|
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-04-003-004-001/1
(Jangpur)
|
2604003000NRG24081220230409615
|
08/12/2023
|
BALWINDER KAUR
|
2604003WL021137
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025178
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-004-007-001/163
(Bhanohar)
|
2604004000NRG24081220230409749
|
08/12/2023
|
Phulwati Devi
|
2604004WL021145
|
Phulwati Devi
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025177
|
|
PHULWATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-023-001/165
(Tugal)
|
2604001000NRG24081220230410207
|
08/12/2023
|
SHINDERPAL KAUR
|
2604001WL021173
|
SHINDERPAL KAUR
|
00032
|
UTIB0000280
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025179
|
|
SHINDERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-014-001/114
(Chachrari)
|
2604001000NRG24081220230410006
|
08/12/2023
|
SHINDER KAUR
|
2604001WL021164
|
SHINDER KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025171
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUDHAR
|
PB-04-001-014-001/137
(Chachrari)
|
2604001000NRG24081220230410015
|
08/12/2023
|
KIRANDEEP KAUR
|
2604001WL021164
|
KIRANDEEP KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025176
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUDHAR
|
PB-04-001-014-001/25
(Chachrari)
|
2604001000NRG24081220230409700
|
08/12/2023
|
INDERJIT KAUR
|
2604001WL021143
|
INDERJIT KAUR
|
00032
|
UTIB0000281
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025173
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUDHAR
|
PB-04-001-014-001/31
(Chachrari)
|
2604001000NRG24081220230409702
|
08/12/2023
|
MAHINDER SINGH
|
2604001WL021143
|
MAHINDER SINGH
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025172
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUDHAR
|
PB-04-001-014-001/47
(Chachrari)
|
2604001000NRG24081220230409705
|
08/12/2023
|
AJAIB KAUR
|
2604001WL021143
|
AJAIB KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025175
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUDHAR
|
PB-04-001-014-001/5
(Chachrari)
|
2604001000NRG24081220230409707
|
08/12/2023
|
GURDEV KAUR
|
2604001WL021143
|
GURDEV KAUR
|
00032
|
UTIB0000281
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025174
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUDHAR
|
PB-04-001-014-001/65
(Chachrari)
|
2604001000NRG24081220230409713
|
08/12/2023
|
BALJIT KAUR
|
2604001WL021143
|
BALJIT KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025180
|
|
BALJIT KAUR W/O SAMSHER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-004-007-001/235
(Bhanohar)
|
2604004000NRG24081220230409756
|
08/12/2023
|
BHARPOOR SINGH
|
2604004WL021145
|
BHARPOOR SINGH
|
00045
|
BARB0INDLUD
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025191
|
|
BHARPOOR SINGH S O I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-001-020-001/236
(Dhat)
|
2604001000NRG24081220230410167
|
08/12/2023
|
Ramandeep kaur
|
2604001WL021172
|
Ramandeep kaur
|
00048
|
BKID0006511
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017025096
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
SUDHAR
|
PB-04-004-007-001/193
(Bhanohar)
|
2604004000NRG24081220230409753
|
08/12/2023
|
POOJA DEVI
|
2604004WL021145
|
POOJA DEVI
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025095
|
|
POOJA DEVI WO RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
SUDHAR
|
PB-04-004-049-001/1
(Mullanpur)
|
2604004000NRG24081220230409679
|
08/12/2023
|
Jagroop Singh
|
2604004WL021141
|
Jagroop Singh
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025097
|
|
JAGROOP SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-004-007-001/273
(Bhanohar)
|
2604004000NRG24081220230409760
|
08/12/2023
|
Sarabjit kaur
|
2604004WL021145
|
Sarabjit kaur
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025167
|
|
SARABJIT KAUR WO SUKHMINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-001-022-001/207
(Dholan)
|
2604001000NRG24081220230410031
|
08/12/2023
|
Santokh singh
|
2604001WL021166
|
Santokh singh
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025041
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
17
|
SUDHAR
|
PB-04-001-041-001/230
(Mann)
|
2604001000NRG24081220230410058
|
08/12/2023
|
prabhjot kaur
|
2604001WL021167
|
prabhjot kaur
|
00078
|
CNRB0002097
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025042
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-002-001/335
(Aitiana)
|
2604003000NRG24081220230409574
|
08/12/2023
|
Maghar s
|
2604003WL021135
|
Maghar s
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025003
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
19
|
SUDHAR
|
PB-04-003-023-001/27
(Tugal)
|
2604001000NRG24081220230410212
|
08/12/2023
|
AJMER KAUR
|
2604001WL021173
|
AJMER KAUR
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025085
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-001-014-001/38
(Chachrari)
|
2604001000NRG24081220230409703
|
08/12/2023
|
HARDIP KAUR
|
2604001WL021143
|
HARDIP KAUR
|
00152
|
HDFC0001319
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017025080
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-003-023-001/178
(Tugal)
|
2604001000NRG24081220230410209
|
08/12/2023
|
pardeep kaur
|
2604001WL021173
|
pardeep kaur
|
00152
|
HDFC0001832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025189
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-003-023-001/65
(Tugal)
|
2604001000NRG24081220230410217
|
08/12/2023
|
SUKHDEV SINGH
|
2604001WL021173
|
SUKHDEV SINGH
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025079
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-001-014-001/132
(Chachrari)
|
2604001000NRG24081220230410014
|
08/12/2023
|
HARWINDER SINGH
|
2604001WL021164
|
HARWINDER SINGH
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025002
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUDHAR
|
PB-04-001-022-001/7
(Dholan)
|
2604001000NRG24081220230410036
|
08/12/2023
|
GURBAKSH SINGH
|
2604001WL021166
|
GURBAKSH SINGH
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025001
|
|
GURBAKSH SINGH S O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-003-002-001/225
(Aitiana)
|
2604003000NRG24081220230409564
|
08/12/2023
|
Jaswinder kaur
|
2604003WL021135
|
Jaswinder kaur
|
00168
|
ICIC0002017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025064
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-001-014-001/103
(Chachrari)
|
2604001000NRG24081220230410004
|
08/12/2023
|
JAGTAR SINGH
|
2604001WL021164
|
JAGTAR SINGH
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025052
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-001-036-001/103
(Kular)
|
2604001000NRG24081220230410168
|
08/12/2023
|
GURDIYAL SINGH
|
2604001WL021173
|
GURDIYAL SINGH
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025045
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUDHAR
|
PB-04-001-036-001/109
(Kular)
|
2604001000NRG24081220230410170
|
08/12/2023
|
SWARAN KAUR
|
2604001WL021173
|
SWARAN KAUR
|
00168
|
ICIC0002960
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017025047
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUDHAR
|
PB-04-001-036-001/256
(Kular)
|
2604001000NRG24081220230410177
|
08/12/2023
|
MANJIT KAUR
|
2604001WL021173
|
MANJIT KAUR
|
00168
|
ICIC0002960
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017025046
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUDHAR
|
PB-04-001-036-001/291
(Kular)
|
2604001000NRG24081220230410182
|
08/12/2023
|
Amandeep kaur
|
2604001WL021173
|
Amandeep kaur
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025051
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-001-036-001/47
(Kular)
|
2604001000NRG24081220230410185
|
08/12/2023
|
MOHAN SINGH
|
2604001WL021173
|
MOHAN SINGH
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025048
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-001-036-001/55
(Kular)
|
2604001000NRG24081220230410186
|
08/12/2023
|
JASVIR KAUR
|
2604001WL021173
|
JASVIR KAUR
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025043
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-001-036-001/78
(Kular)
|
2604001000NRG24081220230410189
|
08/12/2023
|
Akki kaur
|
2604001WL021173
|
Akki kaur
|
00168
|
ICIC0002960
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017025049
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-001-036-001/78
(Kular)
|
2604001000NRG24081220230410188
|
08/12/2023
|
RAM KESAR
|
2604001WL021173
|
RAM KESAR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025050
|
|
RAM KESAR
|
ICICI BANK LTD(508534)
|
|
35
|
SUDHAR
|
PB-04-001-036-001/92
(Kular)
|
2604001000NRG24081220230410190
|
08/12/2023
|
JASPAL KAUR
|
2604001WL021173
|
JASPAL KAUR
|
00168
|
ICIC0002960
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017025044
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
36
|
SUDHAR
|
PB-04-001-020-001/230
(Dhat)
|
2604001000NRG24081220230410166
|
08/12/2023
|
Amarjit kaur
|
2604001WL021172
|
Amarjit kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025169
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-003-049-001/464
(Mullanpur)
|
2604004000NRG24081220230409678
|
08/12/2023
|
Rulda singh
|
2604004WL021141
|
Rulda singh
|
00176
|
IDIB000M281
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017025188
|
|
Mr. RULDU SINGH
|
INDIAN BANK(607105)
|
|
38
|
SUDHAR
|
PB-04-004-007-001/248
(Bhanohar)
|
2604004000NRG24081220230409757
|
08/12/2023
|
GURPREET KAUR
|
2604004WL021145
|
GURPREET KAUR
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025168
|
|
Mr. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-003-001-001/134
(Abuwal)
|
2604003000NRG24081220230410086
|
08/12/2023
|
CHARANJIT KUAR
|
2604003WL021170
|
CHARANJIT KUAR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9017024962
|
|
CHARANJIT KAUR WO RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SUDHAR
|
PB-04-003-001-001/138
(Abuwal)
|
2604003000NRG24081220230410087
|
08/12/2023
|
Harbans Kaur
|
2604003WL021170
|
Harbans Kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017024960
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SUDHAR
|
PB-04-003-001-001/147
(Abuwal)
|
2604003000NRG24081220230410088
|
08/12/2023
|
PRITAM SINGH
|
2604003WL021170
|
PRITAM SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024958
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-003-001-001/161
(Abuwal)
|
2604003000NRG24081220230410090
|
08/12/2023
|
Sarabjit kaur
|
2604003WL021170
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025024
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-003-001-001/18
(Abuwal)
|
2604003000NRG24081220230410091
|
08/12/2023
|
SIMRANJIT SINGH
|
2604003WL021170
|
SIMRANJIT SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024956
|
|
SIMARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
SUDHAR
|
PB-04-003-001-001/218
(Abuwal)
|
2604003000NRG24081220230410092
|
08/12/2023
|
Sukhwinder kaur
|
2604003WL021170
|
Sukhwinder kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9017024961
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SUDHAR
|
PB-04-003-001-001/7
(Abuwal)
|
2604003000NRG24081220230410093
|
08/12/2023
|
Gurdas Singh
|
2604003WL021170
|
Gurdas Singh
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024959
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-003-018-001/227
(Raqba)
|
2604003000NRG24081220230410070
|
08/12/2023
|
Harjinder kaur
|
2604003WL021168
|
Harjinder kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
02/01/2024
|
|
9017024963
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-003-018-001/228
(Raqba)
|
2604003000NRG24081220230410071
|
08/12/2023
|
Nirmal kaur
|
2604003WL021168
|
Nirmal kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024957
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-023-001/188
(Tugal)
|
2604001000NRG24081220230410210
|
08/12/2023
|
Gurdev Singh
|
2604001WL021173
|
Gurdev Singh
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024955
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
49
|
SUDHAR
|
PB-04-004-049-001/44
(Mullanpur)
|
2604004000NRG24081220230409683
|
08/12/2023
|
PARAMJIT KAUR
|
2604004WL021141
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025040
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-001-020-001/157
(Dhat)
|
2604001000NRG24081220230410160
|
08/12/2023
|
AMANDEEP KAUR
|
2604001WL021172
|
AMANDEEP KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025037
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUDHAR
|
PB-04-001-020-001/158
(Dhat)
|
2604001000NRG24081220230410161
|
08/12/2023
|
AMANDEEP KAUR
|
2604001WL021172
|
AMANDEEP KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9017025038
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUDHAR
|
PB-04-001-020-001/172
(Dhat)
|
2604001000NRG24081220230410163
|
08/12/2023
|
Gurmit kaur
|
2604001WL021172
|
Gurmit kaur
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9017025039
|
|
GURMIT KAUR W/O RULDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SUDHAR
|
PB-04-001-020-001/20
(Dhat)
|
2604001000NRG24081220230410164
|
08/12/2023
|
BALJINDER KAUR
|
2604001WL021172
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017025034
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-001-020-001/225
(Dhat)
|
2604001000NRG24081220230410030
|
08/12/2023
|
Kuldeep kaur
|
2604001WL021165
|
Kuldeep kaur
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025036
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SUDHAR
|
PB-04-003-004-001/130
(Jangpur)
|
2604003000NRG24081220230409616
|
08/12/2023
|
Jaspreet Singh Cheema
|
2604003WL021137
|
Jaspreet Singh Cheema
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9017025035
|
|
JASPREET SINGH CHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
56
|
SUDHAR
|
PB-04-001-014-001/177
(Chachrari)
|
2604001000NRG24081220230410028
|
08/12/2023
|
Paramjit kaur
|
2604001WL021164
|
Paramjit kaur
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025193
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-001-014-001/190
(Chachrari)
|
2604001000NRG24081220230409693
|
08/12/2023
|
Manjit kaur
|
2604001WL021143
|
Manjit kaur
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025192
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
58
|
SUDHAR
|
PB-04-001-020-001/163
(Dhat)
|
2604001000NRG24081220230410162
|
08/12/2023
|
Bant Singh
|
2604001WL021172
|
Bant Singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025025
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUDHAR
|
PB-04-001-036-001/108
(Kular)
|
2604001000NRG24081220230410169
|
08/12/2023
|
Paramjit kaur
|
2604001WL021173
|
Paramjit kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024941
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-036-001/124
(Kular)
|
2604001000NRG24081220230410172
|
08/12/2023
|
CHHINDER KAUR
|
2604001WL021173
|
CHHINDER KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017025028
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-001-036-001/125
(Kular)
|
2604001000NRG24081220230410173
|
08/12/2023
|
BALJIT KAUR
|
2604001WL021173
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025029
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-001-036-001/152
(Kular)
|
2604001000NRG24081220230410174
|
08/12/2023
|
GURMAIL KAUR
|
2604001WL021173
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025026
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SUDHAR
|
PB-04-001-036-001/154
(Kular)
|
2604001000NRG24081220230410175
|
08/12/2023
|
MADHO SINGH
|
2604001WL021173
|
MADHO SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025195
|
|
MADHO SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
SUDHAR
|
PB-04-001-036-001/255
(Kular)
|
2604001000NRG24081220230410176
|
08/12/2023
|
CHHINDER kaur
|
2604001WL021173
|
CHHINDER kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017024944
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-001-036-001/281
(Kular)
|
2604001000NRG24081220230410181
|
08/12/2023
|
RUPINDER KAUR
|
2604001WL021173
|
RUPINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024953
|
|
Rupinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SUDHAR
|
PB-04-001-041-001/100
(Mann)
|
2604001000NRG24081220230410037
|
08/12/2023
|
INDERJEET KAUR
|
2604001WL021167
|
INDERJEET KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025194
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-001-041-001/110
(Mann)
|
2604001000NRG24081220230410038
|
08/12/2023
|
KULWANT KAUR
|
2604001WL021167
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025201
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-001-041-001/117
(Mann)
|
2604001000NRG24081220230410039
|
08/12/2023
|
BHAGWAN KAUR
|
2604001WL021167
|
BHAGWAN KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025203
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-001-041-001/133
(Mann)
|
2604001000NRG24081220230410040
|
08/12/2023
|
SATWANT KAUR
|
2604001WL021167
|
SATWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024931
|
|
SATWANT KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-001-041-001/152
(Mann)
|
2604001000NRG24081220230410042
|
08/12/2023
|
JASWINDER KAUR
|
2604001WL021167
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025027
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-001-041-001/153
(Mann)
|
2604001000NRG24081220230410043
|
08/12/2023
|
MANJIT KAUR
|
2604001WL021167
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024929
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-001-041-001/155
(Mann)
|
2604001000NRG24081220230410044
|
08/12/2023
|
SUKHWINDER KAUR
|
2604001WL021167
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025197
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-001-041-001/157
(Mann)
|
2604001000NRG24081220230410045
|
08/12/2023
|
KIRANDEEP KAUR
|
2604001WL021167
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025200
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-001-041-001/161
(Mann)
|
2604001000NRG24081220230410046
|
08/12/2023
|
NACHHATAR KAUR
|
2604001WL021167
|
NACHHATAR KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025030
|
|
NACHATTER KAUR & DSSO LDH.
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-001-041-001/166
(Mann)
|
2604001000NRG24081220230410047
|
08/12/2023
|
MANJIT KAUR
|
2604001WL021167
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017024946
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-001-041-001/170
(Mann)
|
2604001000NRG24081220230410048
|
08/12/2023
|
MANJIT KAUR
|
2604001WL021167
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025031
|
|
MANJIT KAUR & DSSO LDH.
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SUDHAR
|
PB-04-001-041-001/175
(Mann)
|
2604001000NRG24081220230410049
|
08/12/2023
|
GURMIT KAUR
|
2604001WL021167
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024930
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-001-041-001/182
(Mann)
|
2604001000NRG24081220230410050
|
08/12/2023
|
MANDEEP KAUR
|
2604001WL021167
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024935
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUDHAR
|
PB-04-001-041-001/196
(Mann)
|
2604001000NRG24081220230410052
|
08/12/2023
|
Shinder kaur
|
2604001WL021167
|
Shinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024934
|
|
SHINDER KAUR W/O JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-001-041-001/198
(Mann)
|
2604001000NRG24081220230410053
|
08/12/2023
|
SARABJIT kaur
|
2604001WL021167
|
SARABJIT kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025198
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-001-041-001/208
(Mann)
|
2604001000NRG24081220230410054
|
08/12/2023
|
Karamjit kaur
|
2604001WL021167
|
Karamjit kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024945
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-001-041-001/209
(Mann)
|
2604001000NRG24081220230410055
|
08/12/2023
|
gurdev kaur
|
2604001WL021167
|
gurdev kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024936
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-001-041-001/223
(Mann)
|
2604001000NRG24081220230410057
|
08/12/2023
|
Sukhwinder kaur
|
2604001WL021167
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017024940
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-001-041-001/234
(Mann)
|
2604001000NRG24081220230410059
|
08/12/2023
|
SWARAN KAUR
|
2604001WL021167
|
SWARAN KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017024942
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-001-041-001/241
(Mann)
|
2604001000NRG24081220230410060
|
08/12/2023
|
Sukhwinder kaur
|
2604001WL021167
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024933
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-001-041-001/245
(Mann)
|
2604001000NRG24081220230410061
|
08/12/2023
|
karnail kaur
|
2604001WL021167
|
karnail kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024937
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-001-041-001/246
(Mann)
|
2604001000NRG24081220230410062
|
08/12/2023
|
amritpal singh
|
2604001WL021167
|
amritpal singh
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024938
|
|
AMRITPAL SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUDHAR
|
PB-04-001-041-001/249
(Mann)
|
2604001000NRG24081220230410063
|
08/12/2023
|
gurmit kaur
|
2604001WL021167
|
gurmit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024939
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUDHAR
|
PB-04-001-041-001/260
(Mann)
|
2604001000NRG24081220230410064
|
08/12/2023
|
Harjinder kaur
|
2604001WL021167
|
Harjinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024948
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-001-041-001/274
(Mann)
|
2604001000NRG24081220230410065
|
08/12/2023
|
BABU SINGH
|
2604001WL021167
|
BABU SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024943
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-001-041-001/307
(Mann)
|
2604001000NRG24081220230410066
|
08/12/2023
|
Kuldeep kaur
|
2604001WL021167
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024951
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-001-041-001/309
(Mann)
|
2604001000NRG24081220230410067
|
08/12/2023
|
Rani
|
2604001WL021167
|
Rani
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024952
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-001-041-001/322
(Mann)
|
2604001000NRG24081220230410076
|
08/12/2023
|
SHINDER KAUR
|
2604001WL021169
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024949
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SUDHAR
|
PB-04-001-041-001/326
(Mann)
|
2604001000NRG24081220230410077
|
08/12/2023
|
BALJINDER KAUR
|
2604001WL021169
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024950
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SUDHAR
|
PB-04-001-041-001/327
(Mann)
|
2604001000NRG24081220230410078
|
08/12/2023
|
Kamaljit kaur
|
2604001WL021169
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024947
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-001-041-001/329
(Mann)
|
2604001000NRG24081220230410079
|
08/12/2023
|
Baljit kaur
|
2604001WL021169
|
Baljit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024954
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-001-041-001/36
(Mann)
|
2604001000NRG24081220230410081
|
08/12/2023
|
PALWINDER KAUR
|
2604001WL021169
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025196
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-001-041-001/42
(Mann)
|
2604001000NRG24081220230410082
|
08/12/2023
|
Manjinder kaur
|
2604001WL021169
|
Manjinder kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025199
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-001-041-001/50
(Mann)
|
2604001000NRG24081220230410083
|
08/12/2023
|
SARABJIT KAUR
|
2604001WL021169
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025032
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-001-041-001/8
(Mann)
|
2604001000NRG24081220230410084
|
08/12/2023
|
BAHADUR SINGH
|
2604001WL021169
|
BAHADUR SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025202
|
|
BHADUAR SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
SUDHAR
|
PB-04-003-041-001/325
(Mann)
|
2604001000NRG24081220230410085
|
08/12/2023
|
sukhwinder kaur
|
2604001WL021169
|
sukhwinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024932
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
102
|
SUDHAR
|
PB-04-003-014-001/251
(Mohie)
|
2604003000NRG24081220230409630
|
08/12/2023
|
MANPREET KAUR
|
2604003WL021139
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025190
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
SUDHAR
|
PB-04-003-018-001/129
(Raqba)
|
2604003000NRG24081220230410068
|
08/12/2023
|
KULWANT KAUR
|
2604003WL021168
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
02/01/2024
|
|
9017024967
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SUDHAR
|
PB-04-003-018-001/25
(Raqba)
|
2604003000NRG24081220230410072
|
08/12/2023
|
Sarbjit Kaur
|
2604003WL021168
|
Sarbjit Kaur
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024971
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-003-018-001/5
(Raqba)
|
2604003000NRG24081220230410073
|
08/12/2023
|
MANJIT KAUR
|
2604003WL021168
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024965
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-003-018-001/70
(Raqba)
|
2604003000NRG24081220230410074
|
08/12/2023
|
MANJIT KAUR
|
2604003WL021168
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024964
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
SUDHAR
|
PB-04-003-018-001/80
(Raqba)
|
2604003000NRG24081220230410075
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021168
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025019
|
|
PARAMJIT KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-004-007-001/131
(Bhanohar)
|
2604004000NRG24081220230409747
|
08/12/2023
|
SHOBHA DEVI
|
2604004WL021145
|
SHOBHA DEVI
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017024970
|
|
SHOBHA DEVI W/O SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-004-007-001/189
(Bhanohar)
|
2604004000NRG24081220230409752
|
08/12/2023
|
Chinder kaur
|
2604004WL021145
|
Chinder kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024969
|
|
CHHINDER KAUR WO SARABJIT SINGH
|
UCO BANK(607066)
|
|
110
|
SUDHAR
|
PB-04-004-007-001/50
(Bhanohar)
|
2604004000NRG24081220230409761
|
08/12/2023
|
JASMAIL KAUR
|
2604004WL021145
|
JASMAIL KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025023
|
|
JASMAIL KAUR W/O BASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-004-007-001/58
(Bhanohar)
|
2604004000NRG24081220230409762
|
08/12/2023
|
KULWINDER KAUR
|
2604004WL021145
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024966
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SUDHAR
|
PB-04-004-007-001/76
(Bhanohar)
|
2604004000NRG24081220230409764
|
08/12/2023
|
mohinder kaur
|
2604004WL021145
|
mohinder kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017025020
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SUDHAR
|
PB-04-004-007-001/84
(Bhanohar)
|
2604004000NRG24081220230409766
|
08/12/2023
|
SARLA DEVI
|
2604004WL021145
|
SARLA DEVI
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025022
|
|
SARLA DEVI W/O DAVINDER KUMAR
|
UCO BANK(607066)
|
|
114
|
SUDHAR
|
PB-04-004-007-001/85
(Bhanohar)
|
2604004000NRG24081220230409767
|
08/12/2023
|
PARAMJIT KAUR
|
2604004WL021145
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017025021
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
UCO BANK(607066)
|
|
115
|
SUDHAR
|
PB-04-004-007-001/92
(Bhanohar)
|
2604004000NRG24081220230409768
|
08/12/2023
|
SARABJIT KAUR
|
2604004WL021145
|
SARABJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024968
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
116
|
SUDHAR
|
PB-04-001-014-001/194
(Chachrari)
|
2604001000NRG24081220230409695
|
08/12/2023
|
RANJEET KAUR
|
2604001WL021143
|
RANJEET KAUR
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024972
|
|
RANJEET KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-012-014-001/303
(Chhajawal)
|
2604012000NRG24081220230409728
|
08/12/2023
|
Amarjit kaur
|
2604012WL021144
|
Amarjit kaur
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025018
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-012-014-001/319
(Chhajawal)
|
2604012000NRG24081220230409732
|
08/12/2023
|
Mandeep kaur
|
2604012WL021144
|
Mandeep kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024975
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-012-014-001/351
(Chhajawal)
|
2604012000NRG24081220230409735
|
08/12/2023
|
Balwinder kaur
|
2604012WL021144
|
Balwinder kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024973
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-012-014-001/416
(Chhajawal)
|
2604012000NRG24081220230409740
|
08/12/2023
|
PARAMJIT KAUR
|
2604012WL021144
|
PARAMJIT KAUR
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024974
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-012-014-001/430
(Chhajawal)
|
2604012000NRG24081220230409742
|
08/12/2023
|
Jaspal kaur
|
2604012WL021144
|
Jaspal kaur
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024976
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
122
|
SUDHAR
|
PB-04-001-036-001/72
(Kular)
|
2604001000NRG24081220230410187
|
08/12/2023
|
BALOR SINGH
|
2604001WL021173
|
BALOR SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025000
|
|
BALOR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
123
|
SUDHAR
|
PB-04-004-007-001/218
(Bhanohar)
|
2604004000NRG24081220230409621
|
08/12/2023
|
Parminder singh
|
2604004WL021138
|
Parminder singh
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025017
|
|
PARMINDER SINGH & JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUDHAR
|
PB-04-004-049-001/342
(Mullanpur)
|
2604004000NRG24081220230409681
|
08/12/2023
|
Paramjit kaur
|
2604004WL021141
|
Paramjit kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024977
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
125
|
SUDHAR
|
PB-04-012-014-001/178
(Chhajawal)
|
2604012000NRG24081220230409721
|
08/12/2023
|
BALWINDER KAUR
|
2604012WL021144
|
BALWINDER KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024997
|
|
BALBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-012-014-001/213
(Chhajawal)
|
2604012000NRG24081220230409722
|
08/12/2023
|
BALJIT KAUR
|
2604012WL021144
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024998
|
|
BALJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-012-014-001/82
(Chhajawal)
|
2604012000NRG24081220230409745
|
08/12/2023
|
KULWANT KAUR
|
2604012WL021144
|
KULWANT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024996
|
|
KULWANT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
128
|
SUDHAR
|
PB-04-012-014-001/422
(Chhajawal)
|
2604012000NRG24081220230409741
|
08/12/2023
|
Baljit kaur
|
2604012WL021144
|
Baljit kaur
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024999
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
129
|
SUDHAR
|
PB-04-003-002-001/39
(Aitiana)
|
2604003000NRG24081220230409584
|
08/12/2023
|
PALA SINGH
|
2604003WL021135
|
PALA SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025010
|
|
MR PALL SINGH AND DSSOSADHAR35338 P35338
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUDHAR
|
PB-04-003-002-001/47
(Aitiana)
|
2604003000NRG24081220230409597
|
08/12/2023
|
PRITAM KAUR
|
2604003WL021135
|
PRITAM KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017025006
|
|
MRS PREETAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUDHAR
|
PB-04-003-002-001/50
(Aitiana)
|
2604003000NRG24081220230409598
|
08/12/2023
|
AMARJIT KAUR
|
2604003WL021135
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017025009
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SUDHAR
|
PB-04-003-002-001/51
(Aitiana)
|
2604003000NRG24081220230409599
|
08/12/2023
|
GULZAR KAUR
|
2604003WL021135
|
GULZAR KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025005
|
|
GULZAR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-002-001/63
(Aitiana)
|
2604003000NRG24081220230409600
|
08/12/2023
|
GURMEL KAUR
|
2604003WL021135
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025004
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SUDHAR
|
PB-04-003-002-001/68
(Aitiana)
|
2604003000NRG24081220230409603
|
08/12/2023
|
MANJIT KAUR
|
2604003WL021135
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025007
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SUDHAR
|
PB-04-003-002-001/74
(Aitiana)
|
2604003000NRG24081220230409605
|
08/12/2023
|
BALDEV KAUR
|
2604003WL021135
|
BALDEV KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025008
|
|
BALDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
136
|
SUDHAR
|
PB-04-003-004-001/26
(Jangpur)
|
2604003000NRG24081220230409618
|
08/12/2023
|
KULWINDER KAUR
|
2604003WL021137
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025011
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG24081220230409619
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021137
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025013
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-004-007-001/137
(Bhanohar)
|
2604004000NRG24081220230409748
|
08/12/2023
|
KALAVANTI
|
2604004WL021145
|
KALAVANTI
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025014
|
|
KALA VANTI W/O NATHU RAM
|
UCO BANK(607066)
|
|
139
|
SUDHAR
|
PB-04-004-007-001/199
(Bhanohar)
|
2604004000NRG24081220230409754
|
08/12/2023
|
Tarni Devi
|
2604004WL021145
|
Tarni Devi
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025012
|
|
TARNI DEVI WO MAHINDER MANDIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
140
|
SUDHAR
|
PB-04-001-020-001/204
(Dhat)
|
2604001000NRG24081220230410165
|
08/12/2023
|
Harjinder kaur
|
2604001WL021172
|
Harjinder kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025015
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SUDHAR
|
PB-04-001-036-001/271
(Kular)
|
2604001000NRG24081220230410180
|
08/12/2023
|
Mandeep Kaur
|
2604001WL021173
|
Mandeep Kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025033
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
142
|
SUDHAR
|
PB-04-001-014-001/144
(Chachrari)
|
2604001000NRG24081220230410017
|
08/12/2023
|
Rajwinder kaur
|
2604001WL021164
|
Rajwinder kaur
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025062
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG24081220230410032
|
08/12/2023
|
SUKHDEV SINGH
|
2604001WL021166
|
SUKHDEV SINGH
|
00415
|
SBIN0000655
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017025068
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG24081220230410184
|
08/12/2023
|
RAM SAROOP
|
2604001WL021173
|
RAM SAROOP
|
00415
|
SBIN0000655
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025063
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SUDHAR
|
PB-04-012-014-001/405
(Chhajawal)
|
2604012000NRG24081220230409739
|
08/12/2023
|
GURMIT KAUR
|
2604012WL021144
|
GURMIT KAUR
|
00415
|
SBIN0000655
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025066
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
146
|
SUDHAR
|
PB-04-003-002-001/382
(Aitiana)
|
2604003000NRG24081220230409580
|
08/12/2023
|
manpreet kaur
|
2604003WL021135
|
manpreet kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025067
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUDHAR
|
PB-04-004-049-001/35
(Mullanpur)
|
2604004000NRG24081220230409682
|
08/12/2023
|
Visakha Singh
|
2604004WL021141
|
Visakha Singh
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025065
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
148
|
SUDHAR
|
PB-04-001-014-001/148
(Chachrari)
|
2604001000NRG24081220230410019
|
08/12/2023
|
Sukhwinder kaur
|
2604001WL021164
|
Sukhwinder kaur
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025088
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
149
|
SUDHAR
|
PB-04-003-001-001/77
(Abuwal)
|
2604003000NRG24081220230410094
|
08/12/2023
|
RANI KAUR
|
2604003WL021170
|
RANI KAUR
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025127
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
150
|
SUDHAR
|
PB-04-003-001-001/8
(Abuwal)
|
2604003000NRG24081220230410095
|
08/12/2023
|
KULDEEP KAUR
|
2604003WL021170
|
KULDEEP KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025155
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SUDHAR
|
PB-04-003-023-001/29
(Tugal)
|
2604001000NRG24081220230410213
|
08/12/2023
|
Gurmail kaur
|
2604001WL021173
|
Gurmail kaur
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017025081
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
152
|
SUDHAR
|
PB-04-001-022-001/282
(Dholan)
|
2604001000NRG24081220230410034
|
08/12/2023
|
HARI SINGH
|
2604001WL021166
|
HARI SINGH
|
00415
|
SBIN0050187
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025087
|
|
MR HARI RAM DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
153
|
SUDHAR
|
PB-04-001-020-001/176
(Dhat)
|
2604001000NRG24081220230410029
|
08/12/2023
|
GURMEET KAUR
|
2604001WL021165
|
GURMEET KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025086
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SUDHAR
|
PB-04-003-004-001/141
(Jangpur)
|
2604003000NRG24081220230409617
|
08/12/2023
|
Gurpreet Singh
|
2604003WL021137
|
Gurpreet Singh
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025187
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUDHAR
|
PB-04-004-049-001/255
(Mullanpur)
|
2604004000NRG24081220230409680
|
08/12/2023
|
BALBIR SINGH
|
2604004WL021141
|
BALBIR SINGH
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025129
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
156
|
SUDHAR
|
PB-04-003-002-001/171
(Aitiana)
|
2604003000NRG24081220230409545
|
08/12/2023
|
GURMEET KAUR
|
2604003WL021135
|
GURMEET KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025122
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SUDHAR
|
PB-04-003-002-001/188
(Aitiana)
|
2604003000NRG24081220230409555
|
08/12/2023
|
AMARJIT KAUR
|
2604003WL021135
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025093
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SUDHAR
|
PB-04-003-002-001/209
(Aitiana)
|
2604003000NRG24081220230409561
|
08/12/2023
|
Gurmeet kaur
|
2604003WL021135
|
Gurmeet kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017025121
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SUDHAR
|
PB-04-003-002-001/221
(Aitiana)
|
2604003000NRG24081220230409562
|
08/12/2023
|
Hardeep Kaur
|
2604003WL021135
|
Hardeep Kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025146
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SUDHAR
|
PB-04-003-002-001/222
(Aitiana)
|
2604003000NRG24081220230409563
|
08/12/2023
|
Balbir Kaur
|
2604003WL021135
|
Balbir Kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025149
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SUDHAR
|
PB-04-003-002-001/23
(Aitiana)
|
2604003000NRG24081220230409565
|
08/12/2023
|
CHHINDERPAL KAUR
|
2604003WL021135
|
CHHINDERPAL KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025092
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SUDHAR
|
PB-04-003-002-001/24
(Aitiana)
|
2604003000NRG24081220230409566
|
08/12/2023
|
MANJIT KAUR
|
2604003WL021135
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025119
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SUDHAR
|
PB-04-003-002-001/241
(Aitiana)
|
2604003000NRG24081220230409567
|
08/12/2023
|
Tarlochan singh
|
2604003WL021135
|
Tarlochan singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025124
|
|
MASTER TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUDHAR
|
PB-04-003-002-001/242
(Aitiana)
|
2604003000NRG24081220230409568
|
08/12/2023
|
Gobind Singh
|
2604003WL021135
|
Gobind Singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025135
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
SUDHAR
|
PB-04-003-002-001/248
(Aitiana)
|
2604003000NRG24081220230409569
|
08/12/2023
|
Mandeep kaur
|
2604003WL021135
|
Mandeep kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017025090
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SUDHAR
|
PB-04-003-002-001/258
(Aitiana)
|
2604003000NRG24081220230409570
|
08/12/2023
|
KULWANT KAUR
|
2604003WL021135
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025150
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SUDHAR
|
PB-04-003-002-001/261
(Aitiana)
|
2604003000NRG24081220230409571
|
08/12/2023
|
RANI
|
2604003WL021135
|
RANI
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025132
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SUDHAR
|
PB-04-003-002-001/263
(Aitiana)
|
2604003000NRG24081220230409572
|
08/12/2023
|
INDERJIT KAUR
|
2604003WL021135
|
INDERJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025123
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUDHAR
|
PB-04-003-002-001/3
(Aitiana)
|
2604003000NRG24081220230409573
|
08/12/2023
|
AMAR SINGH
|
2604003WL021135
|
AMAR SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025094
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SUDHAR
|
PB-04-003-002-001/34
(Aitiana)
|
2604003000NRG24081220230409575
|
08/12/2023
|
OMBIRI
|
2604003WL021135
|
OMBIRI
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025120
|
|
MRS OMVIRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUDHAR
|
PB-04-003-002-001/365
(Aitiana)
|
2604003000NRG24081220230409576
|
08/12/2023
|
Major singh
|
2604003WL021135
|
Major singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025114
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
SUDHAR
|
PB-04-003-002-001/370
(Aitiana)
|
2604003000NRG24081220230409577
|
08/12/2023
|
rupinder kaur
|
2604003WL021135
|
rupinder kaur
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025084
|
|
MRS RUPINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUDHAR
|
PB-04-003-002-001/375
(Aitiana)
|
2604003000NRG24081220230409578
|
08/12/2023
|
Inderjit kaur
|
2604003WL021135
|
Inderjit kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025141
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUDHAR
|
PB-04-003-002-001/380
(Aitiana)
|
2604003000NRG24081220230409579
|
08/12/2023
|
GURDEV SINGH
|
2604003WL021135
|
GURDEV SINGH
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025108
|
|
GURDEV SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUDHAR
|
PB-04-003-002-001/383
(Aitiana)
|
2604003000NRG24081220230409581
|
08/12/2023
|
Paramjit kaur
|
2604003WL021135
|
Paramjit kaur
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025071
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SUDHAR
|
PB-04-003-002-001/389
(Aitiana)
|
2604003000NRG24081220230409583
|
08/12/2023
|
Harjinder singh
|
2604003WL021135
|
Harjinder singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025130
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SUDHAR
|
PB-04-003-002-001/395
(Aitiana)
|
2604003000NRG24081220230409585
|
08/12/2023
|
Manjit kaur
|
2604003WL021135
|
Manjit kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025182
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SUDHAR
|
PB-04-003-002-001/413
(Aitiana)
|
2604003000NRG24081220230409588
|
08/12/2023
|
sukhvir kaur
|
2604003WL021135
|
sukhvir kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017025145
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SUDHAR
|
PB-04-003-002-001/421
(Aitiana)
|
2604003000NRG24081220230409590
|
08/12/2023
|
Manpreet singh
|
2604003WL021135
|
Manpreet singh
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025104
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUDHAR
|
PB-04-003-002-001/423
(Aitiana)
|
2604003000NRG24081220230409591
|
08/12/2023
|
KRISHNA KAUR
|
2604003WL021135
|
KRISHNA KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025105
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUDHAR
|
PB-04-003-002-001/424
(Aitiana)
|
2604003000NRG24081220230409592
|
08/12/2023
|
HARJIT KAUR
|
2604003WL021135
|
HARJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025153
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUDHAR
|
PB-04-003-002-001/427
(Aitiana)
|
2604003000NRG24081220230409593
|
08/12/2023
|
LAKHVIR KAUR
|
2604003WL021135
|
LAKHVIR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9017025138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
SUDHAR
|
PB-04-003-002-001/430
(Aitiana)
|
2604003000NRG24081220230409594
|
08/12/2023
|
amandeep kaur
|
2604003WL021135
|
amandeep kaur
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025134
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUDHAR
|
PB-04-003-002-001/434
(Aitiana)
|
2604003000NRG24081220230409595
|
08/12/2023
|
Manjit kaur
|
2604003WL021135
|
Manjit kaur
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025125
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SUDHAR
|
PB-04-003-002-001/64
(Aitiana)
|
2604003000NRG24081220230409601
|
08/12/2023
|
HARI SINGH
|
2604003WL021135
|
HARI SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025098
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SUDHAR
|
PB-04-003-002-001/69
(Aitiana)
|
2604003000NRG24081220230409604
|
08/12/2023
|
RAJ SINGH
|
2604003WL021135
|
RAJ SINGH
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025089
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
SUDHAR
|
PB-04-003-002-001/84
(Aitiana)
|
2604003000NRG24081220230409606
|
08/12/2023
|
MANGAL SINGH
|
2604003WL021135
|
MANGAL SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025183
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SUDHAR
|
PB-04-003-002-001/86
(Aitiana)
|
2604003000NRG24081220230409607
|
08/12/2023
|
Pawanjeet kaur
|
2604003WL021135
|
Pawanjeet kaur
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017025128
|
|
MRS PAWANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUDHAR
|
PB-04-003-002-001/91
(Aitiana)
|
2604003000NRG24081220230409608
|
08/12/2023
|
SUKHJINDER KAUR
|
2604003WL021135
|
SUKHJINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025091
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SUDHAR
|
PB-04-003-002-001/95
(Aitiana)
|
2604003000NRG24081220230409609
|
08/12/2023
|
Hardeep kaur
|
2604003WL021135
|
Hardeep kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025131
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SUDHAR
|
PB-04-003-023-001/101
(Tugal)
|
2604001000NRG24081220230410192
|
08/12/2023
|
USHA RANI
|
2604001WL021173
|
USHA RANI
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017025109
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUDHAR
|
PB-04-003-023-001/103
(Tugal)
|
2604001000NRG24081220230410193
|
08/12/2023
|
JASVIR KAUR
|
2604001WL021173
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025140
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUDHAR
|
PB-04-003-023-001/107
(Tugal)
|
2604001000NRG24081220230410194
|
08/12/2023
|
HARWINDER KAUR
|
2604001WL021173
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025117
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
SUDHAR
|
PB-04-003-023-001/108
(Tugal)
|
2604001000NRG24081220230410195
|
08/12/2023
|
GURMIT KAUR
|
2604001WL021173
|
GURMIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025116
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SUDHAR
|
PB-04-003-023-001/11
(Tugal)
|
2604001000NRG24081220230410196
|
08/12/2023
|
KULWINDER KAUR
|
2604001WL021173
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025186
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUDHAR
|
PB-04-003-023-001/110
(Tugal)
|
2604001000NRG24081220230410197
|
08/12/2023
|
MANJIT KAUR
|
2604001WL021173
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025112
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUDHAR
|
PB-04-003-023-001/113
(Tugal)
|
2604001000NRG24081220230410198
|
08/12/2023
|
DALJIT KAUR
|
2604001WL021173
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025118
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
SUDHAR
|
PB-04-003-023-001/120
(Tugal)
|
2604001000NRG24081220230410199
|
08/12/2023
|
MANJIT KAUR
|
2604001WL021173
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025144
|
|
MR MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUDHAR
|
PB-04-003-023-001/124
(Tugal)
|
2604001000NRG24081220230410200
|
08/12/2023
|
BALVIR KAUR
|
2604001WL021173
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025184
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SUDHAR
|
PB-04-003-023-001/129
(Tugal)
|
2604001000NRG24081220230410201
|
08/12/2023
|
RAJINDER KAUR
|
2604001WL021173
|
RAJINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025151
|
|
MR RAJINDER KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUDHAR
|
PB-04-003-023-001/13
(Tugal)
|
2604001000NRG24081220230410202
|
08/12/2023
|
DALJIT KAUR
|
2604001WL021173
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025100
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUDHAR
|
PB-04-003-023-001/138
(Tugal)
|
2604001000NRG24081220230410203
|
08/12/2023
|
PARAMJIT KAUR
|
2604001WL021173
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025156
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUDHAR
|
PB-04-003-023-001/140
(Tugal)
|
2604001000NRG24081220230410205
|
08/12/2023
|
MAJOR SINGH
|
2604001WL021173
|
MAJOR SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025133
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUDHAR
|
PB-04-003-023-001/167
(Tugal)
|
2604001000NRG24081220230410208
|
08/12/2023
|
Iqbal singh
|
2604001WL021173
|
Iqbal singh
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025078
|
|
IKBAL SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SUDHAR
|
PB-04-003-023-001/35
(Tugal)
|
2604001000NRG24081220230410214
|
08/12/2023
|
JAGTAAR SINGH
|
2604001WL021173
|
JAGTAAR SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025185
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUDHAR
|
PB-04-003-023-001/41
(Tugal)
|
2604001000NRG24081220230410215
|
08/12/2023
|
Sukhjeet singh
|
2604001WL021173
|
Sukhjeet singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9017025102
|
|
SUKHJIT SINGH S/O NATHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
207
|
SUDHAR
|
PB-04-003-023-001/45
(Tugal)
|
2604001000NRG24081220230410216
|
08/12/2023
|
KARAMJEET KAUR
|
2604001WL021173
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025099
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUDHAR
|
PB-04-003-023-001/7
(Tugal)
|
2604001000NRG24081220230410218
|
08/12/2023
|
HARPREET SINGH
|
2604001WL021173
|
HARPREET SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025101
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUDHAR
|
PB-04-003-023-001/80
(Tugal)
|
2604001000NRG24081220230410219
|
08/12/2023
|
KULJIT KAUR
|
2604001WL021173
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025106
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
SUDHAR
|
PB-04-003-023-001/81
(Tugal)
|
2604001000NRG24081220230410220
|
08/12/2023
|
HARDEEP KAUR
|
2604001WL021173
|
HARDEEP KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025107
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUDHAR
|
PB-04-003-023-001/90
(Tugal)
|
2604001000NRG24081220230410222
|
08/12/2023
|
HARJINDER SINGH
|
2604001WL021173
|
HARJINDER SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025103
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUDHAR
|
PB-04-003-023-001/90
(Tugal)
|
2604001000NRG24081220230410221
|
08/12/2023
|
NACHHATAR KAUR
|
2604001WL021173
|
NACHHATAR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025148
|
|
Mrs. NACHHATTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94536
|
94536
|
|
|
|
|
|
|
|
|
213
|
SUDHAR
|
PB-04-001-014-001/118
(Chachrari)
|
2604001000NRG24081220230410008
|
08/12/2023
|
RANJIT KAUR
|
2604001WL021164
|
RANJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025164
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SUDHAR
|
PB-04-001-014-001/119
(Chachrari)
|
2604001000NRG24081220230410009
|
08/12/2023
|
BALJIT KAUR
|
2604001WL021164
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025159
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUDHAR
|
PB-04-001-014-001/124
(Chachrari)
|
2604001000NRG24081220230410011
|
08/12/2023
|
HARI SINGH
|
2604001WL021164
|
HARI SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025069
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUDHAR
|
PB-04-001-014-001/127
(Chachrari)
|
2604001000NRG24081220230410013
|
08/12/2023
|
MANJINDER KAUR
|
2604001WL021164
|
MANJINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025142
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SUDHAR
|
PB-04-001-014-001/138
(Chachrari)
|
2604001000NRG24081220230410016
|
08/12/2023
|
PARAMJIT KAUR
|
2604001WL021164
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025165
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SUDHAR
|
PB-04-001-014-001/163
(Chachrari)
|
2604001000NRG24081220230410025
|
08/12/2023
|
Manpreet kaur
|
2604001WL021164
|
Manpreet kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025160
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUDHAR
|
PB-04-001-014-001/187
(Chachrari)
|
2604001000NRG24081220230409690
|
08/12/2023
|
Paramjit kaur
|
2604001WL021143
|
Paramjit kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025161
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUDHAR
|
PB-04-001-014-001/2
(Chachrari)
|
2604001000NRG24081220230409697
|
08/12/2023
|
GURMAIL KAUR
|
2604001WL021143
|
GURMAIL KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025181
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUDHAR
|
PB-04-001-014-001/60
(Chachrari)
|
2604001000NRG24081220230409712
|
08/12/2023
|
PARAMJIT KAUR
|
2604001WL021143
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025139
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUDHAR
|
PB-04-001-014-001/66
(Chachrari)
|
2604001000NRG24081220230409714
|
08/12/2023
|
SUKHDEV KAUR
|
2604001WL021143
|
SUKHDEV KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025152
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUDHAR
|
PB-04-001-014-001/70
(Chachrari)
|
2604001000NRG24081220230409715
|
08/12/2023
|
INDERJeeT KAUR
|
2604001WL021143
|
INDERJeeT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9017025147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
SUDHAR
|
PB-04-001-014-001/71
(Chachrari)
|
2604001000NRG24081220230409716
|
08/12/2023
|
CHARANJIT KAUR
|
2604001WL021143
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025158
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUDHAR
|
PB-04-001-036-001/264
(Kular)
|
2604001000NRG24081220230410179
|
08/12/2023
|
AMARJIT KAUR
|
2604001WL021173
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025073
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
226
|
SUDHAR
|
PB-04-001-014-001/117
(Chachrari)
|
2604001000NRG24081220230410007
|
08/12/2023
|
KULWANT KAUR
|
2604001WL021164
|
KULWANT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025126
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SUDHAR
|
PB-04-001-014-001/125
(Chachrari)
|
2604001000NRG24081220230410012
|
08/12/2023
|
KARAMJIT KAUR
|
2604001WL021164
|
KARAMJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025074
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
SUDHAR
|
PB-04-001-014-001/158
(Chachrari)
|
2604001000NRG24081220230410022
|
08/12/2023
|
Amandeep kaur
|
2604001WL021164
|
Amandeep kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025115
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUDHAR
|
PB-04-001-014-001/164
(Chachrari)
|
2604001000NRG24081220230410026
|
08/12/2023
|
Jyoti kaur
|
2604001WL021164
|
Jyoti kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025166
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUDHAR
|
PB-04-001-014-001/165
(Chachrari)
|
2604001000NRG24081220230410027
|
08/12/2023
|
Sukhdev kaur
|
2604001WL021164
|
Sukhdev kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025154
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUDHAR
|
PB-04-001-014-001/189
(Chachrari)
|
2604001000NRG24081220230409691
|
08/12/2023
|
Surinder kaur
|
2604001WL021143
|
Surinder kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025082
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SUDHAR
|
PB-04-001-014-001/19
(Chachrari)
|
2604001000NRG24081220230409692
|
08/12/2023
|
Baljeet kaur
|
2604001WL021143
|
Baljeet kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025075
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SUDHAR
|
PB-04-001-014-001/198
(Chachrari)
|
2604001000NRG24081220230409696
|
08/12/2023
|
Gurmit kaur
|
2604001WL021143
|
Gurmit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025076
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUDHAR
|
PB-04-001-014-001/202
(Chachrari)
|
2604001000NRG24081220230409698
|
08/12/2023
|
HARJINDER KAUR
|
2604001WL021143
|
HARJINDER KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025077
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
SUDHAR
|
PB-04-001-014-001/203
(Chachrari)
|
2604001000NRG24081220230409699
|
08/12/2023
|
Chameli
|
2604001WL021143
|
Chameli
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025137
|
|
MRS CHAMELI WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUDHAR
|
PB-04-001-014-001/28
(Chachrari)
|
2604001000NRG24081220230409701
|
08/12/2023
|
KULDEEP KAUR
|
2604001WL021143
|
KULDEEP KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025110
|
|
MRS KULDIP KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUDHAR
|
PB-04-001-014-001/46
(Chachrari)
|
2604001000NRG24081220230409704
|
08/12/2023
|
CHARANJIT KAUR
|
2604001WL021143
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025111
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
SUDHAR
|
PB-04-001-014-001/48
(Chachrari)
|
2604001000NRG24081220230409706
|
08/12/2023
|
PARAMJIT KAUR
|
2604001WL021143
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025083
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUDHAR
|
PB-04-001-014-001/53
(Chachrari)
|
2604001000NRG24081220230409708
|
08/12/2023
|
SARABJIT KAUR
|
2604001WL021143
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025070
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUDHAR
|
PB-04-001-014-001/58
(Chachrari)
|
2604001000NRG24081220230409710
|
08/12/2023
|
DALIP KAUR
|
2604001WL021143
|
DALIP KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025157
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
SUDHAR
|
PB-04-001-014-001/59
(Chachrari)
|
2604001000NRG24081220230409711
|
08/12/2023
|
SUKHVINDER KAUR
|
2604001WL021143
|
SUKHVINDER KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025163
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
SUDHAR
|
PB-04-001-014-001/72
(Chachrari)
|
2604001000NRG24081220230409717
|
08/12/2023
|
Amar kaur
|
2604001WL021143
|
Amar kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025143
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUDHAR
|
PB-04-001-014-001/73
(Chachrari)
|
2604001000NRG24081220230409718
|
08/12/2023
|
LAKHWANT KAUR
|
2604001WL021143
|
LAKHWANT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025162
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUDHAR
|
PB-04-001-014-001/75
(Chachrari)
|
2604001000NRG24081220230409719
|
08/12/2023
|
Paramjit singh
|
2604001WL021143
|
Paramjit singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025113
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
SUDHAR
|
PB-04-001-014-001/77
(Chachrari)
|
2604001000NRG24081220230409720
|
08/12/2023
|
MALKIT KAUR
|
2604001WL021143
|
MALKIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025136
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
246
|
SUDHAR
|
PB-04-012-014-001/245
(Chhajawal)
|
2604012000NRG24081220230409724
|
08/12/2023
|
jeeta singh
|
2604012WL021144
|
jeeta singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024979
|
|
JEETA SINGH
|
UCO BANK(607066)
|
|
247
|
SUDHAR
|
PB-04-012-014-001/251
(Chhajawal)
|
2604012000NRG24081220230409725
|
08/12/2023
|
KARAMJIT SINGH
|
2604012WL021144
|
KARAMJIT SINGH
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024980
|
|
KARAMJIT SINGH S/O MAGAR SINGH
|
UCO BANK(607066)
|
|
248
|
SUDHAR
|
PB-04-012-014-001/279
(Chhajawal)
|
2604012000NRG24081220230409726
|
08/12/2023
|
KARAMJIT KAUR
|
2604012WL021144
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024986
|
|
KARAMJIT KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
249
|
SUDHAR
|
PB-04-012-014-001/300
(Chhajawal)
|
2604012000NRG24081220230409727
|
08/12/2023
|
Manjit kaur
|
2604012WL021144
|
Manjit kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024985
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
SUDHAR
|
PB-04-012-014-001/306
(Chhajawal)
|
2604012000NRG24081220230409729
|
08/12/2023
|
Balwinder kaur
|
2604012WL021144
|
Balwinder kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017024978
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SUDHAR
|
PB-04-012-014-001/31
(Chhajawal)
|
2604012000NRG24081220230409730
|
08/12/2023
|
MANJIT KAUR
|
2604012WL021144
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017025016
|
|
MANJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
252
|
SUDHAR
|
PB-04-012-014-001/310
(Chhajawal)
|
2604012000NRG24081220230409731
|
08/12/2023
|
kamaljit kaur
|
2604012WL021144
|
kamaljit kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024982
|
|
KAMALJIT KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
253
|
SUDHAR
|
PB-04-012-014-001/325
(Chhajawal)
|
2604012000NRG24081220230409733
|
08/12/2023
|
Kiranjeet kaur
|
2604012WL021144
|
Kiranjeet kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024989
|
|
KIRANJEET KAUR
|
UCO BANK(607066)
|
|
254
|
SUDHAR
|
PB-04-012-014-001/345
(Chhajawal)
|
2604012000NRG24081220230409734
|
08/12/2023
|
Kuldeep kaur
|
2604012WL021144
|
Kuldeep kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024981
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
SUDHAR
|
PB-04-012-014-001/369
(Chhajawal)
|
2604012000NRG24081220230409736
|
08/12/2023
|
Balvir singh
|
2604012WL021144
|
Balvir singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024988
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
256
|
SUDHAR
|
PB-04-012-014-001/388
(Chhajawal)
|
2604012000NRG24081220230409737
|
08/12/2023
|
Manjit kaur
|
2604012WL021144
|
Manjit kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024987
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
SUDHAR
|
PB-04-012-014-001/40
(Chhajawal)
|
2604012000NRG24081220230409738
|
08/12/2023
|
KULWINDER KAUR
|
2604012WL021144
|
KULWINDER KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9017024983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
SUDHAR
|
PB-04-012-014-001/432
(Chhajawal)
|
2604012000NRG24081220230409743
|
08/12/2023
|
Rimpal kaur
|
2604012WL021144
|
Rimpal kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024990
|
|
RIMPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SUDHAR
|
PB-04-012-014-001/433
(Chhajawal)
|
2604012000NRG24081220230409744
|
08/12/2023
|
ranjit kaur
|
2604012WL021144
|
ranjit kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024984
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
260
|
SUDHAR
|
PB-04-001-022-001/536
(Dholan)
|
2604001000NRG24081220230410035
|
08/12/2023
|
Balwinder kaur
|
2604001WL021166
|
Balwinder kaur
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017024995
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
261
|
SUDHAR
|
PB-04-004-007-001/115
(Bhanohar)
|
2604004000NRG24081220230409620
|
08/12/2023
|
AMAR SINGH
|
2604004WL021138
|
AMAR SINGH
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025054
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
SUDHAR
|
PB-04-004-007-001/120
(Bhanohar)
|
2604004000NRG24081220230409746
|
08/12/2023
|
SANT RAM
|
2604004WL021145
|
SANT RAM
|
00462
|
UCBA0003021
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017025056
|
|
SANT RAM SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
SUDHAR
|
PB-04-004-007-001/171
(Bhanohar)
|
2604004000NRG24081220230409750
|
08/12/2023
|
Indra devi
|
2604004WL021145
|
Indra devi
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025053
|
|
INDRA SAH
|
UCO BANK(607066)
|
|
264
|
SUDHAR
|
PB-04-004-007-001/186
(Bhanohar)
|
2604004000NRG24081220230409751
|
08/12/2023
|
Baljinder kaur
|
2604004WL021145
|
Baljinder kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025059
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
265
|
SUDHAR
|
PB-04-004-007-001/209
(Bhanohar)
|
2604004000NRG24081220230409755
|
08/12/2023
|
Rani
|
2604004WL021145
|
Rani
|
00462
|
UCBA0003021
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017025061
|
|
RANI W/O SHANKAR
|
UCO BANK(607066)
|
|
266
|
SUDHAR
|
PB-04-004-007-001/252
(Bhanohar)
|
2604004000NRG24081220230409758
|
08/12/2023
|
Charanjit kaur
|
2604004WL021145
|
Charanjit kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025057
|
|
CHRANJIT KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
267
|
SUDHAR
|
PB-04-004-007-001/257
(Bhanohar)
|
2604004000NRG24081220230409759
|
08/12/2023
|
amarjit kaur
|
2604004WL021145
|
amarjit kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025055
|
|
AMARJIT KAUR WO RACHHPAL SINGH
|
UCO BANK(607066)
|
|
268
|
SUDHAR
|
PB-04-004-007-001/63
(Bhanohar)
|
2604004000NRG24081220230409763
|
08/12/2023
|
PHOOL VATI
|
2604004WL021145
|
PHOOL VATI
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017025060
|
|
PHOOL VATI W/O BABU RAM
|
UCO BANK(607066)
|
|
269
|
SUDHAR
|
PB-04-004-007-001/98
(Bhanohar)
|
2604004000NRG24081220230409769
|
08/12/2023
|
KULWINDER KAUR
|
2604004WL021145
|
KULWINDER KAUR
|
00462
|
UCBA0003021
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017025058
|
|
KULWINDER KAUR WO BUDH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
270
|
SUDHAR
|
PB-04-001-014-001/147
(Chachrari)
|
2604001000NRG24081220230410018
|
08/12/2023
|
Amarjit kaur
|
2604001WL021164
|
Amarjit kaur
|
00468
|
UBIN0538566
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017025072
|
|
AMARJIT KAUR WO MR JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
271
|
SUDHAR
|
PB-04-001-014-001/161
(Chachrari)
|
2604001000NRG24081220230410024
|
08/12/2023
|
Baldeep kaur
|
2604001WL021164
|
Baldeep kaur
|
00468
|
UBIN0577014
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017025170
|
|
BALDEEP KAUR DO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
272
|
SUDHAR
|
PB-04-001-014-001/159
(Chachrari)
|
2604001000NRG24081220230410023
|
08/12/2023
|
Parsan singh
|
2604001WL021164
|
Parsan singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017024994
|
|
PARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SUDHAR
|
PB-04-003-002-001/384
(Aitiana)
|
2604003000NRG24081220230409582
|
08/12/2023
|
Harmanpreet kaur
|
2604003WL021135
|
Harmanpreet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017024991
|
|
HARMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SUDHAR
|
PB-04-003-002-001/401
(Aitiana)
|
2604003000NRG24081220230409586
|
08/12/2023
|
SURINDER kaur
|
2604003WL021135
|
SURINDER kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017024992
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SUDHAR
|
PB-04-004-049-001/463
(Mullanpur)
|
2604004000NRG24081220230409684
|
08/12/2023
|
Sukhwinder kaur
|
2604004WL021141
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017024993
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391779
|
391779
|
|
|
|
|
|
|
|