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-04-003-012-001/75 (Jassowal)
|
2604003000NRG24120920230311440
|
12/09/2023
|
Jagdev singh
|
2604003WL014950
|
Jagdev singh
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128942059
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-007-001/161 (Budhel)
|
2604003000NRG24120920230312562
|
12/09/2023
|
MANJU
|
2604003WL014998
|
MANJU
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942050
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SUDHAR
|
PB-04-003-023-001/165 (Tugal)
|
2604003000NRG24120920230312105
|
12/09/2023
|
SHINDERPAL KAUR
|
2604003WL014981
|
SHINDERPAL KAUR
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942057
|
|
SHINDERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-018-001/220 (Raqba)
|
2604003000NRG24120920230312489
|
12/09/2023
|
Dass singh
|
2604003WL014996
|
Dass singh
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942007
|
|
DASS SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-003-001/186 (Akalgarh)
|
2604003000NRG24120920230311011
|
12/09/2023
|
Surinder kaur
|
2604003WL014933
|
Surinder kaur
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942033
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SUDHAR
|
PB-04-003-008-001/107 (Ghuman)
|
2604003000NRG24120920230312512
|
12/09/2023
|
GURMAIL KAUR
|
2604003WL014997
|
GURMAIL KAUR
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941952
|
|
GARMEL KAUR
|
CANARA BANK(508532)
|
7
|
SUDHAR
|
PB-04-003-008-001/112 (Ghuman)
|
2604003000NRG24120920230311020
|
12/09/2023
|
BALJIT KAUR
|
2604003WL014933
|
BALJIT KAUR
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941946
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
8
|
SUDHAR
|
PB-04-003-008-001/113 (Ghuman)
|
2604003000NRG24120920230312513
|
12/09/2023
|
BALWINDER KAUR
|
2604003WL014997
|
BALWINDER KAUR
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941956
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
9
|
SUDHAR
|
PB-04-003-008-001/143 (Ghuman)
|
2604003000NRG24120920230312517
|
12/09/2023
|
KAMALJEET KAUR
|
2604003WL014997
|
KAMALJEET KAUR
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942000
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
10
|
SUDHAR
|
PB-04-003-008-001/162 (Ghuman)
|
2604003000NRG24120920230312523
|
12/09/2023
|
Baljinder KAUR
|
2604003WL014997
|
Baljinder KAUR
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942022
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
11
|
SUDHAR
|
PB-04-003-008-001/210 (Ghuman)
|
2604003000NRG24120920230312527
|
12/09/2023
|
Gurdeep singh
|
2604003WL014997
|
Gurdeep singh
|
00078
|
CNRB0006068
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128941998
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
12
|
SUDHAR
|
PB-04-003-008-001/211 (Ghuman)
|
2604003000NRG24120920230312528
|
12/09/2023
|
Paramjit kaur
|
2604003WL014997
|
Paramjit kaur
|
00078
|
CNRB0006068
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128942023
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SUDHAR
|
PB-04-003-008-001/214 (Ghuman)
|
2604003000NRG24120920230312529
|
12/09/2023
|
Rekha devi
|
2604003WL014997
|
Rekha devi
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942002
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
14
|
SUDHAR
|
PB-04-003-008-001/226 (Ghuman)
|
2604003000NRG24120920230312530
|
12/09/2023
|
Kamaljit kaur
|
2604003WL014997
|
Kamaljit kaur
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942001
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
15
|
SUDHAR
|
PB-04-003-023-001/205 (Tugal)
|
2604003000NRG24120920230311026
|
12/09/2023
|
PARMINDER SINGH
|
2604003WL014933
|
PARMINDER SINGH
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942043
|
|
PARMINDER SINGH
|
CANARA BANK(508532)
|
16
|
SUDHAR
|
PB-04-003-023-001/27 (Tugal)
|
2604003000NRG24120920230312113
|
12/09/2023
|
AJMER KAUR
|
2604003WL014981
|
AJMER KAUR
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128941909
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-004-001/19 (Jangpur)
|
2604003000NRG24120920230311365
|
12/09/2023
|
Buta Singh
|
2604003WL014945
|
Buta Singh
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128941995
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SUDHAR
|
PB-04-003-018-001/260 (Raqba)
|
2604003000NRG24120920230312498
|
12/09/2023
|
paramjit kaur
|
2604003WL014996
|
paramjit kaur
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941986
|
|
KARAMJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
19
|
SUDHAR
|
PB-04-003-023-001/139 (Tugal)
|
2604003000NRG24120920230311025
|
12/09/2023
|
Ramandeep Kaur
|
2604003WL014933
|
Ramandeep Kaur
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941954
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SUDHAR
|
PB-04-003-023-001/182 (Tugal)
|
2604003000NRG24120920230312108
|
12/09/2023
|
Paramjit kaur
|
2604003WL014981
|
Paramjit kaur
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941945
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-003-023-001/178 (Tugal)
|
2604003000NRG24120920230312107
|
12/09/2023
|
pardeep kaur
|
2604003WL014981
|
pardeep kaur
|
00152
|
HDFC0001832
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941974
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-003-003-001/206 (Akalgarh)
|
2604003000NRG24120920230311012
|
12/09/2023
|
Kiranpal kaur
|
2604003WL014933
|
Kiranpal kaur
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941996
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
23
|
SUDHAR
|
PB-04-003-003-001/344 (Akalgarh)
|
2604003000NRG24120920230312085
|
12/09/2023
|
Nirpal singh
|
2604003WL014981
|
Nirpal singh
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942003
|
|
NIRPAL SINGH S/O KAMIKAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-001-022-001/206 (Dholan)
|
2604003000NRG24120920230311001
|
12/09/2023
|
SURJIT KAUR
|
2604003WL014933
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941935
|
|
SURJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-003-007-001/196 (Budhel)
|
2604003000NRG24120920230312567
|
12/09/2023
|
Kulwinder kaur
|
2604003WL014998
|
Kulwinder kaur
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941979
|
|
KULWINDER KAUR W/O PALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-003-012-001/114 (Jassowal)
|
2604003000NRG24120920230311408
|
12/09/2023
|
BALJEET KAUR
|
2604003WL014950
|
BALJEET KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941999
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-001-005-001/190 (Agwar pona)
|
2604001000NRG24120920230312585
|
12/09/2023
|
DARSHAN SINGH
|
2604001WL015002
|
DARSHAN SINGH
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942056
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-001-005-001/194 (Agwar pona)
|
2604001000NRG24120920230312586
|
12/09/2023
|
Chamkor singh
|
2604001WL015002
|
Chamkor singh
|
00176
|
IDIB000J515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942031
|
|
CHAMKAUR SINGH S/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-003-001-001/138 (Abuwal)
|
2604003000NRG24120920230311007
|
12/09/2023
|
Harbans Kaur
|
2604003WL014933
|
Harbans Kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942008
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
30
|
SUDHAR
|
PB-04-003-001-001/54 (Abuwal)
|
2604003000NRG24120920230311010
|
12/09/2023
|
Bachan singh
|
2604003WL014933
|
Bachan singh
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942139
|
|
BACHAN SINGH SO MADHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
31
|
SUDHAR
|
PB-04-003-003-001/348 (Akalgarh)
|
2604003000NRG24120920230311019
|
12/09/2023
|
Harjit kaur
|
2604003WL014933
|
Harjit kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942038
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
32
|
SUDHAR
|
PB-04-003-007-001/164 (Budhel)
|
2604003000NRG24120920230312563
|
12/09/2023
|
Sarabjit kaur
|
2604003WL014998
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941972
|
|
SARABJIT KAUR W O PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
33
|
SUDHAR
|
PB-04-003-007-001/188 (Budhel)
|
2604003000NRG24120920230312565
|
12/09/2023
|
Rajandeep kaur
|
2604003WL014998
|
Rajandeep kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942024
|
|
RAJANDEEP KAUR WO AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
34
|
SUDHAR
|
PB-04-003-007-001/191 (Budhel)
|
2604003000NRG24120920230312566
|
12/09/2023
|
NIRMAL KAUR
|
2604003WL014998
|
NIRMAL KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942028
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
35
|
SUDHAR
|
PB-04-003-007-001/30 (Budhel)
|
2604003000NRG24120920230312569
|
12/09/2023
|
RAJ RANI
|
2604003WL014998
|
RAJ RANI
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941941
|
|
RAJ RANI WO AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
36
|
SUDHAR
|
PB-04-003-008-001/146 (Ghuman)
|
2604003000NRG24120920230312518
|
12/09/2023
|
Gurwinder kaur
|
2604003WL014997
|
Gurwinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942019
|
|
MRS GURWINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
SUDHAR
|
PB-04-003-008-001/171 (Ghuman)
|
2604003000NRG24120920230312525
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014997
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942020
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
38
|
SUDHAR
|
PB-04-003-008-001/229 (Ghuman)
|
2604003000NRG24120920230312532
|
12/09/2023
|
Gurmeet singh
|
2604003WL014997
|
Gurmeet singh
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128941890
|
|
GURMIT SINGH SO CHAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
39
|
SUDHAR
|
PB-04-003-008-001/23 (Ghuman)
|
2604003000NRG24120920230312533
|
12/09/2023
|
SUKHWINDER KAUR
|
2604003WL014997
|
SUKHWINDER KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942108
|
|
MRS SUKHWINDER KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
SUDHAR
|
PB-04-003-008-001/24 (Ghuman)
|
2604003000NRG24120920230312534
|
12/09/2023
|
KIRPAL KAUR
|
2604003WL014997
|
KIRPAL KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942109
|
|
MRS KIRANPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
41
|
SUDHAR
|
PB-04-003-008-001/25 (Ghuman)
|
2604003000NRG24120920230312535
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014997
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942110
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
42
|
SUDHAR
|
PB-04-003-008-001/29 (Ghuman)
|
2604003000NRG24120920230312536
|
12/09/2023
|
MANJIT KAUR
|
2604003WL014997
|
MANJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942111
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
43
|
SUDHAR
|
PB-04-003-008-001/35 (Ghuman)
|
2604003000NRG24120920230312538
|
12/09/2023
|
BALJIT KAUR
|
2604003WL014997
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942112
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
44
|
SUDHAR
|
PB-04-003-008-001/39 (Ghuman)
|
2604003000NRG24120920230312539
|
12/09/2023
|
BALJIT KAUR
|
2604003WL014997
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128941929
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
45
|
SUDHAR
|
PB-04-003-008-001/43 (Ghuman)
|
2604003000NRG24120920230312540
|
12/09/2023
|
HARPREET KAUR
|
2604003WL014997
|
HARPREET KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942113
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
46
|
SUDHAR
|
PB-04-003-008-001/44 (Ghuman)
|
2604003000NRG24120920230312541
|
12/09/2023
|
RAFTAR SINGH
|
2604003WL014997
|
RAFTAR SINGH
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128942142
|
|
RAFTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
47
|
SUDHAR
|
PB-04-003-008-001/45 (Ghuman)
|
2604003000NRG24120920230311022
|
12/09/2023
|
HARJINDER KAUR
|
2604003WL014933
|
HARJINDER KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942114
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
48
|
SUDHAR
|
PB-04-003-008-001/52 (Ghuman)
|
2604003000NRG24120920230312542
|
12/09/2023
|
SHINDERPAL KAUR
|
2604003WL014997
|
SHINDERPAL KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942115
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
49
|
SUDHAR
|
PB-04-003-008-001/57 (Ghuman)
|
2604003000NRG24120920230312543
|
12/09/2023
|
SUKHWINDER KAUR
|
2604003WL014997
|
SUKHWINDER KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942116
|
|
SUKHWINDER KAUR W O JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
50
|
SUDHAR
|
PB-04-003-008-001/63 (Ghuman)
|
2604003000NRG24120920230312544
|
12/09/2023
|
CHARANJIT SINGH
|
2604003WL014997
|
CHARANJIT SINGH
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942117
|
|
CHARANJIT SINGH SO PARWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
51
|
SUDHAR
|
PB-04-003-008-001/69 (Ghuman)
|
2604003000NRG24120920230312545
|
12/09/2023
|
AMARJIT KAUR
|
2604003WL014997
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942118
|
|
AMARJIT KAUR W O NIRMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
52
|
SUDHAR
|
PB-04-003-008-001/7 (Ghuman)
|
2604003000NRG24120920230312546
|
12/09/2023
|
manjit kaur
|
2604003WL014997
|
manjit kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941932
|
|
KULDIP SINGH,MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
53
|
SUDHAR
|
PB-04-003-008-001/71 (Ghuman)
|
2604003000NRG24120920230312547
|
12/09/2023
|
CHARANJIT KAUR
|
2604003WL014997
|
CHARANJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942119
|
|
CHARANJIT KAUR WO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
54
|
SUDHAR
|
PB-04-003-008-001/82 (Ghuman)
|
2604003000NRG24120920230312550
|
12/09/2023
|
SOHAN SINGH
|
2604003WL014997
|
SOHAN SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942122
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
SUDHAR
|
PB-04-003-008-001/85 (Ghuman)
|
2604003000NRG24120920230312551
|
12/09/2023
|
BALJIT KAUR
|
2604003WL014997
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942141
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
56
|
SUDHAR
|
PB-04-003-008-001/9 (Ghuman)
|
2604003000NRG24120920230312552
|
12/09/2023
|
HARJINDER KAUR
|
2604003WL014997
|
HARJINDER KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942120
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
57
|
SUDHAR
|
PB-04-003-018-001/286 (Raqba)
|
2604003000NRG24120920230312502
|
12/09/2023
|
KULWINDERJIT KAUR
|
2604003WL014996
|
KULWINDERJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941980
|
|
KULWINDERJIT KAUR WO JASPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
58
|
SUDHAR
|
PB-04-003-023-001/188 (Tugal)
|
2604003000NRG24120920230312109
|
12/09/2023
|
Gurdev Singh
|
2604003WL014981
|
Gurdev Singh
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941888
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
59
|
SUDHAR
|
PB-04-004-002-001/164 (Baddowal)
|
2604004000NRG24120920230311180
|
12/09/2023
|
Paramjeet Kaur
|
2604004WL014937
|
Paramjeet Kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128941943
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
60
|
SUDHAR
|
PB-04-004-002-001/386 (Baddowal)
|
2604004000NRG24120920230311181
|
12/09/2023
|
Parkash singh
|
2604004WL014937
|
Parkash singh
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942018
|
|
PRAKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
61
|
SUDHAR
|
PB-04-004-002-001/65 (Baddowal)
|
2604004000NRG24120920230311182
|
12/09/2023
|
SURINDER KAUR
|
2604004WL014937
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128941942
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
62
|
SUDHAR
|
PB-04-003-004-001/165 (Jangpur)
|
2604003000NRG24120920230311364
|
12/09/2023
|
KIRAN
|
2604003WL014945
|
KIRAN
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942017
|
|
KIRAN WO PAWANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
63
|
SUDHAR
|
PB-04-003-003-001/294 (Akalgarh)
|
2604003000NRG24120920230311015
|
12/09/2023
|
karmjit kaur
|
2604003WL014933
|
karmjit kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942040
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SUDHAR
|
PB-04-003-008-001/138 (Ghuman)
|
2604003000NRG24120920230312515
|
12/09/2023
|
Malkit singh
|
2604003WL014997
|
Malkit singh
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942156
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
65
|
SUDHAR
|
PB-04-003-024-001/107 (Tussa)
|
2604003000NRG24120920230311370
|
12/09/2023
|
SHAMSHER SINGH
|
2604003WL014946
|
SHAMSHER SINGH
|
00177
|
IOBA0001727
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128941931
|
|
SHAMSHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
66
|
SUDHAR
|
PB-04-003-004-001/130 (Jangpur)
|
2604003000NRG24120920230311362
|
12/09/2023
|
Jaspreet Singh Cheema
|
2604003WL014945
|
Jaspreet Singh Cheema
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942005
|
|
JASPREET SINGH CHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
67
|
SUDHAR
|
PB-04-001-020-001/163 (Dhat)
|
2604001000NRG24120920230312584
|
12/09/2023
|
Bant Singh
|
2604001WL015001
|
Bant Singh
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942157
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SUDHAR
|
PB-04-003-012-001/191 (Jassowal)
|
2604003000NRG24120920230311421
|
12/09/2023
|
AMARJIT SINGH
|
2604003WL014950
|
AMARJIT SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128941889
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
69
|
SUDHAR
|
PB-04-001-046-001/173 (Pandori)
|
2604003000NRG24120920230311006
|
12/09/2023
|
HARJEET KAUR
|
2604003WL014933
|
HARJEET KAUR
|
00349
|
PSIB0000720
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942032
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
70
|
SUDHAR
|
PB-04-001-008-001/33 (Baraich West)
|
2604001000NRG24120920230311060
|
12/09/2023
|
JAGDEV SINGH
|
2604001WL014935
|
JAGDEV SINGH
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942061
|
|
JAGDEV SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-003-007-001/106 (Budhel)
|
2604003000NRG24120920230312553
|
12/09/2023
|
SUSHIL
|
2604003WL014998
|
SUSHIL
|
00354
|
PUNB0009110
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128942093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
72
|
SUDHAR
|
PB-04-003-007-001/109 (Budhel)
|
2604003000NRG24120920230312554
|
12/09/2023
|
KARAMJIT KAUR
|
2604003WL014998
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942079
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SUDHAR
|
PB-04-003-007-001/112 (Budhel)
|
2604003000NRG24120920230312555
|
12/09/2023
|
ANGREJ KAUR
|
2604003WL014998
|
ANGREJ KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942075
|
|
ANGREJ KAUR W/O SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SUDHAR
|
PB-04-003-007-001/14 (Budhel)
|
2604003000NRG24120920230312556
|
12/09/2023
|
GURPREET KAUR
|
2604003WL014998
|
GURPREET KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942099
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
SUDHAR
|
PB-04-003-007-001/140 (Budhel)
|
2604003000NRG24120920230312557
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014998
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942146
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
SUDHAR
|
PB-04-003-007-001/146 (Budhel)
|
2604003000NRG24120920230312558
|
12/09/2023
|
CHARANJIT KAUR
|
2604003WL014998
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128942062
|
|
CHARANJIT KAUR W/O GURDIP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
77
|
SUDHAR
|
PB-04-003-007-001/151 (Budhel)
|
2604003000NRG24120920230312559
|
12/09/2023
|
BALBIR KAUR
|
2604003WL014998
|
BALBIR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942100
|
|
BALBIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SUDHAR
|
PB-04-003-007-001/156 (Budhel)
|
2604003000NRG24120920230312560
|
12/09/2023
|
JASWINDER KAUR
|
2604003WL014998
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942121
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SUDHAR
|
PB-04-003-007-001/159 (Budhel)
|
2604003000NRG24120920230312561
|
12/09/2023
|
RAJDEEP KAUR
|
2604003WL014998
|
RAJDEEP KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942129
|
|
RAJDEEP KAUR WO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
SUDHAR
|
PB-04-003-007-001/38 (Budhel)
|
2604003000NRG24120920230312570
|
12/09/2023
|
JASPAL KAUR
|
2604003WL014998
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942094
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
SUDHAR
|
PB-04-003-007-001/39 (Budhel)
|
2604003000NRG24120920230312571
|
12/09/2023
|
KARAMJIT KAUR
|
2604003WL014998
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942077
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SUDHAR
|
PB-04-003-007-001/52 (Budhel)
|
2604003000NRG24120920230312572
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014998
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942078
|
|
PARMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
83
|
SUDHAR
|
PB-04-003-007-001/53 (Budhel)
|
2604003000NRG24120920230312573
|
12/09/2023
|
MANJEET KAUR
|
2604003WL014998
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942091
|
|
MANJIT KAUR WO-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
SUDHAR
|
PB-04-003-007-001/57 (Budhel)
|
2604003000NRG24120920230312574
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014998
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942095
|
|
PARAMJIT KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
85
|
SUDHAR
|
PB-04-003-007-001/66 (Budhel)
|
2604003000NRG24120920230312575
|
12/09/2023
|
JAL KAUR
|
2604003WL014998
|
JAL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942076
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
86
|
SUDHAR
|
PB-04-003-007-001/73 (Budhel)
|
2604003000NRG24120920230312576
|
12/09/2023
|
HARMEET KAUR
|
2604003WL014998
|
HARMEET KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128941894
|
|
HARMIT KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
87
|
SUDHAR
|
PB-04-003-007-001/8 (Budhel)
|
2604003000NRG24120920230312577
|
12/09/2023
|
KARAMJEET KAUR
|
2604003WL014998
|
KARAMJEET KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942124
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
88
|
SUDHAR
|
PB-04-003-007-001/81 (Budhel)
|
2604003000NRG24120920230312578
|
12/09/2023
|
AMARJEET KAUR
|
2604003WL014998
|
AMARJEET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942090
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
SUDHAR
|
PB-04-003-007-001/96 (Budhel)
|
2604003000NRG24120920230312579
|
12/09/2023
|
PRITAM KAUR
|
2604003WL014998
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942092
|
|
PARITAM KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
SUDHAR
|
PB-04-003-007-001/97 (Budhel)
|
2604003000NRG24120920230312580
|
12/09/2023
|
AMANDEEP KAUR
|
2604003WL014998
|
AMANDEEP KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942145
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SUDHAR
|
PB-04-003-014-001/108 (Mohie)
|
2604003000NRG24120920230312395
|
12/09/2023
|
CHARANJIT KAUR
|
2604003WL014995
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942071
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
SUDHAR
|
PB-04-003-014-001/116 (Mohie)
|
2604003000NRG24120920230312396
|
12/09/2023
|
GURMEL KAUR
|
2604003WL014995
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942070
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
93
|
SUDHAR
|
PB-04-003-014-001/124 (Mohie)
|
2604003000NRG24120920230312397
|
12/09/2023
|
HARJINDER KAUR
|
2604003WL014995
|
HARJINDER KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128942069
|
|
HARJINDER KAUR W/O-SUKHJAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
SUDHAR
|
PB-04-003-014-001/13 (Mohie)
|
2604003000NRG24120920230312398
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014995
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942098
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
SUDHAR
|
PB-04-003-014-001/165 (Mohie)
|
2604003000NRG24120920230312399
|
12/09/2023
|
MUKHTIAR KAUR
|
2604003WL014995
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942081
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
SUDHAR
|
PB-04-003-014-001/168 (Mohie)
|
2604003000NRG24120920230312400
|
12/09/2023
|
GURMEL KAUR
|
2604003WL014995
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942084
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
SUDHAR
|
PB-04-003-014-001/171 (Mohie)
|
2604003000NRG24120920230312401
|
12/09/2023
|
LAKHVIR KAUR
|
2604003WL014995
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942126
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
SUDHAR
|
PB-04-003-014-001/172 (Mohie)
|
2604003000NRG24120920230312402
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014995
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942087
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
99
|
SUDHAR
|
PB-04-003-014-001/173 (Mohie)
|
2604003000NRG24120920230312403
|
12/09/2023
|
BALJINDER KAUR
|
2604003WL014995
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942085
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
100
|
SUDHAR
|
PB-04-003-014-001/180 (Mohie)
|
2604003000NRG24120920230312404
|
12/09/2023
|
MANJIT KAUR
|
2604003WL014995
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128942089
|
|
MANJIT KAUR WO-PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
SUDHAR
|
PB-04-003-014-001/184 (Mohie)
|
2604003000NRG24120920230312405
|
12/09/2023
|
DALJIT KAUR
|
2604003WL014995
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942143
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
102
|
SUDHAR
|
PB-04-003-014-001/185 (Mohie)
|
2604003000NRG24120920230312406
|
12/09/2023
|
RANI
|
2604003WL014995
|
RANI
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942101
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
103
|
SUDHAR
|
PB-04-003-014-001/201 (Mohie)
|
2604003000NRG24120920230312408
|
12/09/2023
|
MANJIT KAUR
|
2604003WL014995
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942082
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
SUDHAR
|
PB-04-003-014-001/206 (Mohie)
|
2604003000NRG24120920230312409
|
12/09/2023
|
Jagir kaur
|
2604003WL014995
|
Jagir kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942080
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
105
|
SUDHAR
|
PB-04-003-014-001/218 (Mohie)
|
2604003000NRG24120920230312410
|
12/09/2023
|
SWARANJIT KAUR
|
2604003WL014995
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128941895
|
|
SWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
SUDHAR
|
PB-04-003-014-001/221 (Mohie)
|
2604003000NRG24120920230312411
|
12/09/2023
|
SURINDER KAUR
|
2604003WL014995
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942102
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
107
|
SUDHAR
|
PB-04-003-014-001/230 (Mohie)
|
2604003000NRG24120920230312412
|
12/09/2023
|
SUKHWINDER KAUR
|
2604003WL014995
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942083
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
108
|
SUDHAR
|
PB-04-003-014-001/248 (Mohie)
|
2604003000NRG24120920230312413
|
12/09/2023
|
BALJIT KAUR
|
2604003WL014995
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942103
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
SUDHAR
|
PB-04-003-014-001/25 (Mohie)
|
2604003000NRG24120920230312414
|
12/09/2023
|
TEJ KAUR
|
2604003WL014995
|
TEJ KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128942104
|
|
TEJ KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
SUDHAR
|
PB-04-003-014-001/251 (Mohie)
|
2604003000NRG24120920230312415
|
12/09/2023
|
MANPREET KAUR
|
2604003WL014995
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942105
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
111
|
SUDHAR
|
PB-04-003-014-001/252 (Mohie)
|
2604003000NRG24120920230312416
|
12/09/2023
|
SUKHMINDER KAUR
|
2604003WL014995
|
SUKHMINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942106
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
112
|
SUDHAR
|
PB-04-003-014-001/259 (Mohie)
|
2604003000NRG24120920230312418
|
12/09/2023
|
JASPREET KAUR
|
2604003WL014995
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942065
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
SUDHAR
|
PB-04-003-014-001/260 (Mohie)
|
2604003000NRG24120920230312419
|
12/09/2023
|
SWARAN SINGH
|
2604003WL014995
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128942131
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
SUDHAR
|
PB-04-003-014-001/261 (Mohie)
|
2604003000NRG24120920230312420
|
12/09/2023
|
MAHeNDER KAUR
|
2604003WL014995
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942144
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
115
|
SUDHAR
|
PB-04-003-014-001/267 (Mohie)
|
2604003000NRG24120920230312421
|
12/09/2023
|
SWARAN KAUR
|
2604003WL014995
|
SWARAN KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942128
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
SUDHAR
|
PB-04-003-014-001/268 (Mohie)
|
2604003000NRG24120920230312422
|
12/09/2023
|
BALVIR KAUR
|
2604003WL014995
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942123
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
SUDHAR
|
PB-04-003-014-001/269 (Mohie)
|
2604003000NRG24120920230312423
|
12/09/2023
|
MUKHTIAR KAUR
|
2604003WL014995
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942125
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
SUDHAR
|
PB-04-003-014-001/270 (Mohie)
|
2604003000NRG24120920230312424
|
12/09/2023
|
SWARANJIT KAUR
|
2604003WL014995
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942127
|
|
SWARANJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
SUDHAR
|
PB-04-003-014-001/271 (Mohie)
|
2604003000NRG24120920230312425
|
12/09/2023
|
MALKIT SINGH
|
2604003WL014995
|
MALKIT SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941892
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
SUDHAR
|
PB-04-003-014-001/275 (Mohie)
|
2604003000NRG24120920230312426
|
12/09/2023
|
KIRANJIT KAUR
|
2604003WL014995
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942130
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
121
|
SUDHAR
|
PB-04-003-014-001/276 (Mohie)
|
2604003000NRG24120920230312427
|
12/09/2023
|
JINDER KAUR
|
2604003WL014995
|
JINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942096
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
122
|
SUDHAR
|
PB-04-003-014-001/277 (Mohie)
|
2604003000NRG24120920230312428
|
12/09/2023
|
MUKHTIAR KAUR
|
2604003WL014995
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942134
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
123
|
SUDHAR
|
PB-04-003-014-001/280 (Mohie)
|
2604003000NRG24120920230312429
|
12/09/2023
|
Ranjit Kaur
|
2604003WL014995
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942135
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
SUDHAR
|
PB-04-003-014-001/283 (Mohie)
|
2604003000NRG24120920230312430
|
12/09/2023
|
DALJIT KAUR
|
2604003WL014995
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942132
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
125
|
SUDHAR
|
PB-04-003-014-001/297 (Mohie)
|
2604003000NRG24120920230312432
|
12/09/2023
|
Gurmit kaur
|
2604003WL014995
|
Gurmit kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942137
|
|
GURMEET KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
126
|
SUDHAR
|
PB-04-003-014-001/3 (Mohie)
|
2604003000NRG24120920230312433
|
12/09/2023
|
AMARJEET KR
|
2604003WL014995
|
AMARJEET KR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942097
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
127
|
SUDHAR
|
PB-04-003-014-001/30 (Mohie)
|
2604003000NRG24120920230312434
|
12/09/2023
|
SUKMeNDER KAUR
|
2604003WL014995
|
SUKMeNDER KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942067
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
SUDHAR
|
PB-04-003-014-001/304 (Mohie)
|
2604003000NRG24120920230312435
|
12/09/2023
|
Sawaran kaur
|
2604003WL014995
|
Sawaran kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942140
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
129
|
SUDHAR
|
PB-04-003-014-001/309 (Mohie)
|
2604003000NRG24120920230312438
|
12/09/2023
|
Vindr kaur
|
2604003WL014995
|
Vindr kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128942138
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
130
|
SUDHAR
|
PB-04-003-014-001/33 (Mohie)
|
2604003000NRG24120920230312439
|
12/09/2023
|
PRITAM KAUR
|
2604003WL014995
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942107
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
131
|
SUDHAR
|
PB-04-003-014-001/337 (Mohie)
|
2604003000NRG24120920230312440
|
12/09/2023
|
Jaswinder kaur
|
2604003WL014995
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942153
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
132
|
SUDHAR
|
PB-04-003-014-001/351 (Mohie)
|
2604003000NRG24120920230312441
|
12/09/2023
|
Harbans kaur
|
2604003WL014995
|
Harbans kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128942148
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
133
|
SUDHAR
|
PB-04-003-014-001/367 (Mohie)
|
2604003000NRG24120920230312442
|
12/09/2023
|
Jaswinder kaur
|
2604003WL014995
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942165
|
|
JASWINDERKAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
SUDHAR
|
PB-04-003-014-001/370 (Mohie)
|
2604003000NRG24120920230312444
|
12/09/2023
|
BaljEEt kaur
|
2604003WL014995
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942149
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
135
|
SUDHAR
|
PB-04-003-014-001/373 (Mohie)
|
2604003000NRG24120920230312445
|
12/09/2023
|
Niranjan singh
|
2604003WL014995
|
Niranjan singh
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128942150
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
136
|
SUDHAR
|
PB-04-003-014-001/374 (Mohie)
|
2604003000NRG24120920230312446
|
12/09/2023
|
SarabjEEt kaur
|
2604003WL014995
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942151
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
SUDHAR
|
PB-04-003-014-001/375 (Mohie)
|
2604003000NRG24120920230312447
|
12/09/2023
|
BALJINDER KAUR
|
2604003WL014995
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942147
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
138
|
SUDHAR
|
PB-04-003-014-001/376 (Mohie)
|
2604003000NRG24120920230312448
|
12/09/2023
|
VIRPAL KAUR
|
2604003WL014995
|
VIRPAL KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128942161
|
|
VEERPAL KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
SUDHAR
|
PB-04-003-014-001/377 (Mohie)
|
2604003000NRG24120920230312449
|
12/09/2023
|
RAM RATAN
|
2604003WL014995
|
RAM RATAN
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128942088
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
140
|
SUDHAR
|
PB-04-003-014-001/380 (Mohie)
|
2604003000NRG24120920230312450
|
12/09/2023
|
Sarabjeet kaur
|
2604003WL014995
|
Sarabjeet kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128942162
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
141
|
SUDHAR
|
PB-04-003-014-001/382 (Mohie)
|
2604003000NRG24120920230312451
|
12/09/2023
|
Harjinder kaur
|
2604003WL014995
|
Harjinder kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942164
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
142
|
SUDHAR
|
PB-04-003-014-001/388 (Mohie)
|
2604003000NRG24120920230312452
|
12/09/2023
|
Paramjit kaur
|
2604003WL014995
|
Paramjit kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128942158
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
SUDHAR
|
PB-04-003-014-001/391 (Mohie)
|
2604003000NRG24120920230312453
|
12/09/2023
|
Antarjit kaur
|
2604003WL014995
|
Antarjit kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942154
|
|
ANTERJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
SUDHAR
|
PB-04-003-014-001/396 (Mohie)
|
2604003000NRG24120920230312455
|
12/09/2023
|
DALJeeT KAUR
|
2604003WL014995
|
DALJeeT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942066
|
|
DALJIT KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
SUDHAR
|
PB-04-003-014-001/4 (Mohie)
|
2604003000NRG24120920230312456
|
12/09/2023
|
GEZ KAUR
|
2604003WL014995
|
GEZ KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942086
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
146
|
SUDHAR
|
PB-04-003-014-001/406 (Mohie)
|
2604003000NRG24120920230312458
|
12/09/2023
|
SUKHDEEP KAUR
|
2604003WL014995
|
SUKHDEEP KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942155
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
147
|
SUDHAR
|
PB-04-003-014-001/407 (Mohie)
|
2604003000NRG24120920230312459
|
12/09/2023
|
BALVEER KAUR
|
2604003WL014995
|
BALVEER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942064
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
SUDHAR
|
PB-04-003-014-001/408 (Mohie)
|
2604003000NRG24120920230312460
|
12/09/2023
|
JASPAL KAUR
|
2604003WL014995
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942160
|
|
ASPAL KAUR WO JASVE
|
BANK OF BARODA(606985)
|
149
|
SUDHAR
|
PB-04-003-014-001/411 (Mohie)
|
2604003000NRG24120920230312462
|
12/09/2023
|
harbans kaur
|
2604003WL014995
|
harbans kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941891
|
|
HARBANS KAUR WO DAS
|
BANK OF BARODA(606985)
|
150
|
SUDHAR
|
PB-04-003-014-001/412 (Mohie)
|
2604003000NRG24120920230312463
|
12/09/2023
|
jasvir kaur
|
2604003WL014995
|
jasvir kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128941887
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
151
|
SUDHAR
|
PB-04-003-014-001/415 (Mohie)
|
2604003000NRG24120920230312464
|
12/09/2023
|
SATWINDER KAUR
|
2604003WL014995
|
SATWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942163
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
152
|
SUDHAR
|
PB-04-003-014-001/416 (Mohie)
|
2604003000NRG24120920230312465
|
12/09/2023
|
JASWINDER KAUR
|
2604003WL014995
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942159
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
153
|
SUDHAR
|
PB-04-003-014-001/421 (Mohie)
|
2604003000NRG24120920230312466
|
12/09/2023
|
palwinder kaur
|
2604003WL014995
|
palwinder kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942063
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SUDHAR
|
PB-04-003-014-001/424 (Mohie)
|
2604003000NRG24120920230312468
|
12/09/2023
|
kuljinder kaur
|
2604003WL014995
|
kuljinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941893
|
|
KULJINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SUDHAR
|
PB-04-003-014-001/5 (Mohie)
|
2604003000NRG24120920230312469
|
12/09/2023
|
BEANT KAUR
|
2604003WL014995
|
BEANT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942136
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
SUDHAR
|
PB-04-003-014-001/57 (Mohie)
|
2604003000NRG24120920230312470
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014995
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942068
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
157
|
SUDHAR
|
PB-04-003-014-001/65 (Mohie)
|
2604003000NRG24120920230312471
|
12/09/2023
|
KULWINDER KAUR
|
2604003WL014995
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942133
|
|
KULWINDER KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
SUDHAR
|
PB-04-003-014-001/77 (Mohie)
|
2604003000NRG24120920230312472
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014995
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942152
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
SUDHAR
|
PB-04-003-014-001/84 (Mohie)
|
2604003000NRG24120920230312473
|
12/09/2023
|
MANJIT KAUR
|
2604003WL014995
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942073
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
SUDHAR
|
PB-04-003-014-001/85 (Mohie)
|
2604003000NRG24120920230312474
|
12/09/2023
|
JEET KAUR
|
2604003WL014995
|
JEET KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942072
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
161
|
SUDHAR
|
PB-04-003-014-001/92 (Mohie)
|
2604003000NRG24120920230312475
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014995
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942074
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124836
|
124836
|
|
|
|
|
|
|
|
162
|
SUDHAR
|
PB-04-003-004-001/58 (Jangpur)
|
2604003000NRG24120920230311367
|
12/09/2023
|
Boota Singh
|
2604003WL014945
|
Boota Singh
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128941958
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
SUDHAR
|
PB-04-003-018-001/10 (Raqba)
|
2604003000NRG24120920230312476
|
12/09/2023
|
Meva Singh
|
2604003WL014996
|
Meva Singh
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941981
|
|
MEWA SINGH S/O BAKHTAWAR
|
PUNJAB NATIONAL BANK(508568)
|
164
|
SUDHAR
|
PB-04-003-018-001/120 (Raqba)
|
2604003000NRG24120920230312477
|
12/09/2023
|
SURINDER KAUR
|
2604003WL014996
|
SURINDER KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941918
|
|
SURINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
SUDHAR
|
PB-04-003-018-001/123 (Raqba)
|
2604003000NRG24120920230312478
|
12/09/2023
|
JAGRAJ KAUR
|
2604003WL014996
|
JAGRAJ KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128941919
|
|
JAGRAJ KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
SUDHAR
|
PB-04-003-018-001/135 (Raqba)
|
2604003000NRG24120920230312479
|
12/09/2023
|
AMARJIT KAUR
|
2604003WL014996
|
AMARJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941920
|
|
AMARJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
SUDHAR
|
PB-04-003-018-001/137 (Raqba)
|
2604003000NRG24120920230312480
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014996
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941921
|
|
PARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
SUDHAR
|
PB-04-003-018-001/164 (Raqba)
|
2604003000NRG24120920230312481
|
12/09/2023
|
HARWINDER KAUR
|
2604003WL014996
|
HARWINDER KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128941922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
169
|
SUDHAR
|
PB-04-003-018-001/174 (Raqba)
|
2604003000NRG24120920230312482
|
12/09/2023
|
SUKHWINDER KAUR
|
2604003WL014996
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941940
|
|
SUKHWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
SUDHAR
|
PB-04-003-018-001/19 (Raqba)
|
2604003000NRG24120920230312485
|
12/09/2023
|
GURDEV KAUR
|
2604003WL014996
|
GURDEV KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941923
|
|
GURDEV KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
SUDHAR
|
PB-04-003-018-001/22 (Raqba)
|
2604003000NRG24120920230312488
|
12/09/2023
|
GURMAIL KAUR
|
2604003WL014996
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941924
|
|
GURMAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
SUDHAR
|
PB-04-003-018-001/25 (Raqba)
|
2604003000NRG24120920230312494
|
12/09/2023
|
Sarbjit Kaur
|
2604003WL014996
|
Sarbjit Kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942006
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
SUDHAR
|
PB-04-003-018-001/252 (Raqba)
|
2604003000NRG24120920230312496
|
12/09/2023
|
Darshan kaur
|
2604003WL014996
|
Darshan kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942035
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SUDHAR
|
PB-04-003-018-001/267 (Raqba)
|
2604003000NRG24120920230312500
|
12/09/2023
|
Manpit Kaur
|
2604003WL014996
|
Manpit Kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942034
|
|
MANPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
175
|
SUDHAR
|
PB-04-003-018-001/34 (Raqba)
|
2604003000NRG24120920230312505
|
12/09/2023
|
SARABJIT KAUR
|
2604003WL014996
|
SARABJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941925
|
|
SARABJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
SUDHAR
|
PB-04-003-018-001/5 (Raqba)
|
2604003000NRG24120920230312506
|
12/09/2023
|
MANJIT KAUR
|
2604003WL014996
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941926
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
SUDHAR
|
PB-04-003-018-001/67 (Raqba)
|
2604003000NRG24120920230312507
|
12/09/2023
|
KULDIP KAUR
|
2604003WL014996
|
KULDIP KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941927
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
178
|
SUDHAR
|
PB-04-003-018-001/70 (Raqba)
|
2604003000NRG24120920230312508
|
12/09/2023
|
MANJIT KAUR
|
2604003WL014996
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941928
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
179
|
SUDHAR
|
PB-04-003-018-001/71 (Raqba)
|
2604003000NRG24120920230312509
|
12/09/2023
|
GURMEET KAUR
|
2604003WL014996
|
GURMEET KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941970
|
|
GURMEET KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
SUDHAR
|
PB-04-003-018-001/80 (Raqba)
|
2604003000NRG24120920230312510
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014996
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941971
|
|
PARAMJIT KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
181
|
SUDHAR
|
PB-04-003-003-001/323 (Akalgarh)
|
2604003000NRG24120920230311017
|
12/09/2023
|
Harbans kaur
|
2604003WL014933
|
Harbans kaur
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942039
|
|
HARBANS KAUR WO DHARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
SUDHAR
|
PB-04-003-023-001/106 (Tugal)
|
2604003000NRG24120920230312089
|
12/09/2023
|
GURMEL SINGH
|
2604003WL014981
|
GURMEL SINGH
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942004
|
|
GURMAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
SUDHAR
|
PB-04-003-023-001/128 (Tugal)
|
2604003000NRG24120920230312096
|
12/09/2023
|
SURJIT KAUR
|
2604003WL014981
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941951
|
|
SURJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
SUDHAR
|
PB-04-003-023-001/130 (Tugal)
|
2604003000NRG24120920230312099
|
12/09/2023
|
HARJINDER KAUR
|
2604003WL014981
|
HARJINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941953
|
|
HARJINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
185
|
SUDHAR
|
PB-04-003-004-001/26 (Jangpur)
|
2604003000NRG24120920230311366
|
12/09/2023
|
KULWINDER KAUR
|
2604003WL014945
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128941917
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
SUDHAR
|
PB-04-003-004-001/85 (Jangpur)
|
2604003000NRG24120920230311368
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014945
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128941934
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
187
|
SUDHAR
|
PB-04-003-008-001/227 (Ghuman)
|
2604003000NRG24120920230312531
|
12/09/2023
|
Sukhwinder kaur
|
2604003WL014997
|
Sukhwinder kaur
|
00354
|
PUNB0180300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942021
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
188
|
SUDHAR
|
PB-04-003-012-001/104 (Jassowal)
|
2604003000NRG24120920230311405
|
12/09/2023
|
jasbir kaur
|
2604003WL014950
|
jasbir kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941947
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
189
|
SUDHAR
|
PB-04-003-012-001/109 (Jassowal)
|
2604003000NRG24120920230311406
|
12/09/2023
|
Gurcharan Singh
|
2604003WL014950
|
Gurcharan Singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942025
|
|
GURCHARAN SINGH SO VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
SUDHAR
|
PB-04-003-012-001/110 (Jassowal)
|
2604003000NRG24120920230311407
|
12/09/2023
|
jarnail kaur
|
2604003WL014950
|
jarnail kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941961
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
191
|
SUDHAR
|
PB-04-003-012-001/119 (Jassowal)
|
2604003000NRG24120920230311409
|
12/09/2023
|
paramjit kaur
|
2604003WL014950
|
paramjit kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941949
|
|
PARAMJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
SUDHAR
|
PB-04-003-012-001/121 (Jassowal)
|
2604003000NRG24120920230311410
|
12/09/2023
|
shinderpal kaur
|
2604003WL014950
|
shinderpal kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128941964
|
|
SHINDERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
SUDHAR
|
PB-04-003-012-001/123 (Jassowal)
|
2604003000NRG24120920230311411
|
12/09/2023
|
lakhvir kaur
|
2604003WL014950
|
lakhvir kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941959
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
194
|
SUDHAR
|
PB-04-003-012-001/125 (Jassowal)
|
2604003000NRG24120920230311412
|
12/09/2023
|
padma
|
2604003WL014950
|
padma
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941994
|
|
PADMA
|
CANARA BANK(508532)
|
195
|
SUDHAR
|
PB-04-003-012-001/129 (Jassowal)
|
2604003000NRG24120920230311413
|
12/09/2023
|
charanjit kaur
|
2604003WL014950
|
charanjit kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941973
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
196
|
SUDHAR
|
PB-04-003-012-001/13 (Jassowal)
|
2604003000NRG24120920230311414
|
12/09/2023
|
Jaswant Singh
|
2604003WL014950
|
Jaswant Singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941987
|
|
JASWANT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
SUDHAR
|
PB-04-003-012-001/133 (Jassowal)
|
2604003000NRG24120920230311415
|
12/09/2023
|
sukhya devi
|
2604003WL014950
|
sukhya devi
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128941960
|
|
SUKHYA DEVI
|
ICICI BANK LTD(508534)
|
198
|
SUDHAR
|
PB-04-003-012-001/134 (Jassowal)
|
2604003000NRG24120920230311416
|
12/09/2023
|
raj pal
|
2604003WL014950
|
raj pal
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942013
|
|
RAJ PAL SON OF PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
199
|
SUDHAR
|
PB-04-003-012-001/136 (Jassowal)
|
2604003000NRG24120920230311417
|
12/09/2023
|
Parmila Devi
|
2604003WL014950
|
Parmila Devi
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941989
|
|
PARMILA DEVI WO RAM PARVASH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
SUDHAR
|
PB-04-003-012-001/14 (Jassowal)
|
2604003000NRG24120920230311418
|
12/09/2023
|
Pal singh
|
2604003WL014950
|
Pal singh
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941991
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
SUDHAR
|
PB-04-003-012-001/147 (Jassowal)
|
2604003000NRG24120920230311419
|
12/09/2023
|
Vinder kaur
|
2604003WL014950
|
Vinder kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942015
|
|
VINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
SUDHAR
|
PB-04-003-012-001/193 (Jassowal)
|
2604003000NRG24120920230311422
|
12/09/2023
|
Ramandeep kaur
|
2604003WL014950
|
Ramandeep kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941990
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
203
|
SUDHAR
|
PB-04-003-012-001/2 (Jassowal)
|
2604003000NRG24120920230311424
|
12/09/2023
|
JASWINDER KAUR
|
2604003WL014950
|
JASWINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128941963
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
204
|
SUDHAR
|
PB-04-003-012-001/204 (Jassowal)
|
2604003000NRG24120920230311426
|
12/09/2023
|
Malkit singh
|
2604003WL014950
|
Malkit singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941988
|
|
MALKIAT SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
205
|
SUDHAR
|
PB-04-003-012-001/32 (Jassowal)
|
2604003000NRG24120920230311427
|
12/09/2023
|
PAL SINGH
|
2604003WL014950
|
PAL SINGH
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128941896
|
|
PAL SINGH
|
AXIS BANK(607153)
|
206
|
SUDHAR
|
PB-04-003-012-001/35 (Jassowal)
|
2604003000NRG24120920230311428
|
12/09/2023
|
Charanjit kauir
|
2604003WL014950
|
Charanjit kauir
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941978
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
207
|
SUDHAR
|
PB-04-003-012-001/45 (Jassowal)
|
2604003000NRG24120920230311429
|
12/09/2023
|
Daljit Kaur
|
2604003WL014950
|
Daljit Kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942014
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
208
|
SUDHAR
|
PB-04-003-012-001/5 (Jassowal)
|
2604003000NRG24120920230311430
|
12/09/2023
|
HARJINDER KAUR
|
2604003WL014950
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941950
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
209
|
SUDHAR
|
PB-04-003-012-001/59 (Jassowal)
|
2604003000NRG24120920230311431
|
12/09/2023
|
PREM SINGH
|
2604003WL014950
|
PREM SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941897
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
210
|
SUDHAR
|
PB-04-003-012-001/59 (Jassowal)
|
2604003000NRG24120920230311432
|
12/09/2023
|
UDHAM SINGH
|
2604003WL014950
|
UDHAM SINGH
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128941948
|
|
UDHAM SINGH SON OF PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
SUDHAR
|
PB-04-003-012-001/63 (Jassowal)
|
2604003000NRG24120920230311434
|
12/09/2023
|
JASPREET SINGH
|
2604003WL014950
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941898
|
|
JASPREET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
SUDHAR
|
PB-04-003-012-001/65 (Jassowal)
|
2604003000NRG24120920230311435
|
12/09/2023
|
KULWANT KAUR
|
2604003WL014950
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941899
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
213
|
SUDHAR
|
PB-04-003-012-001/7 (Jassowal)
|
2604003000NRG24120920230311437
|
12/09/2023
|
Kamaldeep Kaur
|
2604003WL014950
|
Kamaldeep Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941975
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
214
|
SUDHAR
|
PB-04-003-012-001/71 (Jassowal)
|
2604003000NRG24120920230311438
|
12/09/2023
|
SWARAN SINGH
|
2604003WL014950
|
SWARAN SINGH
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941937
|
|
SWARAN SINGH SO BISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
SUDHAR
|
PB-04-003-012-001/75 (Jassowal)
|
2604003000NRG24120920230311439
|
12/09/2023
|
SARDARA SINGH
|
2604003WL014950
|
SARDARA SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941968
|
|
SARDARA SINGH S/O SH. JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
SUDHAR
|
PB-04-003-012-001/85 (Jassowal)
|
2604003000NRG24120920230311441
|
12/09/2023
|
LACHHMAN SINGH
|
2604003WL014950
|
LACHHMAN SINGH
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128941900
|
|
LACHHMAN SINGH SON OF GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
SUDHAR
|
PB-04-003-012-001/87 (Jassowal)
|
2604003000NRG24120920230311442
|
12/09/2023
|
JAGDEV SINGH
|
2604003WL014950
|
JAGDEV SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941901
|
|
JAGDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
SUDHAR
|
PB-04-003-012-001/89 (Jassowal)
|
2604003000NRG24120920230311443
|
12/09/2023
|
JASVIR KAUR
|
2604003WL014950
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941902
|
|
JASBIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
SUDHAR
|
PB-04-003-012-001/91 (Jassowal)
|
2604003000NRG24120920230311444
|
12/09/2023
|
SARABJIT KAUR
|
2604003WL014950
|
SARABJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941939
|
|
SARABJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
SUDHAR
|
PB-04-003-012-001/92 (Jassowal)
|
2604003000NRG24120920230311445
|
12/09/2023
|
MANJIT KAUR
|
2604003WL014950
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941938
|
|
MANJIT KAUR WO HARCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
SUDHAR
|
PB-04-003-012-001/94 (Jassowal)
|
2604003000NRG24120920230311446
|
12/09/2023
|
BALWINDER KAUR
|
2604003WL014950
|
BALWINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941936
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
222
|
SUDHAR
|
PB-04-003-012-001/99 (Jassowal)
|
2604003000NRG24120920230311447
|
12/09/2023
|
BALJIT KAUR
|
2604003WL014950
|
BALJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941969
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
223
|
SUDHAR
|
PB-04-003-018-001/207 (Raqba)
|
2604003000NRG24120920230312487
|
12/09/2023
|
PARAMJIT SINGH
|
2604003WL014996
|
PARAMJIT SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942045
|
|
PARAMJIT SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
SUDHAR
|
PB-04-003-018-001/224 (Raqba)
|
2604003000NRG24120920230312491
|
12/09/2023
|
harjinder kaur
|
2604003WL014996
|
harjinder kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941984
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
225
|
SUDHAR
|
PB-04-003-018-001/251 (Raqba)
|
2604003000NRG24120920230312495
|
12/09/2023
|
Paramjit kaur
|
2604003WL014996
|
Paramjit kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942009
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
SUDHAR
|
PB-04-003-018-001/253 (Raqba)
|
2604003000NRG24120920230312497
|
12/09/2023
|
Kulwant kaur
|
2604003WL014996
|
Kulwant kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941982
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
227
|
SUDHAR
|
PB-04-003-018-001/266 (Raqba)
|
2604003000NRG24120920230312499
|
12/09/2023
|
SUKHWINDER KAUR
|
2604003WL014996
|
SUKHWINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941985
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
SUDHAR
|
PB-04-003-018-001/282 (Raqba)
|
2604003000NRG24120920230312501
|
12/09/2023
|
Sukhdev singh
|
2604003WL014996
|
Sukhdev singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941983
|
|
SUKHDEV SINGH SO PRABHDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
229
|
SUDHAR
|
PB-04-003-001-001/165 (Abuwal)
|
2604003000NRG24120920230311008
|
12/09/2023
|
Charanjeet kaur
|
2604003WL014933
|
Charanjeet kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942041
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
230
|
SUDHAR
|
PB-04-003-003-001/343 (Akalgarh)
|
2604003000NRG24120920230311018
|
12/09/2023
|
KULWANT KAUR
|
2604003WL014933
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942029
|
|
MRS KULWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
231
|
SUDHAR
|
PB-04-003-008-001/106 (Ghuman)
|
2604003000NRG24120920230312511
|
12/09/2023
|
KIRANJIT KAUR
|
2604003WL014997
|
KIRANJIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941957
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
232
|
SUDHAR
|
PB-04-003-008-001/150 (Ghuman)
|
2604003000NRG24120920230312519
|
12/09/2023
|
BALJINDER SINGH
|
2604003WL014997
|
BALJINDER SINGH
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941993
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
233
|
SUDHAR
|
PB-04-003-008-001/158 (Ghuman)
|
2604003000NRG24120920230312521
|
12/09/2023
|
Simaranjit kaur
|
2604003WL014997
|
Simaranjit kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942044
|
|
MRS SIMRANJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
234
|
SUDHAR
|
PB-04-003-008-001/73 (Ghuman)
|
2604003000NRG24120920230312548
|
12/09/2023
|
Lal Singh
|
2604003WL014997
|
Lal Singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941997
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
235
|
SUDHAR
|
PB-04-003-008-001/77 (Ghuman)
|
2604003000NRG24120920230312549
|
12/09/2023
|
AMARJIT KAUR
|
2604003WL014997
|
AMARJIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941933
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
236
|
SUDHAR
|
PB-04-003-012-001/155 (Jassowal)
|
2604003000NRG24120920230311420
|
12/09/2023
|
BALWINDER KAUR
|
2604003WL014950
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942016
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
237
|
SUDHAR
|
PB-04-003-018-001/20 (Raqba)
|
2604003000NRG24120920230312486
|
12/09/2023
|
Mukhtyar Singh
|
2604003WL014996
|
Mukhtyar Singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942047
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
238
|
SUDHAR
|
PB-04-003-003-001/207 (Akalgarh)
|
2604003000NRG24120920230311013
|
12/09/2023
|
Charanjeet kaur
|
2604003WL014933
|
Charanjeet kaur
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942060
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
239
|
SUDHAR
|
PB-04-003-003-001/262 (Akalgarh)
|
2604003000NRG24120920230311014
|
12/09/2023
|
Amarjit kaur
|
2604003WL014933
|
Amarjit kaur
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942030
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SUDHAR
|
PB-04-003-008-001/88 (Ghuman)
|
2604003000NRG24120920230311023
|
12/09/2023
|
PARDEEP KAUR
|
2604003WL014933
|
PARDEEP KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942051
|
|
PARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
241
|
SUDHAR
|
PB-04-003-001-001/149 (Abuwal)
|
2604003000NRG24120920230312581
|
12/09/2023
|
HARDEEP SINGH
|
2604003WL014999
|
HARDEEP SINGH
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942046
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
242
|
SUDHAR
|
PB-04-003-001-001/184 (Abuwal)
|
2604003000NRG24120920230311009
|
12/09/2023
|
JASVIR KAUR
|
2604003WL014933
|
JASVIR KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942010
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
243
|
SUDHAR
|
PB-04-003-004-001/141 (Jangpur)
|
2604003000NRG24120920230311363
|
12/09/2023
|
Gurpreet Singh
|
2604003WL014945
|
Gurpreet Singh
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128942042
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
244
|
SUDHAR
|
PB-04-003-012-001/66 (Jassowal)
|
2604003000NRG24120920230311436
|
12/09/2023
|
INDERJIT SINGH
|
2604003WL014950
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128941992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
245
|
SUDHAR
|
PB-04-003-018-001/222 (Raqba)
|
2604003000NRG24120920230312490
|
12/09/2023
|
Malkit singh
|
2604003WL014996
|
Malkit singh
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942011
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
246
|
SUDHAR
|
PB-04-001-008-001/16 (Baraich West)
|
2604001000NRG24120920230311059
|
12/09/2023
|
AJMER SINGH
|
2604001WL014935
|
AJMER SINGH
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942048
|
|
MR AJMER SINGH SO HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
247
|
SUDHAR
|
PB-04-003-002-001/64 (Aitiana)
|
2604003000NRG24120920230311183
|
12/09/2023
|
HARI SINGH
|
2604003WL014938
|
HARI SINGH
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128941904
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
SUDHAR
|
PB-04-003-023-001/103 (Tugal)
|
2604003000NRG24120920230312087
|
12/09/2023
|
JASVIR KAUR
|
2604003WL014981
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128942049
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
249
|
SUDHAR
|
PB-04-003-023-001/106 (Tugal)
|
2604003000NRG24120920230312088
|
12/09/2023
|
AMARJIT KAUR
|
2604003WL014981
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941905
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
SUDHAR
|
PB-04-003-023-001/107 (Tugal)
|
2604003000NRG24120920230312090
|
12/09/2023
|
HARWINDER KAUR
|
2604003WL014981
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941906
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
251
|
SUDHAR
|
PB-04-003-023-001/11 (Tugal)
|
2604003000NRG24120920230312091
|
12/09/2023
|
KULWINDER KAUR
|
2604003WL014981
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941977
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
252
|
SUDHAR
|
PB-04-003-023-001/110 (Tugal)
|
2604003000NRG24120920230312092
|
12/09/2023
|
MANJIT KAUR
|
2604003WL014981
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941907
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
253
|
SUDHAR
|
PB-04-003-023-001/112 (Tugal)
|
2604003000NRG24120920230312093
|
12/09/2023
|
NACHHATAR KAUR
|
2604003WL014981
|
NACHHATAR KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942055
|
|
NACHHTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
SUDHAR
|
PB-04-003-023-001/120 (Tugal)
|
2604003000NRG24120920230312094
|
12/09/2023
|
MANJIT KAUR
|
2604003WL014981
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942052
|
|
MR MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
255
|
SUDHAR
|
PB-04-003-023-001/124 (Tugal)
|
2604003000NRG24120920230312095
|
12/09/2023
|
BALVIR KAUR
|
2604003WL014981
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128941962
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SUDHAR
|
PB-04-003-023-001/129 (Tugal)
|
2604003000NRG24120920230312097
|
12/09/2023
|
RAJINDER KAUR
|
2604003WL014981
|
RAJINDER KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942053
|
|
MR RAJINDER KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
257
|
SUDHAR
|
PB-04-003-023-001/13 (Tugal)
|
2604003000NRG24120920230312098
|
12/09/2023
|
DALJIT KAUR
|
2604003WL014981
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128941908
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
258
|
SUDHAR
|
PB-04-003-023-001/138 (Tugal)
|
2604003000NRG24120920230312101
|
12/09/2023
|
PARAMJIT KAUR
|
2604003WL014981
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128942054
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
259
|
SUDHAR
|
PB-04-003-023-001/140 (Tugal)
|
2604003000NRG24120920230312103
|
12/09/2023
|
MAJOR SINGH
|
2604003WL014981
|
MAJOR SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942058
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
260
|
SUDHAR
|
PB-04-003-023-001/167 (Tugal)
|
2604003000NRG24120920230312106
|
12/09/2023
|
Iqbal singh
|
2604003WL014981
|
Iqbal singh
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128942026
|
|
IKBAL SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
SUDHAR
|
PB-04-003-023-001/23 (Tugal)
|
2604003000NRG24120920230312112
|
12/09/2023
|
MOHAN SINGH
|
2604003WL014981
|
MOHAN SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941976
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
262
|
SUDHAR
|
PB-04-003-023-001/35 (Tugal)
|
2604003000NRG24120920230312114
|
12/09/2023
|
JAGTAAR SINGH
|
2604003WL014981
|
JAGTAAR SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941967
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
263
|
SUDHAR
|
PB-04-003-023-001/37 (Tugal)
|
2604003000NRG24120920230312115
|
12/09/2023
|
KULDEEP KAUR
|
2604003WL014981
|
KULDEEP KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128941910
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
264
|
SUDHAR
|
PB-04-003-023-001/39 (Tugal)
|
2604003000NRG24120920230312116
|
12/09/2023
|
AMARJIT KAUR
|
2604003WL014981
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941911
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
265
|
SUDHAR
|
PB-04-003-023-001/39 (Tugal)
|
2604003000NRG24120920230312117
|
12/09/2023
|
HEMA SINGH
|
2604003WL014981
|
HEMA SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128941966
|
|
MR HEMA SINGH
|
STATE BANK OF INDIA(508548)
|
266
|
SUDHAR
|
PB-04-003-023-001/41 (Tugal)
|
2604003000NRG24120920230312118
|
12/09/2023
|
Sukhjeet singh
|
2604003WL014981
|
Sukhjeet singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128942037
|
|
SUKHJIT SINGH S/O NATHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
267
|
SUDHAR
|
PB-04-003-023-001/45 (Tugal)
|
2604003000NRG24120920230312119
|
12/09/2023
|
KARAMJEET KAUR
|
2604003WL014981
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941912
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
268
|
SUDHAR
|
PB-04-003-023-001/48 (Tugal)
|
2604003000NRG24120920230312120
|
12/09/2023
|
SUKHWINDER KAUR
|
2604003WL014981
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128941913
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
269
|
SUDHAR
|
PB-04-003-023-001/79 (Tugal)
|
2604003000NRG24120920230312121
|
12/09/2023
|
JASMEL KAUR
|
2604003WL014981
|
JASMEL KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128941914
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
270
|
SUDHAR
|
PB-04-003-023-001/80 (Tugal)
|
2604003000NRG24120920230312122
|
12/09/2023
|
KULJIT KAUR
|
2604003WL014981
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128941915
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
271
|
SUDHAR
|
PB-04-003-023-001/81 (Tugal)
|
2604003000NRG24120920230312123
|
12/09/2023
|
HARDEEP KAUR
|
2604003WL014981
|
HARDEEP KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942027
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
272
|
SUDHAR
|
PB-04-003-023-001/90 (Tugal)
|
2604003000NRG24120920230312125
|
12/09/2023
|
HARJINDER SINGH
|
2604003WL014981
|
HARJINDER SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128942012
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
273
|
SUDHAR
|
PB-04-001-026-001/166 (Hans)
|
2604003000NRG24120920230311003
|
12/09/2023
|
BAWA SINGH
|
2604003WL014933
|
BAWA SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128941965
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
274
|
SUDHAR
|
PB-04-001-026-001/166 (Hans)
|
2604003000NRG24120920230311002
|
12/09/2023
|
HARBANS KAUR
|
2604003WL014933
|
HARBANS KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128941903
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
275
|
SUDHAR
|
PB-04-001-026-001/38 (Hans)
|
2604003000NRG24120920230311004
|
12/09/2023
|
Darshan Singh
|
2604003WL014933
|
Darshan Singh
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128941955
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
276
|
SUDHAR
|
PB-04-001-026-001/38 (Hans)
|
2604003000NRG24120920230311005
|
12/09/2023
|
Parmjit Kaur
|
2604003WL014933
|
Parmjit Kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128941944
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
277
|
SUDHAR
|
PB-04-012-014-001/237 (Chhajawal)
|
2604012000NRG24120920230312582
|
12/09/2023
|
SIKANDER SINGH
|
2604012WL015000
|
SIKANDER SINGH
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128941930
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
278
|
SUDHAR
|
PB-04-001-054-001/104 (Sujapur)
|
2604001000NRG24120920230311371
|
12/09/2023
|
Balwinder singh
|
2604001WL014947
|
Balwinder singh
|
00462
|
UCBA0000556
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128942036
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
279
|
SUDHAR
|
PB-04-004-007-001/115 (Bhanohar)
|
2604004000NRG24120920230311360
|
12/09/2023
|
AMAR SINGH
|
2604004WL014944
|
AMAR SINGH
|
00462
|
UCBA0003021
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128941916
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414201
|
414201
|
|
|
|
|
|
|
|