
|
2618003WL012710
|
Balveer Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548606
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-099-001/55
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308804
|
30/11/2023
|
Bhagwanti
|
2618003WL012710
|
Bhagwanti
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548545
|
|
BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-099-001/56
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308805
|
30/11/2023
|
Rani
|
2618003WL012710
|
Rani
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548642
|
|
MRS RANI W O SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-099-001/6
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308806
|
30/11/2023
|
Kamlesh Rani
|
2618003WL012710
|
Kamlesh Rani
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548601
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
232
|
SIRHIND
|
PB-18-003-099-001/61
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308807
|
30/11/2023
|
Pinky
|
2618003WL012710
|
Pinky
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548645
|
|
MRS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-099-001/62
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308808
|
30/11/2023
|
Anu
|
2618003WL012710
|
Anu
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548643
|
|
MRS ANU W O SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-099-001/63
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308809
|
30/11/2023
|
Sandeep Kaur
|
2618003WL012710
|
Sandeep Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548647
|
|
SANDEEP KAUR DO GUR
|
BANK OF BARODA(606985)
|
|
235
|
SIRHIND
|
PB-18-003-099-001/64
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308810
|
30/11/2023
|
Baljinder Kaur
|
2618003WL012710
|
Baljinder Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548656
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-099-001/69
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308812
|
30/11/2023
|
Lakhwinder Singh
|
2618003WL012710
|
Lakhwinder Singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548499
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-099-001/7
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308813
|
30/11/2023
|
Paramjit Kaur
|
2618003WL012710
|
Paramjit Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548599
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-099-001/71
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308814
|
30/11/2023
|
Gurdeep kaur
|
2618003WL012710
|
Gurdeep kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548657
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-099-001/72
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308815
|
30/11/2023
|
Geeta Kaur
|
2618003WL012710
|
Geeta Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548649
|
|
MRS GEETA KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-099-001/73
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308816
|
30/11/2023
|
Surinder Kaur
|
2618003WL012710
|
Surinder Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548517
|
|
SURINDER KAUR DO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SIRHIND
|
PB-18-003-099-001/74
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308817
|
30/11/2023
|
Harpreet Kaur
|
2618003WL012710
|
Harpreet Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548498
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIRHIND
|
PB-18-003-099-001/75
(DITTUPUR FAQIRAN)
|
2618003000NRG24301120230308818
|
30/11/2023
|
Manpreet Kaur
|
2618003WL012710
|
Manpreet Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548534
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
243
|
SIRHIND
|
PB-18-003-038-001/94
(JHINGRAN)
|
2618003000NRG24301120230308129
|
30/11/2023
|
Shinder Kaur
|
2618003WL012676
|
Shinder Kaur
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548496
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
244
|
SIRHIND
|
PB-18-003-038-001/77-A
(JHINGRAN)
|
2618003000NRG24301120230308124
|
30/11/2023
|
Mandeep Kaur
|
2618003WL012676
|
Mandeep Kaur
|
00415
|
SBIN0051333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998548636
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
245
|
SIRHIND
|
PB-18-003-058-001/22
(MALKO MAJRA)
|
2618003000NRG24301120230307823
|
30/11/2023
|
Paramjeet Kaur
|
2618003WL012668
|
Paramjeet Kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998548501
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SIRHIND
|
PB-18-003-058-001/91
(MALKO MAJRA)
|
2618003000NRG24301120230307853
|
30/11/2023
|
Gurnam Kaur
|
2618003WL012668
|
Gurnam Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548497
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIRHIND
|
PB-18-003-058-001/96
(MALKO MAJRA)
|
2618003000NRG24301120230307856
|
30/11/2023
|
Parmjit kaur
|
2618003WL012668
|
Parmjit kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548500
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
248
|
SIRHIND
|
PB-18-003-058-001/89
(MALKO MAJRA)
|
2618003000NRG24301120230307852
|
30/11/2023
|
Sandeep kaur
|
2618003WL012668
|
Sandeep kaur
|
00468
|
UBIN0917729
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998548519
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396930
|
396930
|
|
|
|
|
|
|
|