|
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-18-003-091-001/133
(SANI PUR)
|
2618003000NRG24301120230309696
|
30/11/2023
|
Rajwinder Kaur
|
2618003WL012799
|
Rajwinder Kaur
|
00032
|
UTIB0002338
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580424
|
|
MRS RAJWINDER KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRHIND
|
PB-18-003-091-001/133
(SANI PUR)
|
2618003000NRG24301120230309695
|
30/11/2023
|
Rajwinder Kaur
|
2618003WL012799
|
Rajwinder Kaur
|
00032
|
UTIB0002338
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580423
|
|
MRS RAJWINDER KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-095-001/162
(TARKHAN MAJRA)
|
2618003000NRG24301120230309823
|
30/11/2023
|
Daljit Kaur
|
2618003WL012801
|
Daljit Kaur
|
00045
|
BARB0SIRHIN
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580549
|
|
DALJIT KAUR WO ROOP
|
BANK OF BARODA(606985)
|
|
4
|
SIRHIND
|
PB-18-003-095-001/174
(TARKHAN MAJRA)
|
2618003000NRG24301120230309826
|
30/11/2023
|
Balwinder Kaur
|
2618003WL012801
|
Balwinder Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580548
|
|
BALWINDER KAUR WO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-095-001/10
(TARKHAN MAJRA)
|
2618003000NRG24301120230309797
|
30/11/2023
|
Om Nath
|
2618003WL012801
|
Om Nath
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580414
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-095-001/103
(TARKHAN MAJRA)
|
2618003000NRG24301120230309798
|
30/11/2023
|
Nirmal Kaur
|
2618003WL012801
|
Nirmal Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580393
|
|
NIRMAL KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-095-001/11
(TARKHAN MAJRA)
|
2618003000NRG24301120230309799
|
30/11/2023
|
Satveer Kaur
|
2618003WL012801
|
Satveer Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580419
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-095-001/12
(TARKHAN MAJRA)
|
2618003000NRG24301120230309804
|
30/11/2023
|
Bhinder Kaur
|
2618003WL012801
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580415
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIRHIND
|
PB-18-003-095-001/120
(TARKHAN MAJRA)
|
2618003000NRG24301120230309805
|
30/11/2023
|
Kuldeep Kaur
|
2618003WL012801
|
Kuldeep Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580417
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRHIND
|
PB-18-003-095-001/159
(TARKHAN MAJRA)
|
2618003000NRG24301120230309822
|
30/11/2023
|
Sarbjeet Kaur
|
2618003WL012801
|
Sarbjeet Kaur
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580422
|
|
MR SANDEEP SINGH UG SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-095-001/192
(TARKHAN MAJRA)
|
2618003000NRG24301120230309834
|
30/11/2023
|
Jaswinder kaur
|
2618003WL012801
|
Jaswinder kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580394
|
|
JASWINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-095-001/202
(TARKHAN MAJRA)
|
2618003000NRG24301120230309837
|
30/11/2023
|
Pritam Singh
|
2618003WL012801
|
Pritam Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580392
|
|
PRITAM SINGH SO HARI KISHAN
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-095-001/21
(TARKHAN MAJRA)
|
2618003000NRG24301120230309839
|
30/11/2023
|
Bhinder Kaur
|
2618003WL012801
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580396
|
|
BHINDER KAUR W/O KARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-095-001/29
(TARKHAN MAJRA)
|
2618003000NRG24301120230309842
|
30/11/2023
|
Mukhtyar Kaur
|
2618003WL012801
|
Mukhtyar Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580420
|
|
MUKHTEAR KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-095-001/3
(TARKHAN MAJRA)
|
2618003000NRG24301120230309843
|
30/11/2023
|
Kushaldeep Kaur
|
2618003WL012801
|
Kushaldeep Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580421
|
|
KUSHALDEEP KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-095-001/39
(TARKHAN MAJRA)
|
2618003000NRG24301120230309845
|
30/11/2023
|
Preety
|
2618003WL012801
|
Preety
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580397
|
|
MRS PREETY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-095-001/43
(TARKHAN MAJRA)
|
2618003000NRG24301120230309848
|
30/11/2023
|
Simerjit Kaur
|
2618003WL012801
|
Simerjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580416
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRHIND
|
PB-18-003-095-001/45
(TARKHAN MAJRA)
|
2618003000NRG24301120230309849
|
30/11/2023
|
Paramjeet Kaur
|
2618003WL012801
|
Paramjeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580413
|
|
PARAMJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-095-001/66
(TARKHAN MAJRA)
|
2618003000NRG24301120230309859
|
30/11/2023
|
Rajinder Kaur
|
2618003WL012801
|
Rajinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580391
|
|
RAJINDER KAUR WO GURSARAN SINGHNIRMAL KA
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-095-001/85
(TARKHAN MAJRA)
|
2618003000NRG24301120230309863
|
30/11/2023
|
Jasvir Kaur
|
2618003WL012801
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580412
|
|
JASVIR KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-095-001/92
(TARKHAN MAJRA)
|
2618003000NRG24301120230309868
|
30/11/2023
|
Karamjeet Kaur
|
2618003WL012801
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580418
|
|
KARAMJEET KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-095-001/96
(TARKHAN MAJRA)
|
2618003000NRG24301120230309870
|
30/11/2023
|
Jaspal Kaur
|
2618003WL012801
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580395
|
|
JASPAL KAUR W/O BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-095-001/168
(TARKHAN MAJRA)
|
2618003000NRG24301120230309824
|
30/11/2023
|
Karnail Kaur
|
2618003WL012801
|
Karnail Kaur
|
00051
|
MAHB0001895
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580551
|
|
Mrs. KARNAIL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-091-001/85
(SANI PUR)
|
2618003000NRG24301120230309753
|
30/11/2023
|
Gursewak Singh
|
2618003WL012799
|
Gursewak Singh
|
00089
|
CBIN0284680
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580452
|
|
GURSEWAAK SINGH AND RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRHIND
|
PB-18-003-091-001/85
(SANI PUR)
|
2618003000NRG24301120230309752
|
30/11/2023
|
Gursewak Singh
|
2618003WL012799
|
Gursewak Singh
|
00089
|
CBIN0284680
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580453
|
|
GURSEWAAK SINGH AND RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRHIND
|
PB-18-003-095-001/113
(TARKHAN MAJRA)
|
2618003000NRG24301120230309801
|
30/11/2023
|
Ajmair Kaur
|
2618003WL012801
|
Ajmair Kaur
|
00089
|
CBIN0284680
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580468
|
|
Mrs. AJMAIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIRHIND
|
PB-18-003-095-001/136
(TARKHAN MAJRA)
|
2618003000NRG24301120230309811
|
30/11/2023
|
Manju
|
2618003WL012801
|
Manju
|
00089
|
CBIN0284680
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580469
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIRHIND
|
PB-18-003-095-001/64
(TARKHAN MAJRA)
|
2618003000NRG24301120230309858
|
30/11/2023
|
Jasvir Kaur
|
2618003WL012801
|
Jasvir Kaur
|
00089
|
CBIN0284680
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580455
|
|
JASVIR KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
SIRHIND
|
PB-18-003-095-001/89
(TARKHAN MAJRA)
|
2618003000NRG24301120230309866
|
30/11/2023
|
Pal Singh
|
2618003WL012801
|
Pal Singh
|
00089
|
CBIN0284680
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580454
|
|
PAL SINGH S/O SH NAGINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-091-001/159
(SANI PUR)
|
2618003000NRG24301120230309713
|
30/11/2023
|
Jamila
|
2618003WL012799
|
Jamila
|
00114
|
UTIB0SFGH01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580429
|
|
JAMELA W/O MOHEMD SADEK &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-095-001/143
(TARKHAN MAJRA)
|
2618003000NRG24301120230309815
|
30/11/2023
|
Sindarpal Kaur
|
2618003WL012801
|
Sindarpal Kaur
|
00177
|
IOBA0002347
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998580408
|
|
SINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
SIRHIND
|
PB-18-003-095-001/116
(TARKHAN MAJRA)
|
2618003000NRG24301120230309803
|
30/11/2023
|
Baljit Kaur
|
2618003WL012801
|
Baljit Kaur
|
00349
|
PSIB0000039
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580425
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-091-001/136
(SANI PUR)
|
2618003000NRG24301120230309699
|
30/11/2023
|
Manjit Kaur
|
2618003WL012799
|
Manjit Kaur
|
00349
|
PSIB0021305
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580409
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRHIND
|
PB-18-003-091-001/136
(SANI PUR)
|
2618003000NRG24301120230309698
|
30/11/2023
|
Manjit Kaur
|
2618003WL012799
|
Manjit Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580410
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRHIND
|
PB-18-003-091-001/188
(SANI PUR)
|
2618003000NRG24301120230309727
|
30/11/2023
|
Sukhjinder Kaur
|
2618003WL012799
|
Sukhjinder Kaur
|
00349
|
PSIB0021305
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580439
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRHIND
|
PB-18-003-091-001/188
(SANI PUR)
|
2618003000NRG24301120230309726
|
30/11/2023
|
Sukhjinder Kaur
|
2618003WL012799
|
Sukhjinder Kaur
|
00349
|
PSIB0021305
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580440
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRHIND
|
PB-18-003-091-001/192
(SANI PUR)
|
2618003000NRG24301120230309732
|
30/11/2023
|
Baljinder Bagam
|
2618003WL012799
|
Baljinder Bagam
|
00349
|
PSIB0021305
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580438
|
|
BALJINDER BAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRHIND
|
PB-18-003-091-001/192
(SANI PUR)
|
2618003000NRG24301120230309731
|
30/11/2023
|
Baljinder Bagam
|
2618003WL012799
|
Baljinder Bagam
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580437
|
|
BALJINDER BAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRHIND
|
PB-18-003-091-001/199
(SANI PUR)
|
2618003000NRG24301120230309738
|
30/11/2023
|
Naib Singh
|
2618003WL012799
|
Naib Singh
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580431
|
|
NAIB SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRHIND
|
PB-18-003-091-001/199
(SANI PUR)
|
2618003000NRG24301120230309737
|
30/11/2023
|
Naib Singh
|
2618003WL012799
|
Naib Singh
|
00349
|
PSIB0021305
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580432
|
|
NAIB SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRHIND
|
PB-18-003-095-001/176
(TARKHAN MAJRA)
|
2618003000NRG24301120230309828
|
30/11/2023
|
Sarabjeet Kaur
|
2618003WL012801
|
Sarabjeet Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580435
|
|
MRS SARABJEET KUAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRHIND
|
PB-18-003-095-001/191
(TARKHAN MAJRA)
|
2618003000NRG24301120230309833
|
30/11/2023
|
Jarnail singh
|
2618003WL012801
|
Jarnail singh
|
00349
|
PSIB0021305
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580433
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIRHIND
|
PB-18-003-095-001/41
(TARKHAN MAJRA)
|
2618003000NRG24301120230309847
|
30/11/2023
|
Amarjeet Kaur
|
2618003WL012801
|
Amarjeet Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580436
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIRHIND
|
PB-18-003-095-001/53
(TARKHAN MAJRA)
|
2618003000NRG24301120230309852
|
30/11/2023
|
Manjit Kaur
|
2618003WL012801
|
Manjit Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580434
|
|
SIMRANJIT KAUR U/G MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
45
|
SIRHIND
|
PB-18-003-091-001/161
(SANI PUR)
|
2618003000NRG24301120230309715
|
30/11/2023
|
Shaminder Singh
|
2618003WL012799
|
Shaminder Singh
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580428
|
|
MR SHAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRHIND
|
PB-18-003-091-001/161
(SANI PUR)
|
2618003000NRG24301120230309714
|
30/11/2023
|
Shaminder Singh
|
2618003WL012799
|
Shaminder Singh
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580427
|
|
MR SHAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-091-001/56
(SANI PUR)
|
2618003000NRG24301120230309787
|
30/11/2023
|
Gurmeet Kaur
|
2618003WL012800
|
Gurmeet Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580411
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRHIND
|
PB-18-003-095-001/169
(TARKHAN MAJRA)
|
2618003000NRG24301120230309825
|
30/11/2023
|
Sandeep Kaur
|
2618003WL012801
|
Sandeep Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580426
|
|
SANDEEP KAUR W O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-091-001/95
(SANI PUR)
|
2618003000NRG24301120230309763
|
30/11/2023
|
Nirmal Singh
|
2618003WL012799
|
Nirmal Singh
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580442
|
|
NIRMAL SINGH D
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRHIND
|
PB-18-003-091-001/95
(SANI PUR)
|
2618003000NRG24301120230309762
|
30/11/2023
|
Nirmal Singh
|
2618003WL012799
|
Nirmal Singh
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580441
|
|
NIRMAL SINGH D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
SIRHIND
|
PB-18-003-091-001/100
(SANI PUR)
|
2618003000NRG24301120230309680
|
30/11/2023
|
Kuldeep Kaur
|
2618003WL012799
|
Kuldeep Kaur
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998580532
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRHIND
|
PB-18-003-091-001/102
(SANI PUR)
|
2618003000NRG24301120230309682
|
30/11/2023
|
Jasveer Kaur
|
2618003WL012799
|
Jasveer Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580525
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRHIND
|
PB-18-003-091-001/102
(SANI PUR)
|
2618003000NRG24301120230309681
|
30/11/2023
|
Jasveer Kaur
|
2618003WL012799
|
Jasveer Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580524
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRHIND
|
PB-18-003-091-001/107
(SANI PUR)
|
2618003000NRG24301120230309683
|
30/11/2023
|
Jaswinder Kaur
|
2618003WL012799
|
Jaswinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580404
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SIRHIND
|
PB-18-003-091-001/109
(SANI PUR)
|
2618003000NRG24301120230309685
|
30/11/2023
|
Jaswant Kaur
|
2618003WL012799
|
Jaswant Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580401
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRHIND
|
PB-18-003-091-001/109
(SANI PUR)
|
2618003000NRG24301120230309684
|
30/11/2023
|
Jaswant Kaur
|
2618003WL012799
|
Jaswant Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580402
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRHIND
|
PB-18-003-091-001/113
(SANI PUR)
|
2618003000NRG24301120230309687
|
30/11/2023
|
Gurpreet Kaur
|
2618003WL012799
|
Gurpreet Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580528
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRHIND
|
PB-18-003-091-001/118
(SANI PUR)
|
2618003000NRG24301120230309690
|
30/11/2023
|
Harjit Kaur
|
2618003WL012799
|
Harjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580491
|
|
HARJIT KAUR W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRHIND
|
PB-18-003-091-001/118
(SANI PUR)
|
2618003000NRG24301120230309689
|
30/11/2023
|
Harjit Kaur
|
2618003WL012799
|
Harjit Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580490
|
|
HARJIT KAUR W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRHIND
|
PB-18-003-091-001/12
(SANI PUR)
|
2618003000NRG24301120230309691
|
30/11/2023
|
Jaswinder Singh
|
2618003WL012799
|
Jaswinder Singh
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580484
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRHIND
|
PB-18-003-091-001/12
(SANI PUR)
|
2618003000NRG24301120230309692
|
30/11/2023
|
Jaswinder Singh
|
2618003WL012799
|
Jaswinder Singh
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580485
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRHIND
|
PB-18-003-091-001/129
(SANI PUR)
|
2618003000NRG24301120230309770
|
30/11/2023
|
Manpreet Kaur
|
2618003WL012800
|
Manpreet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580529
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRHIND
|
PB-18-003-091-001/130
(SANI PUR)
|
2618003000NRG24301120230309694
|
30/11/2023
|
Sanharry
|
2618003WL012799
|
Sanharry
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580516
|
|
SANHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRHIND
|
PB-18-003-091-001/130
(SANI PUR)
|
2618003000NRG24301120230309693
|
30/11/2023
|
Sanharry
|
2618003WL012799
|
Sanharry
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580515
|
|
SANHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRHIND
|
PB-18-003-091-001/137
(SANI PUR)
|
2618003000NRG24301120230309701
|
30/11/2023
|
Chhatro
|
2618003WL012799
|
Chhatro
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580520
|
|
CHHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRHIND
|
PB-18-003-091-001/137
(SANI PUR)
|
2618003000NRG24301120230309700
|
30/11/2023
|
Chhatro
|
2618003WL012799
|
Chhatro
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580519
|
|
CHHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRHIND
|
PB-18-003-091-001/14
(SANI PUR)
|
2618003000NRG24301120230309771
|
30/11/2023
|
Mohan Singh
|
2618003WL012800
|
Mohan Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580521
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRHIND
|
PB-18-003-091-001/140
(SANI PUR)
|
2618003000NRG24301120230309703
|
30/11/2023
|
Jaspal Kaur
|
2618003WL012799
|
Jaspal Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580533
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRHIND
|
PB-18-003-091-001/140
(SANI PUR)
|
2618003000NRG24301120230309704
|
30/11/2023
|
Jaspal Kaur
|
2618003WL012799
|
Jaspal Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580534
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRHIND
|
PB-18-003-091-001/141
(SANI PUR)
|
2618003000NRG24301120230309706
|
30/11/2023
|
Amandeep Kaur
|
2618003WL012799
|
Amandeep Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580539
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRHIND
|
PB-18-003-091-001/141
(SANI PUR)
|
2618003000NRG24301120230309705
|
30/11/2023
|
Amandeep Kaur
|
2618003WL012799
|
Amandeep Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580538
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRHIND
|
PB-18-003-091-001/170
(SANI PUR)
|
2618003000NRG24301120230309717
|
30/11/2023
|
Balwinder Kaur
|
2618003WL012799
|
Balwinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580517
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRHIND
|
PB-18-003-091-001/170
(SANI PUR)
|
2618003000NRG24301120230309716
|
30/11/2023
|
Balwinder Kaur
|
2618003WL012799
|
Balwinder Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580518
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRHIND
|
PB-18-003-091-001/171
(SANI PUR)
|
2618003000NRG24301120230309718
|
30/11/2023
|
Shero
|
2618003WL012799
|
Shero
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580495
|
|
SHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRHIND
|
PB-18-003-091-001/172
(SANI PUR)
|
2618003000NRG24301120230309719
|
30/11/2023
|
Sakina
|
2618003WL012799
|
Sakina
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998580530
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRHIND
|
PB-18-003-091-001/173
(SANI PUR)
|
2618003000NRG24301120230309721
|
30/11/2023
|
Sandeep Kaur
|
2618003WL012799
|
Sandeep Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580522
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRHIND
|
PB-18-003-091-001/173
(SANI PUR)
|
2618003000NRG24301120230309720
|
30/11/2023
|
Sandeep Kaur
|
2618003WL012799
|
Sandeep Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580523
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRHIND
|
PB-18-003-091-001/176
(SANI PUR)
|
2618003000NRG24301120230309723
|
30/11/2023
|
satwant kaur
|
2618003WL012799
|
satwant kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580537
|
|
SATWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRHIND
|
PB-18-003-091-001/176
(SANI PUR)
|
2618003000NRG24301120230309722
|
30/11/2023
|
satwant kaur
|
2618003WL012799
|
satwant kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580536
|
|
SATWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRHIND
|
PB-18-003-091-001/18
(SANI PUR)
|
2618003000NRG24301120230309773
|
30/11/2023
|
Sunita Rani
|
2618003WL012800
|
Sunita Rani
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580513
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRHIND
|
PB-18-003-091-001/194
(SANI PUR)
|
2618003000NRG24301120230309734
|
30/11/2023
|
Bhago
|
2618003WL012799
|
Bhago
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580496
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRHIND
|
PB-18-003-091-001/194
(SANI PUR)
|
2618003000NRG24301120230309733
|
30/11/2023
|
Bhago
|
2618003WL012799
|
Bhago
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580497
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRHIND
|
PB-18-003-091-001/196
(SANI PUR)
|
2618003000NRG24301120230309736
|
30/11/2023
|
Surjit Singh
|
2618003WL012799
|
Surjit Singh
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580482
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRHIND
|
PB-18-003-091-001/196
(SANI PUR)
|
2618003000NRG24301120230309735
|
30/11/2023
|
Surjit Singh
|
2618003WL012799
|
Surjit Singh
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580483
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRHIND
|
PB-18-003-091-001/197
(SANI PUR)
|
2618003000NRG24301120230309776
|
30/11/2023
|
Gurpreet Singh
|
2618003WL012800
|
Gurpreet Singh
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580501
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRHIND
|
PB-18-003-091-001/197
(SANI PUR)
|
2618003000NRG24301120230309777
|
30/11/2023
|
Simranjeet Kaur
|
2618003WL012800
|
Simranjeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580535
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRHIND
|
PB-18-003-091-001/201
(SANI PUR)
|
2618003000NRG24301120230309740
|
30/11/2023
|
Balveer Kaur
|
2618003WL012799
|
Balveer Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580475
|
|
BALVIR KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRHIND
|
PB-18-003-091-001/201
(SANI PUR)
|
2618003000NRG24301120230309739
|
30/11/2023
|
Balveer Kaur
|
2618003WL012799
|
Balveer Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580474
|
|
BALVIR KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRHIND
|
PB-18-003-091-001/38
(SANI PUR)
|
2618003000NRG24301120230309779
|
30/11/2023
|
Balvir Kaur
|
2618003WL012800
|
Balvir Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580512
|
|
BALVIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRHIND
|
PB-18-003-091-001/39
(SANI PUR)
|
2618003000NRG24301120230309780
|
30/11/2023
|
Jasvir Kaur
|
2618003WL012800
|
Jasvir Kaur
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580489
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRHIND
|
PB-18-003-091-001/43
(SANI PUR)
|
2618003000NRG24301120230309781
|
30/11/2023
|
Mukhtiyar Kaur
|
2618003WL012800
|
Mukhtiyar Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580499
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRHIND
|
PB-18-003-091-001/44
(SANI PUR)
|
2618003000NRG24301120230309782
|
30/11/2023
|
Charanjit Kaur
|
2618003WL012800
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580500
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRHIND
|
PB-18-003-091-001/46
(SANI PUR)
|
2618003000NRG24301120230309783
|
30/11/2023
|
Nasib Kaur
|
2618003WL012800
|
Nasib Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580487
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRHIND
|
PB-18-003-091-001/48
(SANI PUR)
|
2618003000NRG24301120230309784
|
30/11/2023
|
Sinder Kaur
|
2618003WL012800
|
Sinder Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580488
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRHIND
|
PB-18-003-091-001/50
(SANI PUR)
|
2618003000NRG24301120230309785
|
30/11/2023
|
Harvinder Kaur
|
2618003WL012800
|
Harvinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580403
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRHIND
|
PB-18-003-091-001/54
(SANI PUR)
|
2618003000NRG24301120230309742
|
30/11/2023
|
Malkit Singh
|
2618003WL012799
|
Malkit Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580477
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIRHIND
|
PB-18-003-091-001/54
(SANI PUR)
|
2618003000NRG24301120230309741
|
30/11/2023
|
Malkit Singh
|
2618003WL012799
|
Malkit Singh
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580476
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRHIND
|
PB-18-003-091-001/57
(SANI PUR)
|
2618003000NRG24301120230309788
|
30/11/2023
|
Parkash Kaur
|
2618003WL012800
|
Parkash Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580503
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRHIND
|
PB-18-003-091-001/6
(SANI PUR)
|
2618003000NRG24301120230309790
|
30/11/2023
|
Avtar Kaur
|
2618003WL012800
|
Avtar Kaur
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580531
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRHIND
|
PB-18-003-091-001/61
(SANI PUR)
|
2618003000NRG24301120230309791
|
30/11/2023
|
Kiranjit Kaur
|
2618003WL012800
|
Kiranjit Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580478
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRHIND
|
PB-18-003-091-001/66
(SANI PUR)
|
2618003000NRG24301120230309743
|
30/11/2023
|
Sher Mohammed
|
2618003WL012799
|
Sher Mohammed
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580479
|
|
SHER MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRHIND
|
PB-18-003-091-001/68
(SANI PUR)
|
2618003000NRG24301120230309792
|
30/11/2023
|
Malti Devi
|
2618003WL012800
|
Malti Devi
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580502
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRHIND
|
PB-18-003-091-001/69
(SANI PUR)
|
2618003000NRG24301120230309793
|
30/11/2023
|
Paramjit Kaur
|
2618003WL012800
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580508
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRHIND
|
PB-18-003-091-001/7
(SANI PUR)
|
2618003000NRG24301120230309794
|
30/11/2023
|
Dalveer Kaur
|
2618003WL012800
|
Dalveer Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580498
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRHIND
|
PB-18-003-091-001/71
(SANI PUR)
|
2618003000NRG24301120230309795
|
30/11/2023
|
Darshan Kaur
|
2618003WL012800
|
Darshan Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580505
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIRHIND
|
PB-18-003-091-001/73
(SANI PUR)
|
2618003000NRG24301120230309796
|
30/11/2023
|
Jarnail Kaur
|
2618003WL012800
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580504
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRHIND
|
PB-18-003-091-001/74
(SANI PUR)
|
2618003000NRG24301120230309744
|
30/11/2023
|
Karnail Kaur
|
2618003WL012799
|
Karnail Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580507
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRHIND
|
PB-18-003-091-001/75
(SANI PUR)
|
2618003000NRG24301120230309745
|
30/11/2023
|
Sheela Devi
|
2618003WL012799
|
Sheela Devi
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580506
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRHIND
|
PB-18-003-091-001/78
(SANI PUR)
|
2618003000NRG24301120230309747
|
30/11/2023
|
Daljeet Kaur
|
2618003WL012799
|
Daljeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580473
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRHIND
|
PB-18-003-091-001/86
(SANI PUR)
|
2618003000NRG24301120230309754
|
30/11/2023
|
Gurmit Kaur
|
2618003WL012799
|
Gurmit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580509
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRHIND
|
PB-18-003-091-001/89
(SANI PUR)
|
2618003000NRG24301120230309756
|
30/11/2023
|
Amarjeet Singh
|
2618003WL012799
|
Amarjeet Singh
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580527
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIRHIND
|
PB-18-003-091-001/89
(SANI PUR)
|
2618003000NRG24301120230309755
|
30/11/2023
|
Amarjeet Singh
|
2618003WL012799
|
Amarjeet Singh
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580526
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIRHIND
|
PB-18-003-091-001/9
(SANI PUR)
|
2618003000NRG24301120230309757
|
30/11/2023
|
Parveen
|
2618003WL012799
|
Parveen
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580540
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SIRHIND
|
PB-18-003-091-001/93
(SANI PUR)
|
2618003000NRG24301120230309760
|
30/11/2023
|
Surjit Kaur
|
2618003WL012799
|
Surjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580514
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-091-001/96
(SANI PUR)
|
2618003000NRG24301120230309765
|
30/11/2023
|
Gurcharan Kaur
|
2618003WL012799
|
Gurcharan Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580494
|
|
MRS CAHRAN KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-091-001/96
(SANI PUR)
|
2618003000NRG24301120230309764
|
30/11/2023
|
Gurcharan Kaur
|
2618003WL012799
|
Gurcharan Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580493
|
|
MRS CAHRAN KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-091-001/97
(SANI PUR)
|
2618003000NRG24301120230309766
|
30/11/2023
|
Lakhvir Kaur
|
2618003WL012799
|
Lakhvir Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580511
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIRHIND
|
PB-18-003-091-001/98
(SANI PUR)
|
2618003000NRG24301120230309767
|
30/11/2023
|
Sudesh Rani
|
2618003WL012799
|
Sudesh Rani
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580510
|
|
SUDESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIRHIND
|
PB-18-003-095-001/175
(TARKHAN MAJRA)
|
2618003000NRG24301120230309827
|
30/11/2023
|
Gurnam Singh
|
2618003WL012801
|
Gurnam Singh
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580430
|
|
GURNAM SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIRHIND
|
PB-18-003-095-001/193
(TARKHAN MAJRA)
|
2618003000NRG24301120230309835
|
30/11/2023
|
Paramjit kaur
|
2618003WL012801
|
Paramjit kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580481
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIRHIND
|
PB-18-003-095-001/2
(TARKHAN MAJRA)
|
2618003000NRG24301120230309836
|
30/11/2023
|
Dalel Singh
|
2618003WL012801
|
Dalel Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580405
|
|
DALEL SINGH AND CDPO S/O NAGEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIRHIND
|
PB-18-003-095-001/4
(TARKHAN MAJRA)
|
2618003000NRG24301120230309846
|
30/11/2023
|
Gurmeet Kaur
|
2618003WL012801
|
Gurmeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580472
|
|
Ms. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SIRHIND
|
PB-18-003-095-001/51
(TARKHAN MAJRA)
|
2618003000NRG24301120230309850
|
30/11/2023
|
Harinder Kaur
|
2618003WL012801
|
Harinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580486
|
|
HARINDER KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
124
|
SIRHIND
|
PB-18-003-095-001/52
(TARKHAN MAJRA)
|
2618003000NRG24301120230309851
|
30/11/2023
|
Hari Krishan Singh
|
2618003WL012801
|
Hari Krishan Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580406
|
|
HARI KRISHAN S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIRHIND
|
PB-18-003-095-001/57
(TARKHAN MAJRA)
|
2618003000NRG24301120230309854
|
30/11/2023
|
Hans Raj
|
2618003WL012801
|
Hans Raj
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580480
|
|
HANS RAJ SO NAGINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIRHIND
|
PB-18-003-095-001/87
(TARKHAN MAJRA)
|
2618003000NRG24301120230309864
|
30/11/2023
|
Paramjeet Kaur
|
2618003WL012801
|
Paramjeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580492
|
|
AMARJIT KAUR AND CDPO W/O MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
127
|
SIRHIND
|
PB-18-003-095-001/112
(TARKHAN MAJRA)
|
2618003000NRG24301120230309800
|
30/11/2023
|
Swaran Kaur
|
2618003WL012801
|
Swaran Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580461
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-095-001/131
(TARKHAN MAJRA)
|
2618003000NRG24301120230309806
|
30/11/2023
|
Surjit Kaur
|
2618003WL012801
|
Surjit Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580407
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-095-001/133
(TARKHAN MAJRA)
|
2618003000NRG24301120230309808
|
30/11/2023
|
Ravinder Kaur
|
2618003WL012801
|
Ravinder Kaur
|
00415
|
SBIN0005102
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580462
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-095-001/135
(TARKHAN MAJRA)
|
2618003000NRG24301120230309810
|
30/11/2023
|
Mandeep Kaur
|
2618003WL012801
|
Mandeep Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580466
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-095-001/140
(TARKHAN MAJRA)
|
2618003000NRG24301120230309812
|
30/11/2023
|
Mahinder Singh
|
2618003WL012801
|
Mahinder Singh
|
00415
|
SBIN0005102
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580470
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-095-001/142
(TARKHAN MAJRA)
|
2618003000NRG24301120230309814
|
30/11/2023
|
Paramjit Kaur
|
2618003WL012801
|
Paramjit Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580443
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-095-001/151
(TARKHAN MAJRA)
|
2618003000NRG24301120230309819
|
30/11/2023
|
Ram Dass
|
2618003WL012801
|
Ram Dass
|
00415
|
SBIN0005102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580451
|
|
RAM DASS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
SIRHIND
|
PB-18-003-095-001/152
(TARKHAN MAJRA)
|
2618003000NRG24301120230309820
|
30/11/2023
|
Harbans Kaur
|
2618003WL012801
|
Harbans Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580458
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-095-001/153
(TARKHAN MAJRA)
|
2618003000NRG24301120230309821
|
30/11/2023
|
Gurdev Kaur
|
2618003WL012801
|
Gurdev Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998580450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SIRHIND
|
PB-18-003-095-001/179
(TARKHAN MAJRA)
|
2618003000NRG24301120230309829
|
30/11/2023
|
Ranjit Kaur
|
2618003WL012801
|
Ranjit Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580460
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-095-001/34
(TARKHAN MAJRA)
|
2618003000NRG24301120230309844
|
30/11/2023
|
Swaran Kaur
|
2618003WL012801
|
Swaran Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580446
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-095-001/58
(TARKHAN MAJRA)
|
2618003000NRG24301120230309855
|
30/11/2023
|
Sukhwinder Kaur
|
2618003WL012801
|
Sukhwinder Kaur
|
00415
|
SBIN0005102
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998580467
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-095-001/6
(TARKHAN MAJRA)
|
2618003000NRG24301120230309856
|
30/11/2023
|
Surjit Kaur
|
2618003WL012801
|
Surjit Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580447
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-095-001/71
(TARKHAN MAJRA)
|
2618003000NRG24301120230309860
|
30/11/2023
|
Beant Kaur
|
2618003WL012801
|
Beant Kaur
|
00415
|
SBIN0005102
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580444
|
|
MRS BEANT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-095-001/88
(TARKHAN MAJRA)
|
2618003000NRG24301120230309865
|
30/11/2023
|
Balveer Kaur
|
2618003WL012801
|
Balveer Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580449
|
|
BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-095-001/90
(TARKHAN MAJRA)
|
2618003000NRG24301120230309867
|
30/11/2023
|
Nachhtar Kaur
|
2618003WL012801
|
Nachhtar Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580445
|
|
MRS NACHHATAR KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-095-001/94
(TARKHAN MAJRA)
|
2618003000NRG24301120230309869
|
30/11/2023
|
Jaswinder Kaur
|
2618003WL012801
|
Jaswinder Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580464
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
144
|
SIRHIND
|
PB-18-003-091-001/151
(SANI PUR)
|
2618003000NRG24301120230309708
|
30/11/2023
|
Parminder Kaur
|
2618003WL012799
|
Parminder Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580376
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-091-001/151
(SANI PUR)
|
2618003000NRG24301120230309707
|
30/11/2023
|
Parminder Kaur
|
2618003WL012799
|
Parminder Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580377
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-091-001/156
(SANI PUR)
|
2618003000NRG24301120230309712
|
30/11/2023
|
Karamjit Kaur
|
2618003WL012799
|
Karamjit Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580385
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIRHIND
|
PB-18-003-091-001/156
(SANI PUR)
|
2618003000NRG24301120230309711
|
30/11/2023
|
Karamjit Kaur
|
2618003WL012799
|
Karamjit Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580386
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIRHIND
|
PB-18-003-091-001/195
(SANI PUR)
|
2618003000NRG24301120230309775
|
30/11/2023
|
Surinder Kaur
|
2618003WL012800
|
Surinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580544
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
149
|
SIRHIND
|
PB-18-003-095-001/114
(TARKHAN MAJRA)
|
2618003000NRG24301120230309802
|
30/11/2023
|
Gian Singh
|
2618003WL012801
|
Gian Singh
|
00415
|
SBIN0050129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580463
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-095-001/187
(TARKHAN MAJRA)
|
2618003000NRG24301120230309830
|
30/11/2023
|
Jasper kaur
|
2618003WL012801
|
Jasper kaur
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580456
|
|
MRS JASMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-095-001/190
(TARKHAN MAJRA)
|
2618003000NRG24301120230309832
|
30/11/2023
|
ranjit kaur
|
2618003WL012801
|
ranjit kaur
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580459
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-095-001/213
(TARKHAN MAJRA)
|
2618003000NRG24301120230309840
|
30/11/2023
|
Sukhpal Kaur
|
2618003WL012801
|
Sukhpal Kaur
|
00415
|
SBIN0050129
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580465
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-095-001/219
(TARKHAN MAJRA)
|
2618003000NRG24301120230309841
|
30/11/2023
|
Harmesh Kaur
|
2618003WL012801
|
Harmesh Kaur
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580448
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
154
|
SIRHIND
|
PB-18-003-091-001/59
(SANI PUR)
|
2618003000NRG24301120230309789
|
30/11/2023
|
Gurdev Kaur
|
2618003WL012800
|
Gurdev Kaur
|
00415
|
SBIN0050591
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580550
|
|
MRS GURDEV KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-095-001/188
(TARKHAN MAJRA)
|
2618003000NRG24301120230309831
|
30/11/2023
|
Jatinder kaur
|
2618003WL012801
|
Jatinder kaur
|
00415
|
SBIN0050591
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580457
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
156
|
SIRHIND
|
PB-18-003-091-001/10
(SANI PUR)
|
2618003000NRG24301120230309679
|
30/11/2023
|
Jarnail Singh
|
2618003WL012799
|
Jarnail Singh
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580547
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIRHIND
|
PB-18-003-091-001/10
(SANI PUR)
|
2618003000NRG24301120230309678
|
30/11/2023
|
Jarnail Singh
|
2618003WL012799
|
Jarnail Singh
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580546
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIRHIND
|
PB-18-003-091-001/110
(SANI PUR)
|
2618003000NRG24301120230309686
|
30/11/2023
|
Jasvir Kaur
|
2618003WL012799
|
Jasvir Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580380
|
|
MRS JASVIR KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-091-001/112
(SANI PUR)
|
2618003000NRG24301120230309768
|
30/11/2023
|
sajjan singh
|
2618003WL012800
|
sajjan singh
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580384
|
|
MR SAJJN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-091-001/113
(SANI PUR)
|
2618003000NRG24301120230309688
|
30/11/2023
|
Gurmukh Singh
|
2618003WL012799
|
Gurmukh Singh
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580365
|
|
GURMUKH SINGH SO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SIRHIND
|
PB-18-003-091-001/114
(SANI PUR)
|
2618003000NRG24301120230309769
|
30/11/2023
|
Manpreet Kaur
|
2618003WL012800
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580553
|
|
MISS MANPREET KAUR DO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-091-001/135
(SANI PUR)
|
2618003000NRG24301120230309697
|
30/11/2023
|
Surjit Kaur
|
2618003WL012799
|
Surjit Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580556
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIRHIND
|
PB-18-003-091-001/137
(SANI PUR)
|
2618003000NRG24301120230309702
|
30/11/2023
|
Sultan
|
2618003WL012799
|
Sultan
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580541
|
|
MRS SULTAN WO JAGTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-091-001/15
(SANI PUR)
|
2618003000NRG24301120230309772
|
30/11/2023
|
Sukhwinder Kaur
|
2618003WL012800
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580378
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIRHIND
|
PB-18-003-091-001/153
(SANI PUR)
|
2618003000NRG24301120230309710
|
30/11/2023
|
Salma
|
2618003WL012799
|
Salma
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580554
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-091-001/153
(SANI PUR)
|
2618003000NRG24301120230309709
|
30/11/2023
|
Salma
|
2618003WL012799
|
Salma
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580555
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-091-001/180
(SANI PUR)
|
2618003000NRG24301120230309725
|
30/11/2023
|
Pawandeep Kaur
|
2618003WL012799
|
Pawandeep Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580370
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-091-001/187
(SANI PUR)
|
2618003000NRG24301120230309774
|
30/11/2023
|
Sandeep kaur
|
2618003WL012800
|
Sandeep kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580543
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-091-001/190
(SANI PUR)
|
2618003000NRG24301120230309729
|
30/11/2023
|
Pritpal Singh
|
2618003WL012799
|
Pritpal Singh
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580367
|
|
MR PRIT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-091-001/190
(SANI PUR)
|
2618003000NRG24301120230309728
|
30/11/2023
|
Pritpal Singh
|
2618003WL012799
|
Pritpal Singh
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580366
|
|
MR PRIT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-091-001/191
(SANI PUR)
|
2618003000NRG24301120230309730
|
30/11/2023
|
Kulwinder Kaur
|
2618003WL012799
|
Kulwinder Kaur
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998580400
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-091-001/23
(SANI PUR)
|
2618003000NRG24301120230309778
|
30/11/2023
|
Jaspal Kaur
|
2618003WL012800
|
Jaspal Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580371
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-091-001/55
(SANI PUR)
|
2618003000NRG24301120230309786
|
30/11/2023
|
Jaswinder Kaur
|
2618003WL012800
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580382
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIRHIND
|
PB-18-003-091-001/76
(SANI PUR)
|
2618003000NRG24301120230309746
|
30/11/2023
|
Paramjit Kaur
|
2618003WL012799
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580383
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-091-001/81
(SANI PUR)
|
2618003000NRG24301120230309749
|
30/11/2023
|
Satwinder Singh
|
2618003WL012799
|
Satwinder Singh
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580398
|
|
MR SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-091-001/81
(SANI PUR)
|
2618003000NRG24301120230309748
|
30/11/2023
|
Satwinder Singh
|
2618003WL012799
|
Satwinder Singh
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580399
|
|
MR SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-091-001/83
(SANI PUR)
|
2618003000NRG24301120230309751
|
30/11/2023
|
Bhinder Kaur
|
2618003WL012799
|
Bhinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580369
|
|
MISS BINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-091-001/91
(SANI PUR)
|
2618003000NRG24301120230309758
|
30/11/2023
|
Bhinder kaur
|
2618003WL012799
|
Bhinder kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580375
|
|
MRS BHINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-091-001/92
(SANI PUR)
|
2618003000NRG24301120230309759
|
30/11/2023
|
Kuldeep Kaur
|
2618003WL012799
|
Kuldeep Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580387
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-091-001/94
(SANI PUR)
|
2618003000NRG24301120230309761
|
30/11/2023
|
Priti
|
2618003WL012799
|
Priti
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998580368
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-095-001/132
(TARKHAN MAJRA)
|
2618003000NRG24301120230309807
|
30/11/2023
|
Gurpreet Kaur
|
2618003WL012801
|
Gurpreet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580390
|
|
MRS GURPREET KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-095-001/134
(TARKHAN MAJRA)
|
2618003000NRG24301120230309809
|
30/11/2023
|
Lakhvir Kaur
|
2618003WL012801
|
Lakhvir Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580557
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-095-001/141
(TARKHAN MAJRA)
|
2618003000NRG24301120230309813
|
30/11/2023
|
Balwinder Kaur
|
2618003WL012801
|
Balwinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580389
|
|
MRS BALWINDER KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-095-001/145
(TARKHAN MAJRA)
|
2618003000NRG24301120230309816
|
30/11/2023
|
Sukhwinder Kaur
|
2618003WL012801
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580545
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-095-001/148
(TARKHAN MAJRA)
|
2618003000NRG24301120230309817
|
30/11/2023
|
Charanjeet Kaur
|
2618003WL012801
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580471
|
|
CHARNJEET KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIRHIND
|
PB-18-003-095-001/202
(TARKHAN MAJRA)
|
2618003000NRG24301120230309838
|
30/11/2023
|
Bandana
|
2618003WL012801
|
Bandana
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580381
|
|
MRS BANDANA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-095-001/54
(TARKHAN MAJRA)
|
2618003000NRG24301120230309853
|
30/11/2023
|
Malkit Kaur
|
2618003WL012801
|
Malkit Kaur
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580373
|
|
MALKIT KAUR WO RAM DAS
|
BANK OF INDIA(508505)
|
|
188
|
SIRHIND
|
PB-18-003-095-001/61
(TARKHAN MAJRA)
|
2618003000NRG24301120230309857
|
30/11/2023
|
Harjeet Kaur
|
2618003WL012801
|
Harjeet Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580372
|
|
HARJEET KAUR WO KULD
|
BANK OF BARODA(606985)
|
|
189
|
SIRHIND
|
PB-18-003-095-001/77
(TARKHAN MAJRA)
|
2618003000NRG24301120230309861
|
30/11/2023
|
Dalvir Kaur
|
2618003WL012801
|
Dalvir Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580374
|
|
MISS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-095-001/78
(TARKHAN MAJRA)
|
2618003000NRG24301120230309862
|
30/11/2023
|
Jatinder Kaur
|
2618003WL012801
|
Jatinder Kaur
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998580552
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-095-001/98
(TARKHAN MAJRA)
|
2618003000NRG24301120230309871
|
30/11/2023
|
Surjeet Kaur
|
2618003WL012801
|
Surjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580388
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
192
|
SIRHIND
|
PB-18-003-091-001/82
(SANI PUR)
|
2618003000NRG24301120230309750
|
30/11/2023
|
Kuldeep Kaur
|
2618003WL012799
|
Kuldeep Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998580379
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
193
|
SIRHIND
|
PB-18-003-091-001/179
(SANI PUR)
|
2618003000NRG24301120230309724
|
30/11/2023
|
Sarup Singh
|
2618003WL012799
|
Sarup Singh
|
00468
|
UBIN0538914
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998580542
|
|
SARUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251187
|
251187
|
|
|
|
|
|
|
|