|
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-18-003-052-001/53
(LONGO MAJRI)
|
2618003000NRG24250120240365340
|
25/01/2024
|
Jaspreet Singh
|
2618003WL015171
|
Jaspreet Singh
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774648
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-021-001/543
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365208
|
25/01/2024
|
GURTEJ SINGH
|
2618003WL015166
|
GURTEJ SINGH
|
00032
|
UTIB0002338
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774649
|
|
GURTEJ SINGH S O S.GURNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-021-001/306
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365184
|
25/01/2024
|
Soma
|
2618003WL015166
|
Soma
|
00045
|
BARB0VJFAGA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774769
|
|
SOMA W O IQBAL MUHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-014-001/43
(BEHLOLPUR)
|
2618003000NRG24250120240365308
|
25/01/2024
|
Sarabjit Kaur
|
2618003WL015170
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774767
|
|
SARABJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-014-001/48
(BEHLOLPUR)
|
2618003000NRG24250120240365310
|
25/01/2024
|
Manjit Kaur
|
2618003WL015170
|
Manjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774768
|
|
MANJIT KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-052-001/18
(LONGO MAJRI)
|
2618003000NRG24250120240365322
|
25/01/2024
|
Harminder Kaur
|
2618003WL015171
|
Harminder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774766
|
|
Mrs. HARMINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-021-001/31
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365185
|
25/01/2024
|
MANPREET KAUR
|
2618003WL015166
|
MANPREET KAUR
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774679
|
|
MANPREET KAUR W O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SIRHIND
|
PB-18-003-021-001/539
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365206
|
25/01/2024
|
Sandeep Kaur
|
2618003WL015166
|
Sandeep Kaur
|
00114
|
UTIB0SFGH01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774647
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIRHIND
|
PB-18-003-056-001/56
(MULAN PUR KALAN)
|
2618003000NRG24250120240365245
|
25/01/2024
|
Sukhjit Singh
|
2618003WL015168
|
Sukhjit Singh
|
00114
|
UTIB0SFGH01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774815
|
|
SUKHJIT SINGH S/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-052-001/23
(LONGO MAJRI)
|
2618003000NRG24250120240365325
|
25/01/2024
|
Jaspal Singh
|
2618003WL015171
|
Jaspal Singh
|
00152
|
HDFC0000726
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774663
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-056-001/10
(MULAN PUR KALAN)
|
2618003000NRG24250120240365228
|
25/01/2024
|
Manjinder Kaur
|
2618003WL015168
|
Manjinder Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774798
|
|
MANJINDER KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
SIRHIND
|
PB-18-003-056-001/20
(MULAN PUR KALAN)
|
2618003000NRG24250120240365231
|
25/01/2024
|
Rajinder Kaur
|
2618003WL015168
|
Rajinder Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774800
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRHIND
|
PB-18-003-056-001/23
(MULAN PUR KALAN)
|
2618003000NRG24250120240365232
|
25/01/2024
|
Mandeep Kaur
|
2618003WL015168
|
Mandeep Kaur
|
00152
|
HDFC0003147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774718
|
|
MANDEEP KAUR WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SIRHIND
|
PB-18-003-056-001/24
(MULAN PUR KALAN)
|
2618003000NRG24250120240365233
|
25/01/2024
|
Kulwant Kaur
|
2618003WL015168
|
Kulwant Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774715
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SIRHIND
|
PB-18-003-056-001/26
(MULAN PUR KALAN)
|
2618003000NRG24250120240365234
|
25/01/2024
|
Ravinder Kaur
|
2618003WL015168
|
Ravinder Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774799
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SIRHIND
|
PB-18-003-056-001/32
(MULAN PUR KALAN)
|
2618003000NRG24250120240365235
|
25/01/2024
|
Harjinder Kaur
|
2618003WL015168
|
Harjinder Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774716
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SIRHIND
|
PB-18-003-056-001/34
(MULAN PUR KALAN)
|
2618003000NRG24250120240365236
|
25/01/2024
|
Balvir Kaur
|
2618003WL015168
|
Balvir Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774710
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SIRHIND
|
PB-18-003-056-001/35
(MULAN PUR KALAN)
|
2618003000NRG24250120240365237
|
25/01/2024
|
Nachattar Kaur
|
2618003WL015168
|
Nachattar Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774712
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SIRHIND
|
PB-18-003-056-001/41
(MULAN PUR KALAN)
|
2618003000NRG24250120240365238
|
25/01/2024
|
Chander Kaur
|
2618003WL015168
|
Chander Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774713
|
|
CHANDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SIRHIND
|
PB-18-003-056-001/43
(MULAN PUR KALAN)
|
2618003000NRG24250120240365239
|
25/01/2024
|
Harmeet Kaur
|
2618003WL015168
|
Harmeet Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774801
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SIRHIND
|
PB-18-003-056-001/45
(MULAN PUR KALAN)
|
2618003000NRG24250120240365240
|
25/01/2024
|
Taro
|
2618003WL015168
|
Taro
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774711
|
|
TARO RANI
|
HDFC BANK LTD(607152)
|
|
22
|
SIRHIND
|
PB-18-003-056-001/48
(MULAN PUR KALAN)
|
2618003000NRG24250120240365241
|
25/01/2024
|
Pinki Devi
|
2618003WL015168
|
Pinki Devi
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774714
|
|
PINKI DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
SIRHIND
|
PB-18-003-056-001/5
(MULAN PUR KALAN)
|
2618003000NRG24250120240365242
|
25/01/2024
|
Kamaljit Kaur
|
2618003WL015168
|
Kamaljit Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774719
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SIRHIND
|
PB-18-003-056-001/55
(MULAN PUR KALAN)
|
2618003000NRG24250120240365244
|
25/01/2024
|
Kamaljit Kaur
|
2618003WL015168
|
Kamaljit Kaur
|
00152
|
HDFC0003147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774802
|
|
KAMALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SIRHIND
|
PB-18-003-056-001/59
(MULAN PUR KALAN)
|
2618003000NRG24250120240365246
|
25/01/2024
|
Narinder Kaur
|
2618003WL015168
|
Narinder Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774717
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
26
|
SIRHIND
|
PB-18-003-052-001/34
(LONGO MAJRI)
|
2618003000NRG24250120240365332
|
25/01/2024
|
Jaspal Kaur
|
2618003WL015171
|
Jaspal Kaur
|
00165
|
IBKL0001301
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774810
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-052-001/1
(LONGO MAJRI)
|
2618003000NRG24250120240365318
|
25/01/2024
|
Sukhwinder Kaur
|
2618003WL015171
|
Sukhwinder Kaur
|
00176
|
IDIB000S251
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774770
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
28
|
SIRHIND
|
PB-18-003-092-001/90
(SAID PURA)
|
2618003000NRG24250120240365289
|
25/01/2024
|
Ramanpreet Kaur
|
2618003WL015169
|
Ramanpreet Kaur
|
00176
|
IDIB000S251
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774771
|
|
Mrs. Ramanpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
SIRHIND
|
PB-18-003-021-001/103
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365146
|
25/01/2024
|
satya kaur
|
2618003WL015166
|
satya kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774689
|
|
SATYA DEVI W O S.CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-021-001/110
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365147
|
25/01/2024
|
Jaswinder Kaur
|
2618003WL015166
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774785
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-021-001/119
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365149
|
25/01/2024
|
Bably
|
2618003WL015166
|
Bably
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774629
|
|
MRS BABLY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-021-001/121
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365150
|
25/01/2024
|
Jaspal Kaur
|
2618003WL015166
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774782
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SIRHIND
|
PB-18-003-021-001/122
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365151
|
25/01/2024
|
Raj Kaur
|
2618003WL015166
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774777
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-021-001/147
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365152
|
25/01/2024
|
Baljit Kaur
|
2618003WL015166
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774620
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRHIND
|
PB-18-003-021-001/16
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365154
|
25/01/2024
|
Manpreet Kaur
|
2618003WL015166
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774630
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIRHIND
|
PB-18-003-021-001/162
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365155
|
25/01/2024
|
Bhupinder Kaur
|
2618003WL015166
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774684
|
|
BHUPINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-021-001/165
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365156
|
25/01/2024
|
Lakhwinder Kaur
|
2618003WL015166
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774633
|
|
LAKHWINDER KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-021-001/167
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365157
|
25/01/2024
|
Nirmal Kaur
|
2618003WL015166
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774676
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIRHIND
|
PB-18-003-021-001/168
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365158
|
25/01/2024
|
Sinder Kaur
|
2618003WL015166
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774786
|
|
SALINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-021-001/17
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365159
|
25/01/2024
|
Rani
|
2618003WL015166
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774784
|
|
RANI W/O ANVAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIRHIND
|
PB-18-003-021-001/170
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365160
|
25/01/2024
|
Garib Singh
|
2618003WL015166
|
Garib Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774819
|
|
GREEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-021-001/189
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365163
|
25/01/2024
|
Lakhvir Kaur
|
2618003WL015166
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774632
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRHIND
|
PB-18-003-021-001/192
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365164
|
25/01/2024
|
Harbans Kaur
|
2618003WL015166
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774806
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRHIND
|
PB-18-003-021-001/204
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365166
|
25/01/2024
|
Surjit Kaur
|
2618003WL015166
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774695
|
|
SURJIT KAUR W/O S.KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-021-001/209
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365167
|
25/01/2024
|
kulwinder kaur
|
2618003WL015166
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774685
|
|
KULWINDER KAUR W O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-021-001/227
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365168
|
25/01/2024
|
Charanjit Kaur
|
2618003WL015166
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774623
|
|
CHARANJIT KAUR W O S.HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-021-001/241
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365171
|
25/01/2024
|
Gurdev Kaur
|
2618003WL015166
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774636
|
|
GURDEV KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-021-001/25
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365172
|
25/01/2024
|
Naib Kaur
|
2618003WL015166
|
Naib Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774779
|
|
NAIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-021-001/254
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365173
|
25/01/2024
|
Malkit Kaur
|
2618003WL015166
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774776
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRHIND
|
PB-18-003-021-001/271
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365174
|
25/01/2024
|
amarjit kaur
|
2618003WL015166
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774822
|
|
AMARJIT KAUR W O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-021-001/279
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365175
|
25/01/2024
|
daljit kaur
|
2618003WL015166
|
daljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774680
|
|
DALJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-021-001/28
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365176
|
25/01/2024
|
Meena Rani
|
2618003WL015166
|
Meena Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774773
|
|
MINA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-021-001/280
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365177
|
25/01/2024
|
jaswant kaur
|
2618003WL015166
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774621
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRHIND
|
PB-18-003-021-001/289
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365178
|
25/01/2024
|
rajinder kaur
|
2618003WL015166
|
rajinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774693
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRHIND
|
PB-18-003-021-001/292
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365179
|
25/01/2024
|
Bhinder Kaur
|
2618003WL015166
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774692
|
|
BHUPINDER KAUR W O S.GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-021-001/295
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365180
|
25/01/2024
|
Samina Begam
|
2618003WL015166
|
Samina Begam
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774683
|
|
SAMINA BEGAM W O PARAM ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-021-001/300
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365182
|
25/01/2024
|
Jaspal Kaur
|
2618003WL015166
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774635
|
|
JASPAL KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-021-001/312
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365186
|
25/01/2024
|
gurmeet kaur
|
2618003WL015166
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774624
|
|
GURMEET KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-021-001/318
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365187
|
25/01/2024
|
Lachmi Kaur
|
2618003WL015166
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774688
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-021-001/319
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365188
|
25/01/2024
|
Jaswinder Kaur
|
2618003WL015166
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774628
|
|
JASWINDER KAUR W O S.BABU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-021-001/322
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365189
|
25/01/2024
|
Maya Kaur
|
2618003WL015166
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774625
|
|
MAYA KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-021-001/358
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365191
|
25/01/2024
|
Surjit singh
|
2618003WL015166
|
Surjit singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774698
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-021-001/390
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365193
|
25/01/2024
|
Sunita
|
2618003WL015166
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774678
|
|
SUNITA W O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-021-001/430
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365196
|
25/01/2024
|
Rajinder Kaur
|
2618003WL015166
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774634
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRHIND
|
PB-18-003-021-001/437
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365197
|
25/01/2024
|
Satwinder Kaur
|
2618003WL015166
|
Satwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774639
|
|
SATWINDER KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-021-001/473
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365198
|
25/01/2024
|
Labh Singh
|
2618003WL015166
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774627
|
|
LABH SINGH S O S.SADHU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-021-001/50
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365200
|
25/01/2024
|
Lachhmi Kaur
|
2618003WL015166
|
Lachhmi Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774787
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-021-001/51
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365202
|
25/01/2024
|
Harbans kaur
|
2618003WL015166
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774682
|
|
HARBANS KAUR W O S.KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-021-001/53
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365205
|
25/01/2024
|
Rajwinder Kaur
|
2618003WL015166
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774775
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-021-001/59
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365210
|
25/01/2024
|
Kulwinder Kaur
|
2618003WL015166
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774774
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-021-001/62
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365211
|
25/01/2024
|
Jasmail Kaur
|
2618003WL015166
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774781
|
|
JASMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SIRHIND
|
PB-18-003-021-001/71
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365212
|
25/01/2024
|
Jaswinder Kaur
|
2618003WL015166
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774772
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-021-001/72
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365213
|
25/01/2024
|
Manjit Kaur
|
2618003WL015166
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774820
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-021-001/77
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365216
|
25/01/2024
|
Sunita
|
2618003WL015166
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774640
|
|
SUNITA W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-021-001/78
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365217
|
25/01/2024
|
Paramjit Kaur
|
2618003WL015166
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774694
|
|
PARAMJEET KAUR WO NEERISHWAR SINGH
|
BANK OF INDIA(508505)
|
|
76
|
SIRHIND
|
PB-18-003-021-001/85
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365218
|
25/01/2024
|
Jeet Singh
|
2618003WL015166
|
Jeet Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774687
|
|
JEET SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-021-001/86
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365219
|
25/01/2024
|
Paramjit Singh
|
2618003WL015166
|
Paramjit Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774778
|
|
PARAMJIT SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-021-001/87
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365220
|
25/01/2024
|
Rani
|
2618003WL015166
|
Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774804
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRHIND
|
PB-18-003-021-001/9
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365221
|
25/01/2024
|
Devki
|
2618003WL015166
|
Devki
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774780
|
|
DEVKI KAUR DEVKI
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SIRHIND
|
PB-18-003-021-001/92
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365222
|
25/01/2024
|
Amarjit Kaur
|
2618003WL015166
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774641
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRHIND
|
PB-18-003-021-001/97
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365224
|
25/01/2024
|
Jaswant Kaur
|
2618003WL015166
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774686
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-021-001/98
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365225
|
25/01/2024
|
Daljeet Kaur
|
2618003WL015166
|
Daljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774783
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-014-001/42
(BEHLOLPUR)
|
2618003000NRG24250120240365307
|
25/01/2024
|
Gurmit Kaur
|
2618003WL015170
|
Gurmit Kaur
|
00349
|
PSIB0000039
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774650
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-052-001/44
(LONGO MAJRI)
|
2618003000NRG24250120240365336
|
25/01/2024
|
Navjot Kaur
|
2618003WL015171
|
Navjot Kaur
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774651
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
SIRHIND
|
PB-18-003-056-001/60
(MULAN PUR KALAN)
|
2618003000NRG24250120240365248
|
25/01/2024
|
Jeet Kaur
|
2618003WL015168
|
Jeet Kaur
|
00349
|
PSIB0000195
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774652
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
SIRHIND
|
PB-18-003-014-001/30
(BEHLOLPUR)
|
2618003000NRG24250120240365306
|
25/01/2024
|
Harmesh Kaur
|
2618003WL015170
|
Harmesh Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774818
|
|
HARMESH KAUR CDPO 65252.
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-051-001/66
(LATOUR)
|
2618003000NRG24250120240365227
|
25/01/2024
|
Jasvir Singh
|
2618003WL015167
|
Jasvir Singh
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774661
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-051-001/66
(LATOUR)
|
2618003000NRG24250120240365226
|
25/01/2024
|
Nirmal Kaur
|
2618003WL015167
|
Nirmal Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774657
|
|
NIRMAL KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-052-001/11
(LONGO MAJRI)
|
2618003000NRG24250120240365319
|
25/01/2024
|
Nirmla Devi
|
2618003WL015171
|
Nirmla Devi
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774816
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIRHIND
|
PB-18-003-052-001/14
(LONGO MAJRI)
|
2618003000NRG24250120240365321
|
25/01/2024
|
Jaswinder Kaur
|
2618003WL015171
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774656
|
|
JASWINDER KAUR W/O NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-052-001/25
(LONGO MAJRI)
|
2618003000NRG24250120240365326
|
25/01/2024
|
Rani
|
2618003WL015171
|
Rani
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774659
|
|
RANI WOAVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIRHIND
|
PB-18-003-052-001/26
(LONGO MAJRI)
|
2618003000NRG24250120240365327
|
25/01/2024
|
Kamaljeet Kaur
|
2618003WL015171
|
Kamaljeet Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774817
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-052-001/28
(LONGO MAJRI)
|
2618003000NRG24250120240365328
|
25/01/2024
|
Baljit Kaur
|
2618003WL015171
|
Baljit Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774658
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIRHIND
|
PB-18-003-052-001/29
(LONGO MAJRI)
|
2618003000NRG24250120240365329
|
25/01/2024
|
Shinderpal Kaur
|
2618003WL015171
|
Shinderpal Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774660
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRHIND
|
PB-18-003-052-001/46
(LONGO MAJRI)
|
2618003000NRG24250120240365337
|
25/01/2024
|
Harjinder Kaur
|
2618003WL015171
|
Harjinder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774662
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-052-001/6
(LONGO MAJRI)
|
2618003000NRG24250120240365341
|
25/01/2024
|
Sinder Singh
|
2618003WL015171
|
Sinder Singh
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774654
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIRHIND
|
PB-18-003-052-001/8
(LONGO MAJRI)
|
2618003000NRG24250120240365342
|
25/01/2024
|
Kamaljeet Kaur
|
2618003WL015171
|
Kamaljeet Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774655
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
98
|
SIRHIND
|
PB-18-003-014-001/102
(BEHLOLPUR)
|
2618003000NRG24250120240365293
|
25/01/2024
|
Krishna Rani
|
2618003WL015170
|
Krishna Rani
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774666
|
|
KRISHNA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRHIND
|
PB-18-003-014-001/124
(BEHLOLPUR)
|
2618003000NRG24250120240365297
|
25/01/2024
|
Roshni
|
2618003WL015170
|
Roshni
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774673
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-014-001/126
(BEHLOLPUR)
|
2618003000NRG24250120240365298
|
25/01/2024
|
Balvir singh
|
2618003WL015170
|
Balvir singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774669
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-014-001/130
(BEHLOLPUR)
|
2618003000NRG24250120240365299
|
25/01/2024
|
Sukhwinder Kaur
|
2618003WL015170
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774672
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-014-001/136
(BEHLOLPUR)
|
2618003000NRG24250120240365300
|
25/01/2024
|
Harjit kaur
|
2618003WL015170
|
Harjit kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774674
|
|
HARJIT KAUR W/O CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRHIND
|
PB-18-003-014-001/137
(BEHLOLPUR)
|
2618003000NRG24250120240365301
|
25/01/2024
|
Mamta rani
|
2618003WL015170
|
Mamta rani
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774670
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-014-001/14
(BEHLOLPUR)
|
2618003000NRG24250120240365303
|
25/01/2024
|
Surinder Kaur
|
2618003WL015170
|
Surinder Kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774812
|
|
SURINDER KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-014-001/140
(BEHLOLPUR)
|
2618003000NRG24250120240365304
|
25/01/2024
|
kamaljeet kaur
|
2618003WL015170
|
kamaljeet kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774671
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-014-001/15
(BEHLOLPUR)
|
2618003000NRG24250120240365305
|
25/01/2024
|
Jasvinder Kaur
|
2618003WL015170
|
Jasvinder Kaur
|
00349
|
PSIB0021203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774813
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIRHIND
|
PB-18-003-014-001/47
(BEHLOLPUR)
|
2618003000NRG24250120240365309
|
25/01/2024
|
Sukhwinder Kaur
|
2618003WL015170
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774664
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-014-001/50
(BEHLOLPUR)
|
2618003000NRG24250120240365311
|
25/01/2024
|
Pyara Singh
|
2618003WL015170
|
Pyara Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774814
|
|
PYARA SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-014-001/65
(BEHLOLPUR)
|
2618003000NRG24250120240365313
|
25/01/2024
|
Jaswinder Kaur
|
2618003WL015170
|
Jaswinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774665
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-014-001/67
(BEHLOLPUR)
|
2618003000NRG24250120240365314
|
25/01/2024
|
Samitra Devi
|
2618003WL015170
|
Samitra Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774667
|
|
SAMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-014-001/71
(BEHLOLPUR)
|
2618003000NRG24250120240365315
|
25/01/2024
|
Meena
|
2618003WL015170
|
Meena
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774668
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
112
|
SIRHIND
|
PB-18-003-006-001/50
(ALIPUR SONDHIAN)
|
2618003000NRG24250120240365141
|
25/01/2024
|
Kartar Kaur
|
2618003WL015165
|
Kartar Kaur
|
00349
|
PSIB0021305
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774809
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-006-001/92
(ALIPUR SONDHIAN)
|
2618003000NRG24250120240365144
|
25/01/2024
|
Reena
|
2618003WL015165
|
Reena
|
00349
|
PSIB0021305
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774807
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-056-001/6
(MULAN PUR KALAN)
|
2618003000NRG24250120240365247
|
25/01/2024
|
Chider Kaur
|
2618003WL015168
|
Chider Kaur
|
00349
|
PSIB0021305
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774808
|
|
CHIDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
115
|
SIRHIND
|
PB-18-003-021-001/115
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365148
|
25/01/2024
|
Paramjit Kaur
|
2618003WL015166
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774622
|
|
PARAMJEET KAUR W O S.MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SIRHIND
|
PB-18-003-021-001/150
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365153
|
25/01/2024
|
Balvir Kaur
|
2618003WL015166
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774677
|
|
BALBIR KAUR W O MAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SIRHIND
|
PB-18-003-021-001/173
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365161
|
25/01/2024
|
Parkash Kaur
|
2618003WL015166
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774696
|
|
PARKASH KAUR W/O S.MAHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SIRHIND
|
PB-18-003-021-001/183
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365162
|
25/01/2024
|
Karamjit Kaur
|
2618003WL015166
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774821
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SIRHIND
|
PB-18-003-021-001/195
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365165
|
25/01/2024
|
Sucha Singh
|
2618003WL015166
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774675
|
|
SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SIRHIND
|
PB-18-003-021-001/232
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365170
|
25/01/2024
|
Swaran Kaur
|
2618003WL015166
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774681
|
|
SWARAN KAUR W O S.BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SIRHIND
|
PB-18-003-021-001/298
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365181
|
25/01/2024
|
Thakur Singh
|
2618003WL015166
|
Thakur Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774805
|
|
THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-021-001/305
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365183
|
25/01/2024
|
Jarnail Kaur
|
2618003WL015166
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774690
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SIRHIND
|
PB-18-003-021-001/330
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365190
|
25/01/2024
|
REETA RANI
|
2618003WL015166
|
REETA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774644
|
|
REETA RANI W/O S.DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SIRHIND
|
PB-18-003-021-001/387
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365192
|
25/01/2024
|
Budh Ram
|
2618003WL015166
|
Budh Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774646
|
|
BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SIRHIND
|
PB-18-003-021-001/393
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365194
|
25/01/2024
|
Surinder Kaur
|
2618003WL015166
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774638
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIRHIND
|
PB-18-003-021-001/429
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365195
|
25/01/2024
|
Sukhwinder Kaur
|
2618003WL015166
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774637
|
|
SUKHWINDER KAUR W O S.HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SIRHIND
|
PB-18-003-021-001/487
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365199
|
25/01/2024
|
Balveer Kaur
|
2618003WL015166
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774642
|
|
BALVIR KAUR W O S.RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SIRHIND
|
PB-18-003-021-001/51
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365201
|
25/01/2024
|
KAKA SINGH
|
2618003WL015166
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774697
|
|
KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SIRHIND
|
PB-18-003-021-001/521
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365203
|
25/01/2024
|
Baljinder Kaur
|
2618003WL015166
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774643
|
|
BALJINDER KAUR W O S.RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SIRHIND
|
PB-18-003-021-001/529
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365204
|
25/01/2024
|
Rakha Rani
|
2618003WL015166
|
Rakha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774645
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-021-001/54
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365207
|
25/01/2024
|
Charanjit Kaur
|
2618003WL015166
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774691
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRHIND
|
PB-18-003-021-001/544
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365209
|
25/01/2024
|
JASBIR KAUR
|
2618003WL015166
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774631
|
|
JASBIR KAUR W O S.AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
SIRHIND
|
PB-18-003-021-001/74
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365214
|
25/01/2024
|
Malkit Singh
|
2618003WL015166
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774626
|
|
MALKIT SINGH S/O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
134
|
SIRHIND
|
PB-18-003-092-001/81
(SAID PURA)
|
2618003000NRG24250120240365287
|
25/01/2024
|
Piar Kaur
|
2618003WL015169
|
Piar Kaur
|
00354
|
PUNB0042800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774653
|
|
PIAR KAUR W/O SHADI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
135
|
SIRHIND
|
PB-18-003-014-001/104
(BEHLOLPUR)
|
2618003000NRG24250120240365294
|
25/01/2024
|
Amro Devi
|
2618003WL015170
|
Amro Devi
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774811
|
|
AMRO DEVI W/O PATHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
SIRHIND
|
PB-18-003-006-001/49
(ALIPUR SONDHIAN)
|
2618003000NRG24250120240365140
|
25/01/2024
|
Paramjit Kaur
|
2618003WL015165
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774703
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIRHIND
|
PB-18-003-006-001/93
(ALIPUR SONDHIAN)
|
2618003000NRG24250120240365145
|
25/01/2024
|
Jaspal Kumar
|
2618003WL015165
|
Jaspal Kumar
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774702
|
|
JASPAL KUMAR S/O BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIRHIND
|
PB-18-003-021-001/230
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365169
|
25/01/2024
|
Jasvir Kaur
|
2618003WL015166
|
Jasvir Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774704
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIRHIND
|
PB-18-003-052-001/42
(LONGO MAJRI)
|
2618003000NRG24250120240365335
|
25/01/2024
|
Malkit Singh
|
2618003WL015171
|
Malkit Singh
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774701
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
140
|
SIRHIND
|
PB-18-003-052-001/3
(LONGO MAJRI)
|
2618003000NRG24250120240365330
|
25/01/2024
|
Harpreet Kaur
|
2618003WL015171
|
Harpreet Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774700
|
|
HARPREET KAUR W/O JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
SIRHIND
|
PB-18-003-052-001/13
(LONGO MAJRI)
|
2618003000NRG24250120240365320
|
25/01/2024
|
Karmjeet kaur
|
2618003WL015171
|
Karmjeet kaur
|
00415
|
SBIN0050087
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774795
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-052-001/22
(LONGO MAJRI)
|
2618003000NRG24250120240365324
|
25/01/2024
|
Harjeet Kaur
|
2618003WL015171
|
Harjeet Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774728
|
|
HARJEET KAUR WO HARBHAJAN SINGH LONGO
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SIRHIND
|
PB-18-003-052-001/37
(LONGO MAJRI)
|
2618003000NRG24250120240365333
|
25/01/2024
|
Kulwinder Kaur
|
2618003WL015171
|
Kulwinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774727
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SIRHIND
|
PB-18-003-052-001/41
(LONGO MAJRI)
|
2618003000NRG24250120240365334
|
25/01/2024
|
Harmeet Kaur
|
2618003WL015171
|
Harmeet Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774721
|
|
Harmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SIRHIND
|
PB-18-003-052-001/49
(LONGO MAJRI)
|
2618003000NRG24250120240365338
|
25/01/2024
|
Harbhajan Singh
|
2618003WL015171
|
Harbhajan Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774736
|
|
MR HARBHJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-052-001/5
(LONGO MAJRI)
|
2618003000NRG24250120240365339
|
25/01/2024
|
Harbans Kaur
|
2618003WL015171
|
Harbans Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774723
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIRHIND
|
PB-18-003-052-001/9
(LONGO MAJRI)
|
2618003000NRG24250120240365343
|
25/01/2024
|
Rajwant Kaur
|
2618003WL015171
|
Rajwant Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774722
|
|
RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-092-001/1
(SAID PURA)
|
2618003000NRG24250120240365249
|
25/01/2024
|
Gurwinder Singh
|
2618003WL015169
|
Gurwinder Singh
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774708
|
|
Mr. Gurwinder Singh
|
INDIAN BANK(607105)
|
|
149
|
SIRHIND
|
PB-18-003-092-001/102
(SAID PURA)
|
2618003000NRG24250120240365250
|
25/01/2024
|
Amarjeet singh
|
2618003WL015169
|
Amarjeet singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774720
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-092-001/11
(SAID PURA)
|
2618003000NRG24250120240365251
|
25/01/2024
|
Balwinder Singh
|
2618003WL015169
|
Balwinder Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774729
|
|
BALWINDER SINGH S/O DARSAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
SIRHIND
|
PB-18-003-092-001/113
(SAID PURA)
|
2618003000NRG24250120240365252
|
25/01/2024
|
Dilpreet Kaur
|
2618003WL015169
|
Dilpreet Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774754
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-092-001/16
(SAID PURA)
|
2618003000NRG24250120240365253
|
25/01/2024
|
Jaspal Kaur
|
2618003WL015169
|
Jaspal Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774737
|
|
MRS JASPAL KAUR W O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-092-001/2
(SAID PURA)
|
2618003000NRG24250120240365254
|
25/01/2024
|
Charnjeet Kaur
|
2618003WL015169
|
Charnjeet Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774730
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-092-001/20
(SAID PURA)
|
2618003000NRG24250120240365255
|
25/01/2024
|
Raj Kaur
|
2618003WL015169
|
Raj Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774733
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-092-001/21
(SAID PURA)
|
2618003000NRG24250120240365256
|
25/01/2024
|
Jasbir Kaur
|
2618003WL015169
|
Jasbir Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774739
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-092-001/24
(SAID PURA)
|
2618003000NRG24250120240365257
|
25/01/2024
|
Paramjit Kaur
|
2618003WL015169
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774797
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-092-001/26
(SAID PURA)
|
2618003000NRG24250120240365259
|
25/01/2024
|
Gurmeet kaur
|
2618003WL015169
|
Gurmeet kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774741
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-092-001/27
(SAID PURA)
|
2618003000NRG24250120240365260
|
25/01/2024
|
Sukhwinder kaur
|
2618003WL015169
|
Sukhwinder kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774738
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-092-001/30
(SAID PURA)
|
2618003000NRG24250120240365261
|
25/01/2024
|
Kamla
|
2618003WL015169
|
Kamla
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774742
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-092-001/31
(SAID PURA)
|
2618003000NRG24250120240365262
|
25/01/2024
|
maia devi
|
2618003WL015169
|
maia devi
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774745
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-092-001/35
(SAID PURA)
|
2618003000NRG24250120240365264
|
25/01/2024
|
Surjit kaur
|
2618003WL015169
|
Surjit kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774725
|
|
MRS SURJIT KAUR CDPO SIRHIND
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-092-001/36
(SAID PURA)
|
2618003000NRG24250120240365265
|
25/01/2024
|
Baljit Kaur
|
2618003WL015169
|
Baljit Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774757
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-092-001/37
(SAID PURA)
|
2618003000NRG24250120240365266
|
25/01/2024
|
Gurmeet kaur
|
2618003WL015169
|
Gurmeet kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774735
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIRHIND
|
PB-18-003-092-001/4
(SAID PURA)
|
2618003000NRG24250120240365268
|
25/01/2024
|
Krishan Singh
|
2618003WL015169
|
Krishan Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774732
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SIRHIND
|
PB-18-003-092-001/42
(SAID PURA)
|
2618003000NRG24250120240365269
|
25/01/2024
|
Baljit Kaur
|
2618003WL015169
|
Baljit Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774744
|
|
BALJIT KAUR W/O SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIRHIND
|
PB-18-003-092-001/44
(SAID PURA)
|
2618003000NRG24250120240365270
|
25/01/2024
|
Jaswinder Kaur
|
2618003WL015169
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774746
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-092-001/49
(SAID PURA)
|
2618003000NRG24250120240365271
|
25/01/2024
|
Paramjit Kaur
|
2618003WL015169
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774743
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-092-001/55
(SAID PURA)
|
2618003000NRG24250120240365272
|
25/01/2024
|
Balbir Singh
|
2618003WL015169
|
Balbir Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774749
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-092-001/56
(SAID PURA)
|
2618003000NRG24250120240365273
|
25/01/2024
|
Bhupinder Kaur
|
2618003WL015169
|
Bhupinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774748
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-092-001/6
(SAID PURA)
|
2618003000NRG24250120240365275
|
25/01/2024
|
Kulbir Kaur
|
2618003WL015169
|
Kulbir Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774762
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-092-001/60
(SAID PURA)
|
2618003000NRG24250120240365276
|
25/01/2024
|
Shinder Kaur
|
2618003WL015169
|
Shinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774753
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-092-001/61
(SAID PURA)
|
2618003000NRG24250120240365277
|
25/01/2024
|
Mandeep Kaur
|
2618003WL015169
|
Mandeep Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774756
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIRHIND
|
PB-18-003-092-001/67
(SAID PURA)
|
2618003000NRG24250120240365278
|
25/01/2024
|
Ajab Kaur
|
2618003WL015169
|
Ajab Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774706
|
|
MRS AJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-092-001/75
(SAID PURA)
|
2618003000NRG24250120240365282
|
25/01/2024
|
Gurpreet Kaur
|
2618003WL015169
|
Gurpreet Kaur
|
00415
|
SBIN0050087
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774755
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-092-001/76
(SAID PURA)
|
2618003000NRG24250120240365283
|
25/01/2024
|
Husiar Kaur
|
2618003WL015169
|
Husiar Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774791
|
|
MRS HUSIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-092-001/77
(SAID PURA)
|
2618003000NRG24250120240365284
|
25/01/2024
|
Jarnail Singh
|
2618003WL015169
|
Jarnail Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774792
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-092-001/80
(SAID PURA)
|
2618003000NRG24250120240365286
|
25/01/2024
|
Seema Rani
|
2618003WL015169
|
Seema Rani
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774788
|
|
MRS SEEMA RANI WO BHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
178
|
SIRHIND
|
PB-18-003-021-001/75
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365215
|
25/01/2024
|
Balwinder Kaur
|
2618003WL015166
|
Balwinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774764
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-021-001/94
(BADHACUHHI KALAN)
|
2618003000NRG24250120240365223
|
25/01/2024
|
Sukhjinder Kaur
|
2618003WL015166
|
Sukhjinder Kaur
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774705
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
180
|
SIRHIND
|
PB-18-003-052-001/32
(LONGO MAJRI)
|
2618003000NRG24250120240365331
|
25/01/2024
|
Beena
|
2618003WL015171
|
Beena
|
00415
|
SBIN0050254
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774793
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
181
|
SIRHIND
|
PB-18-003-014-001/10
(BEHLOLPUR)
|
2618003000NRG24250120240365292
|
25/01/2024
|
Manjit Kaur
|
2618003WL015170
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774790
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-014-001/10
(BEHLOLPUR)
|
2618003000NRG24250120240365291
|
25/01/2024
|
Surjit Singh
|
2618003WL015170
|
Surjit Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774761
|
|
SURJIT SINGH S/O CHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIRHIND
|
PB-18-003-014-001/73
(BEHLOLPUR)
|
2618003000NRG24250120240365316
|
25/01/2024
|
Balvir Kaur
|
2618003WL015170
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774740
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
184
|
SIRHIND
|
PB-18-003-092-001/25
(SAID PURA)
|
2618003000NRG24250120240365258
|
25/01/2024
|
Rimpi Rani
|
2618003WL015169
|
Rimpi Rani
|
00415
|
SBIN0050524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774724
|
|
MISS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
185
|
SIRHIND
|
PB-18-003-052-001/19
(LONGO MAJRI)
|
2618003000NRG24250120240365323
|
25/01/2024
|
Gurwinder Singh
|
2618003WL015171
|
Gurwinder Singh
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774752
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-056-001/18
(MULAN PUR KALAN)
|
2618003000NRG24250120240365229
|
25/01/2024
|
Anju Rani
|
2618003WL015168
|
Anju Rani
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774726
|
|
MISS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-056-001/51
(MULAN PUR KALAN)
|
2618003000NRG24250120240365243
|
25/01/2024
|
Kamaldeep Singh
|
2618003WL015168
|
Kamaldeep Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774731
|
|
KAMALDEEP SINGH
|
AXIS BANK(607153)
|
|
188
|
SIRHIND
|
PB-18-003-092-001/34
(SAID PURA)
|
2618003000NRG24250120240365263
|
25/01/2024
|
Amritlal singh
|
2618003WL015169
|
Amritlal singh
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774794
|
|
MR AMRITLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-092-001/38
(SAID PURA)
|
2618003000NRG24250120240365267
|
25/01/2024
|
Manjeet Kaur
|
2618003WL015169
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774734
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-092-001/58
(SAID PURA)
|
2618003000NRG24250120240365274
|
25/01/2024
|
Surinder Kaur
|
2618003WL015169
|
Surinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774747
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
191
|
SIRHIND
|
PB-18-003-092-001/72
(SAID PURA)
|
2618003000NRG24250120240365280
|
25/01/2024
|
Manjeet Kaur
|
2618003WL015169
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774751
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-092-001/74
(SAID PURA)
|
2618003000NRG24250120240365281
|
25/01/2024
|
Paramjeet Kaur
|
2618003WL015169
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774763
|
|
PARAMJIT KAUR D.O MOHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIRHIND
|
PB-18-003-092-001/78
(SAID PURA)
|
2618003000NRG24250120240365285
|
25/01/2024
|
Charanjeet Kaur
|
2618003WL015169
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774796
|
|
MRS CHARANJEET KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-092-001/85
(SAID PURA)
|
2618003000NRG24250120240365288
|
25/01/2024
|
sukhwinder kaur
|
2618003WL015169
|
sukhwinder kaur
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774750
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
195
|
SIRHIND
|
PB-18-003-014-001/117
(BEHLOLPUR)
|
2618003000NRG24250120240365295
|
25/01/2024
|
Shammi
|
2618003WL015170
|
Shammi
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774760
|
|
MRS SHAMMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-014-001/12
(BEHLOLPUR)
|
2618003000NRG24250120240365296
|
25/01/2024
|
Hans Raj
|
2618003WL015170
|
Hans Raj
|
00415
|
SBIN0051333
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774789
|
|
HANS RAJ S/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SIRHIND
|
PB-18-003-014-001/138
(BEHLOLPUR)
|
2618003000NRG24250120240365302
|
25/01/2024
|
Baljit kaur
|
2618003WL015170
|
Baljit kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774765
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
198
|
SIRHIND
|
PB-18-003-014-001/6
(BEHLOLPUR)
|
2618003000NRG24250120240365312
|
25/01/2024
|
Resham
|
2618003WL015170
|
Resham
|
00415
|
SBIN0051333
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774758
|
|
RESHMA W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIRHIND
|
PB-18-003-014-001/74
(BEHLOLPUR)
|
2618003000NRG24250120240365317
|
25/01/2024
|
Jeeto
|
2618003WL015170
|
Jeeto
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774759
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
200
|
SIRHIND
|
PB-18-003-006-001/74
(ALIPUR SONDHIAN)
|
2618003000NRG24250120240365142
|
25/01/2024
|
Saranjit kaur
|
2618003WL015165
|
Saranjit kaur
|
00415
|
SBIN0051510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774707
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-006-001/91
(ALIPUR SONDHIAN)
|
2618003000NRG24250120240365143
|
25/01/2024
|
Darshan Lal
|
2618003WL015165
|
Darshan Lal
|
00415
|
SBIN0051510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774709
|
|
DARSHAN LAL SO MANSA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIRHIND
|
PB-18-003-056-001/19
(MULAN PUR KALAN)
|
2618003000NRG24250120240365230
|
25/01/2024
|
Baljinder Kaur
|
2618003WL015168
|
Baljinder Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774803
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
203
|
SIRHIND
|
PB-18-003-092-001/69
(SAID PURA)
|
2618003000NRG24250120240365279
|
25/01/2024
|
BIMLA DEVI
|
2618003WL015169
|
BIMLA DEVI
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774699
|
|
MRS BIMLA DEVI W O RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288759
|
288759
|
|
|
|
|
|
|
|