|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-003-004-001/44
(Jangpur)
|
2604003000NRG24220120240453656
|
22/01/2024
|
CHARANJIT KAUR
|
2604003WL023941
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823830
|
|
CHARAN KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/57
(Jangpur)
|
2604003000NRG24220120240453657
|
22/01/2024
|
CHARANJIT KAUR
|
2604003WL023941
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823818
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/65
(Jangpur)
|
2604003000NRG24220120240453658
|
22/01/2024
|
CHARANJIT KAUR
|
2604003WL023941
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823937
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SUDHAR
|
PB-04-004-049-001/201
(Mullanpur)
|
2604004000NRG24220120240453293
|
22/01/2024
|
KULWANT KAUR
|
2604004WL023912
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823648
|
|
KULWANT KAUR WO MOHAN SINGH
|
AXIS BANK(607153)
|
|
5
|
SUDHAR
|
PB-04-004-049-001/214
(Mullanpur)
|
2604004000NRG24220120240453271
|
22/01/2024
|
NIRANJAN SINGH
|
2604004WL023909
|
NIRANJAN SINGH
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823820
|
|
NIRANJAN SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUDHAR
|
PB-04-004-049-001/24
(Mullanpur)
|
2604004000NRG24220120240453295
|
22/01/2024
|
BINDER KAUR
|
2604004WL023912
|
BINDER KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823906
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-007-001/161
(Budhel)
|
2604003000NRG24220120240453610
|
22/01/2024
|
MANJU
|
2604003WL023936
|
MANJU
|
00032
|
UTIB0000280
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823953
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUDHAR
|
PB-04-003-010-001/189
(Heran)
|
2604003000NRG24220120240453094
|
22/01/2024
|
Ajmer kaur
|
2604003WL023896
|
Ajmer kaur
|
00032
|
UTIB0000280
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823698
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-003-015-001/238
(Patti Dhaliwal)
|
2604003000NRG24220120240453240
|
22/01/2024
|
Phushpa Rani
|
2604003WL023907
|
Phushpa Rani
|
00032
|
UTIB0000280
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823697
|
|
PUSHPA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-010-001/108
(Heran)
|
2604003000NRG24220120240453082
|
22/01/2024
|
ranjit singh
|
2604003WL023896
|
ranjit singh
|
00032
|
UTIB0000322
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823691
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-004-049-001/98
(Mullanpur)
|
2604004000NRG24220120240453318
|
22/01/2024
|
JASVIR kaur
|
2604004WL023912
|
JASVIR kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823681
|
|
JASVIR KAUR W/O VAQIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-003-015-001/244
(Patti Dhaliwal)
|
2604003000NRG24220120240453243
|
22/01/2024
|
Mundra Devi
|
2604003WL023907
|
Mundra Devi
|
00078
|
CNRB0006068
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823695
|
|
MUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUDHAR
|
PB-04-003-022-001/320
(Sudhar)
|
2604003000NRG24220120240453256
|
22/01/2024
|
TETRI DEVI
|
2604003WL023907
|
TETRI DEVI
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823718
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SUDHAR
|
PB-04-003-023-001/212
(Tugal)
|
2604003000NRG24220120240453337
|
22/01/2024
|
Kulwinder Kaur
|
2604003WL023913
|
Kulwinder Kaur
|
00078
|
CNRB0006068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823719
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
SUDHAR
|
PB-04-003-023-001/27
(Tugal)
|
2604003000NRG24220120240453340
|
22/01/2024
|
AJMER KAUR
|
2604003WL023913
|
AJMER KAUR
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823905
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUDHAR
|
PB-04-003-023-001/38
(Tugal)
|
2604003000NRG24220120240453344
|
22/01/2024
|
GURMEL SINGH
|
2604003WL023913
|
GURMEL SINGH
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823661
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-011-001/232
(Hissowal)
|
2604003000NRG24220120240453507
|
22/01/2024
|
Nirpal kaur
|
2604003WL023926
|
Nirpal kaur
|
00078
|
CNRB0006332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823687
|
|
NIRPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-004-001/158
(Jangpur)
|
2604003000NRG24220120240453654
|
22/01/2024
|
kuldeep kaur
|
2604003WL023941
|
kuldeep kaur
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823675
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUDHAR
|
PB-04-003-004-001/166
(Jangpur)
|
2604003000NRG24220120240453655
|
22/01/2024
|
MANPREET KAUR
|
2604003WL023941
|
MANPREET KAUR
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823701
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUDHAR
|
PB-04-003-004-001/99
(Jangpur)
|
2604003000NRG24220120240453661
|
22/01/2024
|
Sukhwinder Kaur
|
2604003WL023941
|
Sukhwinder Kaur
|
00089
|
CBIN0284685
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342823662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SUDHAR
|
PB-04-003-014-001/430
(Mohie)
|
2604003000NRG24220120240453510
|
22/01/2024
|
HARDEEP SINGH
|
2604003WL023926
|
HARDEEP SINGH
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823723
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUDHAR
|
PB-04-003-018-001/260
(Raqba)
|
2604004000NRG24220120240453139
|
22/01/2024
|
paramjit kaur
|
2604004WL023900
|
paramjit kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823668
|
|
KARAMJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUDHAR
|
PB-04-003-023-001/139
(Tugal)
|
2604003000NRG24220120240453332
|
22/01/2024
|
Ramandeep Kaur
|
2604003WL023913
|
Ramandeep Kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823954
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-003-023-001/178
(Tugal)
|
2604003000NRG24220120240453335
|
22/01/2024
|
pardeep kaur
|
2604003WL023913
|
pardeep kaur
|
00152
|
HDFC0001832
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823657
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-003-010-001/131
(Heran)
|
2604003000NRG24220120240453088
|
22/01/2024
|
Rajveer kaur
|
2604003WL023896
|
Rajveer kaur
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823673
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-004-049-001/348
(Mullanpur)
|
2604004000NRG24220120240453302
|
22/01/2024
|
Sandeep kaur
|
2604004WL023912
|
Sandeep kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823651
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SUDHAR
|
PB-04-004-049-001/369
(Mullanpur)
|
2604004000NRG24220120240453303
|
22/01/2024
|
Shri ram
|
2604004WL023912
|
Shri ram
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823676
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SUDHAR
|
PB-04-004-049-001/435
(Mullanpur)
|
2604004000NRG24220120240453276
|
22/01/2024
|
Mandeep kaur
|
2604004WL023909
|
Mandeep kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823684
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUDHAR
|
PB-04-004-049-001/440
(Mullanpur)
|
2604004000NRG24220120240453306
|
22/01/2024
|
Rajpal kaur
|
2604004WL023912
|
Rajpal kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823679
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUDHAR
|
PB-04-004-049-001/468
(Mullanpur)
|
2604004000NRG24220120240453311
|
22/01/2024
|
Amarjit kaur
|
2604004WL023912
|
Amarjit kaur
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823677
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-003-007-001/117
(Budhel)
|
2604003000NRG24220120240453605
|
22/01/2024
|
KULDEEP KAUR
|
2604003WL023936
|
KULDEEP KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823757
|
|
KULDEEP KAUR WO JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SUDHAR
|
PB-04-003-007-001/164
(Budhel)
|
2604003000NRG24220120240453611
|
22/01/2024
|
Sarabjit kaur
|
2604003WL023936
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823747
|
|
SARABJIT KAUR W O PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SUDHAR
|
PB-04-003-007-001/177
(Budhel)
|
2604003000NRG24220120240453612
|
22/01/2024
|
balwinder kaur
|
2604003WL023936
|
balwinder kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823799
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SUDHAR
|
PB-04-003-007-001/191
(Budhel)
|
2604003000NRG24220120240453613
|
22/01/2024
|
NIRMAL KAUR
|
2604003WL023936
|
NIRMAL KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823752
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
35
|
SUDHAR
|
PB-04-003-007-001/197
(Budhel)
|
2604003000NRG24220120240453614
|
22/01/2024
|
Sarabjit kaur
|
2604003WL023936
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823800
|
|
Ms. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SUDHAR
|
PB-04-003-007-001/30
(Budhel)
|
2604003000NRG24220120240453615
|
22/01/2024
|
RAJ RANI
|
2604003WL023936
|
RAJ RANI
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823743
|
|
RAJ RANI WO AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-003-009-001/435
(Halwara)
|
2604003000NRG24220120240453527
|
22/01/2024
|
Darshan singh
|
2604003WL023928
|
Darshan singh
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823803
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-003-015-001/13
(Patti Dhaliwal)
|
2604003000NRG24220120240453226
|
22/01/2024
|
BHUPINDER SINGH
|
2604003WL023907
|
BHUPINDER SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823804
|
|
MR BHUPINDER SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUDHAR
|
PB-04-003-015-001/13
(Patti Dhaliwal)
|
2604003000NRG24220120240453225
|
22/01/2024
|
KAMALJIT KAUR
|
2604003WL023907
|
KAMALJIT KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823794
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUDHAR
|
PB-04-003-015-001/230
(Patti Dhaliwal)
|
2604003000NRG24220120240453238
|
22/01/2024
|
Ranu Devi
|
2604003WL023907
|
Ranu Devi
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823795
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUDHAR
|
PB-04-003-015-001/262
(Patti Dhaliwal)
|
2604003000NRG24220120240453246
|
22/01/2024
|
SURJIT SINGH
|
2604003WL023907
|
SURJIT SINGH
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823802
|
|
BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SUDHAR
|
PB-04-003-015-001/44
(Patti Dhaliwal)
|
2604003000NRG24220120240453248
|
22/01/2024
|
AMARJIT KAUR
|
2604003WL023907
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823782
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-003-015-001/62
(Patti Dhaliwal)
|
2604003000NRG24220120240453250
|
22/01/2024
|
AMANDEEP KAUR
|
2604003WL023907
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823746
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUDHAR
|
PB-04-003-018-001/227
(Raqba)
|
2604004000NRG24220120240453136
|
22/01/2024
|
Harjinder kaur
|
2604004WL023900
|
Harjinder kaur
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823788
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SUDHAR
|
PB-04-003-018-001/228
(Raqba)
|
2604004000NRG24220120240453137
|
22/01/2024
|
Nirmal kaur
|
2604004WL023900
|
Nirmal kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823751
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-018-001/98
(Raqba)
|
2604004000NRG24220120240453156
|
22/01/2024
|
PARAMJIT KAUR
|
2604004WL023900
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823801
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-003-022-001/251
(Sudhar)
|
2604003000NRG24220120240453254
|
22/01/2024
|
JIVINI DEVI
|
2604003WL023907
|
JIVINI DEVI
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823745
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
48
|
SUDHAR
|
PB-04-004-049-001/136
(Mullanpur)
|
2604004000NRG24220120240453291
|
22/01/2024
|
PALWINDER KAUR
|
2604004WL023912
|
PALWINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823903
|
|
PALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SUDHAR
|
PB-04-004-049-001/200
(Mullanpur)
|
2604004000NRG24220120240453292
|
22/01/2024
|
Paramjit kaur
|
2604004WL023912
|
Paramjit kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823650
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
50
|
SUDHAR
|
PB-04-004-049-001/237
(Mullanpur)
|
2604004000NRG24220120240453294
|
22/01/2024
|
Jasvir kaur
|
2604004WL023912
|
Jasvir kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823703
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUDHAR
|
PB-04-004-049-001/299
(Mullanpur)
|
2604004000NRG24220120240453297
|
22/01/2024
|
JASVIR KAUR
|
2604004WL023912
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823682
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUDHAR
|
PB-04-004-049-001/89
(Mullanpur)
|
2604004000NRG24220120240453317
|
22/01/2024
|
PARAMJIT KAUR
|
2604004WL023912
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823646
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
53
|
SUDHAR
|
PB-04-001-054-001/177
(Sujapur)
|
2604001000NRG24220120240453674
|
22/01/2024
|
harpreet singh
|
2604001WL023942
|
harpreet singh
|
00177
|
IOBA0001727
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823727
|
|
HARPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SUDHAR
|
PB-04-003-024-001/129
(Tussa)
|
2604003000NRG24220120240453114
|
22/01/2024
|
Sikander singh
|
2604003WL023899
|
Sikander singh
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823712
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUDHAR
|
PB-04-003-024-001/141
(Tussa)
|
2604003000NRG24220120240453115
|
22/01/2024
|
NEELAM
|
2604003WL023899
|
NEELAM
|
00177
|
IOBA0001727
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823928
|
|
NEELAM PARDESI
|
HDFC BANK LTD(607152)
|
|
56
|
SUDHAR
|
PB-04-003-024-001/150
(Tussa)
|
2604003000NRG24220120240453116
|
22/01/2024
|
NAHAR SINGH
|
2604003WL023899
|
NAHAR SINGH
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823929
|
|
NAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SUDHAR
|
PB-04-003-024-001/155
(Tussa)
|
2604003000NRG24220120240453117
|
22/01/2024
|
AMARJIT SINGH
|
2604003WL023899
|
AMARJIT SINGH
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823930
|
|
AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SUDHAR
|
PB-04-003-024-001/44
(Tussa)
|
2604003000NRG24220120240453120
|
22/01/2024
|
SWRANPAL SINGH
|
2604003WL023899
|
SWRANPAL SINGH
|
00177
|
IOBA0001727
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823647
|
|
SAVARAN PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
59
|
SUDHAR
|
PB-04-003-004-001/130
(Jangpur)
|
2604003000NRG24220120240453652
|
22/01/2024
|
Jaspreet Singh Cheema
|
2604003WL023941
|
Jaspreet Singh Cheema
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823683
|
|
JASPREET SINGH CHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SUDHAR
|
PB-04-004-049-001/436
(Mullanpur)
|
2604004000NRG24220120240453305
|
22/01/2024
|
Ajmer kaur
|
2604004WL023912
|
Ajmer kaur
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823728
|
|
AJMER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SUDHAR
|
PB-04-004-049-001/85
(Mullanpur)
|
2604004000NRG24220120240453316
|
22/01/2024
|
BHAGWAN KAUR
|
2604004WL023912
|
BHAGWAN KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823951
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
62
|
SUDHAR
|
PB-04-003-009-001/124
(Halwara)
|
2604003000NRG24220120240453515
|
22/01/2024
|
HARBANS KAUR
|
2604003WL023928
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823779
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-003-009-001/143
(Halwara)
|
2604003000NRG24220120240453516
|
22/01/2024
|
Sawran kaur
|
2604003WL023928
|
Sawran kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823827
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-003-009-001/209
(Halwara)
|
2604003000NRG24220120240453517
|
22/01/2024
|
AVTAR SINGH
|
2604003WL023928
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823783
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-003-009-001/254
(Halwara)
|
2604003000NRG24220120240453518
|
22/01/2024
|
Ranjit Kaur
|
2604003WL023928
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823871
|
|
RANJIT KAUR W/O SOHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
66
|
SUDHAR
|
PB-04-003-009-001/286
(Halwara)
|
2604003000NRG24220120240453519
|
22/01/2024
|
PARMINDER KAUR
|
2604003WL023928
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823855
|
|
PARMINDER KAUR W/O SHINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-003-009-001/293
(Halwara)
|
2604003000NRG24220120240453520
|
22/01/2024
|
NACHHATAR KAUR
|
2604003WL023928
|
NACHHATAR KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823780
|
|
NACHHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-003-009-001/314
(Halwara)
|
2604003000NRG24220120240453521
|
22/01/2024
|
KULWINDER KAUR
|
2604003WL023928
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823819
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-003-009-001/342
(Halwara)
|
2604003000NRG24220120240453522
|
22/01/2024
|
MANJIT KAUR
|
2604003WL023928
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823822
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-003-009-001/362
(Halwara)
|
2604003000NRG24220120240453523
|
22/01/2024
|
chinnder kaur
|
2604003WL023928
|
chinnder kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823825
|
|
CHHINDER KAUR W/O SINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-003-009-001/365
(Halwara)
|
2604003000NRG24220120240453524
|
22/01/2024
|
Manjit kaur
|
2604003WL023928
|
Manjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823787
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-003-009-001/422
(Halwara)
|
2604003000NRG24220120240453525
|
22/01/2024
|
Karmjit kaur
|
2604003WL023928
|
Karmjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823878
|
|
KARMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-003-009-001/429
(Halwara)
|
2604003000NRG24220120240453526
|
22/01/2024
|
Karamjit kaur
|
2604003WL023928
|
Karamjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823863
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-003-009-001/441
(Halwara)
|
2604003000NRG24220120240453528
|
22/01/2024
|
AVTAR SINGH
|
2604003WL023928
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823862
|
|
AVTAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-003-009-001/443
(Halwara)
|
2604003000NRG24220120240453529
|
22/01/2024
|
Ravanjit kaur
|
2604003WL023928
|
Ravanjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823865
|
|
Ravanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-003-009-001/447
(Halwara)
|
2604003000NRG24220120240453530
|
22/01/2024
|
Baljinder kaur
|
2604003WL023928
|
Baljinder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823792
|
|
BALJINDER KAUR WO GURMIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SUDHAR
|
PB-04-003-009-001/489
(Halwara)
|
2604003000NRG24220120240453532
|
22/01/2024
|
HARBANS SINGH
|
2604003WL023928
|
HARBANS SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823864
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-003-009-001/521
(Halwara)
|
2604003000NRG24220120240453533
|
22/01/2024
|
Ratan kaur
|
2604003WL023928
|
Ratan kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823854
|
|
RATAN KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUDHAR
|
PB-04-003-009-001/524
(Halwara)
|
2604003000NRG24220120240453534
|
22/01/2024
|
Gurmit Kaur
|
2604003WL023928
|
Gurmit Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342823793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SUDHAR
|
PB-04-003-009-001/533
(Halwara)
|
2604003000NRG24220120240453536
|
22/01/2024
|
MOHINDER KAUR
|
2604003WL023928
|
MOHINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823851
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-003-009-001/533
(Halwara)
|
2604003000NRG24220120240453535
|
22/01/2024
|
tulsi singh
|
2604003WL023928
|
tulsi singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823897
|
|
TULASI & MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG24220120240453537
|
22/01/2024
|
HARCHAND SINGH
|
2604003WL023928
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342823852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SUDHAR
|
PB-04-003-009-001/545
(Halwara)
|
2604003000NRG24220120240453538
|
22/01/2024
|
DARSHAN KAUR
|
2604003WL023928
|
DARSHAN KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823850
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-003-009-001/549
(Halwara)
|
2604003000NRG24220120240453539
|
22/01/2024
|
GAGANDEEP KAUR
|
2604003WL023928
|
GAGANDEEP KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823901
|
|
GAGANDEEP KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-003-009-001/583
(Halwara)
|
2604003000NRG24220120240453540
|
22/01/2024
|
Harjinder kaur
|
2604003WL023928
|
Harjinder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823890
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
SUDHAR
|
PB-04-003-009-001/595
(Halwara)
|
2604003000NRG24220120240453541
|
22/01/2024
|
Jaswinder kaur
|
2604003WL023928
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823889
|
|
JASWINDER KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-003-009-001/596
(Halwara)
|
2604003000NRG24220120240453542
|
22/01/2024
|
Amandeep singh
|
2604003WL023928
|
Amandeep singh
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823887
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUDHAR
|
PB-04-003-009-001/616
(Halwara)
|
2604003000NRG24220120240453543
|
22/01/2024
|
MANDEEP KAUR
|
2604003WL023928
|
MANDEEP KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823898
|
|
MANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SUDHAR
|
PB-04-003-009-001/617
(Halwara)
|
2604003000NRG24220120240453544
|
22/01/2024
|
PINKI
|
2604003WL023928
|
PINKI
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823900
|
|
PINKY W/O MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-003-009-001/619
(Halwara)
|
2604003000NRG24220120240453545
|
22/01/2024
|
Mandeep kaur
|
2604003WL023928
|
Mandeep kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823899
|
|
MANNDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-003-009-001/67
(Halwara)
|
2604003000NRG24220120240453546
|
22/01/2024
|
AMARJIT KAUR
|
2604003WL023928
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823848
|
|
AMARJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-003-009-001/87
(Halwara)
|
2604003000NRG24220120240453547
|
22/01/2024
|
CHARANJIT KAUR
|
2604003WL023928
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823888
|
|
CHARANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-003-009-001/93
(Halwara)
|
2604003000NRG24220120240453548
|
22/01/2024
|
MANJIT KAUR
|
2604003WL023928
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342823870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SUDHAR
|
PB-04-003-017-001/103
(Rajoana Khurd)
|
2604003000NRG24220120240453350
|
22/01/2024
|
DHARAM VEER
|
2604003WL023914
|
DHARAM VEER
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823836
|
|
DHARAMVIRI
|
ICICI BANK LTD(508534)
|
|
95
|
SUDHAR
|
PB-04-003-017-001/6
(Rajoana Khurd)
|
2604003000NRG24220120240453107
|
22/01/2024
|
HARBANS KAUR
|
2604003WL023898
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823826
|
|
HARBANS KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
96
|
SUDHAR
|
PB-04-001-054-001/103
(Sujapur)
|
2604001000NRG24220120240453662
|
22/01/2024
|
VIDYA KAUR
|
2604001WL023942
|
VIDYA KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823637
|
|
VIDYA KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-001-054-001/109
(Sujapur)
|
2604001000NRG24220120240453664
|
22/01/2024
|
JASWINDER KAUR
|
2604001WL023942
|
JASWINDER KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823639
|
|
JASWINDER KAUR W O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-001-054-001/51
(Sujapur)
|
2604001000NRG24220120240453683
|
22/01/2024
|
BALWANT SINGH
|
2604001WL023943
|
BALWANT SINGH
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823627
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
99
|
SUDHAR
|
PB-04-001-054-001/58
(Sujapur)
|
2604001000NRG24220120240453684
|
22/01/2024
|
HARBANS KAUR
|
2604001WL023943
|
HARBANS KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823628
|
|
HARBANS KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-001-054-001/85
(Sujapur)
|
2604001000NRG24220120240453686
|
22/01/2024
|
RAJWINDER KAUR
|
2604001WL023943
|
RAJWINDER KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823631
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SUDHAR
|
PB-04-001-054-001/88
(Sujapur)
|
2604001000NRG24220120240453687
|
22/01/2024
|
MANJEET KAUR
|
2604001WL023943
|
MANJEET KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823632
|
|
MANJEET KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-001-054-001/90
(Sujapur)
|
2604001000NRG24220120240453688
|
22/01/2024
|
SIMRANJIT KAUR
|
2604001WL023943
|
SIMRANJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823630
|
|
SIMRANJEET KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
103
|
SUDHAR
|
PB-04-003-007-001/106
(Budhel)
|
2604003000NRG24220120240453603
|
22/01/2024
|
SUSHIL
|
2604003WL023936
|
SUSHIL
|
00354
|
PUNB0009110
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342823749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SUDHAR
|
PB-04-003-007-001/112
(Budhel)
|
2604003000NRG24220120240453604
|
22/01/2024
|
ANGREJ KAUR
|
2604003WL023936
|
ANGREJ KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823633
|
|
ANGREJ KAUR W/O SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-003-007-001/14
(Budhel)
|
2604003000NRG24220120240453606
|
22/01/2024
|
GURPREET KAUR
|
2604003WL023936
|
GURPREET KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823735
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-003-007-001/140
(Budhel)
|
2604003000NRG24220120240453607
|
22/01/2024
|
PARAMJIT KAUR
|
2604003WL023936
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823750
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUDHAR
|
PB-04-003-007-001/148
(Budhel)
|
2604003000NRG24220120240453608
|
22/01/2024
|
GURMIT KAUR
|
2604003WL023936
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823748
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-003-007-001/157
(Budhel)
|
2604003000NRG24220120240453609
|
22/01/2024
|
JASVIR KAUR
|
2604003WL023936
|
JASVIR KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823741
|
|
JASVIR KAUR WO-JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-003-007-001/39
(Budhel)
|
2604003000NRG24220120240453616
|
22/01/2024
|
KARAMJIT KAUR
|
2604003WL023936
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823634
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-007-001/53
(Budhel)
|
2604003000NRG24220120240453617
|
22/01/2024
|
MANJEET KAUR
|
2604003WL023936
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823736
|
|
MANJIT KAUR WO-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-003-007-001/66
(Budhel)
|
2604003000NRG24220120240453618
|
22/01/2024
|
JAL KAUR
|
2604003WL023936
|
JAL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823731
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SUDHAR
|
PB-04-003-007-001/70
(Budhel)
|
2604003000NRG24220120240453619
|
22/01/2024
|
SURINDER KAUR
|
2604003WL023936
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823744
|
|
SUDAR KAUR WO KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SUDHAR
|
PB-04-003-007-001/81
(Budhel)
|
2604003000NRG24220120240453620
|
22/01/2024
|
AMARJEET KAUR
|
2604003WL023936
|
AMARJEET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823635
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUDHAR
|
PB-04-003-007-001/82
(Budhel)
|
2604003000NRG24220120240453621
|
22/01/2024
|
NACHHATTAR KAUR
|
2604003WL023936
|
NACHHATTAR KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823737
|
|
NACHHATTAR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUDHAR
|
PB-04-003-007-001/90
(Budhel)
|
2604003000NRG24220120240453622
|
22/01/2024
|
KAMALJIT KAUR
|
2604003WL023936
|
KAMALJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823738
|
|
KAMALJIT KAUR W/O MEG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-003-007-001/96
(Budhel)
|
2604003000NRG24220120240453623
|
22/01/2024
|
PRITAM KAUR
|
2604003WL023936
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823739
|
|
PARITAM KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-003-011-001/219
(Hissowal)
|
2604003000NRG24220120240453506
|
22/01/2024
|
RANDEEP KAUR
|
2604003WL023926
|
RANDEEP KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823753
|
|
RANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG24220120240453409
|
22/01/2024
|
LAKHVIR KAUR
|
2604003WL023918
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823742
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG24220120240453410
|
22/01/2024
|
PARAMJIT KAUR
|
2604003WL023918
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823640
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-003-014-001/180
(Mohie)
|
2604003000NRG24220120240453411
|
22/01/2024
|
MANJIT KAUR
|
2604003WL023918
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823636
|
|
MANJIT KAUR WO-PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-003-014-001/218
(Mohie)
|
2604003000NRG24220120240453412
|
22/01/2024
|
SWARANJIT KAUR
|
2604003WL023918
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823754
|
|
SWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUDHAR
|
PB-04-003-014-001/251
(Mohie)
|
2604003000NRG24220120240453413
|
22/01/2024
|
MANPREET KAUR
|
2604003WL023918
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823740
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUDHAR
|
PB-04-003-014-001/307
(Mohie)
|
2604003000NRG24220120240453414
|
22/01/2024
|
Kuldeep kaur
|
2604003WL023918
|
Kuldeep kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823758
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUDHAR
|
PB-04-003-014-001/366
(Mohie)
|
2604003000NRG24220120240453415
|
22/01/2024
|
Rajwinder Kaur
|
2604003WL023918
|
Rajwinder Kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823733
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SUDHAR
|
PB-04-003-014-001/407
(Mohie)
|
2604003000NRG24220120240453416
|
22/01/2024
|
BALVEER KAUR
|
2604003WL023918
|
BALVEER KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823732
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-003-014-001/408
(Mohie)
|
2604003000NRG24220120240453417
|
22/01/2024
|
JASVIR SINGH
|
2604003WL023918
|
JASVIR SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823755
|
|
JASVIR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-003-014-001/429
(Mohie)
|
2604003000NRG24220120240453418
|
22/01/2024
|
Charanjeet kaur
|
2604003WL023918
|
Charanjeet kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823756
|
|
CHARANJEET KAUR WO G
|
BANK OF BARODA(606985)
|
|
128
|
SUDHAR
|
PB-04-003-014-001/431
(Mohie)
|
2604003000NRG24220120240453511
|
22/01/2024
|
BUTA SINGH
|
2604003WL023926
|
BUTA SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823734
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
129
|
SUDHAR
|
PB-04-003-011-001/129
(Hissowal)
|
2604003000NRG24220120240453502
|
22/01/2024
|
SUKHJIT KAUR
|
2604003WL023926
|
SUKHJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823759
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUDHAR
|
PB-04-003-011-001/143
(Hissowal)
|
2604003000NRG24220120240453503
|
22/01/2024
|
CHARANJIT KAUR
|
2604003WL023926
|
CHARANJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823760
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-003-011-001/146
(Hissowal)
|
2604003000NRG24220120240453504
|
22/01/2024
|
PALWINDER KAUR
|
2604003WL023926
|
PALWINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823761
|
|
PALWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-011-001/32
(Hissowal)
|
2604003000NRG24220120240453508
|
22/01/2024
|
RAJWINDER KAUR
|
2604003WL023926
|
RAJWINDER KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823762
|
|
RAJWINDERKAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SUDHAR
|
PB-04-003-011-001/46
(Hissowal)
|
2604003000NRG24220120240453509
|
22/01/2024
|
SUKHWINDER KAUR
|
2604003WL023926
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823763
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUDHAR
|
PB-04-003-018-001/10
(Raqba)
|
2604004000NRG24220120240453122
|
22/01/2024
|
Meva Singh
|
2604004WL023900
|
Meva Singh
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823790
|
|
MEWA SINGH S/O BAKHTAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-018-001/115
(Raqba)
|
2604004000NRG24220120240453123
|
22/01/2024
|
JASVIR KUAR
|
2604004WL023900
|
JASVIR KUAR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823764
|
|
JASVIR KUAR WO DEV RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-003-018-001/117
(Raqba)
|
2604004000NRG24220120240453124
|
22/01/2024
|
HARBHAJAN KAUR
|
2604004WL023900
|
HARBHAJAN KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823765
|
|
HARBHJAN KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-003-018-001/120
(Raqba)
|
2604004000NRG24220120240453125
|
22/01/2024
|
SURINDER KAUR
|
2604004WL023900
|
SURINDER KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823766
|
|
SURINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-003-018-001/123
(Raqba)
|
2604004000NRG24220120240453126
|
22/01/2024
|
JAGRAJ KAUR
|
2604004WL023900
|
JAGRAJ KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823767
|
|
JAGRAJ KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-018-001/147
(Raqba)
|
2604004000NRG24220120240453127
|
22/01/2024
|
SEEMA RANI
|
2604004WL023900
|
SEEMA RANI
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823768
|
|
SEEMA RANI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-003-018-001/153
(Raqba)
|
2604004000NRG24220120240453128
|
22/01/2024
|
PARAMJIT KAUR
|
2604004WL023900
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823769
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-003-018-001/159
(Raqba)
|
2604004000NRG24220120240453129
|
22/01/2024
|
BALJIT KAUR
|
2604004WL023900
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823770
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUDHAR
|
PB-04-003-018-001/166
(Raqba)
|
2604004000NRG24220120240453130
|
22/01/2024
|
HARBANS KAUR
|
2604004WL023900
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823771
|
|
MUKHTIAR SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-018-001/183
(Raqba)
|
2604004000NRG24220120240453131
|
22/01/2024
|
Ajit singh
|
2604004WL023900
|
Ajit singh
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823806
|
|
AJIT SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUDHAR
|
PB-04-003-018-001/20
(Raqba)
|
2604004000NRG24220120240453132
|
22/01/2024
|
Raj Kaur
|
2604004WL023900
|
Raj Kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823805
|
|
RAJ KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-003-018-001/213
(Raqba)
|
2604004000NRG24220120240453134
|
22/01/2024
|
manjeet Kaur
|
2604004WL023900
|
manjeet Kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823789
|
|
MANJIT KAUR W/O PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-018-001/213
(Raqba)
|
2604004000NRG24220120240453133
|
22/01/2024
|
pritam singh
|
2604004WL023900
|
pritam singh
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823786
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUDHAR
|
PB-04-003-018-001/252
(Raqba)
|
2604004000NRG24220120240453138
|
22/01/2024
|
Darshan kaur
|
2604004WL023900
|
Darshan kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823797
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-003-018-001/267
(Raqba)
|
2604004000NRG24220120240453141
|
22/01/2024
|
Manpit Kaur
|
2604004WL023900
|
Manpit Kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823796
|
|
MANPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-018-001/278
(Raqba)
|
2604004000NRG24220120240453144
|
22/01/2024
|
GURMIT KAUR
|
2604004WL023900
|
GURMIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823791
|
|
GURMIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-018-001/5
(Raqba)
|
2604004000NRG24220120240453149
|
22/01/2024
|
MANJIT KAUR
|
2604004WL023900
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823772
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SUDHAR
|
PB-04-003-018-001/56
(Raqba)
|
2604004000NRG24220120240453150
|
22/01/2024
|
KULWANT KAUR
|
2604004WL023900
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823773
|
|
KULWANT KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-018-001/57
(Raqba)
|
2604004000NRG24220120240453151
|
22/01/2024
|
GURDIAL KAUR
|
2604004WL023900
|
GURDIAL KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823781
|
|
GURDYAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-018-001/67
(Raqba)
|
2604004000NRG24220120240453152
|
22/01/2024
|
KULDIP KAUR
|
2604004WL023900
|
KULDIP KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823774
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
154
|
SUDHAR
|
PB-04-003-018-001/70
(Raqba)
|
2604004000NRG24220120240453153
|
22/01/2024
|
MANJIT KAUR
|
2604004WL023900
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823775
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
SUDHAR
|
PB-04-003-018-001/71
(Raqba)
|
2604004000NRG24220120240453154
|
22/01/2024
|
GURMEET KAUR
|
2604004WL023900
|
GURMEET KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823784
|
|
GURMEET KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-003-018-001/80
(Raqba)
|
2604004000NRG24220120240453155
|
22/01/2024
|
PARAMJIT KAUR
|
2604004WL023900
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823785
|
|
PARAMJIT KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUDHAR
|
PB-04-003-020-001/107
(Rurka)
|
2604004000NRG24220120240453203
|
22/01/2024
|
LAXMI DEVI
|
2604004WL023906
|
LAXMI DEVI
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823798
|
|
LASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-020-001/135
(Rurka)
|
2604004000NRG24220120240453204
|
22/01/2024
|
KULWANT KAUR
|
2604004WL023906
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823776
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUDHAR
|
PB-04-003-020-001/17
(Rurka)
|
2604004000NRG24220120240453207
|
22/01/2024
|
PARAMJIT KAUR
|
2604004WL023906
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823777
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-020-001/97
(Rurka)
|
2604004000NRG24220120240453222
|
22/01/2024
|
harpal kaur
|
2604004WL023906
|
harpal kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823778
|
|
HARPAL KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
161
|
SUDHAR
|
PB-04-004-049-001/455
(Mullanpur)
|
2604004000NRG24220120240453308
|
22/01/2024
|
Swaranjit kaur
|
2604004WL023912
|
Swaranjit kaur
|
00354
|
PUNB0032400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823868
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
162
|
SUDHAR
|
PB-04-004-049-001/291
(Mullanpur)
|
2604004000NRG24220120240453296
|
22/01/2024
|
kulwant kaur
|
2604004WL023912
|
kulwant kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823844
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-004-049-001/308
(Mullanpur)
|
2604004000NRG24220120240453298
|
22/01/2024
|
Rajwant FSDF
|
2604004WL023912
|
Rajwant FSDF
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823873
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SUDHAR
|
PB-04-004-049-001/342
(Mullanpur)
|
2604004000NRG24220120240453301
|
22/01/2024
|
Paramjit kaur
|
2604004WL023912
|
Paramjit kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823835
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-004-049-001/344
(Mullanpur)
|
2604004000NRG24220120240453274
|
22/01/2024
|
sharnjit kaur
|
2604004WL023909
|
sharnjit kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823847
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SUDHAR
|
PB-04-004-049-001/439
(Mullanpur)
|
2604004000NRG24220120240453277
|
22/01/2024
|
Gurmail singh
|
2604004WL023909
|
Gurmail singh
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823902
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-004-049-001/470
(Mullanpur)
|
2604004000NRG24220120240453312
|
22/01/2024
|
Gurpreet kaur
|
2604004WL023912
|
Gurpreet kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823867
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SUDHAR
|
PB-04-004-049-001/471
(Mullanpur)
|
2604004000NRG24220120240453313
|
22/01/2024
|
Harwinder kaur
|
2604004WL023912
|
Harwinder kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823874
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-004-049-001/474
(Mullanpur)
|
2604004000NRG24220120240453314
|
22/01/2024
|
Charan kaur
|
2604004WL023912
|
Charan kaur
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823892
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-004-049-001/475
(Mullanpur)
|
2604004000NRG24220120240453315
|
22/01/2024
|
Paramjit kaur
|
2604004WL023912
|
Paramjit kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823882
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
171
|
SUDHAR
|
PB-04-003-010-001/136
(Heran)
|
2604003000NRG24220120240453090
|
22/01/2024
|
JAGSHIR SINGH
|
2604003WL023896
|
JAGSHIR SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823950
|
|
JAGSHIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
172
|
SUDHAR
|
PB-04-003-010-001/100
(Heran)
|
2604003000NRG24220120240453079
|
22/01/2024
|
MANJIT KAUR
|
2604003WL023896
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823907
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SUDHAR
|
PB-04-003-010-001/106
(Heran)
|
2604003000NRG24220120240453080
|
22/01/2024
|
PARAMJIT KAUR
|
2604003WL023896
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823908
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-010-001/107
(Heran)
|
2604003000NRG24220120240453081
|
22/01/2024
|
RANJIT KAUR
|
2604003WL023896
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823909
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SUDHAR
|
PB-04-003-010-001/114
(Heran)
|
2604003000NRG24220120240453085
|
22/01/2024
|
SUKHDEV KAUR
|
2604003WL023896
|
SUKHDEV KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823910
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SUDHAR
|
PB-04-003-010-001/123
(Heran)
|
2604003000NRG24220120240453087
|
22/01/2024
|
GURMEL KAUR
|
2604003WL023896
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823933
|
|
GURMEL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUDHAR
|
PB-04-003-010-001/134
(Heran)
|
2604003000NRG24220120240453089
|
22/01/2024
|
PAWANDEEP KAUR
|
2604003WL023896
|
PAWANDEEP KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823939
|
|
PAWANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-003-010-001/17
(Heran)
|
2604003000NRG24220120240453092
|
22/01/2024
|
MALKEET SINGH
|
2604003WL023896
|
MALKEET SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823911
|
|
MALKIT SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SUDHAR
|
PB-04-003-010-001/170
(Heran)
|
2604003000NRG24220120240453093
|
22/01/2024
|
Hardeep kaur
|
2604003WL023896
|
Hardeep kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823652
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SUDHAR
|
PB-04-003-010-001/249
(Heran)
|
2604003000NRG24220120240453096
|
22/01/2024
|
Sarbjit kaur
|
2604003WL023896
|
Sarbjit kaur
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823689
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SUDHAR
|
PB-04-003-010-001/43
(Heran)
|
2604003000NRG24220120240453098
|
22/01/2024
|
BAHAL SINGH
|
2604003WL023896
|
BAHAL SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823710
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
SUDHAR
|
PB-04-003-010-001/78
(Heran)
|
2604003000NRG24220120240453099
|
22/01/2024
|
PRITAM KAUR
|
2604003WL023896
|
PRITAM KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823912
|
|
PRITAM KAUR WO DASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SUDHAR
|
PB-04-003-010-001/91
(Heran)
|
2604003000NRG24220120240453100
|
22/01/2024
|
MANJIT KAUR
|
2604003WL023896
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823935
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SUDHAR
|
PB-04-003-010-001/93
(Heran)
|
2604003000NRG24220120240453101
|
22/01/2024
|
KULWANT KAUR
|
2604003WL023896
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823913
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SUDHAR
|
PB-04-003-010-001/94
(Heran)
|
2604003000NRG24220120240453102
|
22/01/2024
|
MANDEEP KAUR
|
2604003WL023896
|
MANDEEP KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823702
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SUDHAR
|
PB-04-003-010-001/98
(Heran)
|
2604003000NRG24220120240453103
|
22/01/2024
|
NAHAR SINGH
|
2604003WL023896
|
NAHAR SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823914
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
SUDHAR
|
PB-04-003-010-001/99
(Heran)
|
2604003000NRG24220120240453104
|
22/01/2024
|
SUKHMINDER SINGH
|
2604003WL023896
|
SUKHMINDER SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823932
|
|
SUKHMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SUDHAR
|
PB-04-003-015-001/14
(Patti Dhaliwal)
|
2604003000NRG24220120240453227
|
22/01/2024
|
CHARANJIT KAUR
|
2604003WL023907
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823934
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUDHAR
|
PB-04-003-015-001/196
(Patti Dhaliwal)
|
2604003000NRG24220120240453230
|
22/01/2024
|
shinderpal kaur
|
2604003WL023907
|
shinderpal kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823948
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SUDHAR
|
PB-04-003-015-001/200
(Patti Dhaliwal)
|
2604003000NRG24220120240453231
|
22/01/2024
|
kuldeep kaur
|
2604003WL023907
|
kuldeep kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823941
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SUDHAR
|
PB-04-003-015-001/201
(Patti Dhaliwal)
|
2604003000NRG24220120240453232
|
22/01/2024
|
Jaswant Kaur
|
2604003WL023907
|
Jaswant Kaur
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823940
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SUDHAR
|
PB-04-003-015-001/203
(Patti Dhaliwal)
|
2604003000NRG24220120240453234
|
22/01/2024
|
kamaljit kaur
|
2604003WL023907
|
kamaljit kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823692
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SUDHAR
|
PB-04-003-015-001/217
(Patti Dhaliwal)
|
2604003000NRG24220120240453236
|
22/01/2024
|
CHARANJIT KAUR
|
2604003WL023907
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823949
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SUDHAR
|
PB-04-003-015-001/37-A
(Patti Dhaliwal)
|
2604003000NRG24220120240453247
|
22/01/2024
|
GURDEV SINGH
|
2604003WL023907
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823915
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SUDHAR
|
PB-04-003-015-001/47
(Patti Dhaliwal)
|
2604003000NRG24220120240453249
|
22/01/2024
|
Gurmeet Kaur
|
2604003WL023907
|
Gurmeet Kaur
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823944
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SUDHAR
|
PB-04-003-017-001/1
(Rajoana Khurd)
|
2604003000NRG24220120240453349
|
22/01/2024
|
KULWANT KAUR
|
2604003WL023914
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823938
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SUDHAR
|
PB-04-003-017-001/28
(Rajoana Khurd)
|
2604003000NRG24220120240453352
|
22/01/2024
|
MANJIT KAUR
|
2604003WL023914
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823916
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SUDHAR
|
PB-04-003-017-001/33
(Rajoana Khurd)
|
2604003000NRG24220120240453353
|
22/01/2024
|
AMARJIT KAUR
|
2604003WL023914
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823917
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG24220120240453354
|
22/01/2024
|
BHINDER KAUR
|
2604003WL023914
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823952
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SUDHAR
|
PB-04-003-017-001/45
(Rajoana Khurd)
|
2604003000NRG24220120240453106
|
22/01/2024
|
GURDEV KAUR
|
2604003WL023898
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823918
|
|
GURDEV KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SUDHAR
|
PB-04-003-017-001/69
(Rajoana Khurd)
|
2604003000NRG24220120240453108
|
22/01/2024
|
GURLAL SINGH
|
2604003WL023898
|
GURLAL SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823700
|
|
GURLAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SUDHAR
|
PB-04-003-017-001/84
(Rajoana Khurd)
|
2604003000NRG24220120240453109
|
22/01/2024
|
GURCHARAN KAUR
|
2604003WL023898
|
GURCHARAN KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823919
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SUDHAR
|
PB-04-003-017-001/87
(Rajoana Khurd)
|
2604003000NRG24220120240453110
|
22/01/2024
|
SUKHWINDER KAUR
|
2604003WL023898
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823920
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SUDHAR
|
PB-04-003-017-001/91
(Rajoana Khurd)
|
2604003000NRG24220120240453111
|
22/01/2024
|
JASMEL KAUR
|
2604003WL023898
|
JASMEL KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823921
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
SUDHAR
|
PB-04-003-017-001/98
(Rajoana Khurd)
|
2604003000NRG24220120240453112
|
22/01/2024
|
Naranjan Singh
|
2604003WL023898
|
Naranjan Singh
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823655
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
SUDHAR
|
PB-04-003-022-001/163
(Sudhar)
|
2604003000NRG24220120240453252
|
22/01/2024
|
AMAR KAUR
|
2604003WL023907
|
AMAR KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823642
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SUDHAR
|
PB-04-003-022-001/250
(Sudhar)
|
2604003000NRG24220120240453253
|
22/01/2024
|
MINTU DEVI
|
2604003WL023907
|
MINTU DEVI
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823643
|
|
MINTU DEVI SO SURESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SUDHAR
|
PB-04-003-023-001/10
(Tugal)
|
2604003000NRG24220120240453319
|
22/01/2024
|
Gurpreet Kaur
|
2604003WL023913
|
Gurpreet Kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823726
|
|
GURPREET KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
209
|
SUDHAR
|
PB-04-003-004-001/83
(Jangpur)
|
2604003000NRG24220120240453659
|
22/01/2024
|
HARBANS KAUR
|
2604003WL023941
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823946
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SUDHAR
|
PB-04-003-020-001/153
(Rurka)
|
2604004000NRG24220120240453205
|
22/01/2024
|
GURDEV SINGH
|
2604004WL023906
|
GURDEV SINGH
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823922
|
|
GURDEV SINGH SO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SUDHAR
|
PB-04-003-020-001/153
(Rurka)
|
2604004000NRG24220120240453206
|
22/01/2024
|
HARJINDER KAUR
|
2604004WL023906
|
HARJINDER KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823923
|
|
HARJINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SUDHAR
|
PB-04-003-020-001/174
(Rurka)
|
2604004000NRG24220120240453208
|
22/01/2024
|
MANPREET SINGH
|
2604004WL023906
|
MANPREET SINGH
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823660
|
|
MANPREET SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SUDHAR
|
PB-04-003-020-001/19
(Rurka)
|
2604004000NRG24220120240453209
|
22/01/2024
|
Paramjit Kaur
|
2604004WL023906
|
Paramjit Kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823943
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SUDHAR
|
PB-04-003-020-001/196
(Rurka)
|
2604004000NRG24220120240453210
|
22/01/2024
|
RAJWINDER KAUR
|
2604004WL023906
|
RAJWINDER KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823936
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
SUDHAR
|
PB-04-003-020-001/199
(Rurka)
|
2604004000NRG24220120240453211
|
22/01/2024
|
MANJIT KAUR
|
2604004WL023906
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823924
|
|
MANJIT KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604004000NRG24220120240453212
|
22/01/2024
|
RANJIT KAUR
|
2604004WL023906
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342823925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
SUDHAR
|
PB-04-003-020-001/221
(Rurka)
|
2604004000NRG24220120240453213
|
22/01/2024
|
KAMALJIT KAUR
|
2604004WL023906
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823645
|
|
KAWALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SUDHAR
|
PB-04-003-020-001/25
(Rurka)
|
2604004000NRG24220120240453214
|
22/01/2024
|
GURMEL KAUR
|
2604004WL023906
|
GURMEL KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823942
|
|
GURMEL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SUDHAR
|
PB-04-003-020-001/260
(Rurka)
|
2604004000NRG24220120240453215
|
22/01/2024
|
Meena Rani
|
2604004WL023906
|
Meena Rani
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823649
|
|
MEENA RANI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SUDHAR
|
PB-04-003-020-001/272
(Rurka)
|
2604004000NRG24220120240453216
|
22/01/2024
|
MAHINDER KAUR
|
2604004WL023906
|
MAHINDER KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823641
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SUDHAR
|
PB-04-003-020-001/316
(Rurka)
|
2604004000NRG24220120240453217
|
22/01/2024
|
Surjit kaur
|
2604004WL023906
|
Surjit kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823664
|
|
SURJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SUDHAR
|
PB-04-003-020-001/34
(Rurka)
|
2604004000NRG24220120240453218
|
22/01/2024
|
HARBANS KAUR
|
2604004WL023906
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823931
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SUDHAR
|
PB-04-003-020-001/6
(Rurka)
|
2604004000NRG24220120240453219
|
22/01/2024
|
Kuldeep Kaur
|
2604004WL023906
|
Kuldeep Kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823713
|
|
KULDEEP KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SUDHAR
|
PB-04-003-020-001/73
(Rurka)
|
2604004000NRG24220120240453220
|
22/01/2024
|
PARAMJIT KAUR
|
2604004WL023906
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823926
|
|
PARMJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SUDHAR
|
PB-04-003-020-001/95
(Rurka)
|
2604004000NRG24220120240453221
|
22/01/2024
|
RAJWINDER KR
|
2604004WL023906
|
RAJWINDER KR
|
00354
|
PUNB0174810
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342823927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
226
|
SUDHAR
|
PB-04-003-006-001/202
(Boparai Kalan)
|
2604003000NRG24220120240453501
|
22/01/2024
|
Mehar singh
|
2604003WL023926
|
Mehar singh
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823708
|
|
MEHAR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SUDHAR
|
PB-04-003-012-001/178
(Jassowal)
|
2604003000NRG24220120240453105
|
22/01/2024
|
VARINDER SINGH
|
2604003WL023897
|
VARINDER SINGH
|
00354
|
PUNB0180700
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342823717
|
|
VARINDER SINGH SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SUDHAR
|
PB-04-003-018-001/219
(Raqba)
|
2604004000NRG24220120240453135
|
22/01/2024
|
CHARANJIT KAUR
|
2604004WL023900
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823653
|
|
CHARANJIT KAUR D/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SUDHAR
|
PB-04-003-018-001/266
(Raqba)
|
2604004000NRG24220120240453140
|
22/01/2024
|
SUKHWINDER KAUR
|
2604004WL023900
|
SUKHWINDER KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823667
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SUDHAR
|
PB-04-003-018-001/272
(Raqba)
|
2604004000NRG24220120240453142
|
22/01/2024
|
CHARANJIT KAUR
|
2604004WL023900
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823666
|
|
CHARANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SUDHAR
|
PB-04-003-018-001/273
(Raqba)
|
2604004000NRG24220120240453143
|
22/01/2024
|
MANPREET KAUR
|
2604004WL023900
|
MANPREET KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823721
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SUDHAR
|
PB-04-003-018-001/279
(Raqba)
|
2604004000NRG24220120240453145
|
22/01/2024
|
CHARANJIT KAUR
|
2604004WL023900
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823665
|
|
CHARANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SUDHAR
|
PB-04-003-018-001/290
(Raqba)
|
2604004000NRG24220120240453146
|
22/01/2024
|
Bhupinder kaur
|
2604004WL023900
|
Bhupinder kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823722
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SUDHAR
|
PB-04-003-018-001/291
(Raqba)
|
2604004000NRG24220120240453147
|
22/01/2024
|
Amarjit kaur
|
2604004WL023900
|
Amarjit kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342823714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
235
|
SUDHAR
|
PB-04-004-049-001/121
(Mullanpur)
|
2604004000NRG24220120240453290
|
22/01/2024
|
SINDERPAL KAUR
|
2604004WL023912
|
SINDERPAL KAUR
|
00354
|
PUNB0346400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823866
|
|
CHHINDERPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SUDHAR
|
PB-04-004-049-001/339
(Mullanpur)
|
2604004000NRG24220120240453299
|
22/01/2024
|
Karamjit kaur
|
2604004WL023912
|
Karamjit kaur
|
00354
|
PUNB0346400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823706
|
|
KARAMJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
237
|
SUDHAR
|
PB-04-003-004-001/92
(Jangpur)
|
2604003000NRG24220120240453660
|
22/01/2024
|
PARAMJEET KAUR
|
2604003WL023941
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823947
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUDHAR
|
PB-04-004-049-001/255
(Mullanpur)
|
2604004000NRG24220120240453272
|
22/01/2024
|
Sandeep Kaur
|
2604004WL023909
|
Sandeep Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823840
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
SUDHAR
|
PB-04-004-049-001/295
(Mullanpur)
|
2604004000NRG24220120240453273
|
22/01/2024
|
raju
|
2604004WL023909
|
raju
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823656
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SUDHAR
|
PB-04-004-049-001/341
(Mullanpur)
|
2604004000NRG24220120240453300
|
22/01/2024
|
chhinder kaur
|
2604004WL023912
|
chhinder kaur
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823654
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SUDHAR
|
PB-04-004-049-001/35
(Mullanpur)
|
2604004000NRG24220120240453275
|
22/01/2024
|
Visakha Singh
|
2604004WL023909
|
Visakha Singh
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823688
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SUDHAR
|
PB-04-004-049-001/456
(Mullanpur)
|
2604004000NRG24220120240453309
|
22/01/2024
|
Paramjit kaur
|
2604004WL023912
|
Paramjit kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823704
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
243
|
SUDHAR
|
PB-04-003-009-001/472
(Halwara)
|
2604003000NRG24220120240453531
|
22/01/2024
|
Rajinder kaur
|
2604003WL023928
|
Rajinder kaur
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823879
|
|
Rajinder kaur
|
INDUSIND BANK(607189)
|
|
244
|
SUDHAR
|
PB-04-003-015-001/1
(Patti Dhaliwal)
|
2604003000NRG24220120240453223
|
22/01/2024
|
JAGGA SINGH
|
2604003WL023907
|
JAGGA SINGH
|
00415
|
SBIN0050159
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823896
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUDHAR
|
PB-04-003-015-001/1
(Patti Dhaliwal)
|
2604003000NRG24220120240453224
|
22/01/2024
|
Jaswinder Kaur
|
2604003WL023907
|
Jaswinder Kaur
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823831
|
|
MRS JASWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SUDHAR
|
PB-04-003-015-001/202
(Patti Dhaliwal)
|
2604003000NRG24220120240453233
|
22/01/2024
|
BALWINDER KAUR
|
2604003WL023907
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823832
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
SUDHAR
|
PB-04-003-015-001/204
(Patti Dhaliwal)
|
2604003000NRG24220120240453235
|
22/01/2024
|
MANPREET KAUR
|
2604003WL023907
|
MANPREET KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823644
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
SUDHAR
|
PB-04-003-015-001/218
(Patti Dhaliwal)
|
2604003000NRG24220120240453237
|
22/01/2024
|
HARJINDER KAUR
|
2604003WL023907
|
HARJINDER KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823837
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SUDHAR
|
PB-04-003-015-001/235
(Patti Dhaliwal)
|
2604003000NRG24220120240453239
|
22/01/2024
|
CHARANJEET KAUR
|
2604003WL023907
|
CHARANJEET KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823729
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SUDHAR
|
PB-04-003-015-001/239
(Patti Dhaliwal)
|
2604003000NRG24220120240453241
|
22/01/2024
|
Charanjit singh
|
2604003WL023907
|
Charanjit singh
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823875
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
251
|
SUDHAR
|
PB-04-003-015-001/242
(Patti Dhaliwal)
|
2604003000NRG24220120240453242
|
22/01/2024
|
Marni Devi
|
2604003WL023907
|
Marni Devi
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823885
|
|
MARNI DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
SUDHAR
|
PB-04-003-015-001/247
(Patti Dhaliwal)
|
2604003000NRG24220120240453244
|
22/01/2024
|
PARAMJIT KAUR
|
2604003WL023907
|
PARAMJIT KAUR
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823693
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SUDHAR
|
PB-04-003-015-001/257
(Patti Dhaliwal)
|
2604003000NRG24220120240453245
|
22/01/2024
|
Sukhdeep singh
|
2604003WL023907
|
Sukhdeep singh
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823696
|
|
SUKHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SUDHAR
|
PB-04-003-015-001/65
(Patti Dhaliwal)
|
2604003000NRG24220120240453251
|
22/01/2024
|
RAJINDER KAUR
|
2604003WL023907
|
RAJINDER KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823694
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUDHAR
|
PB-04-003-022-001/252
(Sudhar)
|
2604003000NRG24220120240453255
|
22/01/2024
|
Champa Devi
|
2604003WL023907
|
Champa Devi
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823843
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
SUDHAR
|
PB-04-003-023-001/14
(Tugal)
|
2604003000NRG24220120240453333
|
22/01/2024
|
Bachan Kaur
|
2604003WL023913
|
Bachan Kaur
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823720
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SUDHAR
|
PB-04-003-023-001/217
(Tugal)
|
2604003000NRG24220120240453338
|
22/01/2024
|
Nand singh
|
2604003WL023913
|
Nand singh
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823730
|
|
MR NAND SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUDHAR
|
PB-04-003-023-001/29
(Tugal)
|
2604003000NRG24220120240453341
|
22/01/2024
|
Gurmail kaur
|
2604003WL023913
|
Gurmail kaur
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823945
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
259
|
SUDHAR
|
PB-04-003-017-001/120
(Rajoana Khurd)
|
2604003000NRG24220120240453351
|
22/01/2024
|
Sukhwinder kaur
|
2604003WL023914
|
Sukhwinder kaur
|
00415
|
SBIN0050187
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823690
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
260
|
SUDHAR
|
PB-04-003-011-001/213
(Hissowal)
|
2604003000NRG24220120240453505
|
22/01/2024
|
KULDEEP KAUR
|
2604003WL023926
|
KULDEEP KAUR
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823894
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SUDHAR
|
PB-04-003-015-001/193
(Patti Dhaliwal)
|
2604003000NRG24220120240453228
|
22/01/2024
|
Kamaljit Kaur
|
2604003WL023907
|
Kamaljit Kaur
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823828
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
SUDHAR
|
PB-04-003-015-001/194
(Patti Dhaliwal)
|
2604003000NRG24220120240453229
|
22/01/2024
|
SARABJIT KAUR
|
2604003WL023907
|
SARABJIT KAUR
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823829
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
SUDHAR
|
PB-04-003-024-001/12
(Tussa)
|
2604003000NRG24220120240453113
|
22/01/2024
|
Ajaib Singh
|
2604003WL023899
|
Ajaib Singh
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823895
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
SUDHAR
|
PB-04-003-024-001/94
(Tussa)
|
2604003000NRG24220120240453121
|
22/01/2024
|
LABH SINGH
|
2604003WL023899
|
LABH SINGH
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823881
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
265
|
SUDHAR
|
PB-04-003-004-001/141
(Jangpur)
|
2604003000NRG24220120240453653
|
22/01/2024
|
Gurpreet Singh
|
2604003WL023941
|
Gurpreet Singh
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823705
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SUDHAR
|
PB-04-003-018-001/295
(Raqba)
|
2604004000NRG24220120240453148
|
22/01/2024
|
Amarjit kaur
|
2604004WL023900
|
Amarjit kaur
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823893
|
|
MS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
SUDHAR
|
PB-04-004-049-001/441
(Mullanpur)
|
2604004000NRG24220120240453307
|
22/01/2024
|
Jaswinder kaur
|
2604004WL023912
|
Jaswinder kaur
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823678
|
|
SWARAN SINGH SO MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
268
|
SUDHAR
|
PB-04-003-024-001/281
(Tussa)
|
2604003000NRG24220120240453118
|
22/01/2024
|
Sukhwinder singh
|
2604003WL023899
|
Sukhwinder singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823715
|
|
SUKHWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SUDHAR
|
PB-04-003-024-001/283
(Tussa)
|
2604003000NRG24220120240453119
|
22/01/2024
|
Jagtar singh
|
2604003WL023899
|
Jagtar singh
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823711
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
270
|
SUDHAR
|
PB-04-003-010-001/109
(Heran)
|
2604003000NRG24220120240453083
|
22/01/2024
|
NIRMAL SINGH
|
2604003WL023896
|
NIRMAL SINGH
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823846
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
SUDHAR
|
PB-04-003-010-001/112
(Heran)
|
2604003000NRG24220120240453084
|
22/01/2024
|
Darshan singh
|
2604003WL023896
|
Darshan singh
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823884
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SUDHAR
|
PB-04-003-010-001/12
(Heran)
|
2604003000NRG24220120240453086
|
22/01/2024
|
UJJAGAR SINGH
|
2604003WL023896
|
UJJAGAR SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823859
|
|
MR UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SUDHAR
|
PB-04-003-010-001/14
(Heran)
|
2604003000NRG24220120240453091
|
22/01/2024
|
Sawran singh
|
2604003WL023896
|
Sawran singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823883
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SUDHAR
|
PB-04-003-023-001/101
(Tugal)
|
2604003000NRG24220120240453320
|
22/01/2024
|
USHA RANI
|
2604003WL023913
|
USHA RANI
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823808
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SUDHAR
|
PB-04-003-023-001/103
(Tugal)
|
2604003000NRG24220120240453321
|
22/01/2024
|
JASVIR KAUR
|
2604003WL023913
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823833
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SUDHAR
|
PB-04-003-023-001/105
(Tugal)
|
2604003000NRG24220120240453322
|
22/01/2024
|
CHARANJT KAUR
|
2604003WL023913
|
CHARANJT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823809
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SUDHAR
|
PB-04-003-023-001/107
(Tugal)
|
2604003000NRG24220120240453323
|
22/01/2024
|
HARWINDER KAUR
|
2604003WL023913
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823810
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
SUDHAR
|
PB-04-003-023-001/11
(Tugal)
|
2604003000NRG24220120240453324
|
22/01/2024
|
KULWINDER KAUR
|
2604003WL023913
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823659
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SUDHAR
|
PB-04-003-023-001/110
(Tugal)
|
2604003000NRG24220120240453325
|
22/01/2024
|
MANJIT KAUR
|
2604003WL023913
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823811
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SUDHAR
|
PB-04-003-023-001/113
(Tugal)
|
2604003000NRG24220120240453326
|
22/01/2024
|
DALJIT KAUR
|
2604003WL023913
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823812
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
281
|
SUDHAR
|
PB-04-003-023-001/120
(Tugal)
|
2604003000NRG24220120240453327
|
22/01/2024
|
MANJIT KAUR
|
2604003WL023913
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823838
|
|
MR MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
SUDHAR
|
PB-04-003-023-001/123
(Tugal)
|
2604003000NRG24220120240453328
|
22/01/2024
|
SUKHWINDER KAUR
|
2604003WL023913
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823842
|
|
MR SUKHWINDER KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
SUDHAR
|
PB-04-003-023-001/129
(Tugal)
|
2604003000NRG24220120240453329
|
22/01/2024
|
RAJINDER KAUR
|
2604003WL023913
|
RAJINDER KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823839
|
|
MR RAJINDER KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SUDHAR
|
PB-04-003-023-001/13
(Tugal)
|
2604003000NRG24220120240453330
|
22/01/2024
|
DALJIT KAUR
|
2604003WL023913
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823813
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SUDHAR
|
PB-04-003-023-001/138
(Tugal)
|
2604003000NRG24220120240453331
|
22/01/2024
|
PARAMJIT KAUR
|
2604003WL023913
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823841
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
SUDHAR
|
PB-04-003-023-001/167
(Tugal)
|
2604003000NRG24220120240453334
|
22/01/2024
|
Iqbal singh
|
2604003WL023913
|
Iqbal singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823699
|
|
IKBAL SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SUDHAR
|
PB-04-003-023-001/20
(Tugal)
|
2604003000NRG24220120240453336
|
22/01/2024
|
PARMJIT KAUR
|
2604003WL023913
|
PARMJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823853
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SUDHAR
|
PB-04-003-023-001/23
(Tugal)
|
2604003000NRG24220120240453339
|
22/01/2024
|
MOHAN SINGH
|
2604003WL023913
|
MOHAN SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823849
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
289
|
SUDHAR
|
PB-04-003-023-001/35
(Tugal)
|
2604003000NRG24220120240453342
|
22/01/2024
|
JAGTAAR SINGH
|
2604003WL023913
|
JAGTAAR SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823845
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SUDHAR
|
PB-04-003-023-001/37
(Tugal)
|
2604003000NRG24220120240453343
|
22/01/2024
|
KULDEEP KAUR
|
2604003WL023913
|
KULDEEP KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823814
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SUDHAR
|
PB-04-003-023-001/45
(Tugal)
|
2604003000NRG24220120240453345
|
22/01/2024
|
KARAMJEET KAUR
|
2604003WL023913
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823815
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SUDHAR
|
PB-04-003-023-001/79
(Tugal)
|
2604003000NRG24220120240453346
|
22/01/2024
|
JASMEL KAUR
|
2604003WL023913
|
JASMEL KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823816
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
293
|
SUDHAR
|
PB-04-003-023-001/80
(Tugal)
|
2604003000NRG24220120240453347
|
22/01/2024
|
KULJIT KAUR
|
2604003WL023913
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823817
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
294
|
SUDHAR
|
PB-04-003-023-001/81
(Tugal)
|
2604003000NRG24220120240453348
|
22/01/2024
|
HARDEEP KAUR
|
2604003WL023913
|
HARDEEP KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823886
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
295
|
SUDHAR
|
PB-04-001-054-001/116
(Sujapur)
|
2604001000NRG24220120240453665
|
22/01/2024
|
BALJINDER KAUR
|
2604001WL023942
|
BALJINDER KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823877
|
|
MRS BALJINDER KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
SUDHAR
|
PB-04-001-054-001/132
(Sujapur)
|
2604001000NRG24220120240453666
|
22/01/2024
|
MANJIT KAUR
|
2604001WL023942
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823672
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SUDHAR
|
PB-04-001-054-001/154
(Sujapur)
|
2604001000NRG24220120240453667
|
22/01/2024
|
Bhupinder kaur
|
2604001WL023942
|
Bhupinder kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823876
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
298
|
SUDHAR
|
PB-04-001-054-001/160
(Sujapur)
|
2604001000NRG24220120240453668
|
22/01/2024
|
Inderjit kaur
|
2604001WL023942
|
Inderjit kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823856
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SUDHAR
|
PB-04-001-054-001/165
(Sujapur)
|
2604001000NRG24220120240453669
|
22/01/2024
|
Baljit kaur
|
2604001WL023942
|
Baljit kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823860
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SUDHAR
|
PB-04-001-054-001/169
(Sujapur)
|
2604001000NRG24220120240453670
|
22/01/2024
|
Ranjit kaur
|
2604001WL023942
|
Ranjit kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823857
|
|
MRS RANJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SUDHAR
|
PB-04-001-054-001/173
(Sujapur)
|
2604001000NRG24220120240453672
|
22/01/2024
|
Sukhwinder kaur
|
2604001WL023942
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823858
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SUDHAR
|
PB-04-001-054-001/174
(Sujapur)
|
2604001000NRG24220120240453673
|
22/01/2024
|
KALDEEP KAUR
|
2604001WL023942
|
KALDEEP KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823880
|
|
KALDEEP KAUR
|
BANK OF BARODA(606985)
|
|
303
|
SUDHAR
|
PB-04-001-054-001/178
(Sujapur)
|
2604001000NRG24220120240453675
|
22/01/2024
|
Sukhwinder kaur
|
2604001WL023942
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823680
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
SUDHAR
|
PB-04-001-054-001/197
(Sujapur)
|
2604001000NRG24220120240453678
|
22/01/2024
|
HARJIT KAUR
|
2604001WL023943
|
HARJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823872
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SUDHAR
|
PB-04-001-054-001/212
(Sujapur)
|
2604001000NRG24220120240453679
|
22/01/2024
|
pritpal kaur
|
2604001WL023943
|
pritpal kaur
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823716
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SUDHAR
|
PB-04-001-054-001/24
(Sujapur)
|
2604001000NRG24220120240453681
|
22/01/2024
|
Surinder kaur
|
2604001WL023943
|
Surinder kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823891
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
SUDHAR
|
PB-04-001-054-001/42
(Sujapur)
|
2604001000NRG24220120240453682
|
22/01/2024
|
SATWINDER SINGH
|
2604001WL023943
|
SATWINDER SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823904
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
308
|
SUDHAR
|
PB-04-001-049-001/113
(Roomi)
|
2604001000NRG24220120240453689
|
22/01/2024
|
Bant Singh
|
2604001WL023944
|
Bant Singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823834
|
|
BANT SINGH S/O UJAGAR SINGH
|
UCO BANK(607066)
|
|
309
|
SUDHAR
|
PB-04-001-049-001/121
(Roomi)
|
2604001000NRG24220120240453690
|
22/01/2024
|
Rajandeep kaur
|
2604001WL023944
|
Rajandeep kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823861
|
|
RAJANDEEP KAUR
|
UCO BANK(607066)
|
|
310
|
SUDHAR
|
PB-04-001-049-001/126
(Roomi)
|
2604001000NRG24220120240453691
|
22/01/2024
|
harjinder kaur
|
2604001WL023944
|
harjinder kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823658
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
SUDHAR
|
PB-04-001-049-001/210
(Roomi)
|
2604001000NRG24220120240453692
|
22/01/2024
|
Surain singh
|
2604001WL023944
|
Surain singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823674
|
|
SURAIN SINGH
|
UCO BANK(607066)
|
|
312
|
SUDHAR
|
PB-04-001-049-001/237
(Roomi)
|
2604001000NRG24220120240453693
|
22/01/2024
|
Paramjit Kaur
|
2604001WL023944
|
Paramjit Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823869
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
SUDHAR
|
PB-04-001-049-001/24
(Roomi)
|
2604001000NRG24220120240453694
|
22/01/2024
|
Nirmal Singh
|
2604001WL023944
|
Nirmal Singh
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823824
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
314
|
SUDHAR
|
PB-04-001-049-001/240
(Roomi)
|
2604001000NRG24220120240453695
|
22/01/2024
|
Charan singh
|
2604001WL023944
|
Charan singh
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823709
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
315
|
SUDHAR
|
PB-04-001-049-001/73
(Roomi)
|
2604001000NRG24220120240453696
|
22/01/2024
|
Nahar Singh
|
2604001WL023944
|
Nahar Singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823823
|
|
NAHAR SINGH S/O SUCHA SINGH
|
UCO BANK(607066)
|
|
316
|
SUDHAR
|
PB-04-001-049-001/81
(Roomi)
|
2604001000NRG24220120240453697
|
22/01/2024
|
MANDEEP KAUR
|
2604001WL023944
|
MANDEEP KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823807
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
317
|
SUDHAR
|
PB-04-001-049-001/85
(Roomi)
|
2604001000NRG24220120240453698
|
22/01/2024
|
PARAMJIT KAUR
|
2604001WL023944
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823821
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
318
|
SUDHAR
|
PB-04-001-054-001/172
(Sujapur)
|
2604001000NRG24220120240453671
|
22/01/2024
|
Kamaljeet kaur
|
2604001WL023942
|
Kamaljeet kaur
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823670
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SUDHAR
|
PB-04-001-054-001/179
(Sujapur)
|
2604001000NRG24220120240453676
|
22/01/2024
|
Jaswant kaur
|
2604001WL023942
|
Jaswant kaur
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823671
|
|
JASWANT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
320
|
SUDHAR
|
PB-04-001-054-001/194
(Sujapur)
|
2604001000NRG24220120240453677
|
22/01/2024
|
HARBANS KAUR
|
2604001WL023943
|
HARBANS KAUR
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823669
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
321
|
SUDHAR
|
PB-04-001-054-001/214
(Sujapur)
|
2604001000NRG24220120240453680
|
22/01/2024
|
Kuldeep singh
|
2604001WL023943
|
Kuldeep singh
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823707
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
322
|
SUDHAR
|
PB-04-001-054-001/107
(Sujapur)
|
2604001000NRG24220120240453663
|
22/01/2024
|
JASWINDER KAUR
|
2604001WL023942
|
JASWINDER KAUR
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823638
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
SUDHAR
|
PB-04-001-054-001/59
(Sujapur)
|
2604001000NRG24220120240453685
|
22/01/2024
|
GURMEL KAUR
|
2604001WL023943
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823629
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
324
|
SUDHAR
|
PB-04-003-010-001/218
(Heran)
|
2604003000NRG24220120240453095
|
22/01/2024
|
PARAMJIT SINGH
|
2604003WL023896
|
PARAMJIT SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823724
|
|
PARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SUDHAR
|
PB-04-003-010-001/284
(Heran)
|
2604003000NRG24220120240453097
|
22/01/2024
|
Veerpal kaur
|
2604003WL023896
|
Veerpal kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823725
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SUDHAR
|
PB-04-004-049-001/394
(Mullanpur)
|
2604004000NRG24220120240453304
|
22/01/2024
|
Bhupinder kaur
|
2604004WL023912
|
Bhupinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823686
|
|
Ms. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
327
|
SUDHAR
|
PB-04-004-049-001/463
(Mullanpur)
|
2604004000NRG24220120240453310
|
22/01/2024
|
Sukhwinder kaur
|
2604004WL023912
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823663
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SUDHAR
|
PB-04-004-049-001/476
(Mullanpur)
|
2604004000NRG24220120240453278
|
22/01/2024
|
Gurpreet kaur
|
2604004WL023909
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823685
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426927
|
426927
|
|
|
|
|
|
|
|