|
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-04-001-026-001/493
(Hans)
|
2604001000NRG24180920230322041
|
18/09/2023
|
AMANDEEP KAUR
|
2604001WL015483
|
AMANDEEP KAUR
|
00045
|
BARB0DUGLUD
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829760
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-022-001/367
(Dholan)
|
2604001000NRG24180920230321331
|
18/09/2023
|
PARWINDER KAUR
|
2604001WL015453
|
PARWINDER KAUR
|
00078
|
CNRB0002097
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7259829681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SUDHAR
|
PB-04-001-022-001/672
(Dholan)
|
2604001000NRG24180920230321345
|
18/09/2023
|
Swaranjit kaur
|
2604001WL015453
|
Swaranjit kaur
|
00078
|
CNRB0002097
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829740
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-008-001/211
(Ghuman)
|
2604003000NRG24180920230321242
|
18/09/2023
|
Paramjit kaur
|
2604003WL015450
|
Paramjit kaur
|
00078
|
CNRB0006068
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829633
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUDHAR
|
PB-04-003-008-001/83
(Ghuman)
|
2604003000NRG24180920230321245
|
18/09/2023
|
MAL SINGH
|
2604003WL015450
|
MAL SINGH
|
00078
|
CNRB0006068
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829593
|
|
MAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
SUDHAR
|
PB-04-003-023-001/27
(Tugal)
|
2604003000NRG24180920230321452
|
18/09/2023
|
AJMER KAUR
|
2604003WL015457
|
AJMER KAUR
|
00078
|
CNRB0006068
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829594
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-023-001/182
(Tugal)
|
2604003000NRG24180920230321447
|
18/09/2023
|
Paramjit kaur
|
2604003WL015457
|
Paramjit kaur
|
00089
|
CBIN0284685
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829745
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-023-001/178
(Tugal)
|
2604003000NRG24180920230321446
|
18/09/2023
|
pardeep kaur
|
2604003WL015457
|
pardeep kaur
|
00152
|
HDFC0001832
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829761
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-026-001/463
(Hans)
|
2604001000NRG24180920230322031
|
18/09/2023
|
Ruldu Singh
|
2604001WL015483
|
Ruldu Singh
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829762
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUDHAR
|
PB-04-003-003-001/344
(Akalgarh)
|
2604003000NRG24180920230321426
|
18/09/2023
|
Nirpal singh
|
2604003WL015457
|
Nirpal singh
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829543
|
|
NIRPAL SINGH S/O KAMIKAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-001-022-001/125
(Dholan)
|
2604001000NRG24180920230321316
|
18/09/2023
|
SARABJIT KAUR
|
2604001WL015453
|
SARABJIT KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829671
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
SUDHAR
|
PB-04-001-022-001/126
(Dholan)
|
2604001000NRG24180920230321317
|
18/09/2023
|
LAKHWINDER KAUR
|
2604001WL015453
|
LAKHWINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829676
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-001-022-001/129
(Dholan)
|
2604001000NRG24180920230321318
|
18/09/2023
|
TEJINDERPAL SINGH
|
2604001WL015453
|
TEJINDERPAL SINGH
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829675
|
|
TAPINDERPAL SINGH SO MAJOR SINGH
|
IDBI BANK(607095)
|
|
14
|
SUDHAR
|
PB-04-001-022-001/164
(Dholan)
|
2604001000NRG24180920230321321
|
18/09/2023
|
GURMIT KAUR
|
2604001WL015453
|
GURMIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829663
|
|
GURMIT KAUR W/O MAJOR SINGH
|
IDBI BANK(607095)
|
|
15
|
SUDHAR
|
PB-04-001-022-001/170
(Dholan)
|
2604001000NRG24180920230321322
|
18/09/2023
|
SWARNJIT KAUR
|
2604001WL015453
|
SWARNJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829679
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SUDHAR
|
PB-04-001-022-001/174
(Dholan)
|
2604001000NRG24180920230321323
|
18/09/2023
|
SARABJIT KAUR
|
2604001WL015453
|
SARABJIT KAUR
|
00165
|
IBKL0001014
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829669
|
|
SARABJIT KAUR W/O MANISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUDHAR
|
PB-04-001-022-001/181
(Dholan)
|
2604001000NRG24180920230321324
|
18/09/2023
|
KULDEEP KAUR
|
2604001WL015453
|
KULDEEP KAUR
|
00165
|
IBKL0001014
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829668
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUDHAR
|
PB-04-001-022-001/19
(Dholan)
|
2604001000NRG24180920230321078
|
18/09/2023
|
DARSHAN SINGH
|
2604001WL015441
|
DARSHAN SINGH
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829666
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SUDHAR
|
PB-04-001-022-001/202
(Dholan)
|
2604001000NRG24180920230321325
|
18/09/2023
|
BALWINDER KAUR
|
2604001WL015453
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829670
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-001-022-001/205
(Dholan)
|
2604001000NRG24180920230321326
|
18/09/2023
|
CHARANJIT KAUR
|
2604001WL015453
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829673
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-001-022-001/232
(Dholan)
|
2604001000NRG24180920230321327
|
18/09/2023
|
BALWINDER KAUR
|
2604001WL015453
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829677
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUDHAR
|
PB-04-001-022-001/256
(Dholan)
|
2604001000NRG24180920230321328
|
18/09/2023
|
HARDEEP KAUR
|
2604001WL015453
|
HARDEEP KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829665
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-001-022-001/286
(Dholan)
|
2604001000NRG24180920230321329
|
18/09/2023
|
GURMEET KAUR
|
2604001WL015453
|
GURMEET KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829672
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUDHAR
|
PB-04-001-022-001/379
(Dholan)
|
2604001000NRG24180920230321332
|
18/09/2023
|
JASWANT KAUR
|
2604001WL015453
|
JASWANT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829667
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
25
|
SUDHAR
|
PB-04-001-022-001/413
(Dholan)
|
2604001000NRG24180920230321333
|
18/09/2023
|
HARJINDER KAUR
|
2604001WL015453
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829680
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
SUDHAR
|
PB-04-001-022-001/59
(Dholan)
|
2604001000NRG24180920230321339
|
18/09/2023
|
CHARANJIT KAUR
|
2604001WL015453
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829674
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUDHAR
|
PB-04-001-022-001/60
(Dholan)
|
2604001000NRG24180920230321340
|
18/09/2023
|
PARAMJIT KAUR
|
2604001WL015453
|
PARAMJIT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829678
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUDHAR
|
PB-04-001-022-001/61
(Dholan)
|
2604001000NRG24180920230321341
|
18/09/2023
|
HARJINDER KAUR
|
2604001WL015453
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829664
|
|
MS HARJINDER KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-001-012-001/28
(Bir Gagra)
|
2604001000NRG24180920230321547
|
18/09/2023
|
CHAMKAUR SINGH
|
2604001WL015461
|
CHAMKAUR SINGH
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829741
|
|
CHAMKAUR SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SUDHAR
|
PB-04-001-012-001/46
(Bir Gagra)
|
2604001000NRG24180920230321555
|
18/09/2023
|
LACHMAN SINGH
|
2604001WL015461
|
LACHMAN SINGH
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829742
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUDHAR
|
PB-04-001-026-001/85
(Hans)
|
2604001000NRG24180920230322056
|
18/09/2023
|
Jasvir Kaur
|
2604001WL015483
|
Jasvir Kaur
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829789
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-001-012-001/52
(Bir Gagra)
|
2604001000NRG24180920230321560
|
18/09/2023
|
SARBJIT KAUR
|
2604001WL015461
|
SARBJIT KAUR
|
00176
|
IDIB000J002
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829634
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUDHAR
|
PB-04-001-022-001/292
(Dholan)
|
2604001000NRG24180920230321330
|
18/09/2023
|
Amarjit kaur
|
2604001WL015453
|
Amarjit kaur
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829544
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
SUDHAR
|
PB-04-001-022-001/517
(Dholan)
|
2604001000NRG24180920230321336
|
18/09/2023
|
Ramandeep kaur
|
2604001WL015453
|
Ramandeep kaur
|
00176
|
IDIB000J515
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829545
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
SUDHAR
|
PB-04-003-008-001/144
(Ghuman)
|
2604003000NRG24180920230321239
|
18/09/2023
|
Bhag singh
|
2604003WL015450
|
Bhag singh
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829698
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
36
|
SUDHAR
|
PB-04-003-008-001/157
(Ghuman)
|
2604003000NRG24180920230321241
|
18/09/2023
|
Balwinder kaur
|
2604003WL015450
|
Balwinder kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829539
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
SUDHAR
|
PB-04-003-008-001/29
(Ghuman)
|
2604003000NRG24180920230321244
|
18/09/2023
|
MANJIT KAUR
|
2604003WL015450
|
MANJIT KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829537
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-003-008-001/86
(Ghuman)
|
2604003000NRG24180920230321246
|
18/09/2023
|
SURJAN SINGH
|
2604003WL015450
|
SURJAN SINGH
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829538
|
|
SURJAN SINGH S/O BACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SUDHAR
|
PB-04-003-023-001/188
(Tugal)
|
2604003000NRG24180920230321448
|
18/09/2023
|
Gurdev Singh
|
2604003WL015457
|
Gurdev Singh
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829536
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-001-022-001/671
(Dholan)
|
2604001000NRG24180920230321344
|
18/09/2023
|
Harjinder kaur
|
2604001WL015453
|
Harjinder kaur
|
00177
|
IOBA0000389
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829662
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUDHAR
|
PB-04-001-022-001/673
(Dholan)
|
2604001000NRG24180920230321346
|
18/09/2023
|
Inderjit kaur
|
2604001WL015453
|
Inderjit kaur
|
00177
|
IOBA0000389
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829695
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
SUDHAR
|
PB-04-001-022-001/674
(Dholan)
|
2604001000NRG24180920230321347
|
18/09/2023
|
Harjit kaur
|
2604001WL015453
|
Harjit kaur
|
00177
|
IOBA0000389
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829696
|
|
SIMRANJIT KAUR U/G HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
43
|
SUDHAR
|
PB-04-001-012-001/13
(Bir Gagra)
|
2604001000NRG24180920230321534
|
18/09/2023
|
JAGIR SINGH
|
2604001WL015461
|
JAGIR SINGH
|
00349
|
PSIB0000106
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829794
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
SUDHAR
|
PB-04-001-012-001/139
(Bir Gagra)
|
2604001000NRG24180920230321540
|
18/09/2023
|
Karnail singh
|
2604001WL015461
|
Karnail singh
|
00349
|
PSIB0000106
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829793
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
SUDHAR
|
PB-04-001-051-001/10
(Shekuhpura)
|
2604001000NRG24180920230321120
|
18/09/2023
|
KULWANT KAUR
|
2604001WL015443
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829531
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-001-051-001/102
(Shekuhpura)
|
2604001000NRG24180920230321121
|
18/09/2023
|
LAL SINGH
|
2604001WL015443
|
LAL SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829796
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SUDHAR
|
PB-04-001-051-001/107
(Shekuhpura)
|
2604001000NRG24180920230321167
|
18/09/2023
|
GURMIT KAUR
|
2604001WL015447
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829702
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUDHAR
|
PB-04-001-051-001/108
(Shekuhpura)
|
2604001000NRG24180920230321168
|
18/09/2023
|
GURMEET KR
|
2604001WL015447
|
GURMEET KR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829799
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SUDHAR
|
PB-04-001-051-001/109
(Shekuhpura)
|
2604001000NRG24180920230321169
|
18/09/2023
|
SARABJIT KAUR
|
2604001WL015447
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829517
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-001-051-001/111
(Shekuhpura)
|
2604001000NRG24180920230321170
|
18/09/2023
|
TARSEM KAUR
|
2604001WL015447
|
TARSEM KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7259829699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SUDHAR
|
PB-04-001-051-001/112
(Shekuhpura)
|
2604001000NRG24180920230321171
|
18/09/2023
|
AMARJIT KAUR
|
2604001WL015447
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829798
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
SUDHAR
|
PB-04-001-051-001/113
(Shekuhpura)
|
2604001000NRG24180920230321172
|
18/09/2023
|
DARSHAN KAUR
|
2604001WL015447
|
DARSHAN KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829518
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUDHAR
|
PB-04-001-051-001/115
(Shekuhpura)
|
2604001000NRG24180920230321173
|
18/09/2023
|
BALJIT KAUR
|
2604001WL015447
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829520
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-001-051-001/116
(Shekuhpura)
|
2604001000NRG24180920230321174
|
18/09/2023
|
PARAMJIT KAUR
|
2604001WL015447
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829519
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-001-051-001/120
(Shekuhpura)
|
2604001000NRG24180920230321175
|
18/09/2023
|
PARAMJIT KAUR
|
2604001WL015447
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829529
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-001-051-001/123
(Shekuhpura)
|
2604001000NRG24180920230321176
|
18/09/2023
|
CHARAN KAUR
|
2604001WL015447
|
CHARAN KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829795
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SUDHAR
|
PB-04-001-051-001/124
(Shekuhpura)
|
2604001000NRG24180920230321177
|
18/09/2023
|
REKHA RANI
|
2604001WL015447
|
REKHA RANI
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829521
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
58
|
SUDHAR
|
PB-04-001-051-001/126
(Shekuhpura)
|
2604001000NRG24180920230321122
|
18/09/2023
|
JASVIR KAUR
|
2604001WL015443
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829523
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-001-051-001/128
(Shekuhpura)
|
2604001000NRG24180920230321178
|
18/09/2023
|
KULDIP KAUR
|
2604001WL015447
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829797
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-051-001/132
(Shekuhpura)
|
2604001000NRG24180920230321180
|
18/09/2023
|
BALWINDER KAUR
|
2604001WL015447
|
BALWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829522
|
|
BALWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUDHAR
|
PB-04-001-051-001/135
(Shekuhpura)
|
2604001000NRG24180920230321181
|
18/09/2023
|
rajpreet kaur
|
2604001WL015447
|
rajpreet kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829528
|
|
RAJPRIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-001-051-001/138
(Shekuhpura)
|
2604001000NRG24180920230321182
|
18/09/2023
|
GURMEL KAUR
|
2604001WL015447
|
GURMEL KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829527
|
|
GURMEL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-001-051-001/141
(Shekuhpura)
|
2604001000NRG24180920230321183
|
18/09/2023
|
PASO KAUR
|
2604001WL015447
|
PASO KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829526
|
|
PASO KAUR W/O DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-001-051-001/145
(Shekuhpura)
|
2604001000NRG24180920230321184
|
18/09/2023
|
SUKHWINDER KAUR
|
2604001WL015447
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829525
|
|
SUKHWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-001-051-001/146
(Shekuhpura)
|
2604001000NRG24180920230321185
|
18/09/2023
|
SUKHDARSHAN SINGH
|
2604001WL015447
|
SUKHDARSHAN SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829535
|
|
SUKHDARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-001-051-001/147
(Shekuhpura)
|
2604001000NRG24180920230321123
|
18/09/2023
|
GURWINDER KAUR
|
2604001WL015443
|
GURWINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829530
|
|
GURWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-001-051-001/15
(Shekuhpura)
|
2604001000NRG24180920230321186
|
18/09/2023
|
SARABJIT KAUR
|
2604001WL015447
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829524
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-001-051-001/153
(Shekuhpura)
|
2604001000NRG24180920230321124
|
18/09/2023
|
HARPAL KAUR
|
2604001WL015443
|
HARPAL KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829532
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-001-051-001/16
(Shekuhpura)
|
2604001000NRG24180920230321125
|
18/09/2023
|
GURDEV KAUR
|
2604001WL015443
|
GURDEV KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829703
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-001-051-001/179
(Shekuhpura)
|
2604001000NRG24180920230321126
|
18/09/2023
|
KESO RANI
|
2604001WL015443
|
KESO RANI
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829533
|
|
KESO RANI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-001-051-001/198
(Shekuhpura)
|
2604001000NRG24180920230321127
|
18/09/2023
|
samseeran
|
2604001WL015443
|
samseeran
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829534
|
|
SAMSEERAN
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-001-051-001/33
(Shekuhpura)
|
2604001000NRG24180920230321129
|
18/09/2023
|
Chota Singh
|
2604001WL015443
|
Chota Singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829700
|
|
CHHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUDHAR
|
PB-04-001-051-001/74
(Shekuhpura)
|
2604001000NRG24180920230321130
|
18/09/2023
|
BHAGWANT KAUR
|
2604001WL015443
|
BHAGWANT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829701
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-001-051-001/77
(Shekuhpura)
|
2604001000NRG24180920230321131
|
18/09/2023
|
SUKHWINDER KAUR
|
2604001WL015443
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829704
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
75
|
SUDHAR
|
PB-04-003-016-001/124
(Rajoana Kalan)
|
2604003000NRG24180920230321515
|
18/09/2023
|
HARJINDER KAUR
|
2604003WL015460
|
HARJINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829542
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-003-016-001/147
(Rajoana Kalan)
|
2604003000NRG24180920230321516
|
18/09/2023
|
Kamaljit kaur
|
2604003WL015460
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829541
|
|
KAMALJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SUDHAR
|
PB-04-003-016-001/175
(Rajoana Kalan)
|
2604003000NRG24180920230321517
|
18/09/2023
|
Jaspreet kaur
|
2604003WL015460
|
Jaspreet kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829661
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-003-017-001/129
(Rajoana Khurd)
|
2604003000NRG24180920230322107
|
18/09/2023
|
AMARJEET SINGH
|
2604003WL015486
|
AMARJEET SINGH
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829540
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
SUDHAR
|
PB-04-003-017-001/145
(Rajoana Khurd)
|
2604003000NRG24180920230322108
|
18/09/2023
|
Sarbjit Kaur
|
2604003WL015486
|
Sarbjit Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829660
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-003-017-001/6
(Rajoana Khurd)
|
2604003000NRG24180920230322117
|
18/09/2023
|
HARBANS KAUR
|
2604003WL015486
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829659
|
|
HARBANS KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-003-017-001/63
(Rajoana Khurd)
|
2604003000NRG24180920230322118
|
18/09/2023
|
AMARJIT KAUR
|
2604003WL015486
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829697
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SUDHAR
|
PB-04-003-017-001/95
(Rajoana Khurd)
|
2604003000NRG24180920230322126
|
18/09/2023
|
SOMI
|
2604003WL015486
|
SOMI
|
00349
|
PSIB0000193
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7259829632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
83
|
SUDHAR
|
PB-04-001-022-001/139
(Dholan)
|
2604001000NRG24180920230321320
|
18/09/2023
|
PREM SINGH
|
2604001WL015453
|
PREM SINGH
|
00349
|
PSIB0021314
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829682
|
|
PREM SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
SUDHAR
|
PB-04-001-022-001/464
(Dholan)
|
2604001000NRG24180920230321334
|
18/09/2023
|
Paramjit kaur
|
2604001WL015453
|
Paramjit kaur
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829791
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
85
|
SUDHAR
|
PB-04-001-026-001/481
(Hans)
|
2604001000NRG24180920230322036
|
18/09/2023
|
VEERPAL KAUr
|
2604001WL015483
|
VEERPAL KAUr
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829792
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
SUDHAR
|
PB-04-003-005-001/28
(New abaddi Akalgarh)
|
2604003000NRG24180920230321237
|
18/09/2023
|
Paramjit singh
|
2604003WL015450
|
Paramjit singh
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829737
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-003-008-001/149
(Ghuman)
|
2604003000NRG24180920230321240
|
18/09/2023
|
Manju Devi
|
2604003WL015450
|
Manju Devi
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829739
|
|
MANJU DEVI W/O RAM SUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-017-001/1
(Rajoana Khurd)
|
2604003000NRG24180920230322104
|
18/09/2023
|
KULWANT KAUR
|
2604003WL015486
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829689
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SUDHAR
|
PB-04-003-017-001/33
(Rajoana Khurd)
|
2604003000NRG24180920230322109
|
18/09/2023
|
AMARJIT KAUR
|
2604003WL015486
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829690
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG24180920230322110
|
18/09/2023
|
BHINDER KAUR
|
2604003WL015486
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829691
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUDHAR
|
PB-04-003-017-001/37
(Rajoana Khurd)
|
2604003000NRG24180920230322111
|
18/09/2023
|
HARPREET KAUR
|
2604003WL015486
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829693
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SUDHAR
|
PB-04-003-017-001/38
(Rajoana Khurd)
|
2604003000NRG24180920230322112
|
18/09/2023
|
HARMANJIT SINGH
|
2604003WL015486
|
HARMANJIT SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829683
|
|
HARMANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-017-001/42
(Rajoana Khurd)
|
2604003000NRG24180920230322113
|
18/09/2023
|
MALKIT SINGH
|
2604003WL015486
|
MALKIT SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829686
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SUDHAR
|
PB-04-003-017-001/45
(Rajoana Khurd)
|
2604003000NRG24180920230322114
|
18/09/2023
|
GURDEV KAUR
|
2604003WL015486
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829694
|
|
GURDEV KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUDHAR
|
PB-04-003-017-001/56
(Rajoana Khurd)
|
2604003000NRG24180920230322116
|
18/09/2023
|
HARBANS KAUR
|
2604003WL015486
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7259829685
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
SUDHAR
|
PB-04-003-017-001/65
(Rajoana Khurd)
|
2604003000NRG24180920230322119
|
18/09/2023
|
SURINDER KAUR
|
2604003WL015486
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829684
|
|
Mrs. SURINDER . KAUR
|
INDIAN BANK(607105)
|
|
97
|
SUDHAR
|
PB-04-003-017-001/69
(Rajoana Khurd)
|
2604003000NRG24180920230322120
|
18/09/2023
|
GURLAL SINGH
|
2604003WL015486
|
GURLAL SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829688
|
|
GURLAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-003-017-001/80
(Rajoana Khurd)
|
2604003000NRG24180920230322121
|
18/09/2023
|
RAJWINDER KAUR
|
2604003WL015486
|
RAJWINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829692
|
|
RAJWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-003-017-001/84
(Rajoana Khurd)
|
2604003000NRG24180920230322122
|
18/09/2023
|
GURCHARAN KAUR
|
2604003WL015486
|
GURCHARAN KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829709
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SUDHAR
|
PB-04-003-017-001/87
(Rajoana Khurd)
|
2604003000NRG24180920230322123
|
18/09/2023
|
SUKHWINDER KAUR
|
2604003WL015486
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829707
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUDHAR
|
PB-04-003-017-001/88
(Rajoana Khurd)
|
2604003000NRG24180920230322124
|
18/09/2023
|
MANJIT KAUR
|
2604003WL015486
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829706
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SUDHAR
|
PB-04-003-017-001/91
(Rajoana Khurd)
|
2604003000NRG24180920230322125
|
18/09/2023
|
JASMEL KAUR
|
2604003WL015486
|
JASMEL KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829708
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-003-017-001/98
(Rajoana Khurd)
|
2604003000NRG24180920230322127
|
18/09/2023
|
Naranjan Singh
|
2604003WL015486
|
Naranjan Singh
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829687
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUDHAR
|
PB-04-003-023-001/106
(Tugal)
|
2604003000NRG24180920230321430
|
18/09/2023
|
GURMEL SINGH
|
2604003WL015457
|
GURMEL SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829738
|
|
GURMAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-003-023-001/130
(Tugal)
|
2604003000NRG24180920230321440
|
18/09/2023
|
HARJINDER KAUR
|
2604003WL015457
|
HARJINDER KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829710
|
|
HARJINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
106
|
SUDHAR
|
PB-04-001-022-001/184
(Dholan)
|
2604001000NRG24180920230321077
|
18/09/2023
|
gurpreet kaur
|
2604001WL015441
|
gurpreet kaur
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829744
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG24180920230321079
|
18/09/2023
|
SUKHDEV SINGH
|
2604001WL015441
|
SUKHDEV SINGH
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829748
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
108
|
SUDHAR
|
PB-04-001-051-001/271
(Shekuhpura)
|
2604001000NRG24180920230321128
|
18/09/2023
|
Kulwinder kaur
|
2604001WL015443
|
Kulwinder kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829743
|
|
AVTAR SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
SUDHAR
|
PB-04-003-008-001/130
(Ghuman)
|
2604003000NRG24180920230321238
|
18/09/2023
|
REKHA GANDHI
|
2604003WL015450
|
REKHA GANDHI
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829591
|
|
REKHA GANDHI
|
CANARA BANK(508532)
|
|
110
|
SUDHAR
|
PB-04-003-023-001/29
(Tugal)
|
2604003000NRG24180920230321453
|
18/09/2023
|
Gurmail kaur
|
2604003WL015457
|
Gurmail kaur
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259829590
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
SUDHAR
|
PB-04-001-022-001/533
(Dholan)
|
2604001000NRG24180920230321337
|
18/09/2023
|
Kirandeep kaur
|
2604001WL015453
|
Kirandeep kaur
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829620
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUDHAR
|
PB-04-001-022-001/572
(Dholan)
|
2604001000NRG24180920230321338
|
18/09/2023
|
Kuldeep kaur
|
2604001WL015453
|
Kuldeep kaur
|
00415
|
SBIN0050187
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829628
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUDHAR
|
PB-04-001-022-001/619
(Dholan)
|
2604001000NRG24180920230321342
|
18/09/2023
|
INDERJIT KAUR
|
2604001WL015453
|
INDERJIT KAUR
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829625
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUDHAR
|
PB-04-001-022-001/620
(Dholan)
|
2604001000NRG24180920230321343
|
18/09/2023
|
BALJIT KAUR
|
2604001WL015453
|
BALJIT KAUR
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829624
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUDHAR
|
PB-04-003-017-001/120
(Rajoana Khurd)
|
2604003000NRG24180920230322106
|
18/09/2023
|
Sukhwinder kaur
|
2604003WL015486
|
Sukhwinder kaur
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829589
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
116
|
SUDHAR
|
PB-04-003-005-001/17
(New abaddi Akalgarh)
|
2604003000NRG24180920230321235
|
18/09/2023
|
Sahdev singh
|
2604003WL015450
|
Sahdev singh
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829598
|
|
MR SAHDEV SINGH SONATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
117
|
SUDHAR
|
PB-04-003-023-001/101
(Tugal)
|
2604003000NRG24180920230321427
|
18/09/2023
|
USHA RANI
|
2604003WL015457
|
USHA RANI
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259829716
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUDHAR
|
PB-04-003-023-001/103
(Tugal)
|
2604003000NRG24180920230321428
|
18/09/2023
|
JASVIR KAUR
|
2604003WL015457
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829613
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUDHAR
|
PB-04-003-023-001/106
(Tugal)
|
2604003000NRG24180920230321429
|
18/09/2023
|
AMARJIT KAUR
|
2604003WL015457
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829781
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-003-023-001/107
(Tugal)
|
2604003000NRG24180920230321431
|
18/09/2023
|
HARWINDER KAUR
|
2604003WL015457
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829782
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
SUDHAR
|
PB-04-003-023-001/108
(Tugal)
|
2604003000NRG24180920230321432
|
18/09/2023
|
GURMIT KAUR
|
2604003WL015457
|
GURMIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829780
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SUDHAR
|
PB-04-003-023-001/11
(Tugal)
|
2604003000NRG24180920230321433
|
18/09/2023
|
KULWINDER KAUR
|
2604003WL015457
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829636
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUDHAR
|
PB-04-003-023-001/110
(Tugal)
|
2604003000NRG24180920230321434
|
18/09/2023
|
MANJIT KAUR
|
2604003WL015457
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259829775
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUDHAR
|
PB-04-003-023-001/113
(Tugal)
|
2604003000NRG24180920230321435
|
18/09/2023
|
DALJIT KAUR
|
2604003WL015457
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829783
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
SUDHAR
|
PB-04-003-023-001/120
(Tugal)
|
2604003000NRG24180920230321436
|
18/09/2023
|
MANJIT KAUR
|
2604003WL015457
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829618
|
|
MR MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUDHAR
|
PB-04-003-023-001/124
(Tugal)
|
2604003000NRG24180920230321437
|
18/09/2023
|
BALVIR KAUR
|
2604003WL015457
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829779
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SUDHAR
|
PB-04-003-023-001/129
(Tugal)
|
2604003000NRG24180920230321438
|
18/09/2023
|
RAJINDER KAUR
|
2604003WL015457
|
RAJINDER KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259829621
|
|
MR RAJINDER KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUDHAR
|
PB-04-003-023-001/13
(Tugal)
|
2604003000NRG24180920230321439
|
18/09/2023
|
DALJIT KAUR
|
2604003WL015457
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829641
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUDHAR
|
PB-04-003-023-001/138
(Tugal)
|
2604003000NRG24180920230321441
|
18/09/2023
|
PARAMJIT KAUR
|
2604003WL015457
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829626
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUDHAR
|
PB-04-003-023-001/140
(Tugal)
|
2604003000NRG24180920230321443
|
18/09/2023
|
MAJOR SINGH
|
2604003WL015457
|
MAJOR SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829603
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUDHAR
|
PB-04-003-023-001/167
(Tugal)
|
2604003000NRG24180920230321445
|
18/09/2023
|
Iqbal singh
|
2604003WL015457
|
Iqbal singh
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829759
|
|
IKBAL SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-023-001/20
(Tugal)
|
2604003000NRG24180920230321449
|
18/09/2023
|
PARMJIT KAUR
|
2604003WL015457
|
PARMJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829648
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-023-001/23
(Tugal)
|
2604003000NRG24180920230321451
|
18/09/2023
|
MOHAN SINGH
|
2604003WL015457
|
MOHAN SINGH
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829642
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
134
|
SUDHAR
|
PB-04-003-023-001/35
(Tugal)
|
2604003000NRG24180920230321454
|
18/09/2023
|
JAGTAAR SINGH
|
2604003WL015457
|
JAGTAAR SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829645
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUDHAR
|
PB-04-003-023-001/37
(Tugal)
|
2604003000NRG24180920230321455
|
18/09/2023
|
KULDEEP KAUR
|
2604003WL015457
|
KULDEEP KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829638
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUDHAR
|
PB-04-003-023-001/39
(Tugal)
|
2604003000NRG24180920230321456
|
18/09/2023
|
AMARJIT KAUR
|
2604003WL015457
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829639
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUDHAR
|
PB-04-003-023-001/39
(Tugal)
|
2604003000NRG24180920230321457
|
18/09/2023
|
HEMA SINGH
|
2604003WL015457
|
HEMA SINGH
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829646
|
|
MR HEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUDHAR
|
PB-04-003-023-001/41
(Tugal)
|
2604003000NRG24180920230321458
|
18/09/2023
|
Sukhjeet singh
|
2604003WL015457
|
Sukhjeet singh
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829643
|
|
SUKHJIT SINGH S/O NATHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
139
|
SUDHAR
|
PB-04-003-023-001/45
(Tugal)
|
2604003000NRG24180920230321459
|
18/09/2023
|
KARAMJEET KAUR
|
2604003WL015457
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829640
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUDHAR
|
PB-04-003-023-001/48
(Tugal)
|
2604003000NRG24180920230321460
|
18/09/2023
|
SUKHWINDER KAUR
|
2604003WL015457
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829637
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
SUDHAR
|
PB-04-003-023-001/80
(Tugal)
|
2604003000NRG24180920230321461
|
18/09/2023
|
KULJIT KAUR
|
2604003WL015457
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829652
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
SUDHAR
|
PB-04-003-023-001/81
(Tugal)
|
2604003000NRG24180920230321462
|
18/09/2023
|
HARDEEP KAUR
|
2604003WL015457
|
HARDEEP KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829653
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUDHAR
|
PB-04-003-023-001/90
(Tugal)
|
2604003000NRG24180920230321463
|
18/09/2023
|
HARJINDER SINGH
|
2604003WL015457
|
HARJINDER SINGH
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829644
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
144
|
SUDHAR
|
PB-04-001-026-001/132
(Hans)
|
2604001000NRG24180920230321955
|
18/09/2023
|
SUKHWINDER SINGH
|
2604001WL015483
|
SUKHWINDER SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829592
|
|
SUKHWINDER SINGH S/O GURDIYAL SINGH
|
UCO BANK(607066)
|
|
145
|
SUDHAR
|
PB-04-001-026-001/155
(Hans)
|
2604001000NRG24180920230321964
|
18/09/2023
|
AVTAR SINGH
|
2604001WL015483
|
AVTAR SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829790
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
SUDHAR
|
PB-04-001-026-001/285
(Hans)
|
2604001000NRG24180920230321996
|
18/09/2023
|
JAGTAR SINGH
|
2604001WL015483
|
JAGTAR SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829705
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
147
|
SUDHAR
|
PB-04-001-026-001/108
(Hans)
|
2604001000NRG24180920230321950
|
18/09/2023
|
CHARANJIT KAUR
|
2604001WL015483
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829769
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUDHAR
|
PB-04-001-026-001/115
(Hans)
|
2604001000NRG24180920230321951
|
18/09/2023
|
Harjit Kaur
|
2604001WL015483
|
Harjit Kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829658
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SUDHAR
|
PB-04-001-026-001/116
(Hans)
|
2604001000NRG24180920230321952
|
18/09/2023
|
Shinder Kaur
|
2604001WL015483
|
Shinder Kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829713
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SUDHAR
|
PB-04-001-026-001/13
(Hans)
|
2604001000NRG24180920230321953
|
18/09/2023
|
Maghar Singh
|
2604001WL015483
|
Maghar Singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829756
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUDHAR
|
PB-04-001-026-001/131
(Hans)
|
2604001000NRG24180920230321954
|
18/09/2023
|
MANPREET KAUR
|
2604001WL015483
|
MANPREET KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829657
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SUDHAR
|
PB-04-001-026-001/136
(Hans)
|
2604001000NRG24180920230321956
|
18/09/2023
|
JAGTAR SG
|
2604001WL015483
|
JAGTAR SG
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829711
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUDHAR
|
PB-04-001-026-001/137
(Hans)
|
2604001000NRG24180920230321957
|
18/09/2023
|
GURMAIL KAUR
|
2604001WL015483
|
GURMAIL KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829728
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUDHAR
|
PB-04-001-026-001/138
(Hans)
|
2604001000NRG24180920230321958
|
18/09/2023
|
NINDER KAUR
|
2604001WL015483
|
NINDER KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829764
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUDHAR
|
PB-04-001-026-001/142
(Hans)
|
2604001000NRG24180920230321959
|
18/09/2023
|
PRITAM KAUR
|
2604001WL015483
|
PRITAM KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829729
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SUDHAR
|
PB-04-001-026-001/143
(Hans)
|
2604001000NRG24180920230321960
|
18/09/2023
|
SUKHDEV KAUR
|
2604001WL015483
|
SUKHDEV KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829727
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SUDHAR
|
PB-04-001-026-001/149
(Hans)
|
2604001000NRG24180920230321961
|
18/09/2023
|
KULWINDER KAUR
|
2604001WL015483
|
KULWINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829719
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SUDHAR
|
PB-04-001-026-001/150
(Hans)
|
2604001000NRG24180920230321962
|
18/09/2023
|
KARAMJIT KAUR
|
2604001WL015483
|
KARAMJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829726
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUDHAR
|
PB-04-001-026-001/151
(Hans)
|
2604001000NRG24180920230321963
|
18/09/2023
|
SUNITA RANI
|
2604001WL015483
|
SUNITA RANI
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829736
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUDHAR
|
PB-04-001-026-001/157
(Hans)
|
2604001000NRG24180920230321965
|
18/09/2023
|
AMARJIT KAUR
|
2604001WL015483
|
AMARJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829647
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SUDHAR
|
PB-04-001-026-001/159
(Hans)
|
2604001000NRG24180920230321966
|
18/09/2023
|
KULWINDER KAUR
|
2604001WL015483
|
KULWINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829723
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SUDHAR
|
PB-04-001-026-001/160
(Hans)
|
2604001000NRG24180920230321967
|
18/09/2023
|
SURJIT KAUR
|
2604001WL015483
|
SURJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829654
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-001-026-001/161
(Hans)
|
2604001000NRG24180920230321968
|
18/09/2023
|
AMARJIT KAUR
|
2604001WL015483
|
AMARJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829725
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUDHAR
|
PB-04-001-026-001/171
(Hans)
|
2604001000NRG24180920230321132
|
18/09/2023
|
SUDAGAR SINGH
|
2604001WL015444
|
SUDAGAR SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829754
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUDHAR
|
PB-04-001-026-001/18
(Hans)
|
2604001000NRG24180920230321970
|
18/09/2023
|
Sarbjit Kaur
|
2604001WL015483
|
Sarbjit Kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829623
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SUDHAR
|
PB-04-001-026-001/187
(Hans)
|
2604001000NRG24180920230321971
|
18/09/2023
|
IQBAL KAUR
|
2604001WL015483
|
IQBAL KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829731
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SUDHAR
|
PB-04-001-026-001/20
(Hans)
|
2604001000NRG24180920230321972
|
18/09/2023
|
Karnail Singh
|
2604001WL015483
|
Karnail Singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829600
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUDHAR
|
PB-04-001-026-001/201
(Hans)
|
2604001000NRG24180920230321973
|
18/09/2023
|
BHAG SINGH
|
2604001WL015483
|
BHAG SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829774
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
SUDHAR
|
PB-04-001-026-001/203
(Hans)
|
2604001000NRG24180920230321974
|
18/09/2023
|
SUKHJIT KAUR
|
2604001WL015483
|
SUKHJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829770
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SUDHAR
|
PB-04-001-026-001/206
(Hans)
|
2604001000NRG24180920230321133
|
18/09/2023
|
DALIP SINGH
|
2604001WL015444
|
DALIP SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829765
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
SUDHAR
|
PB-04-001-026-001/211
(Hans)
|
2604001000NRG24180920230321975
|
18/09/2023
|
SATPAL SINGH
|
2604001WL015483
|
SATPAL SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829777
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUDHAR
|
PB-04-001-026-001/217
(Hans)
|
2604001000NRG24180920230321977
|
18/09/2023
|
DALWAR KAUR
|
2604001WL015483
|
DALWAR KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829735
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUDHAR
|
PB-04-001-026-001/217
(Hans)
|
2604001000NRG24180920230321976
|
18/09/2023
|
KESHAR SINGH
|
2604001WL015483
|
KESHAR SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829772
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
SUDHAR
|
PB-04-001-026-001/218
(Hans)
|
2604001000NRG24180920230321978
|
18/09/2023
|
CHHINDER KAUR
|
2604001WL015483
|
CHHINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829767
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SUDHAR
|
PB-04-001-026-001/219
(Hans)
|
2604001000NRG24180920230321979
|
18/09/2023
|
RAJPAL KAUR
|
2604001WL015483
|
RAJPAL KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829717
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SUDHAR
|
PB-04-001-026-001/223
(Hans)
|
2604001000NRG24180920230321981
|
18/09/2023
|
GURMEL KAUR
|
2604001WL015483
|
GURMEL KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829766
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUDHAR
|
PB-04-001-026-001/224
(Hans)
|
2604001000NRG24180920230321982
|
18/09/2023
|
SARABJIT KAUR
|
2604001WL015483
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829785
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-001-026-001/226
(Hans)
|
2604001000NRG24180920230321134
|
18/09/2023
|
JASVIR SINGH
|
2604001WL015444
|
JASVIR SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829734
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
SUDHAR
|
PB-04-001-026-001/235
(Hans)
|
2604001000NRG24180920230321983
|
18/09/2023
|
PARAMJIT KAUR
|
2604001WL015483
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829595
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUDHAR
|
PB-04-001-026-001/236
(Hans)
|
2604001000NRG24180920230321984
|
18/09/2023
|
NACHHATTAR Sg
|
2604001WL015483
|
NACHHATTAR Sg
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829635
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUDHAR
|
PB-04-001-026-001/238
(Hans)
|
2604001000NRG24180920230321985
|
18/09/2023
|
PARAMJIT KAUR
|
2604001WL015483
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829732
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SUDHAR
|
PB-04-001-026-001/239
(Hans)
|
2604001000NRG24180920230321135
|
18/09/2023
|
AJAIB SINGH
|
2604001WL015444
|
AJAIB SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829733
|
|
AJIB SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
SUDHAR
|
PB-04-001-026-001/244
(Hans)
|
2604001000NRG24180920230321986
|
18/09/2023
|
GURDEV SINGH
|
2604001WL015483
|
GURDEV SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829773
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
SUDHAR
|
PB-04-001-026-001/255
(Hans)
|
2604001000NRG24180920230321987
|
18/09/2023
|
AVTAR SINGH
|
2604001WL015483
|
AVTAR SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829786
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
SUDHAR
|
PB-04-001-026-001/264
(Hans)
|
2604001000NRG24180920230321988
|
18/09/2023
|
GURMIT KAUR
|
2604001WL015483
|
GURMIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829778
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
SUDHAR
|
PB-04-001-026-001/267
(Hans)
|
2604001000NRG24180920230321990
|
18/09/2023
|
RANI KAUR
|
2604001WL015483
|
RANI KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829612
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SUDHAR
|
PB-04-001-026-001/267
(Hans)
|
2604001000NRG24180920230321989
|
18/09/2023
|
SEWAK SINGH
|
2604001WL015483
|
SEWAK SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829601
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUDHAR
|
PB-04-001-026-001/269
(Hans)
|
2604001000NRG24180920230321991
|
18/09/2023
|
JASVIR KAUR
|
2604001WL015483
|
JASVIR KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829607
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUDHAR
|
PB-04-001-026-001/271
(Hans)
|
2604001000NRG24180920230321992
|
18/09/2023
|
MANPREET KAUR
|
2604001WL015483
|
MANPREET KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829649
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SUDHAR
|
PB-04-001-026-001/272
(Hans)
|
2604001000NRG24180920230321993
|
18/09/2023
|
PARAMJIT KAUR
|
2604001WL015483
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829768
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUDHAR
|
PB-04-001-026-001/279
(Hans)
|
2604001000NRG24180920230321994
|
18/09/2023
|
SUKHWINDER KAUR
|
2604001WL015483
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829616
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SUDHAR
|
PB-04-001-026-001/280
(Hans)
|
2604001000NRG24180920230321995
|
18/09/2023
|
MANJEET KAUR
|
2604001WL015483
|
MANJEET KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829611
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SUDHAR
|
PB-04-001-026-001/286
(Hans)
|
2604001000NRG24180920230321997
|
18/09/2023
|
SUKHWINDER KAUR
|
2604001WL015483
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829596
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SUDHAR
|
PB-04-001-026-001/29
(Hans)
|
2604001000NRG24180920230321998
|
18/09/2023
|
Gurmail Kaur
|
2604001WL015483
|
Gurmail Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829714
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SUDHAR
|
PB-04-001-026-001/293
(Hans)
|
2604001000NRG24180920230321999
|
18/09/2023
|
Manpreet Kaur
|
2604001WL015483
|
Manpreet Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829605
|
|
MRS MANPREET KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUDHAR
|
PB-04-001-026-001/295
(Hans)
|
2604001000NRG24180920230322000
|
18/09/2023
|
RAJA SINGH
|
2604001WL015483
|
RAJA SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7259829599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
SUDHAR
|
PB-04-001-026-001/302
(Hans)
|
2604001000NRG24180920230322001
|
18/09/2023
|
Pun Kaur
|
2604001WL015483
|
Pun Kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829718
|
|
PUNO KAUR
|
UCO BANK(607066)
|
|
198
|
SUDHAR
|
PB-04-001-026-001/303
(Hans)
|
2604001000NRG24180920230322002
|
18/09/2023
|
Harbans Kaur
|
2604001WL015483
|
Harbans Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829610
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SUDHAR
|
PB-04-001-026-001/303
(Hans)
|
2604001000NRG24180920230322003
|
18/09/2023
|
Nirmal singh
|
2604001WL015483
|
Nirmal singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829758
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUDHAR
|
PB-04-001-026-001/304
(Hans)
|
2604001000NRG24180920230322004
|
18/09/2023
|
manju
|
2604001WL015483
|
manju
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829722
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
201
|
SUDHAR
|
PB-04-001-026-001/307
(Hans)
|
2604001000NRG24180920230322005
|
18/09/2023
|
Malkit singh
|
2604001WL015483
|
Malkit singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829746
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
SUDHAR
|
PB-04-001-026-001/308
(Hans)
|
2604001000NRG24180920230322006
|
18/09/2023
|
Mandeep kaur
|
2604001WL015483
|
Mandeep kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829631
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUDHAR
|
PB-04-001-026-001/310
(Hans)
|
2604001000NRG24180920230322007
|
18/09/2023
|
harpal kaur
|
2604001WL015483
|
harpal kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829627
|
|
MRS HARPAL KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUDHAR
|
PB-04-001-026-001/311
(Hans)
|
2604001000NRG24180920230322008
|
18/09/2023
|
Jagdev kaur
|
2604001WL015483
|
Jagdev kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829629
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
SUDHAR
|
PB-04-001-026-001/312
(Hans)
|
2604001000NRG24180920230322009
|
18/09/2023
|
Mahinder Singh
|
2604001WL015483
|
Mahinder Singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829609
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUDHAR
|
PB-04-001-026-001/314
(Hans)
|
2604001000NRG24180920230322010
|
18/09/2023
|
Karamjit Kaur
|
2604001WL015483
|
Karamjit Kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829787
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SUDHAR
|
PB-04-001-026-001/319
(Hans)
|
2604001000NRG24180920230322011
|
18/09/2023
|
Kulwinder kaur
|
2604001WL015483
|
Kulwinder kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829651
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SUDHAR
|
PB-04-001-026-001/35
(Hans)
|
2604001000NRG24180920230322012
|
18/09/2023
|
PARAMJIT KAUR
|
2604001WL015483
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829650
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SUDHAR
|
PB-04-001-026-001/373
(Hans)
|
2604001000NRG24180920230322014
|
18/09/2023
|
jasvir kaur
|
2604001WL015483
|
jasvir kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829656
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SUDHAR
|
PB-04-001-026-001/382
(Hans)
|
2604001000NRG24180920230322015
|
18/09/2023
|
kamaljit kaur
|
2604001WL015483
|
kamaljit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829606
|
|
KAMALJEET KAUR
|
BANK OF BARODA(606985)
|
|
211
|
SUDHAR
|
PB-04-001-026-001/382
(Hans)
|
2604001000NRG24180920230322016
|
18/09/2023
|
KULDEEP SINGH
|
2604001WL015483
|
KULDEEP SINGH
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
10/11/2023
|
|
7259829604
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUDHAR
|
PB-04-001-026-001/388
(Hans)
|
2604001000NRG24180920230322017
|
18/09/2023
|
Kulwinder kaur
|
2604001WL015483
|
Kulwinder kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829617
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SUDHAR
|
PB-04-001-026-001/391
(Hans)
|
2604001000NRG24180920230322018
|
18/09/2023
|
karamjit singh
|
2604001WL015483
|
karamjit singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829614
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUDHAR
|
PB-04-001-026-001/397
(Hans)
|
2604001000NRG24180920230322019
|
18/09/2023
|
Reeta kaur
|
2604001WL015483
|
Reeta kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829615
|
|
REETA KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SUDHAR
|
PB-04-001-026-001/408
(Hans)
|
2604001000NRG24180920230322020
|
18/09/2023
|
Kamaljit kaur
|
2604001WL015483
|
Kamaljit kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829724
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
216
|
SUDHAR
|
PB-04-001-026-001/41
(Hans)
|
2604001000NRG24180920230322021
|
18/09/2023
|
Chainchal Singh
|
2604001WL015483
|
Chainchal Singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829655
|
|
MR CHAINCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUDHAR
|
PB-04-001-026-001/414
(Hans)
|
2604001000NRG24180920230322022
|
18/09/2023
|
Kuldeep kaur
|
2604001WL015483
|
Kuldeep kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829630
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUDHAR
|
PB-04-001-026-001/416
(Hans)
|
2604001000NRG24180920230322023
|
18/09/2023
|
Jagga singh
|
2604001WL015483
|
Jagga singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829755
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUDHAR
|
PB-04-001-026-001/417
(Hans)
|
2604001000NRG24180920230322024
|
18/09/2023
|
Manjit kaur
|
2604001WL015483
|
Manjit kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829776
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SUDHAR
|
PB-04-001-026-001/419
(Hans)
|
2604001000NRG24180920230322025
|
18/09/2023
|
Manpreet kaur
|
2604001WL015483
|
Manpreet kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829622
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
SUDHAR
|
PB-04-001-026-001/426
(Hans)
|
2604001000NRG24180920230321136
|
18/09/2023
|
SURJIT SINGH
|
2604001WL015444
|
SURJIT SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829619
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUDHAR
|
PB-04-001-026-001/429
(Hans)
|
2604001000NRG24180920230322026
|
18/09/2023
|
Malkit kaur
|
2604001WL015483
|
Malkit kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829751
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SUDHAR
|
PB-04-001-026-001/431
(Hans)
|
2604001000NRG24180920230322027
|
18/09/2023
|
Kuldeep kaur
|
2604001WL015483
|
Kuldeep kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829749
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
SUDHAR
|
PB-04-001-026-001/446
(Hans)
|
2604001000NRG24180920230322029
|
18/09/2023
|
jasvir singh momi
|
2604001WL015483
|
jasvir singh momi
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829753
|
|
MR JASVIR SINGH MOMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUDHAR
|
PB-04-001-026-001/446
(Hans)
|
2604001000NRG24180920230322028
|
18/09/2023
|
Paramjit kaur
|
2604001WL015483
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829750
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUDHAR
|
PB-04-001-026-001/461
(Hans)
|
2604001000NRG24180920230322030
|
18/09/2023
|
Jugraj singh
|
2604001WL015483
|
Jugraj singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829757
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUDHAR
|
PB-04-001-026-001/473
(Hans)
|
2604001000NRG24180920230322033
|
18/09/2023
|
Hardev Singh
|
2604001WL015483
|
Hardev Singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829721
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUDHAR
|
PB-04-001-026-001/476
(Hans)
|
2604001000NRG24180920230322034
|
18/09/2023
|
BACHITAR SINGH
|
2604001WL015483
|
BACHITAR SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829784
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUDHAR
|
PB-04-001-026-001/478
(Hans)
|
2604001000NRG24180920230322035
|
18/09/2023
|
Dalip Singh
|
2604001WL015483
|
Dalip Singh
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829747
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUDHAR
|
PB-04-001-026-001/483
(Hans)
|
2604001000NRG24180920230322037
|
18/09/2023
|
DARSHAN SINGH
|
2604001WL015483
|
DARSHAN SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829788
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUDHAR
|
PB-04-001-026-001/485
(Hans)
|
2604001000NRG24180920230322038
|
18/09/2023
|
KARNAIL SINGH
|
2604001WL015483
|
KARNAIL SINGH
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829602
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUDHAR
|
PB-04-001-026-001/490
(Hans)
|
2604001000NRG24180920230322040
|
18/09/2023
|
PRITAM KAUR
|
2604001WL015483
|
PRITAM KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829597
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SUDHAR
|
PB-04-001-026-001/5
(Hans)
|
2604001000NRG24180920230322042
|
18/09/2023
|
Harminder Singh
|
2604001WL015483
|
Harminder Singh
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259829715
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUDHAR
|
PB-04-001-026-001/503
(Hans)
|
2604001000NRG24180920230322043
|
18/09/2023
|
Husain Muhamad
|
2604001WL015483
|
Husain Muhamad
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
10/11/2023
|
|
7259829752
|
|
MR HUSSAIN MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUDHAR
|
PB-04-001-026-001/57
(Hans)
|
2604001000NRG24180920230322051
|
18/09/2023
|
Baldev singh
|
2604001WL015483
|
Baldev singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829720
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUDHAR
|
PB-04-001-026-001/7
(Hans)
|
2604001000NRG24180920230322053
|
18/09/2023
|
PRITAM KAUR
|
2604001WL015483
|
PRITAM KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829771
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
SUDHAR
|
PB-04-001-026-001/72
(Hans)
|
2604001000NRG24180920230322054
|
18/09/2023
|
SARABJIT KAUR
|
2604001WL015483
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829608
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUDHAR
|
PB-04-001-026-001/76
(Hans)
|
2604001000NRG24180920230322055
|
18/09/2023
|
KAMALJIT KAUR
|
2604001WL015483
|
KAMALJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829712
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SUDHAR
|
PB-04-001-026-001/87
(Hans)
|
2604001000NRG24180920230322057
|
18/09/2023
|
GURMEET KAUR
|
2604001WL015483
|
GURMEET KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829730
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SUDHAR
|
PB-04-001-026-001/88
(Hans)
|
2604001000NRG24180920230322058
|
18/09/2023
|
PARAMJIT KAUR
|
2604001WL015483
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829763
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135138
|
135138
|
|
|
|
|
|
|
|
|
241
|
SUDHAR
|
PB-04-001-012-001/126
(Bir Gagra)
|
2604001000NRG24180920230321532
|
18/09/2023
|
Karamjit kaur
|
2604001WL015461
|
Karamjit kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829574
|
|
KARAMJIT KAUR WO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SUDHAR
|
PB-04-001-012-001/129
(Bir Gagra)
|
2604001000NRG24180920230321533
|
18/09/2023
|
Swaranjit kaur
|
2604001WL015461
|
Swaranjit kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829582
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
SUDHAR
|
PB-04-001-012-001/13
(Bir Gagra)
|
2604001000NRG24180920230321535
|
18/09/2023
|
KULWANT KAUR
|
2604001WL015461
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829557
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
SUDHAR
|
PB-04-001-012-001/130
(Bir Gagra)
|
2604001000NRG24180920230321536
|
18/09/2023
|
Sandeep Kaur
|
2604001WL015461
|
Sandeep Kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829576
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SUDHAR
|
PB-04-001-012-001/132
(Bir Gagra)
|
2604001000NRG24180920230321537
|
18/09/2023
|
Manpreet kaur
|
2604001WL015461
|
Manpreet kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829587
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
SUDHAR
|
PB-04-001-012-001/134
(Bir Gagra)
|
2604001000NRG24180920230321538
|
18/09/2023
|
Karamjit kaur
|
2604001WL015461
|
Karamjit kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829583
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
SUDHAR
|
PB-04-001-012-001/139
(Bir Gagra)
|
2604001000NRG24180920230321539
|
18/09/2023
|
Gurdev kaur
|
2604001WL015461
|
Gurdev kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829585
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
248
|
SUDHAR
|
PB-04-001-012-001/141
(Bir Gagra)
|
2604001000NRG24180920230321541
|
18/09/2023
|
Jaspreet kaur
|
2604001WL015461
|
Jaspreet kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829586
|
|
JASPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SUDHAR
|
PB-04-001-012-001/154
(Bir Gagra)
|
2604001000NRG24180920230321542
|
18/09/2023
|
Veerpal kaur
|
2604001WL015461
|
Veerpal kaur
|
00468
|
UBIN0551783
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829588
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
SUDHAR
|
PB-04-001-012-001/19
(Bir Gagra)
|
2604001000NRG24180920230321544
|
18/09/2023
|
BALJINDER KAUR
|
2604001WL015461
|
BALJINDER KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829580
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
SUDHAR
|
PB-04-001-012-001/22
(Bir Gagra)
|
2604001000NRG24180920230321546
|
18/09/2023
|
RANI
|
2604001WL015461
|
RANI
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829571
|
|
RANO WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SUDHAR
|
PB-04-001-012-001/31
(Bir Gagra)
|
2604001000NRG24180920230321548
|
18/09/2023
|
GURDIPKAUR
|
2604001WL015461
|
GURDIPKAUR
|
00468
|
UBIN0551783
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829547
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
SUDHAR
|
PB-04-001-012-001/33
(Bir Gagra)
|
2604001000NRG24180920230321549
|
18/09/2023
|
KARAMJIT KAUR
|
2604001WL015461
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829578
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
SUDHAR
|
PB-04-001-012-001/4
(Bir Gagra)
|
2604001000NRG24180920230321552
|
18/09/2023
|
LAKHVIR KAUR
|
2604001WL015461
|
LAKHVIR KAUR
|
00468
|
UBIN0551783
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829577
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
SUDHAR
|
PB-04-001-012-001/41
(Bir Gagra)
|
2604001000NRG24180920230321553
|
18/09/2023
|
GURJIT KAUR
|
2604001WL015461
|
GURJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829551
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
SUDHAR
|
PB-04-001-012-001/45
(Bir Gagra)
|
2604001000NRG24180920230321554
|
18/09/2023
|
KULWANT KAUR
|
2604001WL015461
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829550
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
SUDHAR
|
PB-04-001-012-001/47
(Bir Gagra)
|
2604001000NRG24180920230321556
|
18/09/2023
|
PARAMJIT KAUR
|
2604001WL015461
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829561
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SUDHAR
|
PB-04-001-012-001/48
(Bir Gagra)
|
2604001000NRG24180920230321557
|
18/09/2023
|
JOGINDER KAUR
|
2604001WL015461
|
JOGINDER KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829584
|
|
JOGINDER KAUR WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SUDHAR
|
PB-04-001-012-001/49
(Bir Gagra)
|
2604001000NRG24180920230321558
|
18/09/2023
|
AMAR KAUR
|
2604001WL015461
|
AMAR KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829558
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
SUDHAR
|
PB-04-001-012-001/51
(Bir Gagra)
|
2604001000NRG24180920230321559
|
18/09/2023
|
BINDER KAUR
|
2604001WL015461
|
BINDER KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829553
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
SUDHAR
|
PB-04-001-012-001/54
(Bir Gagra)
|
2604001000NRG24180920230321561
|
18/09/2023
|
DARSHAN SINGH
|
2604001WL015461
|
DARSHAN SINGH
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829560
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
SUDHAR
|
PB-04-001-012-001/57
(Bir Gagra)
|
2604001000NRG24180920230321562
|
18/09/2023
|
PRITAM KAUR
|
2604001WL015461
|
PRITAM KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829549
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
SUDHAR
|
PB-04-001-012-001/58
(Bir Gagra)
|
2604001000NRG24180920230321563
|
18/09/2023
|
KARTAR KAUR
|
2604001WL015461
|
KARTAR KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829572
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
SUDHAR
|
PB-04-001-012-001/6
(Bir Gagra)
|
2604001000NRG24180920230321564
|
18/09/2023
|
AMANDIP KAUR
|
2604001WL015461
|
AMANDIP KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829556
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
SUDHAR
|
PB-04-001-012-001/61
(Bir Gagra)
|
2604001000NRG24180920230321565
|
18/09/2023
|
PAL KAUR
|
2604001WL015461
|
PAL KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829548
|
|
PAL KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SUDHAR
|
PB-04-001-012-001/64
(Bir Gagra)
|
2604001000NRG24180920230321566
|
18/09/2023
|
KULDEEP KAUR
|
2604001WL015461
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829552
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
SUDHAR
|
PB-04-001-012-001/66
(Bir Gagra)
|
2604001000NRG24180920230321567
|
18/09/2023
|
KAMALJIT KAUR
|
2604001WL015461
|
KAMALJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829554
|
|
KAMALJIT KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SUDHAR
|
PB-04-001-012-001/68
(Bir Gagra)
|
2604001000NRG24180920230321568
|
18/09/2023
|
SARABJIT KAUR
|
2604001WL015461
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829546
|
|
JAGROOP SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG24180920230321569
|
18/09/2023
|
SUNITA
|
2604001WL015461
|
SUNITA
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829563
|
|
SUNITA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
SUDHAR
|
PB-04-001-012-001/7
(Bir Gagra)
|
2604001000NRG24180920230321570
|
18/09/2023
|
CHAMKAUR SINGH
|
2604001WL015461
|
CHAMKAUR SINGH
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829555
|
|
CHAMKAUR SINGH SO MUKHITAR SINGH & JASVI
|
UNION BANK OF INDIA(508500)
|
|
271
|
SUDHAR
|
PB-04-001-012-001/73
(Bir Gagra)
|
2604001000NRG24180920230321571
|
18/09/2023
|
SARABJEET KAUR
|
2604001WL015461
|
SARABJEET KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829566
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
SUDHAR
|
PB-04-001-012-001/74
(Bir Gagra)
|
2604001000NRG24180920230321572
|
18/09/2023
|
KULWANT KAUR
|
2604001WL015461
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829567
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
SUDHAR
|
PB-04-001-012-001/75
(Bir Gagra)
|
2604001000NRG24180920230321573
|
18/09/2023
|
KULDEEP KAUR
|
2604001WL015461
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829564
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
SUDHAR
|
PB-04-001-012-001/76
(Bir Gagra)
|
2604001000NRG24180920230321574
|
18/09/2023
|
DAVINDER KAUR
|
2604001WL015461
|
DAVINDER KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829568
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
SUDHAR
|
PB-04-001-012-001/78
(Bir Gagra)
|
2604001000NRG24180920230321575
|
18/09/2023
|
KORHI
|
2604001WL015461
|
KORHI
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829562
|
|
KORHI WO MR DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SUDHAR
|
PB-04-001-012-001/79
(Bir Gagra)
|
2604001000NRG24180920230321576
|
18/09/2023
|
PARAMJIT KAUR
|
2604001WL015461
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829565
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
SUDHAR
|
PB-04-001-012-001/8
(Bir Gagra)
|
2604001000NRG24180920230321577
|
18/09/2023
|
SARABJIT KAUR
|
2604001WL015461
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829579
|
|
SARABJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SUDHAR
|
PB-04-001-012-001/85
(Bir Gagra)
|
2604001000NRG24180920230321578
|
18/09/2023
|
LAXMAN SINGH
|
2604001WL015461
|
LAXMAN SINGH
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829581
|
|
LACHHMAN SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SUDHAR
|
PB-04-001-012-001/88
(Bir Gagra)
|
2604001000NRG24180920230321579
|
18/09/2023
|
HARBANS KAUR
|
2604001WL015461
|
HARBANS KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829569
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
SUDHAR
|
PB-04-001-012-001/90
(Bir Gagra)
|
2604001000NRG24180920230321580
|
18/09/2023
|
RANI KAUR
|
2604001WL015461
|
RANI KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829573
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
281
|
SUDHAR
|
PB-04-001-012-001/91
(Bir Gagra)
|
2604001000NRG24180920230321581
|
18/09/2023
|
PARAMJIT KAUR
|
2604001WL015461
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259829570
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
282
|
SUDHAR
|
PB-04-001-012-001/94
(Bir Gagra)
|
2604001000NRG24180920230321582
|
18/09/2023
|
RAJPREET KAUR
|
2604001WL015461
|
RAJPREET KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829575
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SUDHAR
|
PB-04-001-012-001/97
(Bir Gagra)
|
2604001000NRG24180920230321583
|
18/09/2023
|
JASWINDER KAUR
|
2604001WL015461
|
JASWINDER KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829559
|
|
JASWINDER KAUR W/O MANJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367842
|
367842
|
|
|
|
|
|
|
|