|
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-18-003-090-001/73
(SHEKHU PURA)
|
2618003000NRG24150220240373743
|
15/02/2024
|
Salma
|
2618003WL015599
|
Salma
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777211
|
|
SALMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-066-001/176
(NABBI PUR)
|
2618003000NRG24150220240373784
|
15/02/2024
|
Manjeet Kaur
|
2618003WL015604
|
Manjeet Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777132
|
|
MANJEET KAUR WO DALW
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-078-001/220
(REONA UCHA)
|
2618003000NRG24150220240373678
|
15/02/2024
|
Harjeet Kaur
|
2618003WL015597
|
Harjeet Kaur
|
00045
|
BARB0SIRHIN
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777133
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
SIRHIND
|
PB-18-003-095-001/205
(TARKHAN MAJRA)
|
2618003000NRG24150220240373760
|
15/02/2024
|
Sukhwinder Kaur
|
2618003WL015601
|
Sukhwinder Kaur
|
00045
|
BARB0SIRHIN
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777131
|
|
SUKHVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-066-001/118
(NABBI PUR)
|
2618003000NRG24150220240373769
|
15/02/2024
|
Rajinder Kaur
|
2618003WL015604
|
Rajinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777198
|
|
RAJINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-066-001/128
(NABBI PUR)
|
2618003000NRG24150220240373772
|
15/02/2024
|
Shila Rani
|
2618003WL015604
|
Shila Rani
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777199
|
|
SHEELA RANI WO SOM NATH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-066-001/129
(NABBI PUR)
|
2618003000NRG24150220240373773
|
15/02/2024
|
Sami
|
2618003WL015604
|
Sami
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777212
|
|
Mrs. SAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIRHIND
|
PB-18-003-066-001/137
(NABBI PUR)
|
2618003000NRG24150220240373774
|
15/02/2024
|
Manjit Kaur
|
2618003WL015604
|
Manjit Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777205
|
|
MANJEET KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-066-001/148
(NABBI PUR)
|
2618003000NRG24150220240373776
|
15/02/2024
|
Reshma
|
2618003WL015604
|
Reshma
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777206
|
|
RESHMA WO SATPAL
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-066-001/15
(NABBI PUR)
|
2618003000NRG24150220240373777
|
15/02/2024
|
Nachhattar Kaur
|
2618003WL015604
|
Nachhattar Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777195
|
|
NACHHTER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRHIND
|
PB-18-003-066-001/154
(NABBI PUR)
|
2618003000NRG24150220240373778
|
15/02/2024
|
Gurmeet Kaur
|
2618003WL015604
|
Gurmeet Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777203
|
|
GURMEET KAUR WO LATE KULDEEP CHAND
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-066-001/170
(NABBI PUR)
|
2618003000NRG24150220240373783
|
15/02/2024
|
Naro Devi
|
2618003WL015604
|
Naro Devi
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777213
|
|
NARO DEVI WO BALWINDER RAM
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-066-001/184
(NABBI PUR)
|
2618003000NRG24150220240373786
|
15/02/2024
|
Rakha Rani
|
2618003WL015604
|
Rakha Rani
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931777207
|
|
RAKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRHIND
|
PB-18-003-066-001/2
(NABBI PUR)
|
2618003000NRG24150220240373788
|
15/02/2024
|
Manjeet Kaur
|
2618003WL015604
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777191
|
|
MANJEET KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-066-001/51
(NABBI PUR)
|
2618003000NRG24150220240373793
|
15/02/2024
|
Paramjit Kaur
|
2618003WL015604
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777194
|
|
PARAMJIT KAURWO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-066-001/55
(NABBI PUR)
|
2618003000NRG24150220240373794
|
15/02/2024
|
Kulwinder Kaur
|
2618003WL015604
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777193
|
|
KULWINDER KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-066-001/58
(NABBI PUR)
|
2618003000NRG24150220240373795
|
15/02/2024
|
Balvir Kaur
|
2618003WL015604
|
Balvir Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
14/04/2024
|
|
2931777202
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRHIND
|
PB-18-003-066-001/63
(NABBI PUR)
|
2618003000NRG24150220240373796
|
15/02/2024
|
Banso
|
2618003WL015604
|
Banso
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777201
|
|
BANSO WO DES RAJ
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-066-001/68
(NABBI PUR)
|
2618003000NRG24150220240373797
|
15/02/2024
|
Sano Devi
|
2618003WL015604
|
Sano Devi
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777196
|
|
SANO DEVI WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-066-001/95
(NABBI PUR)
|
2618003000NRG24150220240373801
|
15/02/2024
|
Kulwinder Kaur
|
2618003WL015604
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777192
|
|
MRS KULWINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-066-001/96
(NABBI PUR)
|
2618003000NRG24150220240373802
|
15/02/2024
|
Surinder Kaur
|
2618003WL015604
|
Surinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777190
|
|
SURINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-066-001/97
(NABBI PUR)
|
2618003000NRG24150220240373803
|
15/02/2024
|
Bholi Devi
|
2618003WL015604
|
Bholi Devi
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
14/04/2024
|
|
2931777197
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRHIND
|
PB-18-003-090-001/26
(SHEKHU PURA)
|
2618003000NRG24150220240373733
|
15/02/2024
|
Jasvir Kaur
|
2618003WL015599
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777189
|
|
JASVIR KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-090-001/3
(SHEKHU PURA)
|
2618003000NRG24150220240373734
|
15/02/2024
|
Kashmir Kaur
|
2618003WL015599
|
Kashmir Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777187
|
|
KASHMIR KAUR WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-090-001/39
(SHEKHU PURA)
|
2618003000NRG24150220240373737
|
15/02/2024
|
Jasvir Kaur
|
2618003WL015599
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777185
|
|
JASVIR KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-090-001/42
(SHEKHU PURA)
|
2618003000NRG24150220240373738
|
15/02/2024
|
Balwinder Kaur
|
2618003WL015599
|
Balwinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777188
|
|
BALWINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-090-001/47
(SHEKHU PURA)
|
2618003000NRG24150220240373739
|
15/02/2024
|
Paramjeet Kaur
|
2618003WL015599
|
Paramjeet Kaur
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777186
|
|
PARAMJEET KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-090-001/9
(SHEKHU PURA)
|
2618003000NRG24150220240373744
|
15/02/2024
|
Mukhtiar Kaur
|
2618003WL015599
|
Mukhtiar Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777184
|
|
MUKHTIAR KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-095-001/185
(TARKHAN MAJRA)
|
2618003000NRG24150220240373758
|
15/02/2024
|
Karmjit kaur
|
2618003WL015601
|
Karmjit kaur
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777200
|
|
Ms. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIRHIND
|
PB-18-003-098-001/23
(VAZIRA BAD)
|
2618003000NRG24150220240373766
|
15/02/2024
|
Sandeep Kaur
|
2618003WL015603
|
Sandeep Kaur
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931777204
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-090-001/57
(SHEKHU PURA)
|
2618003000NRG24150220240373741
|
15/02/2024
|
Balwinder Kaur
|
2618003WL015599
|
Balwinder Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777104
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
SIRHIND
|
PB-18-003-066-001/127
(NABBI PUR)
|
2618003000NRG24150220240373771
|
15/02/2024
|
Pritam Kaur
|
2618003WL015604
|
Pritam Kaur
|
00089
|
CBIN0284680
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777227
|
|
Mrs. PRITEM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIRHIND
|
PB-18-003-066-001/162
(NABBI PUR)
|
2618003000NRG24150220240373781
|
15/02/2024
|
Sonia
|
2618003WL015604
|
Sonia
|
00089
|
CBIN0284680
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777226
|
|
Mrs. SONIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIRHIND
|
PB-18-003-066-001/165
(NABBI PUR)
|
2618003000NRG24150220240373782
|
15/02/2024
|
Manjit Kaur
|
2618003WL015604
|
Manjit Kaur
|
00089
|
CBIN0284680
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777123
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-066-001/122
(NABBI PUR)
|
2618003000NRG24150220240373770
|
15/02/2024
|
Shami Devi
|
2618003WL015604
|
Shami Devi
|
00114
|
UTIB0SFGH01
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931777099
|
|
SHAMI DEVI W/O SAKINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
SIRHIND
|
PB-18-003-066-001/181
(NABBI PUR)
|
2618003000NRG24150220240373785
|
15/02/2024
|
Darshan kaur
|
2618003WL015604
|
Darshan kaur
|
00114
|
UTIB0SFGH01
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931777100
|
|
DARSHAN KAUR W/O GURBLAS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
SIRHIND
|
PB-18-003-095-001/184
(TARKHAN MAJRA)
|
2618003000NRG24150220240373762
|
15/02/2024
|
Jasvir kaur
|
2618003WL015602
|
Jasvir kaur
|
00114
|
UTIB0SFGH01
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777098
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
SIRHIND
|
PB-18-003-088-001/48
(SIDWAN)
|
2618003000NRG24150220240373751
|
15/02/2024
|
Gurmit Kaur
|
2618003WL015600
|
Gurmit Kaur
|
00152
|
HDFC0003147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777223
|
|
GURMIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-066-001/155
(NABBI PUR)
|
2618003000NRG24150220240373779
|
15/02/2024
|
Jaswinder Kaur
|
2618003WL015604
|
Jaswinder Kaur
|
00176
|
IDIB000S251
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777139
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
40
|
SIRHIND
|
PB-18-003-092-001/90
(SAID PURA)
|
2618003000NRG24150220240373731
|
15/02/2024
|
Ramanpreet Kaur
|
2618003WL015598
|
Ramanpreet Kaur
|
00176
|
IDIB000S251
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777208
|
|
Mrs. Ramanpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
SIRHIND
|
PB-18-003-066-001/205
(NABBI PUR)
|
2618003000NRG24150220240373789
|
15/02/2024
|
Sukhwinder Kaur
|
2618003WL015604
|
Sukhwinder Kaur
|
00177
|
IOBA0002347
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777112
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIRHIND
|
PB-18-003-088-001/102
(SIDWAN)
|
2618003000NRG24150220240373746
|
15/02/2024
|
Manju Rani
|
2618003WL015600
|
Manju Rani
|
00177
|
IOBA0002347
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777111
|
|
MANJU RANI DO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRHIND
|
PB-18-003-088-001/113
(SIDWAN)
|
2618003000NRG24150220240373747
|
15/02/2024
|
Charanjeet Kaur
|
2618003WL015600
|
Charanjeet Kaur
|
00177
|
IOBA0002347
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777108
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRHIND
|
PB-18-003-088-001/16
(SIDWAN)
|
2618003000NRG24150220240373750
|
15/02/2024
|
Omkar Singh
|
2618003WL015600
|
Omkar Singh
|
00177
|
IOBA0002347
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777110
|
|
OMKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRHIND
|
PB-18-003-088-001/50
(SIDWAN)
|
2618003000NRG24150220240373754
|
15/02/2024
|
Sandeep Kaur
|
2618003WL015600
|
Sandeep Kaur
|
00177
|
IOBA0002347
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777109
|
|
DILPREET SINGH,SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRHIND
|
PB-18-003-088-001/71
(SIDWAN)
|
2618003000NRG24150220240373755
|
15/02/2024
|
Kuldeep Kaur
|
2618003WL015600
|
Kuldeep Kaur
|
00177
|
IOBA0002347
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777107
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
47
|
SIRHIND
|
PB-18-003-088-001/13
(SIDWAN)
|
2618003000NRG24150220240373749
|
15/02/2024
|
Jasvir kaur
|
2618003WL015600
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777209
|
|
JASVIR KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-088-001/5
(SIDWAN)
|
2618003000NRG24150220240373753
|
15/02/2024
|
Paramjeet Kaur
|
2618003WL015600
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777210
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-066-001/80
(NABBI PUR)
|
2618003000NRG24150220240373800
|
15/02/2024
|
Ganga
|
2618003WL015604
|
Ganga
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777103
|
|
GANGA WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIRHIND
|
PB-18-003-095-001/212
(TARKHAN MAJRA)
|
2618003000NRG24150220240373764
|
15/02/2024
|
Kulwant Singh
|
2618003WL015602
|
Kulwant Singh
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777102
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
51
|
SIRHIND
|
PB-18-003-092-001/81
(SAID PURA)
|
2618003000NRG24150220240373729
|
15/02/2024
|
Piar Kaur
|
2618003WL015598
|
Piar Kaur
|
00354
|
PUNB0042800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777096
|
|
PIAR KAUR W/O SHADI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
SIRHIND
|
PB-18-003-088-001/98
(SIDWAN)
|
2618003000NRG24150220240373756
|
15/02/2024
|
Jaspal Singh
|
2618003WL015600
|
Jaspal Singh
|
00354
|
PUNB0053310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777097
|
|
JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
SIRHIND
|
PB-18-003-078-001/79
(REONA UCHA)
|
2618003000NRG24150220240373683
|
15/02/2024
|
Hakamdin
|
2618003WL015597
|
Hakamdin
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777101
|
|
HAKAM DIN S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
54
|
SIRHIND
|
PB-18-003-092-001/63
(SAID PURA)
|
2618003000NRG24150220240373716
|
15/02/2024
|
Bimla Devi
|
2618003WL015598
|
Bimla Devi
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777126
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
SIRHIND
|
PB-18-003-066-001/22
(NABBI PUR)
|
2618003000NRG24150220240373790
|
15/02/2024
|
Balvir Kaur
|
2618003WL015604
|
Balvir Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931777122
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRHIND
|
PB-18-003-078-001/1
(REONA UCHA)
|
2618003000NRG24150220240373670
|
15/02/2024
|
Swarn Devi
|
2618003WL015597
|
Swarn Devi
|
00415
|
SBIN0005102
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777116
|
|
MRS SWARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRHIND
|
PB-18-003-078-001/124
(REONA UCHA)
|
2618003000NRG24150220240373671
|
15/02/2024
|
Bhupinder Kaur
|
2618003WL015597
|
Bhupinder Kaur
|
00415
|
SBIN0005102
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777118
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-078-001/15
(REONA UCHA)
|
2618003000NRG24150220240373673
|
15/02/2024
|
Gurmel Singh
|
2618003WL015597
|
Gurmel Singh
|
00415
|
SBIN0005102
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931777115
|
|
GURMAIL SINGH S/O RATAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
SIRHIND
|
PB-18-003-078-001/24
(REONA UCHA)
|
2618003000NRG24150220240373680
|
15/02/2024
|
Babu Singh
|
2618003WL015597
|
Babu Singh
|
00415
|
SBIN0005102
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931777114
|
|
BABU SINGH S/O SARDARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
SIRHIND
|
PB-18-003-078-001/49
(REONA UCHA)
|
2618003000NRG24150220240373682
|
15/02/2024
|
Veero Devi
|
2618003WL015597
|
Veero Devi
|
00415
|
SBIN0005102
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777113
|
|
MS BEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRHIND
|
PB-18-003-078-001/89
(REONA UCHA)
|
2618003000NRG24150220240373684
|
15/02/2024
|
Gurmeet Kaur
|
2618003WL015597
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777119
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-092-001/73
(SAID PURA)
|
2618003000NRG24150220240373722
|
15/02/2024
|
Baljit Kaur
|
2618003WL015598
|
Baljit Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777120
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRHIND
|
PB-18-003-095-001/117
(TARKHAN MAJRA)
|
2618003000NRG24150220240373757
|
15/02/2024
|
Parmjit Kaur
|
2618003WL015601
|
Parmjit Kaur
|
00415
|
SBIN0005102
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777124
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRHIND
|
PB-18-003-095-001/146
(TARKHAN MAJRA)
|
2618003000NRG24150220240373761
|
15/02/2024
|
Sukhwinder kaur
|
2618003WL015602
|
Sukhwinder kaur
|
00415
|
SBIN0005102
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777125
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
65
|
SIRHIND
|
PB-18-003-066-001/114
(NABBI PUR)
|
2618003000NRG24150220240373768
|
15/02/2024
|
Surinder Kaur
|
2618003WL015604
|
Surinder Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777229
|
|
MRS SURINDER KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRHIND
|
PB-18-003-066-001/142
(NABBI PUR)
|
2618003000NRG24150220240373775
|
15/02/2024
|
Charanjit Kaur
|
2618003WL015604
|
Charanjit Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777216
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRHIND
|
PB-18-003-066-001/194
(NABBI PUR)
|
2618003000NRG24150220240373787
|
15/02/2024
|
jyoti
|
2618003WL015604
|
jyoti
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777130
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRHIND
|
PB-18-003-066-001/39
(NABBI PUR)
|
2618003000NRG24150220240373792
|
15/02/2024
|
Harjeet Kaur
|
2618003WL015604
|
Harjeet Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777166
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRHIND
|
PB-18-003-066-001/71
(NABBI PUR)
|
2618003000NRG24150220240373798
|
15/02/2024
|
Bholi Rani
|
2618003WL015604
|
Bholi Rani
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777152
|
|
BHOLI RANI WO BANSI LAL
|
BANK OF INDIA(508505)
|
|
70
|
SIRHIND
|
PB-18-003-092-001/102
(SAID PURA)
|
2618003000NRG24150220240373687
|
15/02/2024
|
Amarjeet singh
|
2618003WL015598
|
Amarjeet singh
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777134
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRHIND
|
PB-18-003-092-001/113
(SAID PURA)
|
2618003000NRG24150220240373688
|
15/02/2024
|
Dilpreet Kaur
|
2618003WL015598
|
Dilpreet Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777174
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRHIND
|
PB-18-003-092-001/12
(SAID PURA)
|
2618003000NRG24150220240373689
|
15/02/2024
|
Karam Singh
|
2618003WL015598
|
Karam Singh
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777140
|
|
MR KARAM SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRHIND
|
PB-18-003-092-001/18
(SAID PURA)
|
2618003000NRG24150220240373690
|
15/02/2024
|
Paramjeet Kaur
|
2618003WL015598
|
Paramjeet Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777179
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-092-001/20
(SAID PURA)
|
2618003000NRG24150220240373691
|
15/02/2024
|
Raj Kaur
|
2618003WL015598
|
Raj Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777149
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRHIND
|
PB-18-003-092-001/21
(SAID PURA)
|
2618003000NRG24150220240373692
|
15/02/2024
|
Jasbir Kaur
|
2618003WL015598
|
Jasbir Kaur
|
00415
|
SBIN0050087
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777157
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRHIND
|
PB-18-003-092-001/24
(SAID PURA)
|
2618003000NRG24150220240373693
|
15/02/2024
|
Paramjit Kaur
|
2618003WL015598
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777135
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRHIND
|
PB-18-003-092-001/24
(SAID PURA)
|
2618003000NRG24150220240373694
|
15/02/2024
|
Parkash Singh
|
2618003WL015598
|
Parkash Singh
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777158
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRHIND
|
PB-18-003-092-001/26
(SAID PURA)
|
2618003000NRG24150220240373696
|
15/02/2024
|
Gurmeet kaur
|
2618003WL015598
|
Gurmeet kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777159
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRHIND
|
PB-18-003-092-001/27
(SAID PURA)
|
2618003000NRG24150220240373697
|
15/02/2024
|
Sukhwinder kaur
|
2618003WL015598
|
Sukhwinder kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777155
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRHIND
|
PB-18-003-092-001/30
(SAID PURA)
|
2618003000NRG24150220240373698
|
15/02/2024
|
Kamla
|
2618003WL015598
|
Kamla
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777160
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-092-001/31
(SAID PURA)
|
2618003000NRG24150220240373699
|
15/02/2024
|
maia devi
|
2618003WL015598
|
maia devi
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777163
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-092-001/36
(SAID PURA)
|
2618003000NRG24150220240373701
|
15/02/2024
|
Baljit Kaur
|
2618003WL015598
|
Baljit Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777177
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-092-001/37
(SAID PURA)
|
2618003000NRG24150220240373702
|
15/02/2024
|
Gurmeet kaur
|
2618003WL015598
|
Gurmeet kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931777151
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRHIND
|
PB-18-003-092-001/4
(SAID PURA)
|
2618003000NRG24150220240373704
|
15/02/2024
|
Krishan Singh
|
2618003WL015598
|
Krishan Singh
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777147
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-092-001/4
(SAID PURA)
|
2618003000NRG24150220240373705
|
15/02/2024
|
Swarn Kaur
|
2618003WL015598
|
Swarn Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777180
|
|
MRS SWARAN KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-092-001/42
(SAID PURA)
|
2618003000NRG24150220240373706
|
15/02/2024
|
Baljit Kaur
|
2618003WL015598
|
Baljit Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777162
|
|
BALJIT KAUR W/O SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRHIND
|
PB-18-003-092-001/43
(SAID PURA)
|
2618003000NRG24150220240373707
|
15/02/2024
|
Maia
|
2618003WL015598
|
Maia
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777164
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRHIND
|
PB-18-003-092-001/44
(SAID PURA)
|
2618003000NRG24150220240373708
|
15/02/2024
|
Jaswinder Kaur
|
2618003WL015598
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777165
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRHIND
|
PB-18-003-092-001/49
(SAID PURA)
|
2618003000NRG24150220240373709
|
15/02/2024
|
Paramjit Kaur
|
2618003WL015598
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777161
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRHIND
|
PB-18-003-092-001/55
(SAID PURA)
|
2618003000NRG24150220240373710
|
15/02/2024
|
Balbir Singh
|
2618003WL015598
|
Balbir Singh
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777169
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-092-001/56
(SAID PURA)
|
2618003000NRG24150220240373711
|
15/02/2024
|
Bhupinder Kaur
|
2618003WL015598
|
Bhupinder Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777168
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-092-001/6
(SAID PURA)
|
2618003000NRG24150220240373713
|
15/02/2024
|
Kulbir Kaur
|
2618003WL015598
|
Kulbir Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777178
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRHIND
|
PB-18-003-092-001/60
(SAID PURA)
|
2618003000NRG24150220240373714
|
15/02/2024
|
Shinder Kaur
|
2618003WL015598
|
Shinder Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777173
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRHIND
|
PB-18-003-092-001/61
(SAID PURA)
|
2618003000NRG24150220240373715
|
15/02/2024
|
Mandeep Kaur
|
2618003WL015598
|
Mandeep Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777176
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRHIND
|
PB-18-003-092-001/67
(SAID PURA)
|
2618003000NRG24150220240373717
|
15/02/2024
|
Ajab Kaur
|
2618003WL015598
|
Ajab Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777224
|
|
MRS AJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-092-001/69
(SAID PURA)
|
2618003000NRG24150220240373718
|
15/02/2024
|
Surinder Singh
|
2618003WL015598
|
Surinder Singh
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777154
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-092-001/75
(SAID PURA)
|
2618003000NRG24150220240373724
|
15/02/2024
|
Gurpreet Kaur
|
2618003WL015598
|
Gurpreet Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777175
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-092-001/76
(SAID PURA)
|
2618003000NRG24150220240373725
|
15/02/2024
|
Husiar Kaur
|
2618003WL015598
|
Husiar Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777217
|
|
MRS HUSIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-092-001/77
(SAID PURA)
|
2618003000NRG24150220240373726
|
15/02/2024
|
Jarnail Singh
|
2618003WL015598
|
Jarnail Singh
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777219
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-092-001/8
(SAID PURA)
|
2618003000NRG24150220240373728
|
15/02/2024
|
Paramjeet Kaur
|
2618003WL015598
|
Paramjeet Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777153
|
|
PARAMJIT KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
101
|
SIRHIND
|
PB-18-003-095-001/186
(TARKHAN MAJRA)
|
2618003000NRG24150220240373763
|
15/02/2024
|
Mukhtiar kaur
|
2618003WL015602
|
Mukhtiar kaur
|
00415
|
SBIN0050129
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777225
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
102
|
SIRHIND
|
PB-18-003-078-001/23
(REONA UCHA)
|
2618003000NRG24150220240373679
|
15/02/2024
|
Malkit Singh
|
2618003WL015597
|
Malkit Singh
|
00415
|
SBIN0050137
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931777117
|
|
MALKEET SINGH S/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
103
|
SIRHIND
|
PB-18-003-090-001/16
(SHEKHU PURA)
|
2618003000NRG24150220240373732
|
15/02/2024
|
Sant Singh
|
2618003WL015599
|
Sant Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777141
|
|
SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-090-001/34
(SHEKHU PURA)
|
2618003000NRG24150220240373735
|
15/02/2024
|
Kesar Singh
|
2618003WL015599
|
Kesar Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777148
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-090-001/35
(SHEKHU PURA)
|
2618003000NRG24150220240373736
|
15/02/2024
|
Bhant Khan
|
2618003WL015599
|
Bhant Khan
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777143
|
|
BHANT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-090-001/56
(SHEKHU PURA)
|
2618003000NRG24150220240373740
|
15/02/2024
|
Hardeep Singh
|
2618003WL015599
|
Hardeep Singh
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777145
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
107
|
SIRHIND
|
PB-18-003-092-001/25
(SAID PURA)
|
2618003000NRG24150220240373695
|
15/02/2024
|
Rimpi Rani
|
2618003WL015598
|
Rimpi Rani
|
00415
|
SBIN0050524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777221
|
|
MISS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-066-001/10
(NABBI PUR)
|
2618003000NRG24150220240373767
|
15/02/2024
|
Ajmer Singh
|
2618003WL015604
|
Ajmer Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777228
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-066-001/16
(NABBI PUR)
|
2618003000NRG24150220240373780
|
15/02/2024
|
Ravinder Singh
|
2618003WL015604
|
Ravinder Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777218
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-088-001/101
(SIDWAN)
|
2618003000NRG24150220240373745
|
15/02/2024
|
Gurmeet Singh
|
2618003WL015600
|
Gurmeet Singh
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777144
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-092-001/34
(SAID PURA)
|
2618003000NRG24150220240373700
|
15/02/2024
|
Amritlal singh
|
2618003WL015598
|
Amritlal singh
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777220
|
|
MR AMRITLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-092-001/38
(SAID PURA)
|
2618003000NRG24150220240373703
|
15/02/2024
|
Manjeet Kaur
|
2618003WL015598
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777150
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-092-001/58
(SAID PURA)
|
2618003000NRG24150220240373712
|
15/02/2024
|
Surinder Kaur
|
2618003WL015598
|
Surinder Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777167
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
114
|
SIRHIND
|
PB-18-003-092-001/7
(SAID PURA)
|
2618003000NRG24150220240373720
|
15/02/2024
|
Balveer Singh
|
2618003WL015598
|
Balveer Singh
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777222
|
|
MR BALBIR SINGH SO SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-092-001/72
(SAID PURA)
|
2618003000NRG24150220240373721
|
15/02/2024
|
Manjeet Kaur
|
2618003WL015598
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777172
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-092-001/74
(SAID PURA)
|
2618003000NRG24150220240373723
|
15/02/2024
|
Paramjeet Kaur
|
2618003WL015598
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777181
|
|
PARAMJIT KAUR D.O MOHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIRHIND
|
PB-18-003-092-001/78
(SAID PURA)
|
2618003000NRG24150220240373727
|
15/02/2024
|
Charanjeet Kaur
|
2618003WL015598
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777136
|
|
MRS CHARANJEET KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-092-001/85
(SAID PURA)
|
2618003000NRG24150220240373730
|
15/02/2024
|
sukhwinder kaur
|
2618003WL015598
|
sukhwinder kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777171
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-095-001/203
(TARKHAN MAJRA)
|
2618003000NRG24150220240373759
|
15/02/2024
|
kaka singh
|
2618003WL015601
|
kaka singh
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777142
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-098-001/23
(VAZIRA BAD)
|
2618003000NRG24150220240373765
|
15/02/2024
|
Jagtar Singh
|
2618003WL015603
|
Jagtar Singh
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777156
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
121
|
SIRHIND
|
PB-18-003-066-001/8
(NABBI PUR)
|
2618003000NRG24150220240373799
|
15/02/2024
|
Karamjit Kaur
|
2618003WL015604
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777121
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-078-001/128
(REONA UCHA)
|
2618003000NRG24150220240373672
|
15/02/2024
|
Balvir Kaur
|
2618003WL015597
|
Balvir Kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
14/04/2024
|
|
2931777170
|
|
BALVIR KAUR W/O GURDAS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
SIRHIND
|
PB-18-003-078-001/99
(REONA UCHA)
|
2618003000NRG24150220240373685
|
15/02/2024
|
Gurmeet Kaur
|
2618003WL015597
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777146
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-090-001/68
(SHEKHU PURA)
|
2618003000NRG24150220240373742
|
15/02/2024
|
Jaswinder Kaur
|
2618003WL015599
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777182
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
125
|
SIRHIND
|
PB-18-003-078-001/152
(REONA UCHA)
|
2618003000NRG24150220240373674
|
15/02/2024
|
Kuldeep Kaur
|
2618003WL015597
|
Kuldeep Kaur
|
00415
|
SBIN0051333
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777214
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-078-001/155
(REONA UCHA)
|
2618003000NRG24150220240373675
|
15/02/2024
|
Kaser Singh
|
2618003WL015597
|
Kaser Singh
|
00415
|
SBIN0051333
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777215
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-078-001/169
(REONA UCHA)
|
2618003000NRG24150220240373676
|
15/02/2024
|
Shinder Kaur
|
2618003WL015597
|
Shinder Kaur
|
00415
|
SBIN0051333
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777183
|
|
SINDER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-078-001/184
(REONA UCHA)
|
2618003000NRG24150220240373677
|
15/02/2024
|
Usha
|
2618003WL015597
|
Usha
|
00415
|
SBIN0051333
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777127
|
|
PRINCE KUMAR U/G USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
129
|
SIRHIND
|
PB-18-003-088-001/114
(SIDWAN)
|
2618003000NRG24150220240373748
|
15/02/2024
|
Manpreet Kaur
|
2618003WL015600
|
Manpreet Kaur
|
00415
|
SBIN0051510
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931777129
|
|
MANPREET KAUR WO AMARJIT S
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
SIRHIND
|
PB-18-003-088-001/49
(SIDWAN)
|
2618003000NRG24150220240373752
|
15/02/2024
|
Gurmeet Kaur
|
2618003WL015600
|
Gurmeet Kaur
|
00415
|
SBIN0051510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777128
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
131
|
SIRHIND
|
PB-18-003-078-001/29
(REONA UCHA)
|
2618003000NRG24150220240373681
|
15/02/2024
|
Gurnam Singh
|
2618003WL015597
|
Gurnam Singh
|
00468
|
UBIN0560405
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931777137
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-092-001/1
(SAID PURA)
|
2618003000NRG24150220240373686
|
15/02/2024
|
Jasbir Kaur
|
2618003WL015598
|
Jasbir Kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777138
|
|
JASVIR KAUR WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
133
|
SIRHIND
|
PB-18-003-066-001/25
(NABBI PUR)
|
2618003000NRG24150220240373791
|
15/02/2024
|
Kashmiro
|
2618003WL015604
|
Kashmiro
|
00468
|
UBIN0821845
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931777105
|
|
KASHMIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRHIND
|
PB-18-003-092-001/69
(SAID PURA)
|
2618003000NRG24150220240373719
|
15/02/2024
|
BIMLA DEVI
|
2618003WL015598
|
BIMLA DEVI
|
00468
|
UBIN0821845
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777106
|
|
MRS BIMLA DEVI W O RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164832
|
164832
|
|
|
|
|
|
|
|