|
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-04-003-007-001/161
(Budhel)
|
2604003000NRG24290920230343017
|
29/09/2023
|
MANJU
|
2604003WL016528
|
MANJU
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188300
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-010-001/176
(Heran)
|
2604003000NRG24290920230341715
|
29/09/2023
|
charanjit kaur
|
2604003WL016483
|
charanjit kaur
|
00032
|
UTIB0000280
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188305
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
SUDHAR
|
PB-04-003-010-001/189
(Heran)
|
2604003000NRG24290920230341716
|
29/09/2023
|
Ajmer kaur
|
2604003WL016483
|
Ajmer kaur
|
00032
|
UTIB0000280
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188302
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUDHAR
|
PB-04-003-010-001/196
(Heran)
|
2604003000NRG24290920230341717
|
29/09/2023
|
harbinder kaur
|
2604003WL016483
|
harbinder kaur
|
00032
|
UTIB0000280
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188304
|
|
HARBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUDHAR
|
PB-04-003-015-001/238
(Patti Dhaliwal)
|
2604003000NRG24290920230342823
|
29/09/2023
|
Phushpa Rani
|
2604003WL016520
|
Phushpa Rani
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188303
|
|
PUSHPA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-010-001/108
(Heran)
|
2604003000NRG24290920230341705
|
29/09/2023
|
ranjit singh
|
2604003WL016483
|
ranjit singh
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188301
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-015-001/244
(Patti Dhaliwal)
|
2604003000NRG24290920230342828
|
29/09/2023
|
Mundra Devi
|
2604003WL016520
|
Mundra Devi
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188505
|
|
MUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-010-001/264
(Heran)
|
2604003000NRG24290920230341722
|
29/09/2023
|
Joti kaur
|
2604003WL016483
|
Joti kaur
|
00168
|
ICIC0002959
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188497
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-003-001/287
(Akalgarh)
|
2604003000NRG24290920230343041
|
29/09/2023
|
Kulwinder kaur
|
2604003WL016529
|
Kulwinder kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188420
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUDHAR
|
PB-04-003-007-001/164
(Budhel)
|
2604003000NRG24290920230343018
|
29/09/2023
|
Sarabjit kaur
|
2604003WL016528
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188324
|
|
SARABJIT KAUR W O PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SUDHAR
|
PB-04-003-007-001/177
(Budhel)
|
2604003000NRG24290920230343019
|
29/09/2023
|
balwinder kaur
|
2604003WL016528
|
balwinder kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188422
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SUDHAR
|
PB-04-003-007-001/191
(Budhel)
|
2604003000NRG24290920230343020
|
29/09/2023
|
NIRMAL KAUR
|
2604003WL016528
|
NIRMAL KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188417
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
13
|
SUDHAR
|
PB-04-003-007-001/197
(Budhel)
|
2604003000NRG24290920230343021
|
29/09/2023
|
Sarabjit kaur
|
2604003WL016528
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188424
|
|
Ms. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUDHAR
|
PB-04-003-007-001/30
(Budhel)
|
2604003000NRG24290920230343022
|
29/09/2023
|
RAJ RANI
|
2604003WL016528
|
RAJ RANI
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188416
|
|
RAJ RANI WO AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SUDHAR
|
PB-04-003-015-001/13
(Patti Dhaliwal)
|
2604003000NRG24290920230342807
|
29/09/2023
|
KAMALJIT KAUR
|
2604003WL016520
|
KAMALJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188419
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUDHAR
|
PB-04-003-015-001/230
(Patti Dhaliwal)
|
2604003000NRG24290920230342821
|
29/09/2023
|
Ranu Devi
|
2604003WL016520
|
Ranu Devi
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188423
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUDHAR
|
PB-04-003-015-001/44
(Patti Dhaliwal)
|
2604003000NRG24290920230342837
|
29/09/2023
|
AMARJIT KAUR
|
2604003WL016520
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188421
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUDHAR
|
PB-04-003-015-001/62
(Patti Dhaliwal)
|
2604003000NRG24290920230342839
|
29/09/2023
|
AMANDEEP KAUR
|
2604003WL016520
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188415
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUDHAR
|
PB-04-003-022-001/251
(Sudhar)
|
2604003000NRG24290920230342844
|
29/09/2023
|
JIVINI DEVI
|
2604003WL016520
|
JIVINI DEVI
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188418
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-003-006-001/5
(Boparai Kalan)
|
2604003000NRG24290920230341690
|
29/09/2023
|
Parminder kaur
|
2604003WL016482
|
Parminder kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188428
|
|
PARMINDER KAUR W/O AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-003-003-001/178
(Akalgarh)
|
2604003000NRG24290920230343037
|
29/09/2023
|
Jinder kaur
|
2604003WL016529
|
Jinder kaur
|
00177
|
IOBA0001727
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188462
|
|
JINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SUDHAR
|
PB-04-003-003-001/231
(Akalgarh)
|
2604003000NRG24290920230343039
|
29/09/2023
|
Shinderpal kaur
|
2604003WL016529
|
Shinderpal kaur
|
00177
|
IOBA0001727
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188466
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SUDHAR
|
PB-04-003-003-001/295
(Akalgarh)
|
2604003000NRG24290920230343042
|
29/09/2023
|
kuldeep kaur
|
2604003WL016529
|
kuldeep kaur
|
00177
|
IOBA0001727
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188464
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SUDHAR
|
PB-04-003-003-001/334
(Akalgarh)
|
2604003000NRG24290920230343044
|
29/09/2023
|
SWARAN KAUR
|
2604003WL016529
|
SWARAN KAUR
|
00177
|
IOBA0001727
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188465
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUDHAR
|
PB-04-003-003-001/346
(Akalgarh)
|
2604003000NRG24290920230343046
|
29/09/2023
|
baljit kaur
|
2604003WL016529
|
baljit kaur
|
00177
|
IOBA0001727
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377188463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-003-010-001/211
(Heran)
|
2604003000NRG24290920230341718
|
29/09/2023
|
Satpal singh Vallu
|
2604003WL016483
|
Satpal singh Vallu
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188323
|
|
SATPAL SINGH VALLU
|
AXIS BANK(607153)
|
|
27
|
SUDHAR
|
PB-04-003-017-001/129
(Rajoana Khurd)
|
2604003000NRG24290920230342895
|
29/09/2023
|
AMARJEET SINGH
|
2604003WL016523
|
AMARJEET SINGH
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188322
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-003-017-001/145
(Rajoana Khurd)
|
2604003000NRG24290920230342896
|
29/09/2023
|
Sarbjit Kaur
|
2604003WL016523
|
Sarbjit Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188320
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-003-017-001/6
(Rajoana Khurd)
|
2604003000NRG24290920230342906
|
29/09/2023
|
HARBANS KAUR
|
2604003WL016523
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188427
|
|
HARBANS KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SUDHAR
|
PB-04-003-017-001/63
(Rajoana Khurd)
|
2604003000NRG24290920230342907
|
29/09/2023
|
AMARJIT KAUR
|
2604003WL016523
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188426
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-003-017-001/95
(Rajoana Khurd)
|
2604003000NRG24290920230342914
|
29/09/2023
|
SOMI
|
2604003WL016523
|
SOMI
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377188321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-003-007-001/102
(Budhel)
|
2604003000NRG24290920230343008
|
29/09/2023
|
HARBANSs KAUR
|
2604003WL016528
|
HARBANSs KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188346
|
|
HARBANS KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-003-007-001/106
(Budhel)
|
2604003000NRG24290920230343009
|
29/09/2023
|
SUSHIL
|
2604003WL016528
|
SUSHIL
|
00354
|
PUNB0009110
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377188364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SUDHAR
|
PB-04-003-007-001/109
(Budhel)
|
2604003000NRG24290920230343010
|
29/09/2023
|
KARAMJIT KAUR
|
2604003WL016528
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188350
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-003-007-001/140
(Budhel)
|
2604003000NRG24290920230343011
|
29/09/2023
|
PARAMJIT KAUR
|
2604003WL016528
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188375
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-007-001/146
(Budhel)
|
2604003000NRG24290920230343012
|
29/09/2023
|
CHARANJIT KAUR
|
2604003WL016528
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188339
|
|
CHARANJIT KAUR W/O GURDIP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-003-007-001/148
(Budhel)
|
2604003000NRG24290920230343013
|
29/09/2023
|
GURMIT KAUR
|
2604003WL016528
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188331
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-007-001/151
(Budhel)
|
2604003000NRG24290920230343014
|
29/09/2023
|
BALBIR KAUR
|
2604003WL016528
|
BALBIR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188378
|
|
BALBIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-003-007-001/156
(Budhel)
|
2604003000NRG24290920230343015
|
29/09/2023
|
JASWINDER KAUR
|
2604003WL016528
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188381
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-003-007-001/159
(Budhel)
|
2604003000NRG24290920230343016
|
29/09/2023
|
RAJDEEP KAUR
|
2604003WL016528
|
RAJDEEP KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188329
|
|
RAJDEEP KAUR WO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-007-001/38
(Budhel)
|
2604003000NRG24290920230343023
|
29/09/2023
|
JASPAL KAUR
|
2604003WL016528
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188334
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-007-001/39
(Budhel)
|
2604003000NRG24290920230343024
|
29/09/2023
|
KARAMJIT KAUR
|
2604003WL016528
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188348
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-003-007-001/52
(Budhel)
|
2604003000NRG24290920230343025
|
29/09/2023
|
PARAMJIT KAUR
|
2604003WL016528
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188349
|
|
PARMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-007-001/53
(Budhel)
|
2604003000NRG24290920230343026
|
29/09/2023
|
MANJEET KAUR
|
2604003WL016528
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188362
|
|
MANJIT KAUR WO-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-007-001/66
(Budhel)
|
2604003000NRG24290920230343027
|
29/09/2023
|
JAL KAUR
|
2604003WL016528
|
JAL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188347
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-003-007-001/73
(Budhel)
|
2604003000NRG24290920230343028
|
29/09/2023
|
HARMEET KAUR
|
2604003WL016528
|
HARMEET KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188376
|
|
HARMIT KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-007-001/81
(Budhel)
|
2604003000NRG24290920230343029
|
29/09/2023
|
AMARJEET KAUR
|
2604003WL016528
|
AMARJEET KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188361
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-007-001/96
(Budhel)
|
2604003000NRG24290920230343030
|
29/09/2023
|
PRITAM KAUR
|
2604003WL016528
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188363
|
|
PARITAM KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-007-001/97
(Budhel)
|
2604003000NRG24290920230343031
|
29/09/2023
|
AMANDEEP KAUR
|
2604003WL016528
|
AMANDEEP KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188333
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SUDHAR
|
PB-04-003-007-001/98
(Budhel)
|
2604003000NRG24290920230343032
|
29/09/2023
|
RANJIT KAUR
|
2604003WL016528
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188365
|
|
RANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-014-001/108
(Mohie)
|
2604003000NRG24290920230343097
|
29/09/2023
|
CHARANJIT KAUR
|
2604003WL016532
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188344
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-014-001/116
(Mohie)
|
2604003000NRG24290920230343098
|
29/09/2023
|
GURMEL KAUR
|
2604003WL016532
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188336
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-003-014-001/13
(Mohie)
|
2604003000NRG24290920230343099
|
29/09/2023
|
PARAMJIT KAUR
|
2604003WL016532
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188368
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG24290920230343100
|
29/09/2023
|
MUKHTIAR KAUR
|
2604003WL016532
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188353
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG24290920230343101
|
29/09/2023
|
GURMEL KAUR
|
2604003WL016532
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188355
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG24290920230343102
|
29/09/2023
|
LAKHVIR KAUR
|
2604003WL016532
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188392
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG24290920230343103
|
29/09/2023
|
PARAMJIT KAUR
|
2604003WL016532
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188358
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG24290920230343104
|
29/09/2023
|
BALJINDER KAUR
|
2604003WL016532
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188356
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-003-014-001/180
(Mohie)
|
2604003000NRG24290920230343105
|
29/09/2023
|
MANJIT KAUR
|
2604003WL016532
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188360
|
|
MANJIT KAUR WO-PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-014-001/184
(Mohie)
|
2604003000NRG24290920230343106
|
29/09/2023
|
DALJIT KAUR
|
2604003WL016532
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188332
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-003-014-001/201
(Mohie)
|
2604003000NRG24290920230343108
|
29/09/2023
|
MANJIT KAUR
|
2604003WL016532
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188354
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG24290920230343109
|
29/09/2023
|
Jagir kaur
|
2604003WL016532
|
Jagir kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188352
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-003-014-001/218
(Mohie)
|
2604003000NRG24290920230343110
|
29/09/2023
|
SWARANJIT KAUR
|
2604003WL016532
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188369
|
|
SWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-003-014-001/221
(Mohie)
|
2604003000NRG24290920230343111
|
29/09/2023
|
SURINDER KAUR
|
2604003WL016532
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188370
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG24290920230343112
|
29/09/2023
|
SUKHWINDER KAUR
|
2604003WL016532
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188351
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SUDHAR
|
PB-04-003-014-001/248
(Mohie)
|
2604003000NRG24290920230343113
|
29/09/2023
|
BALJIT KAUR
|
2604003WL016532
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188372
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-014-001/251
(Mohie)
|
2604003000NRG24290920230343114
|
29/09/2023
|
MANPREET KAUR
|
2604003WL016532
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188397
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-003-014-001/252
(Mohie)
|
2604003000NRG24290920230343115
|
29/09/2023
|
SUKHMINDER KAUR
|
2604003WL016532
|
SUKHMINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188395
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG24290920230343116
|
29/09/2023
|
SUNITA
|
2604003WL016532
|
SUNITA
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188399
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG24290920230343118
|
29/09/2023
|
JASPREET KAUR
|
2604003WL016532
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188342
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUDHAR
|
PB-04-003-014-001/261
(Mohie)
|
2604003000NRG24290920230343119
|
29/09/2023
|
MAHeNDER KAUR
|
2604003WL016532
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188398
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SUDHAR
|
PB-04-003-014-001/264
(Mohie)
|
2604003000NRG24290920230343120
|
29/09/2023
|
JASWANT KAUR
|
2604003WL016532
|
JASWANT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188396
|
|
JASWANT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG24290920230343122
|
29/09/2023
|
Gurdeep Singh
|
2604003WL016532
|
Gurdeep Singh
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188383
|
|
GURDEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG24290920230343121
|
29/09/2023
|
SWARAN KAUR
|
2604003WL016532
|
SWARAN KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188412
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-014-001/268
(Mohie)
|
2604003000NRG24290920230343123
|
29/09/2023
|
BALVIR KAUR
|
2604003WL016532
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188380
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUDHAR
|
PB-04-003-014-001/269
(Mohie)
|
2604003000NRG24290920230343124
|
29/09/2023
|
MUKHTIAR KAUR
|
2604003WL016532
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188377
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-014-001/270
(Mohie)
|
2604003000NRG24290920230343125
|
29/09/2023
|
SWARANJIT KAUR
|
2604003WL016532
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188401
|
|
SWARANJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG24290920230343126
|
29/09/2023
|
MALKIT SINGH
|
2604003WL016532
|
MALKIT SINGH
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188394
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG24290920230343127
|
29/09/2023
|
KIRANJIT KAUR
|
2604003WL016532
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188328
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-003-014-001/276
(Mohie)
|
2604003000NRG24290920230343128
|
29/09/2023
|
JINDER KAUR
|
2604003WL016532
|
JINDER KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188366
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-014-001/277
(Mohie)
|
2604003000NRG24290920230343129
|
29/09/2023
|
MUKHTIAR KAUR
|
2604003WL016532
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188374
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-003-014-001/280
(Mohie)
|
2604003000NRG24290920230343130
|
29/09/2023
|
Ranjit Kaur
|
2604003WL016532
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188382
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG24290920230343131
|
29/09/2023
|
DALJIT KAUR
|
2604003WL016532
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188408
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-003-014-001/297
(Mohie)
|
2604003000NRG24290920230343133
|
29/09/2023
|
Gurmit kaur
|
2604003WL016532
|
Gurmit kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188326
|
|
GURMEET KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
85
|
SUDHAR
|
PB-04-003-014-001/3
(Mohie)
|
2604003000NRG24290920230343134
|
29/09/2023
|
AMARJEET KR
|
2604003WL016532
|
AMARJEET KR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188367
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-003-014-001/30
(Mohie)
|
2604003000NRG24290920230343135
|
29/09/2023
|
SUKMeNDER KAUR
|
2604003WL016532
|
SUKMeNDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188338
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-003-014-001/304
(Mohie)
|
2604003000NRG24290920230343136
|
29/09/2023
|
Sawaran kaur
|
2604003WL016532
|
Sawaran kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188384
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUDHAR
|
PB-04-003-014-001/309
(Mohie)
|
2604003000NRG24290920230343139
|
29/09/2023
|
Vindr kaur
|
2604003WL016532
|
Vindr kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188385
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUDHAR
|
PB-04-003-014-001/33
(Mohie)
|
2604003000NRG24290920230343140
|
29/09/2023
|
PRITAM KAUR
|
2604003WL016532
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188404
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SUDHAR
|
PB-04-003-014-001/337
(Mohie)
|
2604003000NRG24290920230343141
|
29/09/2023
|
Jaswinder kaur
|
2604003WL016532
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188405
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUDHAR
|
PB-04-003-014-001/351
(Mohie)
|
2604003000NRG24290920230343142
|
29/09/2023
|
Harbans kaur
|
2604003WL016532
|
Harbans kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188386
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUDHAR
|
PB-04-003-014-001/367
(Mohie)
|
2604003000NRG24290920230343143
|
29/09/2023
|
Jaswinder kaur
|
2604003WL016532
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188410
|
|
JASWINDERKAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-014-001/370
(Mohie)
|
2604003000NRG24290920230343144
|
29/09/2023
|
BaljEEt kaur
|
2604003WL016532
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188387
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-003-014-001/372
(Mohie)
|
2604003000NRG24290920230343145
|
29/09/2023
|
Gagandeep kaur
|
2604003WL016532
|
Gagandeep kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188388
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUDHAR
|
PB-04-003-014-001/373
(Mohie)
|
2604003000NRG24290920230343146
|
29/09/2023
|
Niranjan singh
|
2604003WL016532
|
Niranjan singh
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188390
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUDHAR
|
PB-04-003-014-001/374
(Mohie)
|
2604003000NRG24290920230343147
|
29/09/2023
|
SarabjEEt kaur
|
2604003WL016532
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188393
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-003-014-001/375
(Mohie)
|
2604003000NRG24290920230343148
|
29/09/2023
|
BALJINDER KAUR
|
2604003WL016532
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188373
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SUDHAR
|
PB-04-003-014-001/376
(Mohie)
|
2604003000NRG24290920230343149
|
29/09/2023
|
VIRPAL KAUR
|
2604003WL016532
|
VIRPAL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188406
|
|
VEERPAL KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-003-014-001/377
(Mohie)
|
2604003000NRG24290920230343150
|
29/09/2023
|
RAM RATAN
|
2604003WL016532
|
RAM RATAN
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188359
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
100
|
SUDHAR
|
PB-04-003-014-001/380
(Mohie)
|
2604003000NRG24290920230343151
|
29/09/2023
|
Sarabjeet kaur
|
2604003WL016532
|
Sarabjeet kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188413
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUDHAR
|
PB-04-003-014-001/382
(Mohie)
|
2604003000NRG24290920230343152
|
29/09/2023
|
Harjinder kaur
|
2604003WL016532
|
Harjinder kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188409
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-003-014-001/385
(Mohie)
|
2604003000NRG24290920230343153
|
29/09/2023
|
Sukhdev singh
|
2604003WL016532
|
Sukhdev singh
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188411
|
|
SUKHDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-003-014-001/388
(Mohie)
|
2604003000NRG24290920230343154
|
29/09/2023
|
Paramjit kaur
|
2604003WL016532
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188400
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-003-014-001/391
(Mohie)
|
2604003000NRG24290920230343155
|
29/09/2023
|
Antarjit kaur
|
2604003WL016532
|
Antarjit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188407
|
|
ANTERJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-003-014-001/394
(Mohie)
|
2604003000NRG24290920230343156
|
29/09/2023
|
HARJIT SINGH
|
2604003WL016532
|
HARJIT SINGH
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188325
|
|
HARJIT SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-003-014-001/396
(Mohie)
|
2604003000NRG24290920230343158
|
29/09/2023
|
DALJeeT KAUR
|
2604003WL016532
|
DALJeeT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188343
|
|
DALJIT KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG24290920230343159
|
29/09/2023
|
GEZ KAUR
|
2604003WL016532
|
GEZ KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188357
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-003-014-001/406
(Mohie)
|
2604003000NRG24290920230343160
|
29/09/2023
|
SUKHDEEP KAUR
|
2604003WL016532
|
SUKHDEEP KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188402
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SUDHAR
|
PB-04-003-014-001/407
(Mohie)
|
2604003000NRG24290920230343161
|
29/09/2023
|
BALVEER KAUR
|
2604003WL016532
|
BALVEER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188341
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-014-001/408
(Mohie)
|
2604003000NRG24290920230343162
|
29/09/2023
|
JASPAL KAUR
|
2604003WL016532
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188330
|
|
ASPAL KAUR WO JASVE
|
BANK OF BARODA(606985)
|
|
111
|
SUDHAR
|
PB-04-003-014-001/411
(Mohie)
|
2604003000NRG24290920230343164
|
29/09/2023
|
harbans kaur
|
2604003WL016532
|
harbans kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188327
|
|
HARBANS KAUR WO DAS
|
BANK OF BARODA(606985)
|
|
112
|
SUDHAR
|
PB-04-003-014-001/412
(Mohie)
|
2604003000NRG24290920230343165
|
29/09/2023
|
jasvir kaur
|
2604003WL016532
|
jasvir kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188414
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-003-014-001/415
(Mohie)
|
2604003000NRG24290920230343166
|
29/09/2023
|
SATWINDER KAUR
|
2604003WL016532
|
SATWINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188389
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUDHAR
|
PB-04-003-014-001/416
(Mohie)
|
2604003000NRG24290920230343167
|
29/09/2023
|
JASWINDER KAUR
|
2604003WL016532
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188403
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SUDHAR
|
PB-04-003-014-001/419
(Mohie)
|
2604003000NRG24290920230343168
|
29/09/2023
|
Amandeep kaur
|
2604003WL016532
|
Amandeep kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188425
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUDHAR
|
PB-04-003-014-001/421
(Mohie)
|
2604003000NRG24290920230343169
|
29/09/2023
|
palwinder kaur
|
2604003WL016532
|
palwinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188340
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SUDHAR
|
PB-04-003-014-001/424
(Mohie)
|
2604003000NRG24290920230343171
|
29/09/2023
|
kuljinder kaur
|
2604003WL016532
|
kuljinder kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188379
|
|
KULJINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-003-014-001/5
(Mohie)
|
2604003000NRG24290920230343173
|
29/09/2023
|
BEANT KAUR
|
2604003WL016532
|
BEANT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188391
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-003-014-001/57
(Mohie)
|
2604003000NRG24290920230343174
|
29/09/2023
|
PARAMJIT KAUR
|
2604003WL016532
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188337
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG24290920230343175
|
29/09/2023
|
KULWINDER KAUR
|
2604003WL016532
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188371
|
|
KULWINDER KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG24290920230343176
|
29/09/2023
|
MANJIT KAUR
|
2604003WL016532
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188335
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUDHAR
|
PB-04-003-014-001/92
(Mohie)
|
2604003000NRG24290920230343177
|
29/09/2023
|
PARAMJIT KAUR
|
2604003WL016532
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188345
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122715
|
122715
|
|
|
|
|
|
|
|
|
123
|
SUDHAR
|
PB-04-003-003-001/342
(Akalgarh)
|
2604003000NRG24290920230343045
|
29/09/2023
|
SURJIT KAUR
|
2604003WL016529
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188459
|
|
SURJIT KAUR W/O HANSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUDHAR
|
PB-04-003-003-001/354
(Akalgarh)
|
2604003000NRG24290920230343047
|
29/09/2023
|
balwinder kaur
|
2604003WL016529
|
balwinder kaur
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188432
|
|
Mr. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SUDHAR
|
PB-04-003-010-001/106
(Heran)
|
2604003000NRG24290920230341703
|
29/09/2023
|
CHAMAN Singh
|
2604003WL016483
|
CHAMAN Singh
|
00354
|
PUNB0137110
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377188315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SUDHAR
|
PB-04-003-010-001/106
(Heran)
|
2604003000NRG24290920230341704
|
29/09/2023
|
PARAMJIT KAUR
|
2604003WL016483
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188444
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-003-010-001/113
(Heran)
|
2604003000NRG24290920230341707
|
29/09/2023
|
MANPREET SINGH
|
2604003WL016483
|
MANPREET SINGH
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188446
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-003-010-001/115
(Heran)
|
2604003000NRG24290920230341708
|
29/09/2023
|
PARAMJIT KAUR
|
2604003WL016483
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188448
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-003-010-001/134
(Heran)
|
2604003000NRG24290920230341710
|
29/09/2023
|
PAWANDEEP KAUR
|
2604003WL016483
|
PAWANDEEP KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188453
|
|
PAWANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUDHAR
|
PB-04-003-010-001/149
(Heran)
|
2604003000NRG24290920230341712
|
29/09/2023
|
SAKHWINDER KAUR
|
2604003WL016483
|
SAKHWINDER KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188311
|
|
SAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SUDHAR
|
PB-04-003-010-001/17
(Heran)
|
2604003000NRG24290920230341714
|
29/09/2023
|
MALKEET SINGH
|
2604003WL016483
|
MALKEET SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188434
|
|
MALKIT SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-015-001/14
(Patti Dhaliwal)
|
2604003000NRG24290920230342809
|
29/09/2023
|
CHARANJIT KAUR
|
2604003WL016520
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188454
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SUDHAR
|
PB-04-003-015-001/196
(Patti Dhaliwal)
|
2604003000NRG24290920230342812
|
29/09/2023
|
shinderpal kaur
|
2604003WL016520
|
shinderpal kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188461
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SUDHAR
|
PB-04-003-015-001/200
(Patti Dhaliwal)
|
2604003000NRG24290920230342813
|
29/09/2023
|
kuldeep kaur
|
2604003WL016520
|
kuldeep kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188458
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SUDHAR
|
PB-04-003-015-001/201
(Patti Dhaliwal)
|
2604003000NRG24290920230342814
|
29/09/2023
|
Jaswant Kaur
|
2604003WL016520
|
Jaswant Kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188457
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SUDHAR
|
PB-04-003-015-001/203
(Patti Dhaliwal)
|
2604003000NRG24290920230342816
|
29/09/2023
|
kamaljit kaur
|
2604003WL016520
|
kamaljit kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188455
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-003-015-001/217
(Patti Dhaliwal)
|
2604003000NRG24290920230342818
|
29/09/2023
|
CHARANJIT KAUR
|
2604003WL016520
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188447
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SUDHAR
|
PB-04-003-015-001/227
(Patti Dhaliwal)
|
2604003000NRG24290920230342820
|
29/09/2023
|
tara rani
|
2604003WL016520
|
tara rani
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188429
|
|
TARA RANI WO KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-015-001/246
(Patti Dhaliwal)
|
2604003000NRG24290920230342830
|
29/09/2023
|
SUKHWINDER KAUR
|
2604003WL016520
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188318
|
|
SUKHWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-003-015-001/37-A
(Patti Dhaliwal)
|
2604003000NRG24290920230342835
|
29/09/2023
|
GURDEV SINGH
|
2604003WL016520
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188433
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-003-015-001/47
(Patti Dhaliwal)
|
2604003000NRG24290920230342838
|
29/09/2023
|
Gurmeet Kaur
|
2604003WL016520
|
Gurmeet Kaur
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188319
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-017-001/1
(Rajoana Khurd)
|
2604003000NRG24290920230342892
|
29/09/2023
|
GURDEV SINGH
|
2604003WL016523
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188317
|
|
GURDEV SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SUDHAR
|
PB-04-003-017-001/33
(Rajoana Khurd)
|
2604003000NRG24290920230342897
|
29/09/2023
|
AMARJIT KAUR
|
2604003WL016523
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188441
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG24290920230342898
|
29/09/2023
|
BHINDER KAUR
|
2604003WL016523
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188316
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SUDHAR
|
PB-04-003-017-001/37
(Rajoana Khurd)
|
2604003000NRG24290920230342899
|
29/09/2023
|
HARPREET KAUR
|
2604003WL016523
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188443
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SUDHAR
|
PB-04-003-017-001/38
(Rajoana Khurd)
|
2604003000NRG24290920230342900
|
29/09/2023
|
HARMANJIT SINGH
|
2604003WL016523
|
HARMANJIT SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188435
|
|
HARMANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-003-017-001/4
(Rajoana Khurd)
|
2604003000NRG24290920230342901
|
29/09/2023
|
SWARAN KAUR
|
2604003WL016523
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377188451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
SUDHAR
|
PB-04-003-017-001/42
(Rajoana Khurd)
|
2604003000NRG24290920230342902
|
29/09/2023
|
MALKIT SINGH
|
2604003WL016523
|
MALKIT SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188438
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SUDHAR
|
PB-04-003-017-001/45
(Rajoana Khurd)
|
2604003000NRG24290920230342903
|
29/09/2023
|
GURDEV KAUR
|
2604003WL016523
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188445
|
|
GURDEV KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-017-001/56
(Rajoana Khurd)
|
2604003000NRG24290920230342905
|
29/09/2023
|
HARBANS KAUR
|
2604003WL016523
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377188437
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
SUDHAR
|
PB-04-003-017-001/65
(Rajoana Khurd)
|
2604003000NRG24290920230342908
|
29/09/2023
|
SURINDER KAUR
|
2604003WL016523
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188436
|
|
Mrs. SURINDER . KAUR
|
INDIAN BANK(607105)
|
|
152
|
SUDHAR
|
PB-04-003-017-001/69
(Rajoana Khurd)
|
2604003000NRG24290920230342909
|
29/09/2023
|
GURLAL SINGH
|
2604003WL016523
|
GURLAL SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188440
|
|
GURLAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-017-001/80
(Rajoana Khurd)
|
2604003000NRG24290920230342910
|
29/09/2023
|
RAJWINDER KAUR
|
2604003WL016523
|
RAJWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188442
|
|
RAJWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-017-001/84
(Rajoana Khurd)
|
2604003000NRG24290920230342911
|
29/09/2023
|
GURCHARAN KAUR
|
2604003WL016523
|
GURCHARAN KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188452
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SUDHAR
|
PB-04-003-017-001/87
(Rajoana Khurd)
|
2604003000NRG24290920230342912
|
29/09/2023
|
SUKHWINDER KAUR
|
2604003WL016523
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188449
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SUDHAR
|
PB-04-003-017-001/91
(Rajoana Khurd)
|
2604003000NRG24290920230342913
|
29/09/2023
|
JASMEL KAUR
|
2604003WL016523
|
JASMEL KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188450
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SUDHAR
|
PB-04-003-017-001/98
(Rajoana Khurd)
|
2604003000NRG24290920230342915
|
29/09/2023
|
Naranjan Singh
|
2604003WL016523
|
Naranjan Singh
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188439
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SUDHAR
|
PB-04-003-022-001/163
(Sudhar)
|
2604003000NRG24290920230342841
|
29/09/2023
|
AMAR KAUR
|
2604003WL016520
|
AMAR KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188456
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SUDHAR
|
PB-04-003-022-001/250
(Sudhar)
|
2604003000NRG24290920230342843
|
29/09/2023
|
MINTU DEVI
|
2604003WL016520
|
MINTU DEVI
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188460
|
|
MINTU DEVI SO SURESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
160
|
SUDHAR
|
PB-04-003-006-001/101
(Boparai Kalan)
|
2604003000NRG24290920230341663
|
29/09/2023
|
JASVIR KAUR
|
2604003WL016482
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188478
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SUDHAR
|
PB-04-003-006-001/105
(Boparai Kalan)
|
2604003000NRG24290920230341664
|
29/09/2023
|
PARAMJIT KAUR
|
2604003WL016482
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188475
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SUDHAR
|
PB-04-003-006-001/108
(Boparai Kalan)
|
2604003000NRG24290920230341665
|
29/09/2023
|
CHARANJIT KAUR
|
2604003WL016482
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188471
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-003-006-001/126
(Boparai Kalan)
|
2604003000NRG24290920230341666
|
29/09/2023
|
AMARJIT KAUR
|
2604003WL016482
|
AMARJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188489
|
|
AMARJIT KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SUDHAR
|
PB-04-003-006-001/13
(Boparai Kalan)
|
2604003000NRG24290920230341667
|
29/09/2023
|
GURMEET KAUR
|
2604003WL016482
|
GURMEET KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188476
|
|
GURMEET KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-003-006-001/141
(Boparai Kalan)
|
2604003000NRG24290920230341668
|
29/09/2023
|
JOGINDER KAUR
|
2604003WL016482
|
JOGINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188492
|
|
JOGINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SUDHAR
|
PB-04-003-006-001/146
(Boparai Kalan)
|
2604003000NRG24290920230341669
|
29/09/2023
|
SARABJIT KAUR
|
2604003WL016482
|
SARABJIT KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188310
|
|
SARBJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-003-006-001/148
(Boparai Kalan)
|
2604003000NRG24290920230341670
|
29/09/2023
|
GULZAR KAUR
|
2604003WL016482
|
GULZAR KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188493
|
|
GULJAR KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-006-001/149
(Boparai Kalan)
|
2604003000NRG24290920230341671
|
29/09/2023
|
BHAJAN KAUR
|
2604003WL016482
|
BHAJAN KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188494
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
SUDHAR
|
PB-04-003-006-001/166
(Boparai Kalan)
|
2604003000NRG24290920230341672
|
29/09/2023
|
GURMIT KAUR
|
2604003WL016482
|
GURMIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188313
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SUDHAR
|
PB-04-003-006-001/176
(Boparai Kalan)
|
2604003000NRG24290920230341673
|
29/09/2023
|
MANJIT KAUR
|
2604003WL016482
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188496
|
|
MANJIT KAUR W/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-003-006-001/185
(Boparai Kalan)
|
2604003000NRG24290920230341674
|
29/09/2023
|
Rupinder kaur
|
2604003WL016482
|
Rupinder kaur
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188467
|
|
RUPINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SUDHAR
|
PB-04-003-006-001/191
(Boparai Kalan)
|
2604003000NRG24290920230341675
|
29/09/2023
|
mandeep kaur
|
2604003WL016482
|
mandeep kaur
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188468
|
|
MANDEEP KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUDHAR
|
PB-04-003-006-001/2
(Boparai Kalan)
|
2604003000NRG24290920230341676
|
29/09/2023
|
BUDHPARKASH SINGH
|
2604003WL016482
|
BUDHPARKASH SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188470
|
|
BUDHPARKASH SINGH S/O KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-006-001/20
(Boparai Kalan)
|
2604003000NRG24290920230341677
|
29/09/2023
|
Balvir Kaur
|
2604003WL016482
|
Balvir Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188469
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUDHAR
|
PB-04-003-006-001/23
(Boparai Kalan)
|
2604003000NRG24290920230341680
|
29/09/2023
|
BHOLI
|
2604003WL016482
|
BHOLI
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188487
|
|
BHOLI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SUDHAR
|
PB-04-003-006-001/234
(Boparai Kalan)
|
2604003000NRG24290920230341681
|
29/09/2023
|
Chhinderpal kaur
|
2604003WL016482
|
Chhinderpal kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188491
|
|
CHHINDERPAL KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUDHAR
|
PB-04-003-006-001/236
(Boparai Kalan)
|
2604003000NRG24290920230341682
|
29/09/2023
|
Charanjit Kaur
|
2604003WL016482
|
Charanjit Kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188495
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-003-006-001/24
(Boparai Kalan)
|
2604003000NRG24290920230341683
|
29/09/2023
|
BEANT KAUR
|
2604003WL016482
|
BEANT KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188479
|
|
BEANT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SUDHAR
|
PB-04-003-006-001/32
(Boparai Kalan)
|
2604003000NRG24290920230341685
|
29/09/2023
|
Paramjit Singh
|
2604003WL016482
|
Paramjit Singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188486
|
|
PARMJIT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUDHAR
|
PB-04-003-006-001/36
(Boparai Kalan)
|
2604003000NRG24290920230341686
|
29/09/2023
|
KULWINDER KAUR
|
2604003WL016482
|
KULWINDER KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188312
|
|
KULWINDER KAUR WIFE OF JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUDHAR
|
PB-04-003-006-001/38
(Boparai Kalan)
|
2604003000NRG24290920230341687
|
29/09/2023
|
MANJIT KAUR
|
2604003WL016482
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188483
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SUDHAR
|
PB-04-003-006-001/45
(Boparai Kalan)
|
2604003000NRG24290920230341688
|
29/09/2023
|
DALIP KAUR
|
2604003WL016482
|
DALIP KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188485
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SUDHAR
|
PB-04-003-006-001/47
(Boparai Kalan)
|
2604003000NRG24290920230341689
|
29/09/2023
|
PARAMJIT KAUR
|
2604003WL016482
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188477
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SUDHAR
|
PB-04-003-006-001/63
(Boparai Kalan)
|
2604003000NRG24290920230341692
|
29/09/2023
|
AVTAR KAUR
|
2604003WL016482
|
AVTAR KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188472
|
|
AVTAR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SUDHAR
|
PB-04-003-006-001/66
(Boparai Kalan)
|
2604003000NRG24290920230341693
|
29/09/2023
|
KARAMJIT KAUR
|
2604003WL016482
|
KARAMJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377188490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
SUDHAR
|
PB-04-003-006-001/72
(Boparai Kalan)
|
2604003000NRG24290920230341694
|
29/09/2023
|
HARBANS KAUR
|
2604003WL016482
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188488
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SUDHAR
|
PB-04-003-006-001/73
(Boparai Kalan)
|
2604003000NRG24290920230341695
|
29/09/2023
|
CHARANJIT KAUR
|
2604003WL016482
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188474
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
SUDHAR
|
PB-04-003-006-001/75
(Boparai Kalan)
|
2604003000NRG24290920230341696
|
29/09/2023
|
HARBHAJAN KAUR
|
2604003WL016482
|
HARBHAJAN KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188481
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUDHAR
|
PB-04-003-006-001/78
(Boparai Kalan)
|
2604003000NRG24290920230341697
|
29/09/2023
|
AMARJEET KAUR
|
2604003WL016482
|
AMARJEET KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188473
|
|
AMARJEET KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SUDHAR
|
PB-04-003-006-001/79
(Boparai Kalan)
|
2604003000NRG24290920230341698
|
29/09/2023
|
SUKHMINDER KAUR
|
2604003WL016482
|
SUKHMINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188480
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SUDHAR
|
PB-04-003-006-001/80
(Boparai Kalan)
|
2604003000NRG24290920230341699
|
29/09/2023
|
SINDER KAUR
|
2604003WL016482
|
SINDER KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188484
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG24290920230341700
|
29/09/2023
|
Hoshiar kaur
|
2604003WL016482
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377188314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
SUDHAR
|
PB-04-003-006-001/97
(Boparai Kalan)
|
2604003000NRG24290920230341701
|
29/09/2023
|
HARBANS KAUR
|
2604003WL016482
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188482
|
|
HARBANS KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
194
|
SUDHAR
|
PB-04-003-015-001/1
(Patti Dhaliwal)
|
2604003000NRG24290920230342806
|
29/09/2023
|
Jaswinder Kaur
|
2604003WL016520
|
Jaswinder Kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188296
|
|
MRS JASWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUDHAR
|
PB-04-003-015-001/202
(Patti Dhaliwal)
|
2604003000NRG24290920230342815
|
29/09/2023
|
BALWINDER KAUR
|
2604003WL016520
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188285
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SUDHAR
|
PB-04-003-015-001/204
(Patti Dhaliwal)
|
2604003000NRG24290920230342817
|
29/09/2023
|
MANPREET KAUR
|
2604003WL016520
|
MANPREET KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188286
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SUDHAR
|
PB-04-003-015-001/218
(Patti Dhaliwal)
|
2604003000NRG24290920230342819
|
29/09/2023
|
HARJINDER KAUR
|
2604003WL016520
|
HARJINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188299
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SUDHAR
|
PB-04-003-015-001/239
(Patti Dhaliwal)
|
2604003000NRG24290920230342824
|
29/09/2023
|
Charanjit singh
|
2604003WL016520
|
Charanjit singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188288
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
199
|
SUDHAR
|
PB-04-003-015-001/242
(Patti Dhaliwal)
|
2604003000NRG24290920230342826
|
29/09/2023
|
Marni Devi
|
2604003WL016520
|
Marni Devi
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188290
|
|
MARNI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
SUDHAR
|
PB-04-003-015-001/243
(Patti Dhaliwal)
|
2604003000NRG24290920230342827
|
29/09/2023
|
Paramjit kaur
|
2604003WL016520
|
Paramjit kaur
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188291
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUDHAR
|
PB-04-003-015-001/245
(Patti Dhaliwal)
|
2604003000NRG24290920230342829
|
29/09/2023
|
HARPAL KAUR
|
2604003WL016520
|
HARPAL KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188501
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUDHAR
|
PB-04-003-015-001/247
(Patti Dhaliwal)
|
2604003000NRG24290920230342831
|
29/09/2023
|
PARAMJIT KAUR
|
2604003WL016520
|
PARAMJIT KAUR
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188500
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUDHAR
|
PB-04-003-015-001/257
(Patti Dhaliwal)
|
2604003000NRG24290920230342832
|
29/09/2023
|
Sukhdeep singh
|
2604003WL016520
|
Sukhdeep singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188506
|
|
SUKHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SUDHAR
|
PB-04-003-015-001/65
(Patti Dhaliwal)
|
2604003000NRG24290920230342840
|
29/09/2023
|
RAJINDER KAUR
|
2604003WL016520
|
RAJINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188504
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUDHAR
|
PB-04-003-022-001/243
(Sudhar)
|
2604003000NRG24290920230342842
|
29/09/2023
|
PRIYANKA
|
2604003WL016520
|
PRIYANKA
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188498
|
|
MRS PRIYANKA WO PAPPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUDHAR
|
PB-04-003-022-001/252
(Sudhar)
|
2604003000NRG24290920230342845
|
29/09/2023
|
Champa Devi
|
2604003WL016520
|
Champa Devi
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188308
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
207
|
SUDHAR
|
PB-04-003-017-001/120
(Rajoana Khurd)
|
2604003000NRG24290920230342894
|
29/09/2023
|
Sukhwinder kaur
|
2604003WL016523
|
Sukhwinder kaur
|
00415
|
SBIN0050187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188502
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
208
|
SUDHAR
|
PB-04-003-003-001/1
(Akalgarh)
|
2604003000NRG24290920230343033
|
29/09/2023
|
Kulwant Kaur
|
2604003WL016529
|
Kulwant Kaur
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188292
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUDHAR
|
PB-04-003-003-001/150
(Akalgarh)
|
2604003000NRG24290920230343034
|
29/09/2023
|
BALVIR KAUR
|
2604003WL016529
|
BALVIR KAUR
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188295
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUDHAR
|
PB-04-003-003-001/167
(Akalgarh)
|
2604003000NRG24290920230343035
|
29/09/2023
|
Jaswant Kaur
|
2604003WL016529
|
Jaswant Kaur
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188307
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SUDHAR
|
PB-04-003-003-001/175
(Akalgarh)
|
2604003000NRG24290920230343036
|
29/09/2023
|
Baljinder singh
|
2604003WL016529
|
Baljinder singh
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188289
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SUDHAR
|
PB-04-003-003-001/204
(Akalgarh)
|
2604003000NRG24290920230343038
|
29/09/2023
|
Paramjeet kaur
|
2604003WL016529
|
Paramjeet kaur
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188306
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SUDHAR
|
PB-04-003-003-001/300
(Akalgarh)
|
2604003000NRG24290920230343043
|
29/09/2023
|
Mahinder singh
|
2604003WL016529
|
Mahinder singh
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188503
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
SUDHAR
|
PB-04-003-015-001/193
(Patti Dhaliwal)
|
2604003000NRG24290920230342810
|
29/09/2023
|
Kamaljit Kaur
|
2604003WL016520
|
Kamaljit Kaur
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188293
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SUDHAR
|
PB-04-003-015-001/194
(Patti Dhaliwal)
|
2604003000NRG24290920230342811
|
29/09/2023
|
SARABJIT KAUR
|
2604003WL016520
|
SARABJIT KAUR
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188294
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
216
|
SUDHAR
|
PB-04-003-010-001/109
(Heran)
|
2604003000NRG24290920230341706
|
29/09/2023
|
NIRMAL SINGH
|
2604003WL016483
|
NIRMAL SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188309
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUDHAR
|
PB-04-003-010-001/12
(Heran)
|
2604003000NRG24290920230341709
|
29/09/2023
|
UJJAGAR SINGH
|
2604003WL016483
|
UJJAGAR SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188297
|
|
MR UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUDHAR
|
PB-04-003-010-001/14
(Heran)
|
2604003000NRG24290920230341711
|
29/09/2023
|
Sawran singh
|
2604003WL016483
|
Sawran singh
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188287
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUDHAR
|
PB-04-003-010-001/252
(Heran)
|
2604003000NRG24290920230341719
|
29/09/2023
|
KULDEEP KAUR
|
2604003WL016483
|
KULDEEP KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188499
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SUDHAR
|
PB-04-003-015-001/241
(Patti Dhaliwal)
|
2604003000NRG24290920230342825
|
29/09/2023
|
Reeta Devi
|
2604003WL016520
|
Reeta Devi
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188298
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
221
|
SUDHAR
|
PB-04-003-010-001/102
(Heran)
|
2604003000NRG24290920230341702
|
29/09/2023
|
Manjeet singh
|
2604003WL016483
|
Manjeet singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188431
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUDHAR
|
PB-04-003-010-001/263
(Heran)
|
2604003000NRG24290920230341721
|
29/09/2023
|
Karamjeet kaur
|
2604003WL016483
|
Karamjeet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188430
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301788
|
301788
|
|
|
|
|
|
|
|