S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SUDHAR
|
PB-04-003-010-001/176 (Heran)
|
2604003000NRG24081220230410265
|
08/12/2023
|
charanjit kaur
|
2604003WL021175
|
charanjit kaur
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011089
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
2
|
SUDHAR
|
PB-04-003-010-001/189 (Heran)
|
2604003000NRG24081220230410267
|
08/12/2023
|
Ajmer kaur
|
2604003WL021175
|
Ajmer kaur
|
00032
|
UTIB0000280
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011091
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-010-001/279 (Heran)
|
2604003000NRG24081220230410282
|
08/12/2023
|
Lakhwinder kaur
|
2604003WL021175
|
Lakhwinder kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011090
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-022-001/225 (Sudhar)
|
2604003000NRG24081220230410126
|
08/12/2023
|
Amandeep Kaur
|
2604003WL021171
|
Amandeep Kaur
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011153
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
5
|
SUDHAR
|
PB-04-003-022-001/247 (Sudhar)
|
2604003000NRG24081220230410132
|
08/12/2023
|
Gurpreet kaur
|
2604003WL021171
|
Gurpreet kaur
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011189
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
6
|
SUDHAR
|
PB-04-003-022-001/289 (Sudhar)
|
2604003000NRG24081220230410138
|
08/12/2023
|
JASMEL KAUR
|
2604003WL021171
|
JASMEL KAUR
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011152
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-011-001/232 (Hissowal)
|
2604003000NRG24081220230409673
|
08/12/2023
|
Nirpal kaur
|
2604003WL021140
|
Nirpal kaur
|
00078
|
CNRB0006332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011154
|
|
NIRPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-010-001/61 (Heran)
|
2604003000NRG24081220230410296
|
08/12/2023
|
KULDEEP KAUR
|
2604003WL021175
|
KULDEEP KAUR
|
00152
|
HDFC0001832
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017011149
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-010-001/131 (Heran)
|
2604003000NRG24081220230410245
|
08/12/2023
|
Rajveer kaur
|
2604003WL021175
|
Rajveer kaur
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011145
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
10
|
SUDHAR
|
PB-04-003-010-001/224 (Heran)
|
2604003000NRG24081220230410270
|
08/12/2023
|
Paramjit kaur
|
2604003WL021175
|
Paramjit kaur
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011146
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
11
|
SUDHAR
|
PB-04-003-010-001/291 (Heran)
|
2604003000NRG24081220230410285
|
08/12/2023
|
Jaswinder singh
|
2604003WL021175
|
Jaswinder singh
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011148
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-003-022-001/93 (Sudhar)
|
2604003000NRG24081220230410157
|
08/12/2023
|
SURINDER KAUR
|
2604003WL021171
|
SURINDER KAUR
|
00152
|
HDFC0005010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011147
|
|
SURINDER KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-007-001/196 (Budhel)
|
2604003000NRG24081220230409613
|
08/12/2023
|
Kulwinder kaur
|
2604003WL021136
|
Kulwinder kaur
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9017011127
|
|
KULWINDER KAUR W/O PALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-010-001/158 (Heran)
|
2604003000NRG24081220230410257
|
08/12/2023
|
Pritam Singh
|
2604003WL021175
|
Pritam Singh
|
00168
|
ICIC0002959
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011138
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
SUDHAR
|
PB-04-003-010-001/264 (Heran)
|
2604003000NRG24081220230410277
|
08/12/2023
|
Joti kaur
|
2604003WL021175
|
Joti kaur
|
00168
|
ICIC0002959
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011139
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-002-001/124 (Aitiana)
|
2604003000NRG24081220230409534
|
08/12/2023
|
Bhupinder kaur
|
2604003WL021135
|
Bhupinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9017011006
|
|
BHUPINDER KAUR W/O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
17
|
SUDHAR
|
PB-04-003-007-001/179 (Budhel)
|
2604003000NRG24081220230409611
|
08/12/2023
|
Kulwant kaur
|
2604003WL021136
|
Kulwant kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
02/01/2024
|
|
9017011003
|
|
KULWAT KAUR WO SATPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
18
|
SUDHAR
|
PB-04-003-007-001/188 (Budhel)
|
2604003000NRG24081220230409612
|
08/12/2023
|
Rajandeep kaur
|
2604003WL021136
|
Rajandeep kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9017011002
|
|
RAJANDEEP KAUR WO AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
19
|
SUDHAR
|
PB-04-003-022-001/269 (Sudhar)
|
2604003000NRG24081220230410134
|
08/12/2023
|
Manpreet kaur
|
2604003WL021171
|
Manpreet kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011001
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
20
|
SUDHAR
|
PB-04-003-022-001/313 (Sudhar)
|
2604003000NRG24081220230410142
|
08/12/2023
|
LEELAWATI
|
2604003WL021171
|
LEELAWATI
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011004
|
|
LEELA WATI
|
ICICI BANK LTD(508534)
|
21
|
SUDHAR
|
PB-04-003-022-001/327 (Sudhar)
|
2604003000NRG24081220230410143
|
08/12/2023
|
Paramjit kaur
|
2604003WL021171
|
Paramjit kaur
|
00177
|
IOBA0000187
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9017011007
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
22
|
SUDHAR
|
PB-04-003-022-001/330 (Sudhar)
|
2604003000NRG24081220230410146
|
08/12/2023
|
Avtar kaur
|
2604003WL021171
|
Avtar kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9017011005
|
|
AVTAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-003-024-001/135 (Tussa)
|
2604003000NRG24071220230408762
|
08/12/2023
|
RAJWINDER KAUR
|
2604003WL021090
|
RAJWINDER KAUR
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011131
|
|
RAJVINDER KAUR W/O CHAND SI
|
PUNJAB & SIND BANK(607087)
|
24
|
SUDHAR
|
PB-04-003-024-001/141 (Tussa)
|
2604003000NRG24071220230408763
|
08/12/2023
|
NEELAM
|
2604003WL021090
|
NEELAM
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011132
|
|
NEELAM PARDESI
|
HDFC BANK LTD(607152)
|
25
|
SUDHAR
|
PB-04-003-024-001/16 (Tussa)
|
2604003000NRG24071220230408764
|
08/12/2023
|
GURMEET KAUR
|
2604003WL021090
|
GURMEET KAUR
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9017011128
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
26
|
SUDHAR
|
PB-04-003-024-001/44 (Tussa)
|
2604003000NRG24071220230408770
|
08/12/2023
|
SWRANPAL SINGH
|
2604003WL021090
|
SWRANPAL SINGH
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9017011130
|
|
SAVARAN PAL
|
INDIAN OVERSEAS BANK(508541)
|
27
|
SUDHAR
|
PB-04-003-024-001/49 (Tussa)
|
2604003000NRG24071220230408771
|
08/12/2023
|
BINDER KAUR
|
2604003WL021090
|
BINDER KAUR
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011129
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-003-012-001/191 (Jassowal)
|
2604003000NRG24081220230410223
|
08/12/2023
|
AMARJIT SINGH
|
2604003WL021174
|
AMARJIT SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011000
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-003-016-001/165 (Rajoana Kalan)
|
2604003000NRG24081220230409685
|
08/12/2023
|
AMARJeeT KAUr
|
2604003WL021142
|
AMARJeeT KAUr
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9017011019
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-003-007-001/140 (Budhel)
|
2604003000NRG24081220230409610
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021136
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010973
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SUDHAR
|
PB-04-003-007-001/97 (Budhel)
|
2604003000NRG24081220230409614
|
08/12/2023
|
AMANDEEP KAUR
|
2604003WL021136
|
AMANDEEP KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010968
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SUDHAR
|
PB-04-003-011-001/219 (Hissowal)
|
2604003000NRG24081220230409672
|
08/12/2023
|
RANDEEP KAUR
|
2604003WL021140
|
RANDEEP KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017010988
|
|
RANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SUDHAR
|
PB-04-003-014-001/117 (Mohie)
|
2604003000NRG24081220230409622
|
08/12/2023
|
KARAMJeeT KAUR
|
2604003WL021139
|
KARAMJeeT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010964
|
|
KARMJIT KAUR WO SUKH
|
BANK OF BARODA(606985)
|
34
|
SUDHAR
|
PB-04-003-014-001/124 (Mohie)
|
2604003000NRG24081220230409623
|
08/12/2023
|
HARJINDER KAUR
|
2604003WL021139
|
HARJINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011013
|
|
HARJINDER KAUR W/O-SUKHJAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SUDHAR
|
PB-04-003-014-001/13 (Mohie)
|
2604003000NRG24081220230409624
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021139
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017010967
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SUDHAR
|
PB-04-003-014-001/171 (Mohie)
|
2604003000NRG24081220230409625
|
08/12/2023
|
LAKHVIR KAUR
|
2604003WL021139
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010985
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SUDHAR
|
PB-04-003-014-001/172 (Mohie)
|
2604003000NRG24081220230409626
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021139
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010965
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SUDHAR
|
PB-04-003-014-001/184 (Mohie)
|
2604003000NRG24081220230409627
|
08/12/2023
|
DALJIT KAUR
|
2604003WL021139
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010970
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
39
|
SUDHAR
|
PB-04-003-014-001/185 (Mohie)
|
2604003000NRG24081220230409628
|
08/12/2023
|
RANI
|
2604003WL021139
|
RANI
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010996
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SUDHAR
|
PB-04-003-014-001/218 (Mohie)
|
2604003000NRG24081220230409629
|
08/12/2023
|
SWARANJIT KAUR
|
2604003WL021139
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010969
|
|
SWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SUDHAR
|
PB-04-003-014-001/254 (Mohie)
|
2604003000NRG24081220230409631
|
08/12/2023
|
SUNITA
|
2604003WL021139
|
SUNITA
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010990
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SUDHAR
|
PB-04-003-014-001/259 (Mohie)
|
2604003000NRG24081220230409632
|
08/12/2023
|
JASPREET KAUR
|
2604003WL021139
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011014
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SUDHAR
|
PB-04-003-014-001/260 (Mohie)
|
2604003000NRG24081220230409633
|
08/12/2023
|
SWARAN SINGH
|
2604003WL021139
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017010978
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SUDHAR
|
PB-04-003-014-001/261 (Mohie)
|
2604003000NRG24081220230409634
|
08/12/2023
|
MAHeNDER KAUR
|
2604003WL021139
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017010989
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SUDHAR
|
PB-04-003-014-001/267 (Mohie)
|
2604003000NRG24081220230409635
|
08/12/2023
|
Gurdeep Singh
|
2604003WL021139
|
Gurdeep Singh
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011011
|
|
GURDEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SUDHAR
|
PB-04-003-014-001/269 (Mohie)
|
2604003000NRG24081220230409636
|
08/12/2023
|
MUKHTIAR KAUR
|
2604003WL021139
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017010976
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SUDHAR
|
PB-04-003-014-001/275 (Mohie)
|
2604003000NRG24081220230409637
|
08/12/2023
|
KIRANJIT KAUR
|
2604003WL021139
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011012
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
48
|
SUDHAR
|
PB-04-003-014-001/280 (Mohie)
|
2604003000NRG24081220230409638
|
08/12/2023
|
Ranjit Kaur
|
2604003WL021139
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010977
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SUDHAR
|
PB-04-003-014-001/292 (Mohie)
|
2604003000NRG24081220230409639
|
08/12/2023
|
Jasveer kaur
|
2604003WL021139
|
Jasveer kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010982
|
|
JASVIR KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SUDHAR
|
PB-04-003-014-001/3 (Mohie)
|
2604003000NRG24081220230409640
|
08/12/2023
|
AMARJEET KR
|
2604003WL021139
|
AMARJEET KR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010966
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SUDHAR
|
PB-04-003-014-001/30 (Mohie)
|
2604003000NRG24081220230409641
|
08/12/2023
|
SUKMeNDER KAUR
|
2604003WL021139
|
SUKMeNDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010961
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SUDHAR
|
PB-04-003-014-001/311 (Mohie)
|
2604003000NRG24081220230409642
|
08/12/2023
|
Gurmit kaur
|
2604003WL021139
|
Gurmit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010963
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
53
|
SUDHAR
|
PB-04-003-014-001/312 (Mohie)
|
2604003000NRG24081220230409643
|
08/12/2023
|
bhaag singh
|
2604003WL021139
|
bhaag singh
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010987
|
|
BHAG SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
SUDHAR
|
PB-04-003-014-001/317 (Mohie)
|
2604003000NRG24081220230409644
|
08/12/2023
|
Sarbjit kaur
|
2604003WL021139
|
Sarbjit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010971
|
|
SARABJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SUDHAR
|
PB-04-003-014-001/33 (Mohie)
|
2604003000NRG24081220230409645
|
08/12/2023
|
PRITAM KAUR
|
2604003WL021139
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017010992
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
56
|
SUDHAR
|
PB-04-003-014-001/331 (Mohie)
|
2604003000NRG24081220230409646
|
08/12/2023
|
ManprIt kaur
|
2604003WL021139
|
ManprIt kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010975
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SUDHAR
|
PB-04-003-014-001/351 (Mohie)
|
2604003000NRG24081220230409647
|
08/12/2023
|
Harbans kaur
|
2604003WL021139
|
Harbans kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017010979
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SUDHAR
|
PB-04-003-014-001/366 (Mohie)
|
2604003000NRG24081220230409648
|
08/12/2023
|
Rajwinder Kaur
|
2604003WL021139
|
Rajwinder Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010958
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
59
|
SUDHAR
|
PB-04-003-014-001/368 (Mohie)
|
2604003000NRG24081220230409649
|
08/12/2023
|
Mandeep Kaur
|
2604003WL021139
|
Mandeep Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010997
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SUDHAR
|
PB-04-003-014-001/370 (Mohie)
|
2604003000NRG24081220230409650
|
08/12/2023
|
BaljEEt kaur
|
2604003WL021139
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010980
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SUDHAR
|
PB-04-003-014-001/372 (Mohie)
|
2604003000NRG24081220230409651
|
08/12/2023
|
Gagandeep kaur
|
2604003WL021139
|
Gagandeep kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010981
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SUDHAR
|
PB-04-003-014-001/374 (Mohie)
|
2604003000NRG24081220230409652
|
08/12/2023
|
SarabjEEt kaur
|
2604003WL021139
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017010986
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SUDHAR
|
PB-04-003-014-001/375 (Mohie)
|
2604003000NRG24081220230409653
|
08/12/2023
|
BALJINDER KAUR
|
2604003WL021139
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010972
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
64
|
SUDHAR
|
PB-04-003-014-001/376 (Mohie)
|
2604003000NRG24081220230409654
|
08/12/2023
|
VIRPAL KAUR
|
2604003WL021139
|
VIRPAL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010994
|
|
VEERPAL KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SUDHAR
|
PB-04-003-014-001/380 (Mohie)
|
2604003000NRG24081220230409655
|
08/12/2023
|
Sarabjeet kaur
|
2604003WL021139
|
Sarabjeet kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010998
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
66
|
SUDHAR
|
PB-04-003-014-001/396 (Mohie)
|
2604003000NRG24081220230409656
|
08/12/2023
|
DALJeeT KAUR
|
2604003WL021139
|
DALJeeT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017010960
|
|
DALJIT KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SUDHAR
|
PB-04-003-014-001/406 (Mohie)
|
2604003000NRG24081220230409657
|
08/12/2023
|
SUKHDEEP KAUR
|
2604003WL021139
|
SUKHDEEP KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010991
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
68
|
SUDHAR
|
PB-04-003-014-001/408 (Mohie)
|
2604003000NRG24081220230409658
|
08/12/2023
|
JASVIR SINGH
|
2604003WL021139
|
JASVIR SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010983
|
|
JASVIR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SUDHAR
|
PB-04-003-014-001/421 (Mohie)
|
2604003000NRG24081220230409659
|
08/12/2023
|
palwinder kaur
|
2604003WL021139
|
palwinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010959
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SUDHAR
|
PB-04-003-014-001/423 (Mohie)
|
2604003000NRG24081220230409660
|
08/12/2023
|
Gagandeep Kaur
|
2604003WL021139
|
Gagandeep Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010995
|
|
GAGANDEEP KAUR W/O RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SUDHAR
|
PB-04-003-014-001/424 (Mohie)
|
2604003000NRG24081220230409661
|
08/12/2023
|
kuljinder kaur
|
2604003WL021139
|
kuljinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010974
|
|
KULJINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
SUDHAR
|
PB-04-003-014-001/5 (Mohie)
|
2604003000NRG24081220230409663
|
08/12/2023
|
BEANT KAUR
|
2604003WL021139
|
BEANT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017010984
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SUDHAR
|
PB-04-003-014-001/57 (Mohie)
|
2604003000NRG24081220230409664
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021139
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010962
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
74
|
SUDHAR
|
PB-04-003-014-001/77 (Mohie)
|
2604003000NRG24081220230409665
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021139
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017010993
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
75
|
SUDHAR
|
PB-04-003-011-001/129 (Hissowal)
|
2604003000NRG24081220230409666
|
08/12/2023
|
SUKHJIT KAUR
|
2604003WL021140
|
SUKHJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011017
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
76
|
SUDHAR
|
PB-04-003-011-001/130 (Hissowal)
|
2604003000NRG24081220230409667
|
08/12/2023
|
BALJINDER KAUR
|
2604003WL021140
|
BALJINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011015
|
|
BALJINDER KAUR WO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SUDHAR
|
PB-04-003-011-001/146 (Hissowal)
|
2604003000NRG24081220230409668
|
08/12/2023
|
PALWINDER KAUR
|
2604003WL021140
|
PALWINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011016
|
|
PALWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SUDHAR
|
PB-04-003-011-001/164 (Hissowal)
|
2604003000NRG24081220230409669
|
08/12/2023
|
KIRANJIT KAUR
|
2604003WL021140
|
KIRANJIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011018
|
|
KIRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SUDHAR
|
PB-04-003-011-001/280 (Hissowal)
|
2604003000NRG24081220230409674
|
08/12/2023
|
Ranjit kaur
|
2604003WL021140
|
Ranjit kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011008
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
80
|
SUDHAR
|
PB-04-003-011-001/46 (Hissowal)
|
2604003000NRG24081220230409676
|
08/12/2023
|
SUKHWINDER KAUR
|
2604003WL021140
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011010
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
81
|
SUDHAR
|
PB-04-003-011-001/48 (Hissowal)
|
2604003000NRG24081220230409677
|
08/12/2023
|
KULWINDER KAUR
|
2604003WL021140
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011009
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
82
|
SUDHAR
|
PB-04-003-010-001/136 (Heran)
|
2604003000NRG24081220230410249
|
08/12/2023
|
JAGSHIR SINGH
|
2604003WL021175
|
JAGSHIR SINGH
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011029
|
|
JAGSHIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
83
|
SUDHAR
|
PB-04-003-010-001/100 (Heran)
|
2604003000NRG24081220230410229
|
08/12/2023
|
MANJIT KAUR
|
2604003WL021175
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011082
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SUDHAR
|
PB-04-003-010-001/102 (Heran)
|
2604003000NRG24081220230410230
|
08/12/2023
|
SARABJIT KAUR
|
2604003WL021175
|
SARABJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011093
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
85
|
SUDHAR
|
PB-04-003-010-001/106 (Heran)
|
2604003000NRG24081220230410231
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021175
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011095
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SUDHAR
|
PB-04-003-010-001/107 (Heran)
|
2604003000NRG24081220230410232
|
08/12/2023
|
RANJIT KAUR
|
2604003WL021175
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011096
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
87
|
SUDHAR
|
PB-04-003-010-001/108 (Heran)
|
2604003000NRG24081220230410233
|
08/12/2023
|
KAMLJIT KAUR
|
2604003WL021175
|
KAMLJIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011094
|
|
KAMALJIT KAUR
|
AXIS BANK(607153)
|
88
|
SUDHAR
|
PB-04-003-010-001/114 (Heran)
|
2604003000NRG24081220230410236
|
08/12/2023
|
SUKHDEV KAUR
|
2604003WL021175
|
SUKHDEV KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011098
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SUDHAR
|
PB-04-003-010-001/115 (Heran)
|
2604003000NRG24081220230410237
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021175
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011101
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
90
|
SUDHAR
|
PB-04-003-010-001/118 (Heran)
|
2604003000NRG24081220230410238
|
08/12/2023
|
BALVIR KAUR
|
2604003WL021175
|
BALVIR KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011099
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SUDHAR
|
PB-04-003-010-001/120 (Heran)
|
2604003000NRG24081220230410240
|
08/12/2023
|
MANJOT KAUR
|
2604003WL021175
|
MANJOT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011103
|
|
MANJOT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
SUDHAR
|
PB-04-003-010-001/121 (Heran)
|
2604003000NRG24081220230410241
|
08/12/2023
|
MALKIT KAUR
|
2604003WL021175
|
MALKIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017011104
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
93
|
SUDHAR
|
PB-04-003-010-001/123 (Heran)
|
2604003000NRG24081220230410242
|
08/12/2023
|
GURMEL KAUR
|
2604003WL021175
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011106
|
|
GURMEL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
SUDHAR
|
PB-04-003-010-001/128 (Heran)
|
2604003000NRG24081220230410243
|
08/12/2023
|
AMAR KAUR
|
2604003WL021175
|
AMAR KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017011105
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
95
|
SUDHAR
|
PB-04-003-010-001/129 (Heran)
|
2604003000NRG24081220230410244
|
08/12/2023
|
GURMEL KAUR
|
2604003WL021175
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011109
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
96
|
SUDHAR
|
PB-04-003-010-001/132 (Heran)
|
2604003000NRG24081220230410246
|
08/12/2023
|
SWARAN KAUR
|
2604003WL021175
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017011110
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
97
|
SUDHAR
|
PB-04-003-010-001/134 (Heran)
|
2604003000NRG24081220230410247
|
08/12/2023
|
PAWANDEEP KAUR
|
2604003WL021175
|
PAWANDEEP KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011113
|
|
PAWANDEEP KAUR
|
ICICI BANK LTD(508534)
|
98
|
SUDHAR
|
PB-04-003-010-001/136 (Heran)
|
2604003000NRG24081220230410248
|
08/12/2023
|
PARKASH KAUR
|
2604003WL021175
|
PARKASH KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011114
|
|
PARKASH KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
99
|
SUDHAR
|
PB-04-003-010-001/137 (Heran)
|
2604003000NRG24081220230410250
|
08/12/2023
|
JASPAL KAUR
|
2604003WL021175
|
JASPAL KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011100
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SUDHAR
|
PB-04-003-010-001/143 (Heran)
|
2604003000NRG24081220230410252
|
08/12/2023
|
MANJIT KAUR
|
2604003WL021175
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011111
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
101
|
SUDHAR
|
PB-04-003-010-001/149 (Heran)
|
2604003000NRG24081220230410253
|
08/12/2023
|
SAKHWINDER KAUR
|
2604003WL021175
|
SAKHWINDER KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017011117
|
|
SAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SUDHAR
|
PB-04-003-010-001/151 (Heran)
|
2604003000NRG24081220230410254
|
08/12/2023
|
SURINDER KAUR
|
2604003WL021175
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017011118
|
|
SURINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
103
|
SUDHAR
|
PB-04-003-010-001/157 (Heran)
|
2604003000NRG24081220230410256
|
08/12/2023
|
Kuldeep kaur
|
2604003WL021175
|
Kuldeep kaur
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011119
|
|
KULDEEP KAUR WO GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
SUDHAR
|
PB-04-003-010-001/163 (Heran)
|
2604003000NRG24081220230410260
|
08/12/2023
|
Balvir Singh
|
2604003WL021175
|
Balvir Singh
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017011125
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
105
|
SUDHAR
|
PB-04-003-010-001/165 (Heran)
|
2604003000NRG24081220230410262
|
08/12/2023
|
Balvir singh
|
2604003WL021175
|
Balvir singh
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017011116
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
106
|
SUDHAR
|
PB-04-003-010-001/17 (Heran)
|
2604003000NRG24081220230410263
|
08/12/2023
|
MALKEET SINGH
|
2604003WL021175
|
MALKEET SINGH
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011075
|
|
MALKIT SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
SUDHAR
|
PB-04-003-010-001/170 (Heran)
|
2604003000NRG24081220230410264
|
08/12/2023
|
Hardeep kaur
|
2604003WL021175
|
Hardeep kaur
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017011124
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
108
|
SUDHAR
|
PB-04-003-010-001/21 (Heran)
|
2604003000NRG24081220230410269
|
08/12/2023
|
GURMIT KAUR
|
2604003WL021175
|
GURMIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017011121
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SUDHAR
|
PB-04-003-010-001/249 (Heran)
|
2604003000NRG24081220230410273
|
08/12/2023
|
Sarbjit kaur
|
2604003WL021175
|
Sarbjit kaur
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011107
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SUDHAR
|
PB-04-003-010-001/278 (Heran)
|
2604003000NRG24081220230410281
|
08/12/2023
|
MANJIT KAUR
|
2604003WL021175
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011120
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SUDHAR
|
PB-04-003-010-001/33 (Heran)
|
2604003000NRG24081220230410288
|
08/12/2023
|
SARWAN SINGH
|
2604003WL021175
|
SARWAN SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011056
|
|
SARWAN SINGH
|
AXIS BANK(607153)
|
112
|
SUDHAR
|
PB-04-003-010-001/38 (Heran)
|
2604003000NRG24081220230410289
|
08/12/2023
|
GURDEV KAUR
|
2604003WL021175
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011112
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SUDHAR
|
PB-04-003-010-001/39 (Heran)
|
2604003000NRG24081220230410290
|
08/12/2023
|
MAHINDER SINGH
|
2604003WL021175
|
MAHINDER SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011055
|
|
MAHINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
SUDHAR
|
PB-04-003-010-001/43 (Heran)
|
2604003000NRG24081220230410292
|
08/12/2023
|
BAHAL SINGH
|
2604003WL021175
|
BAHAL SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011063
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
115
|
SUDHAR
|
PB-04-003-010-001/43 (Heran)
|
2604003000NRG24081220230410291
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021175
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011058
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SUDHAR
|
PB-04-003-010-001/49 (Heran)
|
2604003000NRG24081220230410294
|
08/12/2023
|
GURNAM KAUR
|
2604003WL021175
|
GURNAM KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011057
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SUDHAR
|
PB-04-003-010-001/57 (Heran)
|
2604003000NRG24081220230410295
|
08/12/2023
|
kewal singh
|
2604003WL021175
|
kewal singh
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011070
|
|
KEWAL SINGH
|
AXIS BANK(607153)
|
118
|
SUDHAR
|
PB-04-003-010-001/78 (Heran)
|
2604003000NRG24081220230410297
|
08/12/2023
|
PRITAM KAUR
|
2604003WL021175
|
PRITAM KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011062
|
|
PRITAM KAUR WO DASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
SUDHAR
|
PB-04-003-010-001/82 (Heran)
|
2604003000NRG24081220230410298
|
08/12/2023
|
SUKHPAL KAUR
|
2604003WL021175
|
SUKHPAL KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011065
|
|
SUKHPAL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
SUDHAR
|
PB-04-003-010-001/86 (Heran)
|
2604003000NRG24081220230410299
|
08/12/2023
|
GURMIT KAUR
|
2604003WL021175
|
GURMIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011064
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SUDHAR
|
PB-04-003-010-001/88 (Heran)
|
2604003000NRG24081220230410300
|
08/12/2023
|
GURDEV SINGH
|
2604003WL021175
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011069
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SUDHAR
|
PB-04-003-010-001/91 (Heran)
|
2604003000NRG24081220230410301
|
08/12/2023
|
MANJIT KAUR
|
2604003WL021175
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011071
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SUDHAR
|
PB-04-003-010-001/93 (Heran)
|
2604003000NRG24081220230410302
|
08/12/2023
|
KULWANT KAUR
|
2604003WL021175
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011072
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SUDHAR
|
PB-04-003-010-001/94 (Heran)
|
2604003000NRG24081220230410303
|
08/12/2023
|
MANDEEP KAUR
|
2604003WL021175
|
MANDEEP KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011073
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
125
|
SUDHAR
|
PB-04-003-010-001/98 (Heran)
|
2604003000NRG24081220230410304
|
08/12/2023
|
NAHAR SINGH
|
2604003WL021175
|
NAHAR SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011092
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
126
|
SUDHAR
|
PB-04-003-010-001/99 (Heran)
|
2604003000NRG24081220230410305
|
08/12/2023
|
JASVIR KAUR
|
2604003WL021175
|
JASVIR KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011083
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SUDHAR
|
PB-04-003-010-001/99 (Heran)
|
2604003000NRG24081220230410306
|
08/12/2023
|
SUKHMINDER SINGH
|
2604003WL021175
|
SUKHMINDER SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011108
|
|
SUKHMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SUDHAR
|
PB-04-003-016-001/33 (Rajoana Kalan)
|
2604003000NRG24081220230409687
|
08/12/2023
|
MANJEET KAUr
|
2604003WL021142
|
MANJEET KAUr
|
00354
|
PUNB0137110
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9017011080
|
|
MANJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
SUDHAR
|
PB-04-003-022-001/100 (Sudhar)
|
2604003000NRG24081220230409688
|
08/12/2023
|
KULDEEP KAUR
|
2604003WL021142
|
KULDEEP KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011039
|
|
KULDEEP KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
SUDHAR
|
PB-04-003-022-001/113 (Sudhar)
|
2604003000NRG24081220230410096
|
08/12/2023
|
MANJIT KAUR
|
2604003WL021171
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011048
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
SUDHAR
|
PB-04-003-022-001/114 (Sudhar)
|
2604003000NRG24081220230410097
|
08/12/2023
|
CHARANJIT KAUR
|
2604003WL021171
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011053
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
132
|
SUDHAR
|
PB-04-003-022-001/115 (Sudhar)
|
2604003000NRG24081220230410098
|
08/12/2023
|
RANJIT KAUR
|
2604003WL021171
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011031
|
|
RANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
SUDHAR
|
PB-04-003-022-001/12 (Sudhar)
|
2604003000NRG24081220230410099
|
08/12/2023
|
sarabjit kaur
|
2604003WL021171
|
sarabjit kaur
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011115
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
SUDHAR
|
PB-04-003-022-001/120 (Sudhar)
|
2604003000NRG24081220230410100
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021171
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011045
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
SUDHAR
|
PB-04-003-022-001/121 (Sudhar)
|
2604003000NRG24081220230410101
|
08/12/2023
|
MANJIT KAUR
|
2604003WL021171
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011042
|
|
MANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
SUDHAR
|
PB-04-003-022-001/122 (Sudhar)
|
2604003000NRG24081220230410102
|
08/12/2023
|
SURINDER kaur
|
2604003WL021171
|
SURINDER kaur
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011054
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
137
|
SUDHAR
|
PB-04-003-022-001/127 (Sudhar)
|
2604003000NRG24081220230410103
|
08/12/2023
|
BALJIT KAUR
|
2604003WL021171
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011040
|
|
BALJIIT KAUR WO NIR,AL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
SUDHAR
|
PB-04-003-022-001/13 (Sudhar)
|
2604003000NRG24081220230410104
|
08/12/2023
|
KARNAIL KAUR
|
2604003WL021171
|
KARNAIL KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011052
|
|
MRS KARNAIL KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
139
|
SUDHAR
|
PB-04-003-022-001/134 (Sudhar)
|
2604003000NRG24081220230410105
|
08/12/2023
|
KAMALJIT KAUR
|
2604003WL021171
|
KAMALJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011049
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
140
|
SUDHAR
|
PB-04-003-022-001/142 (Sudhar)
|
2604003000NRG24081220230410106
|
08/12/2023
|
KARAMJIT KAUR
|
2604003WL021171
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011043
|
|
KARAMJIT KAUR WO SARBAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
141
|
SUDHAR
|
PB-04-003-022-001/144 (Sudhar)
|
2604003000NRG24081220230410107
|
08/12/2023
|
AMARJIT KAUR
|
2604003WL021171
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011035
|
|
MRS AMARJIT KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
142
|
SUDHAR
|
PB-04-003-022-001/146 (Sudhar)
|
2604003000NRG24081220230410108
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021171
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011034
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
SUDHAR
|
PB-04-003-022-001/156 (Sudhar)
|
2604003000NRG24081220230410109
|
08/12/2023
|
KARAMJIT KAUR
|
2604003WL021171
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011059
|
|
KARAMJIT KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
144
|
SUDHAR
|
PB-04-003-022-001/16 (Sudhar)
|
2604003000NRG24081220230410110
|
08/12/2023
|
KULWANT KAUR
|
2604003WL021171
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011050
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
SUDHAR
|
PB-04-003-022-001/167 (Sudhar)
|
2604003000NRG24081220230410111
|
08/12/2023
|
KULDIP KAUR
|
2604003WL021171
|
KULDIP KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011061
|
|
KULDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
146
|
SUDHAR
|
PB-04-003-022-001/168 (Sudhar)
|
2604003000NRG24081220230410112
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021171
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017011060
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
SUDHAR
|
PB-04-003-022-001/17 (Sudhar)
|
2604003000NRG24081220230410113
|
08/12/2023
|
TEHAL SINGH
|
2604003WL021171
|
TEHAL SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011046
|
|
TAHAIL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
SUDHAR
|
PB-04-003-022-001/172 (Sudhar)
|
2604003000NRG24081220230410114
|
08/12/2023
|
gurdev kaur
|
2604003WL021171
|
gurdev kaur
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017011126
|
|
MRS GURDEV KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
149
|
SUDHAR
|
PB-04-003-022-001/174 (Sudhar)
|
2604003000NRG24081220230410115
|
08/12/2023
|
HARBANS KAUR
|
2604003WL021171
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011066
|
|
HARBANS KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
SUDHAR
|
PB-04-003-022-001/184-A (Sudhar)
|
2604003000NRG24081220230410117
|
08/12/2023
|
HARJINDER KAUR
|
2604003WL021171
|
HARJINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011067
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
151
|
SUDHAR
|
PB-04-003-022-001/188 (Sudhar)
|
2604003000NRG24081220230410118
|
08/12/2023
|
SARABJIT KAUR
|
2604003WL021171
|
SARABJIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017011068
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
152
|
SUDHAR
|
PB-04-003-022-001/190 (Sudhar)
|
2604003000NRG24081220230410119
|
08/12/2023
|
NEELAM
|
2604003WL021171
|
NEELAM
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011076
|
|
NEELAM WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
SUDHAR
|
PB-04-003-022-001/191 (Sudhar)
|
2604003000NRG24081220230410120
|
08/12/2023
|
SARABJIT KAUR
|
2604003WL021171
|
SARABJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011077
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
154
|
SUDHAR
|
PB-04-003-022-001/198 (Sudhar)
|
2604003000NRG24081220230410121
|
08/12/2023
|
BHINDER KAUR
|
2604003WL021171
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011079
|
|
BHINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SUDHAR
|
PB-04-003-022-001/2 (Sudhar)
|
2604003000NRG24081220230410122
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021171
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011036
|
|
PARAMJIT KAUR WO HARPALSINH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
SUDHAR
|
PB-04-003-022-001/200 (Sudhar)
|
2604003000NRG24081220230410123
|
08/12/2023
|
GURDEEP KAUR
|
2604003WL021171
|
GURDEEP KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011078
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SUDHAR
|
PB-04-003-022-001/206 (Sudhar)
|
2604003000NRG24081220230410124
|
08/12/2023
|
MOHINDER KAUR
|
2604003WL021171
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011097
|
|
MOHINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
SUDHAR
|
PB-04-003-022-001/213 (Sudhar)
|
2604003000NRG24081220230410125
|
08/12/2023
|
HARPREET KAUR
|
2604003WL021171
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011081
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
159
|
SUDHAR
|
PB-04-003-022-001/24 (Sudhar)
|
2604003000NRG24081220230410129
|
08/12/2023
|
MUKHTIAR KAUR
|
2604003WL021171
|
MUKHTIAR KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011074
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SUDHAR
|
PB-04-003-022-001/271 (Sudhar)
|
2604003000NRG24081220230410135
|
08/12/2023
|
Suman Devi
|
2604003WL021171
|
Suman Devi
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011123
|
|
SUMAN DEVI W/O NANDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
161
|
SUDHAR
|
PB-04-003-022-001/278 (Sudhar)
|
2604003000NRG24081220230410137
|
08/12/2023
|
KULWINDER KAUR
|
2604003WL021171
|
KULWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011122
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
162
|
SUDHAR
|
PB-04-003-022-001/46 (Sudhar)
|
2604003000NRG24081220230410148
|
08/12/2023
|
BALJEET KAUR
|
2604003WL021171
|
BALJEET KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011038
|
|
BALJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
SUDHAR
|
PB-04-003-022-001/48 (Sudhar)
|
2604003000NRG24081220230410149
|
08/12/2023
|
KULWANT KAUR
|
2604003WL021171
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011033
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
164
|
SUDHAR
|
PB-04-003-022-001/51 (Sudhar)
|
2604003000NRG24081220230410150
|
08/12/2023
|
AMARJIT KAUR
|
2604003WL021171
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011037
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
SUDHAR
|
PB-04-003-022-001/59 (Sudhar)
|
2604003000NRG24081220230410151
|
08/12/2023
|
JASWINDER KAUR
|
2604003WL021171
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9017011044
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
SUDHAR
|
PB-04-003-022-001/73 (Sudhar)
|
2604003000NRG24081220230410152
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021171
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011032
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
167
|
SUDHAR
|
PB-04-003-022-001/77 (Sudhar)
|
2604003000NRG24081220230410153
|
08/12/2023
|
MAHINDER KAUR
|
2604003WL021171
|
MAHINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011102
|
|
MR MAHINDER KAUT AND DSSO SADHAR 124098
|
STATE BANK OF INDIA(508548)
|
168
|
SUDHAR
|
PB-04-003-022-001/80 (Sudhar)
|
2604003000NRG24081220230410154
|
08/12/2023
|
FULMATI
|
2604003WL021171
|
FULMATI
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011047
|
|
FULMATI
|
ICICI BANK LTD(508534)
|
169
|
SUDHAR
|
PB-04-003-022-001/92 (Sudhar)
|
2604003000NRG24081220230410156
|
08/12/2023
|
HARBHAJAN
|
2604003WL021171
|
HARBHAJAN
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011041
|
|
HARBHAJAN KAUR WO BALDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
SUDHAR
|
PB-04-003-022-001/94 (Sudhar)
|
2604003000NRG24081220230410158
|
08/12/2023
|
JASVIR KAUR
|
2604003WL021171
|
JASVIR KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011030
|
|
JASVIR KAUR WO BALWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
SUDHAR
|
PB-04-003-022-001/95 (Sudhar)
|
2604003000NRG24081220230410159
|
08/12/2023
|
SUKHWINDER KAUR
|
2604003WL021171
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011051
|
|
SUKHWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121806
|
121806
|
|
|
|
|
|
|
|
172
|
SUDHAR
|
PB-04-003-012-001/200 (Jassowal)
|
2604003000NRG24081220230410224
|
08/12/2023
|
Rajni Bala
|
2604003WL021174
|
Rajni Bala
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011134
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
173
|
SUDHAR
|
PB-04-003-012-001/204 (Jassowal)
|
2604003000NRG24081220230410225
|
08/12/2023
|
Malkit singh
|
2604003WL021174
|
Malkit singh
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011133
|
|
MALKIAT SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SUDHAR
|
PB-04-003-012-001/32 (Jassowal)
|
2604003000NRG24081220230410226
|
08/12/2023
|
PAL SINGH
|
2604003WL021174
|
PAL SINGH
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011135
|
|
PAL SINGH
|
AXIS BANK(607153)
|
175
|
SUDHAR
|
PB-04-003-012-001/85 (Jassowal)
|
2604003000NRG24081220230410227
|
08/12/2023
|
LACHHMAN SINGH
|
2604003WL021174
|
LACHHMAN SINGH
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011136
|
|
LACHHMAN SINGH SON OF GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
SUDHAR
|
PB-04-003-012-001/87 (Jassowal)
|
2604003000NRG24081220230410228
|
08/12/2023
|
JASPREET SINGH
|
2604003WL021174
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011137
|
|
JASPREET SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
177
|
SUDHAR
|
PB-04-003-010-001/296 (Heran)
|
2604003000NRG24081220230410287
|
08/12/2023
|
Harpreet kaur
|
2604003WL021175
|
Harpreet kaur
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011168
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
178
|
SUDHAR
|
PB-04-003-011-001/208 (Hissowal)
|
2604003000NRG24081220230409670
|
08/12/2023
|
paramjit kaur
|
2604003WL021140
|
paramjit kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011140
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
179
|
SUDHAR
|
PB-04-003-022-001/110 (Sudhar)
|
2604003000NRG24081220230409689
|
08/12/2023
|
SWARANJIT KAUR
|
2604003WL021142
|
SWARANJIT KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011192
|
|
MRS SWARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
180
|
SUDHAR
|
PB-04-003-022-001/246 (Sudhar)
|
2604003000NRG24081220230410131
|
08/12/2023
|
SUNAINA DEVI
|
2604003WL021171
|
SUNAINA DEVI
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011193
|
|
MRS SUNAINA DEVI WO MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
181
|
SUDHAR
|
PB-04-003-022-001/277 (Sudhar)
|
2604003000NRG24081220230410136
|
08/12/2023
|
POOJA POOJA
|
2604003WL021171
|
POOJA POOJA
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011143
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
182
|
SUDHAR
|
PB-04-003-022-001/304 (Sudhar)
|
2604003000NRG24081220230410141
|
08/12/2023
|
Toshi
|
2604003WL021171
|
Toshi
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011173
|
|
MRS TOSHI WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
183
|
SUDHAR
|
PB-04-003-022-001/328 (Sudhar)
|
2604003000NRG24081220230410144
|
08/12/2023
|
Karamjit kaur
|
2604003WL021171
|
Karamjit kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011171
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
184
|
SUDHAR
|
PB-04-003-022-001/9 (Sudhar)
|
2604003000NRG24081220230410155
|
08/12/2023
|
MUKHTIAR KAUR
|
2604003WL021171
|
MUKHTIAR KAUR
|
00415
|
SBIN0050159
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9017011191
|
|
MRS MUKHTYAR KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
185
|
SUDHAR
|
PB-04-003-024-001/226 (Tussa)
|
2604003000NRG24071220230408766
|
08/12/2023
|
Amarjit kaur
|
2604003WL021090
|
Amarjit kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011084
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
186
|
SUDHAR
|
PB-04-003-011-001/213 (Hissowal)
|
2604003000NRG24081220230409671
|
08/12/2023
|
KULDEEP KAUR
|
2604003WL021140
|
KULDEEP KAUR
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011088
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
187
|
SUDHAR
|
PB-04-003-022-001/230 (Sudhar)
|
2604003000NRG24081220230410127
|
08/12/2023
|
KARNAIL SINGH
|
2604003WL021171
|
KARNAIL SINGH
|
00415
|
SBIN0050213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9017011198
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
188
|
SUDHAR
|
PB-04-003-022-001/231 (Sudhar)
|
2604003000NRG24081220230410128
|
08/12/2023
|
Charanjit Kaur
|
2604003WL021171
|
Charanjit Kaur
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011199
|
|
MR VARINDER SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
189
|
SUDHAR
|
PB-04-003-022-001/254 (Sudhar)
|
2604003000NRG24081220230410133
|
08/12/2023
|
Harpal kaur
|
2604003WL021171
|
Harpal kaur
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011200
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
190
|
SUDHAR
|
PB-04-003-022-001/291 (Sudhar)
|
2604003000NRG24081220230410139
|
08/12/2023
|
Sukhwinder kaur
|
2604003WL021171
|
Sukhwinder kaur
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011202
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
191
|
SUDHAR
|
PB-04-003-022-001/301 (Sudhar)
|
2604003000NRG24081220230410140
|
08/12/2023
|
Savitri
|
2604003WL021171
|
Savitri
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011196
|
|
Mrs. SAVITRI ....
|
CENTRAL BANK OF INDIA(607115)
|
192
|
SUDHAR
|
PB-04-003-022-001/334 (Sudhar)
|
2604003000NRG24081220230410147
|
08/12/2023
|
Bhupinder kaur
|
2604003WL021171
|
Bhupinder kaur
|
00415
|
SBIN0050213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9017011197
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
193
|
SUDHAR
|
PB-04-003-024-001/224 (Tussa)
|
2604003000NRG24071220230408765
|
08/12/2023
|
Nirmal singh
|
2604003WL021090
|
Nirmal singh
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011150
|
|
MR NIRMAL SINGH SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
194
|
SUDHAR
|
PB-04-003-024-001/281 (Tussa)
|
2604003000NRG24071220230408768
|
08/12/2023
|
Sukhwinder singh
|
2604003WL021090
|
Sukhwinder singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011144
|
|
SUKHWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
SUDHAR
|
PB-04-003-024-001/283 (Tussa)
|
2604003000NRG24071220230408769
|
08/12/2023
|
Jagtar singh
|
2604003WL021090
|
Jagtar singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011188
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
196
|
SUDHAR
|
PB-04-003-002-001/100 (Aitiana)
|
2604003000NRG24081220230409527
|
08/12/2023
|
KARAMJIT KAUR
|
2604003WL021135
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011157
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SUDHAR
|
PB-04-003-002-001/101 (Aitiana)
|
2604003000NRG24081220230409528
|
08/12/2023
|
GURDEV KAUR
|
2604003WL021135
|
GURDEV KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011158
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SUDHAR
|
PB-04-003-002-001/102 (Aitiana)
|
2604003000NRG24081220230409529
|
08/12/2023
|
paramjit kaur
|
2604003WL021135
|
paramjit kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011087
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
199
|
SUDHAR
|
PB-04-003-002-001/105 (Aitiana)
|
2604003000NRG24081220230409531
|
08/12/2023
|
DALEEP KAUR
|
2604003WL021135
|
DALEEP KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011156
|
|
DALEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
SUDHAR
|
PB-04-003-002-001/112 (Aitiana)
|
2604003000NRG24081220230409532
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021135
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011161
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
201
|
SUDHAR
|
PB-04-003-002-001/118 (Aitiana)
|
2604003000NRG24081220230409533
|
08/12/2023
|
SUKHPAL KAUR
|
2604003WL021135
|
SUKHPAL KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011163
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
202
|
SUDHAR
|
PB-04-003-002-001/128 (Aitiana)
|
2604003000NRG24081220230409535
|
08/12/2023
|
KULWINDER KAUR
|
2604003WL021135
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011169
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
203
|
SUDHAR
|
PB-04-003-002-001/137 (Aitiana)
|
2604003000NRG24081220230409536
|
08/12/2023
|
RANJIT KAUR
|
2604003WL021135
|
RANJIT KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011176
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SUDHAR
|
PB-04-003-002-001/141 (Aitiana)
|
2604003000NRG24081220230409537
|
08/12/2023
|
BALVIR KAUR
|
2604003WL021135
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011170
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
205
|
SUDHAR
|
PB-04-003-002-001/148 (Aitiana)
|
2604003000NRG24081220230409538
|
08/12/2023
|
SUKHWINDER KAUR
|
2604003WL021135
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011160
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SUDHAR
|
PB-04-003-002-001/155 (Aitiana)
|
2604003000NRG24081220230409539
|
08/12/2023
|
BALJIT KAUR
|
2604003WL021135
|
BALJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011172
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
SUDHAR
|
PB-04-003-002-001/157 (Aitiana)
|
2604003000NRG24081220230409540
|
08/12/2023
|
KULWINDER KAUR
|
2604003WL021135
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011174
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
208
|
SUDHAR
|
PB-04-003-002-001/16 (Aitiana)
|
2604003000NRG24081220230409541
|
08/12/2023
|
roop chand
|
2604003WL021135
|
roop chand
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011159
|
|
ROOP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SUDHAR
|
PB-04-003-002-001/165 (Aitiana)
|
2604003000NRG24081220230409542
|
08/12/2023
|
PARAMJIT KAUR
|
2604003WL021135
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011181
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
210
|
SUDHAR
|
PB-04-003-002-001/168 (Aitiana)
|
2604003000NRG24081220230409543
|
08/12/2023
|
BALJINDER KAUR
|
2604003WL021135
|
BALJINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011180
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
211
|
SUDHAR
|
PB-04-003-002-001/17 (Aitiana)
|
2604003000NRG24081220230409544
|
08/12/2023
|
Karamjit Kaur
|
2604003WL021135
|
Karamjit Kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011194
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SUDHAR
|
PB-04-003-002-001/173 (Aitiana)
|
2604003000NRG24081220230409546
|
08/12/2023
|
GURMEL KAUR
|
2604003WL021135
|
GURMEL KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011182
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
213
|
SUDHAR
|
PB-04-003-002-001/174 (Aitiana)
|
2604003000NRG24081220230409547
|
08/12/2023
|
KARTAR KAUR
|
2604003WL021135
|
KARTAR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011178
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
SUDHAR
|
PB-04-003-002-001/179 (Aitiana)
|
2604003000NRG24081220230409548
|
08/12/2023
|
GURMAIL SINGH
|
2604003WL021135
|
GURMAIL SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011162
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
SUDHAR
|
PB-04-003-002-001/180 (Aitiana)
|
2604003000NRG24081220230409550
|
08/12/2023
|
GURMAIL KAUR
|
2604003WL021135
|
GURMAIL KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011190
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
216
|
SUDHAR
|
PB-04-003-002-001/181 (Aitiana)
|
2604003000NRG24081220230409551
|
08/12/2023
|
Charanjit kaur
|
2604003WL021135
|
Charanjit kaur
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011195
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
217
|
SUDHAR
|
PB-04-003-002-001/184 (Aitiana)
|
2604003000NRG24081220230409552
|
08/12/2023
|
MALKIT KAUR
|
2604003WL021135
|
MALKIT KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011179
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SUDHAR
|
PB-04-003-002-001/186 (Aitiana)
|
2604003000NRG24081220230409553
|
08/12/2023
|
MUKHTIAR KAUR
|
2604003WL021135
|
MUKHTIAR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011177
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
219
|
SUDHAR
|
PB-04-003-002-001/187 (Aitiana)
|
2604003000NRG24081220230409554
|
08/12/2023
|
DARSHAN KAUR
|
2604003WL021135
|
DARSHAN KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011175
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
SUDHAR
|
PB-04-003-002-001/191 (Aitiana)
|
2604003000NRG24081220230409556
|
08/12/2023
|
JASPAL KAUR
|
2604003WL021135
|
JASPAL KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011183
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SUDHAR
|
PB-04-003-002-001/199 (Aitiana)
|
2604003000NRG24081220230409557
|
08/12/2023
|
KAMALJEET KAUR
|
2604003WL021135
|
KAMALJEET KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011151
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SUDHAR
|
PB-04-003-002-001/20 (Aitiana)
|
2604003000NRG24081220230409558
|
08/12/2023
|
BALJIT KAUR
|
2604003WL021135
|
BALJIT KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011164
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
223
|
SUDHAR
|
PB-04-003-002-001/206 (Aitiana)
|
2604003000NRG24081220230409559
|
08/12/2023
|
CHARANJIT KAUR
|
2604003WL021135
|
CHARANJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011186
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SUDHAR
|
PB-04-003-002-001/208 (Aitiana)
|
2604003000NRG24081220230409560
|
08/12/2023
|
AMRITPAL SINGH
|
2604003WL021135
|
AMRITPAL SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011184
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
225
|
SUDHAR
|
PB-04-003-010-001/109 (Heran)
|
2604003000NRG24081220230410234
|
08/12/2023
|
NIRMAL SINGH
|
2604003WL021175
|
NIRMAL SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011187
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
226
|
SUDHAR
|
PB-04-003-010-001/112 (Heran)
|
2604003000NRG24081220230410235
|
08/12/2023
|
Darshan singh
|
2604003WL021175
|
Darshan singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011167
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SUDHAR
|
PB-04-003-010-001/12 (Heran)
|
2604003000NRG24081220230410239
|
08/12/2023
|
UJJAGAR SINGH
|
2604003WL021175
|
UJJAGAR SINGH
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017011086
|
|
MR UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
228
|
SUDHAR
|
PB-04-003-010-001/14 (Heran)
|
2604003000NRG24081220230410251
|
08/12/2023
|
Sawran singh
|
2604003WL021175
|
Sawran singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011166
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
229
|
SUDHAR
|
PB-04-003-010-001/156 (Heran)
|
2604003000NRG24081220230410255
|
08/12/2023
|
charanjit kaur
|
2604003WL021175
|
charanjit kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011155
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
230
|
SUDHAR
|
PB-04-003-010-001/161 (Heran)
|
2604003000NRG24081220230410258
|
08/12/2023
|
Baljinder Kaur
|
2604003WL021175
|
Baljinder Kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011203
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
231
|
SUDHAR
|
PB-04-003-010-001/164 (Heran)
|
2604003000NRG24081220230410261
|
08/12/2023
|
Gurmel kaur
|
2604003WL021175
|
Gurmel kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011141
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
232
|
SUDHAR
|
PB-04-003-010-001/234 (Heran)
|
2604003000NRG24081220230410271
|
08/12/2023
|
Bhupinder kaur
|
2604003WL021175
|
Bhupinder kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011085
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
233
|
SUDHAR
|
PB-04-003-010-001/246 (Heran)
|
2604003000NRG24081220230410272
|
08/12/2023
|
Kulwant kaur
|
2604003WL021175
|
Kulwant kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017011165
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
234
|
SUDHAR
|
PB-04-003-010-001/252 (Heran)
|
2604003000NRG24081220230410275
|
08/12/2023
|
KULDEEP KAUR
|
2604003WL021175
|
KULDEEP KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017011142
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
235
|
SUDHAR
|
PB-04-003-010-001/46 (Heran)
|
2604003000NRG24081220230410293
|
08/12/2023
|
Sarabjit kaur
|
2604003WL021175
|
Sarabjit kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011185
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SUDHAR
|
PB-04-003-016-001/33 (Rajoana Kalan)
|
2604003000NRG24081220230409686
|
08/12/2023
|
PARAMJIT SINGH
|
2604003WL021142
|
PARAMJIT SINGH
|
00415
|
SBIN0051078
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9017011201
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
237
|
SUDHAR
|
PB-04-003-002-001/104 (Aitiana)
|
2604003000NRG24081220230409530
|
08/12/2023
|
GURDEV SINGH
|
2604003WL021135
|
GURDEV SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9017011026
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SUDHAR
|
PB-04-003-002-001/18 (Aitiana)
|
2604003000NRG24081220230409549
|
08/12/2023
|
Jagdeep kaur
|
2604003WL021135
|
Jagdeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017011027
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SUDHAR
|
PB-04-003-010-001/188 (Heran)
|
2604003000NRG24081220230410266
|
08/12/2023
|
Amar kaur
|
2604003WL021175
|
Amar kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011028
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SUDHAR
|
PB-04-003-010-001/206 (Heran)
|
2604003000NRG24081220230410268
|
08/12/2023
|
Mukhtiar kaur
|
2604003WL021175
|
Mukhtiar kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011023
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
241
|
SUDHAR
|
PB-04-003-010-001/251 (Heran)
|
2604003000NRG24081220230410274
|
08/12/2023
|
SUKHWINDER KAUR
|
2604003WL021175
|
SUKHWINDER KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017011021
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
SUDHAR
|
PB-04-003-010-001/254 (Heran)
|
2604003000NRG24081220230410276
|
08/12/2023
|
HARPREET KAUR
|
2604003WL021175
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011022
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
243
|
SUDHAR
|
PB-04-003-010-001/266 (Heran)
|
2604003000NRG24081220230410278
|
08/12/2023
|
LAXMI BISAR
|
2604003WL021175
|
LAXMI BISAR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011025
|
|
Mrs. LAXMI BISHAR
|
UTKAL GRAMEEN BANK(607234)
|
244
|
SUDHAR
|
PB-04-003-010-001/278 (Heran)
|
2604003000NRG24081220230410280
|
08/12/2023
|
CHANAN SINGH
|
2604003WL021175
|
CHANAN SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017011024
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
245
|
SUDHAR
|
PB-04-003-010-001/290 (Heran)
|
2604003000NRG24081220230410284
|
08/12/2023
|
Balbir kaur
|
2604003WL021175
|
Balbir kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017010999
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
246
|
SUDHAR
|
PB-04-003-011-001/34 (Hissowal)
|
2604003000NRG24081220230409675
|
08/12/2023
|
ASHOK KUMARI
|
2604003WL021140
|
ASHOK KUMARI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017011020
|
|
ASHOKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381174
|
381174
|
|
|
|
|
|
|
|