|
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
|
SUDHAR
|
PB-04-003-010-001/279
(Heran)
|
2604003000NRG24171120230390541
|
17/11/2023
|
Lakhwinder kaur
|
2604003WL019773
|
Lakhwinder kaur
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863589
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-022-001/247
(Sudhar)
|
2604003000NRG24171120230390586
|
17/11/2023
|
Gurpreet kaur
|
2604003WL019778
|
Gurpreet kaur
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863583
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-036-001/47
(Kular)
|
2604001000NRG24171120230390549
|
17/11/2023
|
MOHAN SINGH
|
2604001WL019774
|
MOHAN SINGH
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863579
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-008-001/229
(Ghuman)
|
2604003000NRG24171120230390532
|
17/11/2023
|
Gurmeet singh
|
2604003WL019772
|
Gurmeet singh
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
02/01/2024
|
|
9010863529
|
|
GURMIT SINGH SO CHAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SUDHAR
|
PB-04-003-008-001/25
(Ghuman)
|
2604003000NRG24171120230390533
|
17/11/2023
|
PARAMJIT KAUR
|
2604003WL019772
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863609
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SUDHAR
|
PB-04-003-008-001/61
(Ghuman)
|
2604003000NRG24171120230390534
|
17/11/2023
|
LACHHAMI
|
2604003WL019772
|
LACHHAMI
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010863608
|
|
LAKSHMI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SUDHAR
|
PB-04-003-008-001/7
(Ghuman)
|
2604003000NRG24171120230390535
|
17/11/2023
|
manjit kaur
|
2604003WL019772
|
manjit kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010863530
|
|
KULDIP SINGH,MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SUDHAR
|
PB-04-003-008-001/82
(Ghuman)
|
2604003000NRG24171120230390536
|
17/11/2023
|
SOHAN SINGH
|
2604003WL019772
|
SOHAN SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863610
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUDHAR
|
PB-04-003-018-001/227
(Raqba)
|
2604003000NRG24171120230390580
|
17/11/2023
|
Harjinder kaur
|
2604003WL019777
|
Harjinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010863607
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SUDHAR
|
PB-04-003-022-001/327
(Sudhar)
|
2604003000NRG24171120230390587
|
17/11/2023
|
Paramjit kaur
|
2604003WL019778
|
Paramjit kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863606
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-003-001/231
(Akalgarh)
|
2604003000NRG24171120230390527
|
17/11/2023
|
Shinderpal kaur
|
2604003WL019771
|
Shinderpal kaur
|
00177
|
IOBA0001727
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863575
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SUDHAR
|
PB-04-003-003-001/334
(Akalgarh)
|
2604003000NRG24171120230390529
|
17/11/2023
|
SWARAN KAUR
|
2604003WL019771
|
SWARAN KAUR
|
00177
|
IOBA0001727
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863574
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-001-036-001/223
(Kular)
|
2604001000NRG24171120230390545
|
17/11/2023
|
Swaranjit singh
|
2604001WL019774
|
Swaranjit singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863528
|
|
SWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604001000NRG24171120230390546
|
17/11/2023
|
Gurcharan singh
|
2604001WL019774
|
Gurcharan singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010863611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG24171120230390595
|
17/11/2023
|
JASVIR KAUR
|
2604003WL019779
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863602
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SUDHAR
|
PB-04-003-016-001/130
(Rajoana Kalan)
|
2604003000NRG24171120230390599
|
17/11/2023
|
KARAMJEET KAUR
|
2604003WL019779
|
KARAMJEET KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863605
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SUDHAR
|
PB-04-003-016-001/144
(Rajoana Kalan)
|
2604003000NRG24171120230390600
|
17/11/2023
|
Daljit kaur
|
2604003WL019779
|
Daljit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863533
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUDHAR
|
PB-04-003-016-001/175
(Rajoana Kalan)
|
2604003000NRG24171120230390573
|
17/11/2023
|
Jaspreet kaur
|
2604003WL019776
|
Jaspreet kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863601
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SUDHAR
|
PB-04-003-016-001/182
(Rajoana Kalan)
|
2604003000NRG24171120230390574
|
17/11/2023
|
BABeeTa
|
2604003WL019776
|
BABeeTa
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863603
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-003-016-001/206
(Rajoana Kalan)
|
2604003000NRG24171120230390602
|
17/11/2023
|
Karamjit kaur
|
2604003WL019779
|
Karamjit kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863604
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-003-016-001/68
(Rajoana Kalan)
|
2604003000NRG24171120230390576
|
17/11/2023
|
Kuldeep kaur
|
2604003WL019776
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863532
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG24171120230390594
|
17/11/2023
|
Jora singh
|
2604003WL019779
|
Jora singh
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863559
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-003-007-001/14
(Budhel)
|
2604003000NRG24171120230390520
|
17/11/2023
|
GURPREET KAUR
|
2604003WL019770
|
GURPREET KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863520
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUDHAR
|
PB-04-003-007-001/52
(Budhel)
|
2604003000NRG24171120230390521
|
17/11/2023
|
PARAMJIT KAUR
|
2604003WL019770
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863509
|
|
PARMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUDHAR
|
PB-04-003-007-001/53
(Budhel)
|
2604003000NRG24171120230390522
|
17/11/2023
|
MANJEET KAUR
|
2604003WL019770
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863514
|
|
MANJIT KAUR WO-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-003-007-001/96
(Budhel)
|
2604003000NRG24171120230390523
|
17/11/2023
|
PRITAM KAUR
|
2604003WL019770
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863515
|
|
PARITAM KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG24171120230390550
|
17/11/2023
|
MUKHTIAR KAUR
|
2604003WL019775
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863511
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG24171120230390551
|
17/11/2023
|
BALJINDER KAUR
|
2604003WL019775
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863512
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG24171120230390553
|
17/11/2023
|
Jagir kaur
|
2604003WL019775
|
Jagir kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863510
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUDHAR
|
PB-04-003-014-001/218
(Mohie)
|
2604003000NRG24171120230390554
|
17/11/2023
|
SWARANJIT KAUR
|
2604003WL019775
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863517
|
|
SWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUDHAR
|
PB-04-003-014-001/221
(Mohie)
|
2604003000NRG24171120230390555
|
17/11/2023
|
SURINDER KAUR
|
2604003WL019775
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863518
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG24171120230390556
|
17/11/2023
|
SUNITA
|
2604003WL019775
|
SUNITA
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863523
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG24171120230390557
|
17/11/2023
|
Gurdeep Singh
|
2604003WL019775
|
Gurdeep Singh
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863614
|
|
GURDEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-003-014-001/269
(Mohie)
|
2604003000NRG24171120230390558
|
17/11/2023
|
MUKHTIAR KAUR
|
2604003WL019775
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863617
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-003-014-001/274
(Mohie)
|
2604003000NRG24171120230390559
|
17/11/2023
|
KULWINDER SINGH
|
2604003WL019775
|
KULWINDER SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863522
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG24171120230390560
|
17/11/2023
|
KIRANJIT KAUR
|
2604003WL019775
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863616
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-003-014-001/276
(Mohie)
|
2604003000NRG24171120230390561
|
17/11/2023
|
JINDER KAUR
|
2604003WL019775
|
JINDER KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863516
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-014-001/280
(Mohie)
|
2604003000NRG24171120230390562
|
17/11/2023
|
Ranjit Kaur
|
2604003WL019775
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863615
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-003-014-001/33
(Mohie)
|
2604003000NRG24171120230390563
|
17/11/2023
|
PRITAM KAUR
|
2604003WL019775
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863524
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-003-014-001/337
(Mohie)
|
2604003000NRG24171120230390564
|
17/11/2023
|
Jaswinder kaur
|
2604003WL019775
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863526
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SUDHAR
|
PB-04-003-014-001/374
(Mohie)
|
2604003000NRG24171120230390565
|
17/11/2023
|
SarabjEEt kaur
|
2604003WL019775
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863521
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG24171120230390567
|
17/11/2023
|
GEZ KAUR
|
2604003WL019775
|
GEZ KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863513
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-003-014-001/412
(Mohie)
|
2604003000NRG24171120230390568
|
17/11/2023
|
jasvir kaur
|
2604003WL019775
|
jasvir kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863527
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-003-014-001/416
(Mohie)
|
2604003000NRG24171120230390569
|
17/11/2023
|
JASWINDER KAUR
|
2604003WL019775
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863612
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUDHAR
|
PB-04-003-014-001/424
(Mohie)
|
2604003000NRG24171120230390570
|
17/11/2023
|
kuljinder kaur
|
2604003WL019775
|
kuljinder kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863519
|
|
KULJINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-014-001/5
(Mohie)
|
2604003000NRG24171120230390571
|
17/11/2023
|
BEANT KAUR
|
2604003WL019775
|
BEANT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863613
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-014-001/77
(Mohie)
|
2604003000NRG24171120230390572
|
17/11/2023
|
PARAMJIT KAUR
|
2604003WL019775
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863525
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
48
|
SUDHAR
|
PB-04-003-018-001/115
(Raqba)
|
2604003000NRG24171120230390578
|
17/11/2023
|
JASVIR KUAR
|
2604003WL019777
|
JASVIR KUAR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863531
|
|
JASVIR KUAR WO DEV RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
SUDHAR
|
PB-04-003-003-001/342
(Akalgarh)
|
2604003000NRG24171120230390530
|
17/11/2023
|
SURJIT KAUR
|
2604003WL019771
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863573
|
|
SURJIT KAUR W/O HANSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-003-001/354
(Akalgarh)
|
2604003000NRG24171120230390531
|
17/11/2023
|
balwinder kaur
|
2604003WL019771
|
balwinder kaur
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863560
|
|
Mr. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SUDHAR
|
PB-04-003-010-001/165
(Heran)
|
2604003000NRG24171120230390540
|
17/11/2023
|
Balvir singh
|
2604003WL019773
|
Balvir singh
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863572
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
52
|
SUDHAR
|
PB-04-003-010-001/39
(Heran)
|
2604003000NRG24171120230390542
|
17/11/2023
|
MAHINDER SINGH
|
2604003WL019773
|
MAHINDER SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863565
|
|
MAHINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-010-001/57
(Heran)
|
2604003000NRG24171120230390543
|
17/11/2023
|
kewal singh
|
2604003WL019773
|
kewal singh
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863568
|
|
KEWAL SINGH
|
AXIS BANK(607153)
|
|
54
|
SUDHAR
|
PB-04-003-010-001/88
(Heran)
|
2604003000NRG24171120230390544
|
17/11/2023
|
GURDEV SINGH
|
2604003WL019773
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863567
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SUDHAR
|
PB-04-003-016-001/112
(Rajoana Kalan)
|
2604003000NRG24171120230390598
|
17/11/2023
|
KARAMJIT KAUR
|
2604003WL019779
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863571
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
SUDHAR
|
PB-04-003-016-001/47
(Rajoana Kalan)
|
2604003000NRG24171120230390575
|
17/11/2023
|
PARAMJIT KAUR
|
2604003WL019776
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863569
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-016-001/72
(Rajoana Kalan)
|
2604003000NRG24171120230390577
|
17/11/2023
|
SURINDER SINGH
|
2604003WL019776
|
SURINDER SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863570
|
|
SURINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-022-001/127
(Sudhar)
|
2604003000NRG24171120230390583
|
17/11/2023
|
BALJIT KAUR
|
2604003WL019778
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863561
|
|
BALJIIT KAUR WO NIR,AL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-003-022-001/156
(Sudhar)
|
2604003000NRG24171120230390584
|
17/11/2023
|
KARAMJIT KAUR
|
2604003WL019778
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863566
|
|
KARAMJIT KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-022-001/17
(Sudhar)
|
2604003000NRG24171120230390585
|
17/11/2023
|
TEHAL SINGH
|
2604003WL019778
|
TEHAL SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863563
|
|
TAHAIL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-022-001/59
(Sudhar)
|
2604003000NRG24171120230390590
|
17/11/2023
|
JASWINDER KAUR
|
2604003WL019778
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863562
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-022-001/80
(Sudhar)
|
2604003000NRG24171120230390591
|
17/11/2023
|
FULMATI
|
2604003WL019778
|
FULMATI
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863592
|
|
FULMATI
|
ICICI BANK LTD(508534)
|
|
63
|
SUDHAR
|
PB-04-003-022-001/95
(Sudhar)
|
2604003000NRG24171120230390593
|
17/11/2023
|
SUKHWINDER KAUR
|
2604003WL019778
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863564
|
|
SUKHWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
64
|
SUDHAR
|
PB-04-003-018-001/219
(Raqba)
|
2604003000NRG24171120230390579
|
17/11/2023
|
CHARANJIT KAUR
|
2604003WL019777
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863576
|
|
CHARANJIT KAUR D/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-018-001/234
(Raqba)
|
2604003000NRG24171120230390581
|
17/11/2023
|
Charanjit kaur
|
2604003WL019777
|
Charanjit kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863578
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-003-018-001/269
(Raqba)
|
2604003000NRG24171120230390582
|
17/11/2023
|
KARAMJIT KAUR
|
2604003WL019777
|
KARAMJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863577
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
67
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG24171120230390548
|
17/11/2023
|
RAM SAROOP
|
2604001WL019774
|
RAM SAROOP
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863580
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-003-010-001/295
(Heran)
|
2604003000NRG24171120230390596
|
17/11/2023
|
Santosh kaur
|
2604003WL019779
|
Santosh kaur
|
00415
|
SBIN0000655
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863581
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
69
|
SUDHAR
|
PB-04-003-008-001/85
(Ghuman)
|
2604003000NRG24171120230390537
|
17/11/2023
|
CHAMKAUR SINGH
|
2604003WL019772
|
CHAMKAUR SINGH
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863584
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUDHAR
|
PB-04-003-022-001/9
(Sudhar)
|
2604003000NRG24171120230390592
|
17/11/2023
|
MUKHTIAR KAUR
|
2604003WL019778
|
MUKHTIAR KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863586
|
|
MRS MUKHTYAR KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-003-003-001/1
(Akalgarh)
|
2604003000NRG24171120230390524
|
17/11/2023
|
Kulwant Kaur
|
2604003WL019771
|
Kulwant Kaur
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863587
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUDHAR
|
PB-04-003-003-001/150
(Akalgarh)
|
2604003000NRG24171120230390525
|
17/11/2023
|
BALVIR KAUR
|
2604003WL019771
|
BALVIR KAUR
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863588
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUDHAR
|
PB-04-003-003-001/167
(Akalgarh)
|
2604003000NRG24171120230390526
|
17/11/2023
|
Jaswant Kaur
|
2604003WL019771
|
Jaswant Kaur
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863590
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SUDHAR
|
PB-04-003-003-001/300
(Akalgarh)
|
2604003000NRG24171120230390528
|
17/11/2023
|
Mahinder singh
|
2604003WL019771
|
Mahinder singh
|
00415
|
SBIN0050213
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863582
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
SUDHAR
|
PB-04-003-010-001/109
(Heran)
|
2604003000NRG24171120230390538
|
17/11/2023
|
NIRMAL SINGH
|
2604003WL019773
|
NIRMAL SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863591
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUDHAR
|
PB-04-003-010-001/14
(Heran)
|
2604003000NRG24171120230390539
|
17/11/2023
|
Sawran singh
|
2604003WL019773
|
Sawran singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863585
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
77
|
SUDHAR
|
PB-04-001-049-001/100
(Roomi)
|
2604001000NRG24171120230389632
|
17/11/2023
|
Jasvir Kaur
|
2604001WL019629
|
Jasvir Kaur
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863546
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-001-049-001/101
(Roomi)
|
2604001000NRG24171120230389633
|
17/11/2023
|
HARJIT KAUR
|
2604001WL019629
|
HARJIT KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863599
|
|
HARJIT KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
79
|
SUDHAR
|
PB-04-001-049-001/106
(Roomi)
|
2604001000NRG24171120230389634
|
17/11/2023
|
Baljit Kaur
|
2604001WL019629
|
Baljit Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863558
|
|
BALJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
80
|
SUDHAR
|
PB-04-001-049-001/108
(Roomi)
|
2604001000NRG24171120230389635
|
17/11/2023
|
Gurmeet kaur
|
2604001WL019629
|
Gurmeet kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863600
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SUDHAR
|
PB-04-001-049-001/110
(Roomi)
|
2604001000NRG24171120230389636
|
17/11/2023
|
Kamaljit Kaur
|
2604001WL019629
|
Kamaljit Kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863557
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
82
|
SUDHAR
|
PB-04-001-049-001/112
(Roomi)
|
2604001000NRG24171120230389637
|
17/11/2023
|
Tej Kaur
|
2604001WL019629
|
Tej Kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863556
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
83
|
SUDHAR
|
PB-04-001-049-001/114
(Roomi)
|
2604001000NRG24171120230389638
|
17/11/2023
|
Mukhtyar kaur
|
2604001WL019629
|
Mukhtyar kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863535
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
84
|
SUDHAR
|
PB-04-001-049-001/121
(Roomi)
|
2604001000NRG24171120230389639
|
17/11/2023
|
Rajandeep kaur
|
2604001WL019629
|
Rajandeep kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863594
|
|
RAJANDEEP KAUR
|
UCO BANK(607066)
|
|
85
|
SUDHAR
|
PB-04-001-049-001/123
(Roomi)
|
2604001000NRG24171120230389640
|
17/11/2023
|
Jaswinder Kaur
|
2604001WL019629
|
Jaswinder Kaur
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863537
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
86
|
SUDHAR
|
PB-04-001-049-001/126
(Roomi)
|
2604001000NRG24171120230389641
|
17/11/2023
|
harjinder kaur
|
2604001WL019629
|
harjinder kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863548
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SUDHAR
|
PB-04-001-049-001/128
(Roomi)
|
2604001000NRG24171120230389642
|
17/11/2023
|
paramjit kaur
|
2604001WL019629
|
paramjit kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863542
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
88
|
SUDHAR
|
PB-04-001-049-001/13
(Roomi)
|
2604001000NRG24171120230389643
|
17/11/2023
|
PALA SINGH
|
2604001WL019629
|
PALA SINGH
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863536
|
|
PAL SINGH SO MOHINDER SINGH
|
UCO BANK(607066)
|
|
89
|
SUDHAR
|
PB-04-001-049-001/133
(Roomi)
|
2604001000NRG24171120230389644
|
17/11/2023
|
paramjeet kaur
|
2604001WL019629
|
paramjeet kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863550
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
90
|
SUDHAR
|
PB-04-001-049-001/135
(Roomi)
|
2604001000NRG24171120230389645
|
17/11/2023
|
rani
|
2604001WL019629
|
rani
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863534
|
|
RANI
|
UCO BANK(607066)
|
|
91
|
SUDHAR
|
PB-04-001-049-001/136
(Roomi)
|
2604001000NRG24171120230389646
|
17/11/2023
|
Sunita
|
2604001WL019629
|
Sunita
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863593
|
|
SUNITA
|
UCO BANK(607066)
|
|
92
|
SUDHAR
|
PB-04-001-049-001/143
(Roomi)
|
2604001000NRG24171120230389647
|
17/11/2023
|
sukhpreet kaur
|
2604001WL019629
|
sukhpreet kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863549
|
|
SUKHPREET KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
93
|
SUDHAR
|
PB-04-001-049-001/144
(Roomi)
|
2604001000NRG24171120230389648
|
17/11/2023
|
Charanjeet kaur
|
2604001WL019629
|
Charanjeet kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863552
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
94
|
SUDHAR
|
PB-04-001-049-001/168
(Roomi)
|
2604001000NRG24171120230389649
|
17/11/2023
|
Saranjit kaur
|
2604001WL019629
|
Saranjit kaur
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863555
|
|
SARANJIT KAUR W/O PARMINDER SINGH
|
UCO BANK(607066)
|
|
95
|
SUDHAR
|
PB-04-001-049-001/177
(Roomi)
|
2604001000NRG24171120230389650
|
17/11/2023
|
Balbir singh
|
2604001WL019629
|
Balbir singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863547
|
|
BALBIR SINGH SO SARDARA SINGH
|
UCO BANK(607066)
|
|
96
|
SUDHAR
|
PB-04-001-049-001/26
(Roomi)
|
2604001000NRG24171120230389651
|
17/11/2023
|
GURDEV KAUR
|
2604001WL019629
|
GURDEV KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863540
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
97
|
SUDHAR
|
PB-04-001-049-001/3
(Roomi)
|
2604001000NRG24171120230389652
|
17/11/2023
|
Daljit singh
|
2604001WL019629
|
Daljit singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863595
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
98
|
SUDHAR
|
PB-04-001-049-001/44
(Roomi)
|
2604001000NRG24171120230389653
|
17/11/2023
|
SUKHWINDER KAUR
|
2604001WL019629
|
SUKHWINDER KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863539
|
|
SUKHWINDER KAUR WO CHARAN SINGH
|
UCO BANK(607066)
|
|
99
|
SUDHAR
|
PB-04-001-049-001/58
(Roomi)
|
2604001000NRG24171120230389654
|
17/11/2023
|
MANJIT KAUR
|
2604001WL019629
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863596
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
100
|
SUDHAR
|
PB-04-001-049-001/59
(Roomi)
|
2604001000NRG24171120230389655
|
17/11/2023
|
KARAMJIT KAUR
|
2604001WL019629
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863554
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
101
|
SUDHAR
|
PB-04-001-049-001/61
(Roomi)
|
2604001000NRG24171120230389656
|
17/11/2023
|
BALJIT KAUR
|
2604001WL019629
|
BALJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863553
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
102
|
SUDHAR
|
PB-04-001-049-001/7
(Roomi)
|
2604001000NRG24171120230389657
|
17/11/2023
|
BINDER KAUR
|
2604001WL019629
|
BINDER KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863597
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
103
|
SUDHAR
|
PB-04-001-049-001/73
(Roomi)
|
2604001000NRG24171120230389658
|
17/11/2023
|
SUKHMINDER KAUR
|
2604001WL019629
|
SUKHMINDER KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863538
|
|
SUKHWINDER KAUR W/O NEHAL SING
|
UCO BANK(607066)
|
|
104
|
SUDHAR
|
PB-04-001-049-001/75
(Roomi)
|
2604001000NRG24171120230389659
|
17/11/2023
|
CHARAN SINGH
|
2604001WL019629
|
CHARAN SINGH
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863551
|
|
CHARAN SINGH S/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
105
|
SUDHAR
|
PB-04-001-049-001/80
(Roomi)
|
2604001000NRG24171120230389660
|
17/11/2023
|
AMANDEEP KAUR
|
2604001WL019629
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863544
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
106
|
SUDHAR
|
PB-04-001-049-001/81
(Roomi)
|
2604001000NRG24171120230389661
|
17/11/2023
|
MANDEEP KAUR
|
2604001WL019629
|
MANDEEP KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863598
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
107
|
SUDHAR
|
PB-04-001-049-001/82
(Roomi)
|
2604001000NRG24171120230389662
|
17/11/2023
|
JASVIR KAUR
|
2604001WL019629
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863543
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
108
|
SUDHAR
|
PB-04-001-049-001/85
(Roomi)
|
2604001000NRG24171120230389664
|
17/11/2023
|
PARAMJIT KAUR
|
2604001WL019629
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863545
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
109
|
SUDHAR
|
PB-04-001-049-001/99
(Roomi)
|
2604001000NRG24171120230389665
|
17/11/2023
|
SHINDER KAUR
|
2604001WL019629
|
SHINDER KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863541
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106656
|
106656
|
|
|
|
|
|
|
|