|
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-04-004-049-001/117
(Mullanpur)
|
2604004000NRG24140720230187271
|
14/07/2023
|
GURPREET KAUR
|
2604004WL008413
|
GURPREET KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261301
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUDHAR
|
PB-04-004-049-001/146
(Mullanpur)
|
2604004000NRG24140720230187275
|
14/07/2023
|
MEHAR SINGH
|
2604004WL008413
|
MEHAR SINGH
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261192
|
|
MEHAR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUDHAR
|
PB-04-004-049-001/147
(Mullanpur)
|
2604004000NRG24140720230187277
|
14/07/2023
|
GURMAIL KAUR
|
2604004WL008413
|
GURMAIL KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261305
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUDHAR
|
PB-04-004-049-001/153
(Mullanpur)
|
2604004000NRG24140720230187278
|
14/07/2023
|
PARKASH KAUR
|
2604004WL008413
|
PARKASH KAUR
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261304
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUDHAR
|
PB-04-004-049-001/19
(Mullanpur)
|
2604004000NRG24140720230187284
|
14/07/2023
|
KULWANT KAUR
|
2604004WL008413
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261312
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUDHAR
|
PB-04-004-049-001/201
(Mullanpur)
|
2604004000NRG24140720230187287
|
14/07/2023
|
KULWANT KAUR
|
2604004WL008413
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261307
|
|
KULWANT KAUR WO MOHAN SINGH
|
AXIS BANK(607153)
|
|
7
|
SUDHAR
|
PB-04-004-049-001/203
(Mullanpur)
|
2604004000NRG24140720230187288
|
14/07/2023
|
JASWANT KAUR
|
2604004WL008413
|
JASWANT KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261308
|
|
JASWANT KAUR W/O KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SUDHAR
|
PB-04-004-049-001/214
(Mullanpur)
|
2604004000NRG24140720230187292
|
14/07/2023
|
NIRANJAN SINGH
|
2604004WL008413
|
NIRANJAN SINGH
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261306
|
|
NIRANJAN SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUDHAR
|
PB-04-004-049-001/24
(Mullanpur)
|
2604004000NRG24140720230187310
|
14/07/2023
|
BINDER KAUR
|
2604004WL008413
|
BINDER KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261311
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUDHAR
|
PB-04-004-049-001/62
(Mullanpur)
|
2604004000NRG24140720230187382
|
14/07/2023
|
NASIB KAUR
|
2604004WL008413
|
NASIB KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261303
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-004-049-001/1
(Mullanpur)
|
2604004000NRG24100720230175214
|
14/07/2023
|
Jagroop Singh
|
2604004WL007906
|
Jagroop Singh
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261309
|
|
JAGROOP SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-003-019-001/13
(Rattowal)
|
2604003000NRG24100720230175975
|
14/07/2023
|
AMARJIT KAUR
|
2604003WL007924
|
AMARJIT KAUR
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261295
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-004-049-001/231
(Mullanpur)
|
2604004000NRG24140720230187304
|
14/07/2023
|
BALWINDER KAUR
|
2604004WL008413
|
BALWINDER KAUR
|
00152
|
HDFC0001319
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261266
|
|
BAWIINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-019-001/1
(Rattowal)
|
2604003000NRG24100720230175965
|
14/07/2023
|
Pramjeet kaur
|
2604003WL007924
|
Pramjeet kaur
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261264
|
|
PRAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SUDHAR
|
PB-04-003-019-001/111
(Rattowal)
|
2604003000NRG24100720230175972
|
14/07/2023
|
Satya Devi
|
2604003WL007924
|
Satya Devi
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261263
|
|
SATYA DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
SUDHAR
|
PB-04-003-019-001/121
(Rattowal)
|
2604003000NRG24100720230175974
|
14/07/2023
|
KAMALJIT KAUR
|
2604003WL007924
|
KAMALJIT KAUR
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261262
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SUDHAR
|
PB-04-003-019-001/18
(Rattowal)
|
2604003000NRG24100720230175979
|
14/07/2023
|
Sarbjit Kaur
|
2604003WL007924
|
Sarbjit Kaur
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261265
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-020-001/230
(Dhat)
|
2604001000NRG24100720230175125
|
14/07/2023
|
Amarjit kaur
|
2604001WL007900
|
Amarjit kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261300
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-004-049-001/238
(Mullanpur)
|
2604004000NRG24140720230187308
|
14/07/2023
|
Parkash kaur
|
2604004WL008413
|
Parkash kaur
|
00176
|
IDIB000M281
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3602261297
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
20
|
SUDHAR
|
PB-04-004-049-001/348
(Mullanpur)
|
2604004000NRG24140720230187335
|
14/07/2023
|
Sandeep kaur
|
2604004WL008413
|
Sandeep kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261296
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUDHAR
|
PB-04-004-049-001/434
(Mullanpur)
|
2604004000NRG24140720230187357
|
14/07/2023
|
Karamjit kaur
|
2604004WL008413
|
Karamjit kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261298
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-003-019-001/10
(Rattowal)
|
2604003000NRG24100720230175966
|
14/07/2023
|
GURMEL SINGH
|
2604003WL007924
|
GURMEL SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261238
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
SUDHAR
|
PB-04-003-019-001/11
(Rattowal)
|
2604003000NRG24100720230175970
|
14/07/2023
|
SUKHDEV SINGH
|
2604003WL007924
|
SUKHDEV SINGH
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261236
|
|
SUKHDEV SINGH SO SUCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SUDHAR
|
PB-04-003-019-001/12
(Rattowal)
|
2604003000NRG24100720230175973
|
14/07/2023
|
PARAMJEET KAUR
|
2604003WL007924
|
PARAMJEET KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261237
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-004-049-001/136
(Mullanpur)
|
2604004000NRG24140720230187274
|
14/07/2023
|
PALWINDER KAUR
|
2604004WL008413
|
PALWINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261320
|
|
PALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SUDHAR
|
PB-04-004-049-001/200
(Mullanpur)
|
2604004000NRG24140720230187286
|
14/07/2023
|
Paramjit kaur
|
2604004WL008413
|
Paramjit kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261319
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
27
|
SUDHAR
|
PB-04-004-049-001/217
(Mullanpur)
|
2604004000NRG24140720230187295
|
14/07/2023
|
RANJIT KAUR
|
2604004WL008413
|
RANJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261286
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-004-049-001/224
(Mullanpur)
|
2604004000NRG24140720230187298
|
14/07/2023
|
RAJPREET KAUR
|
2604004WL008413
|
RAJPREET KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261284
|
|
RAJPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUDHAR
|
PB-04-004-049-001/227
(Mullanpur)
|
2604004000NRG24140720230187299
|
14/07/2023
|
HARBANS KAUR
|
2604004WL008413
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261282
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SUDHAR
|
PB-04-004-049-001/228
(Mullanpur)
|
2604004000NRG24140720230187300
|
14/07/2023
|
Manjit Kaur
|
2604004WL008413
|
Manjit Kaur
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261285
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-004-049-001/230
(Mullanpur)
|
2604004000NRG24140720230187303
|
14/07/2023
|
CHARANJIT KAUR
|
2604004WL008413
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261283
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-004-049-001/236
(Mullanpur)
|
2604004000NRG24140720230187305
|
14/07/2023
|
Swaranjit kaur
|
2604004WL008413
|
Swaranjit kaur
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261195
|
|
SWARANJIT KAUR W/O BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SUDHAR
|
PB-04-004-049-001/239
(Mullanpur)
|
2604004000NRG24140720230187309
|
14/07/2023
|
Karamjit Kaur
|
2604004WL008413
|
Karamjit Kaur
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261329
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-004-049-001/299
(Mullanpur)
|
2604004000NRG24140720230187328
|
14/07/2023
|
JASVIR KAUR
|
2604004WL008413
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261287
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SUDHAR
|
PB-04-004-049-001/3
(Mullanpur)
|
2604004000NRG24140720230187329
|
14/07/2023
|
DARSHAN KAUR
|
2604004WL008413
|
DARSHAN KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261288
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SUDHAR
|
PB-04-004-049-001/89
(Mullanpur)
|
2604004000NRG24140720230187386
|
14/07/2023
|
PARAMJIT KAUR
|
2604004WL008413
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261281
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
37
|
SUDHAR
|
PB-04-003-019-001/109
(Rattowal)
|
2604003000NRG24100720230175969
|
14/07/2023
|
Harbans sg
|
2604003WL007924
|
Harbans sg
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261325
|
|
MR HARBANS SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-001-020-001/1
(Dhat)
|
2604001000NRG24100720230175083
|
14/07/2023
|
GURMEET KAUR
|
2604001WL007900
|
GURMEET KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261342
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SUDHAR
|
PB-04-001-020-001/101
(Dhat)
|
2604001000NRG24100720230175084
|
14/07/2023
|
RANI KAUR
|
2604001WL007900
|
RANI KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261346
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SUDHAR
|
PB-04-001-020-001/102
(Dhat)
|
2604001000NRG24100720230175085
|
14/07/2023
|
AMARJIT KAUR
|
2604001WL007900
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261348
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUDHAR
|
PB-04-001-020-001/103
(Dhat)
|
2604001000NRG24100720230175086
|
14/07/2023
|
CHARANJIT KAUR
|
2604001WL007900
|
CHARANJIT KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261345
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUDHAR
|
PB-04-001-020-001/106
(Dhat)
|
2604001000NRG24100720230175087
|
14/07/2023
|
BALJINDER KAUR
|
2604001WL007900
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261376
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SUDHAR
|
PB-04-001-020-001/107
(Dhat)
|
2604001000NRG24100720230175088
|
14/07/2023
|
MALKIT KAUR
|
2604001WL007900
|
MALKIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261377
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-001-020-001/110
(Dhat)
|
2604001000NRG24100720230175089
|
14/07/2023
|
DALJIT KAUR
|
2604001WL007900
|
DALJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261379
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SUDHAR
|
PB-04-001-020-001/125
(Dhat)
|
2604001000NRG24100720230175091
|
14/07/2023
|
MANJIT KAUR
|
2604001WL007900
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261338
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SUDHAR
|
PB-04-001-020-001/126
(Dhat)
|
2604001000NRG24100720230175092
|
14/07/2023
|
NASEEB KAUR
|
2604001WL007900
|
NASEEB KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261380
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-001-020-001/130
(Dhat)
|
2604001000NRG24100720230175094
|
14/07/2023
|
HARJINDER KAUR
|
2604001WL007900
|
HARJINDER KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261341
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUDHAR
|
PB-04-001-020-001/148
(Dhat)
|
2604001000NRG24100720230175096
|
14/07/2023
|
MANJIT KAUR
|
2604001WL007900
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261381
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SUDHAR
|
PB-04-001-020-001/151
(Dhat)
|
2604001000NRG24100720230175097
|
14/07/2023
|
RAJINDER KAUR
|
2604001WL007900
|
RAJINDER KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261382
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SUDHAR
|
PB-04-001-020-001/153
(Dhat)
|
2604001000NRG24100720230175098
|
14/07/2023
|
GURPREET KAUR
|
2604001WL007900
|
GURPREET KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261332
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUDHAR
|
PB-04-001-020-001/157
(Dhat)
|
2604001000NRG24100720230175099
|
14/07/2023
|
AMANDEEP KAUR
|
2604001WL007900
|
AMANDEEP KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261337
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-001-020-001/162
(Dhat)
|
2604001000NRG24100720230175100
|
14/07/2023
|
BALJIT KAUR
|
2604001WL007900
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261340
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SUDHAR
|
PB-04-001-020-001/166
(Dhat)
|
2604001000NRG24100720230175102
|
14/07/2023
|
AMARJIT KAUR
|
2604001WL007900
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261336
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SUDHAR
|
PB-04-001-020-001/167
(Dhat)
|
2604001000NRG24100720230175103
|
14/07/2023
|
GYAN KAUR
|
2604001WL007900
|
GYAN KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261339
|
|
GYAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SUDHAR
|
PB-04-001-020-001/170
(Dhat)
|
2604001000NRG24100720230175104
|
14/07/2023
|
BALJIT KAUR
|
2604001WL007900
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261378
|
|
BALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-001-020-001/172
(Dhat)
|
2604001000NRG24100720230175105
|
14/07/2023
|
Gurmit kaur
|
2604001WL007900
|
Gurmit kaur
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261343
|
|
GURMIT KAUR W/O RULDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SUDHAR
|
PB-04-001-020-001/182
(Dhat)
|
2604001000NRG24100720230175109
|
14/07/2023
|
KULWANT KAUR
|
2604001WL007900
|
KULWANT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261316
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUDHAR
|
PB-04-001-020-001/183
(Dhat)
|
2604001000NRG24100720230175110
|
14/07/2023
|
PARAMJIT KAUR
|
2604001WL007900
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261334
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUDHAR
|
PB-04-001-020-001/192
(Dhat)
|
2604001000NRG24100720230175116
|
14/07/2023
|
Bhajan kaur
|
2604001WL007900
|
Bhajan kaur
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261344
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUDHAR
|
PB-04-001-020-001/2
(Dhat)
|
2604001000NRG24100720230175119
|
14/07/2023
|
BALJIT KAUR
|
2604001WL007900
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261313
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUDHAR
|
PB-04-001-020-001/20
(Dhat)
|
2604001000NRG24100720230175120
|
14/07/2023
|
BALJINDER KAUR
|
2604001WL007900
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261331
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-001-020-001/225
(Dhat)
|
2604001000NRG24100720230175123
|
14/07/2023
|
Kuldeep kaur
|
2604001WL007900
|
Kuldeep kaur
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261335
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUDHAR
|
PB-04-001-020-001/228
(Dhat)
|
2604001000NRG24100720230175124
|
14/07/2023
|
Ranjit kaur
|
2604001WL007900
|
Ranjit kaur
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261347
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUDHAR
|
PB-04-001-020-001/45
(Dhat)
|
2604001000NRG24100720230175130
|
14/07/2023
|
HARPAL KAUR
|
2604001WL007900
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261314
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUDHAR
|
PB-04-001-020-001/46
(Dhat)
|
2604001000NRG24100720230175131
|
14/07/2023
|
AMARJIT KAUR
|
2604001WL007900
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261315
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SUDHAR
|
PB-04-001-020-001/47
(Dhat)
|
2604001000NRG24100720230175132
|
14/07/2023
|
MANJIT KAUR
|
2604001WL007900
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261317
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SUDHAR
|
PB-04-004-049-001/135
(Mullanpur)
|
2604004000NRG24140720230187273
|
14/07/2023
|
BALWINDER KAUR
|
2604004WL008413
|
BALWINDER KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261302
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-004-049-001/241
(Mullanpur)
|
2604004000NRG24140720230187312
|
14/07/2023
|
Sinderpal kaur
|
2604004WL008413
|
Sinderpal kaur
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261330
|
|
SINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SUDHAR
|
PB-04-004-049-001/242
(Mullanpur)
|
2604004000NRG24140720230187313
|
14/07/2023
|
BINDER KAUR
|
2604004WL008413
|
BINDER KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261194
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-004-049-001/262
(Mullanpur)
|
2604004000NRG24140720230187318
|
14/07/2023
|
Charanjit kaur
|
2604004WL008413
|
Charanjit kaur
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261333
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-001-020-001/13
(Dhat)
|
2604001000NRG24100720230175093
|
14/07/2023
|
PRITAM KAUR
|
2604001WL007900
|
PRITAM KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261363
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUDHAR
|
PB-04-001-020-001/163
(Dhat)
|
2604001000NRG24100720230175101
|
14/07/2023
|
Bant Singh
|
2604001WL007900
|
Bant Singh
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261366
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUDHAR
|
PB-04-001-020-001/197
(Dhat)
|
2604001000NRG24100720230175117
|
14/07/2023
|
Amar kaur
|
2604001WL007900
|
Amar kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261196
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-001-020-001/95
(Dhat)
|
2604001000NRG24100720230175134
|
14/07/2023
|
Malkit kaur
|
2604001WL007900
|
Malkit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261364
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUDHAR
|
PB-04-001-020-001/97
(Dhat)
|
2604001000NRG24100720230175135
|
14/07/2023
|
Mukhtyar kaur
|
2604001WL007900
|
Mukhtyar kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261365
|
|
MUKHTIAR KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
76
|
SUDHAR
|
PB-04-001-051-001/10
(Shekuhpura)
|
2604001000NRG24100720230175254
|
14/07/2023
|
KULWANT KAUR
|
2604001WL007909
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261227
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-001-051-001/102
(Shekuhpura)
|
2604001000NRG24100720230175256
|
14/07/2023
|
LAL SINGH
|
2604001WL007909
|
LAL SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261206
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SUDHAR
|
PB-04-001-051-001/107
(Shekuhpura)
|
2604001000NRG24100720230175259
|
14/07/2023
|
GURMIT KAUR
|
2604001WL007909
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261249
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SUDHAR
|
PB-04-001-051-001/108
(Shekuhpura)
|
2604001000NRG24100720230175260
|
14/07/2023
|
GURMEET KR
|
2604001WL007909
|
GURMEET KR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261210
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
SUDHAR
|
PB-04-001-051-001/109
(Shekuhpura)
|
2604001000NRG24100720230175263
|
14/07/2023
|
SARABJIT KAUR
|
2604001WL007909
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261211
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-001-051-001/111
(Shekuhpura)
|
2604001000NRG24100720230175264
|
14/07/2023
|
TARSEM KAUR
|
2604001WL007909
|
TARSEM KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261373
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-001-051-001/112
(Shekuhpura)
|
2604001000NRG24100720230175267
|
14/07/2023
|
AMARJIT KAUR
|
2604001WL007909
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261209
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
SUDHAR
|
PB-04-001-051-001/113
(Shekuhpura)
|
2604001000NRG24100720230175268
|
14/07/2023
|
DARSHAN KAUR
|
2604001WL007909
|
DARSHAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261212
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-001-051-001/115
(Shekuhpura)
|
2604001000NRG24100720230175271
|
14/07/2023
|
BALJIT KAUR
|
2604001WL007909
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261214
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-001-051-001/116
(Shekuhpura)
|
2604001000NRG24100720230175272
|
14/07/2023
|
PARAMJIT KAUR
|
2604001WL007909
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261213
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-001-051-001/119
(Shekuhpura)
|
2604001000NRG24100720230175275
|
14/07/2023
|
GURDEEP KAUR
|
2604001WL007909
|
GURDEEP KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261215
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-001-051-001/123
(Shekuhpura)
|
2604001000NRG24100720230175276
|
14/07/2023
|
CHARAN KAUR
|
2604001WL007909
|
CHARAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261203
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUDHAR
|
PB-04-001-051-001/124
(Shekuhpura)
|
2604001000NRG24100720230175279
|
14/07/2023
|
REKHA RANI
|
2604001WL007909
|
REKHA RANI
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261216
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
89
|
SUDHAR
|
PB-04-001-051-001/126
(Shekuhpura)
|
2604001000NRG24100720230175280
|
14/07/2023
|
JASVIR KAUR
|
2604001WL007909
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261219
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-001-051-001/127
(Shekuhpura)
|
2604001000NRG24100720230175283
|
14/07/2023
|
HARJIT KAUR
|
2604001WL007909
|
HARJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261205
|
|
HARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-001-051-001/128
(Shekuhpura)
|
2604001000NRG24100720230175284
|
14/07/2023
|
KULDIP KAUR
|
2604001WL007909
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261207
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-001-051-001/135
(Shekuhpura)
|
2604001000NRG24100720230175288
|
14/07/2023
|
rajpreet kaur
|
2604001WL007909
|
rajpreet kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261223
|
|
RAJPRIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-001-051-001/138
(Shekuhpura)
|
2604001000NRG24100720230175291
|
14/07/2023
|
GURMEL KAUR
|
2604001WL007909
|
GURMEL KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261222
|
|
GURMEL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SUDHAR
|
PB-04-001-051-001/139
(Shekuhpura)
|
2604001000NRG24100720230175292
|
14/07/2023
|
JASWINDER KAUR
|
2604001WL007909
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261218
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUDHAR
|
PB-04-001-051-001/146
(Shekuhpura)
|
2604001000NRG24100720230175296
|
14/07/2023
|
SUKHDARSHAN SINGH
|
2604001WL007909
|
SUKHDARSHAN SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261235
|
|
SUKHDARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-001-051-001/147
(Shekuhpura)
|
2604001000NRG24100720230175297
|
14/07/2023
|
GURWINDER KAUR
|
2604001WL007909
|
GURWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261224
|
|
GURWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-001-051-001/15
(Shekuhpura)
|
2604001000NRG24100720230175300
|
14/07/2023
|
SARABJIT KAUR
|
2604001WL007909
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261220
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-001-051-001/153
(Shekuhpura)
|
2604001000NRG24100720230175301
|
14/07/2023
|
HARPAL KAUR
|
2604001WL007909
|
HARPAL KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261231
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-001-051-001/156
(Shekuhpura)
|
2604001000NRG24100720230175305
|
14/07/2023
|
KARAMJIT KAUR
|
2604001WL007909
|
KARAMJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261228
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
SUDHAR
|
PB-04-001-051-001/157
(Shekuhpura)
|
2604001000NRG24100720230175308
|
14/07/2023
|
KAMALJIT KAUR
|
2604001WL007909
|
KAMALJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261226
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUDHAR
|
PB-04-001-051-001/158
(Shekuhpura)
|
2604001000NRG24100720230175309
|
14/07/2023
|
PREMJIT KAUR
|
2604001WL007909
|
PREMJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261230
|
|
PREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-001-051-001/16
(Shekuhpura)
|
2604001000NRG24100720230175312
|
14/07/2023
|
GURDEV KAUR
|
2604001WL007909
|
GURDEV KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261246
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-001-051-001/161
(Shekuhpura)
|
2604001000NRG24100720230175313
|
14/07/2023
|
MANJIT KAUR
|
2604001WL007909
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261229
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-001-051-001/163
(Shekuhpura)
|
2604001000NRG24100720230175316
|
14/07/2023
|
GURPREET KAUR
|
2604001WL007909
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261232
|
|
MRS GURPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUDHAR
|
PB-04-001-051-001/164
(Shekuhpura)
|
2604001000NRG24100720230175317
|
14/07/2023
|
BALJIT KAUR
|
2604001WL007909
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261371
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUDHAR
|
PB-04-001-051-001/171
(Shekuhpura)
|
2604001000NRG24100720230175320
|
14/07/2023
|
Ranjit kaur
|
2604001WL007909
|
Ranjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261234
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-001-051-001/176
(Shekuhpura)
|
2604001000NRG24100720230175321
|
14/07/2023
|
CHARANJIT KAUR
|
2604001WL007909
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261221
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-001-051-001/179
(Shekuhpura)
|
2604001000NRG24100720230175324
|
14/07/2023
|
KESO RANI
|
2604001WL007909
|
KESO RANI
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261233
|
|
KESO RANI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-001-051-001/181
(Shekuhpura)
|
2604001000NRG24100720230175325
|
14/07/2023
|
Gopal Singh
|
2604001WL007909
|
Gopal Singh
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261368
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SUDHAR
|
PB-04-001-051-001/190
(Shekuhpura)
|
2604001000NRG24100720230175328
|
14/07/2023
|
PALWINDER KAUR
|
2604001WL007909
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261372
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUDHAR
|
PB-04-001-051-001/196
(Shekuhpura)
|
2604001000NRG24100720230175329
|
14/07/2023
|
Gurpreet kaur
|
2604001WL007909
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261369
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUDHAR
|
PB-04-001-051-001/198
(Shekuhpura)
|
2604001000NRG24100720230175333
|
14/07/2023
|
samseeran
|
2604001WL007909
|
samseeran
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261370
|
|
SAMSEERAN
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-001-051-001/206
(Shekuhpura)
|
2604001000NRG24100720230175334
|
14/07/2023
|
Sarbajit kaur
|
2604001WL007909
|
Sarbajit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261361
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SUDHAR
|
PB-04-001-051-001/26
(Shekuhpura)
|
2604001000NRG24100720230175346
|
14/07/2023
|
BALJIT KAUR
|
2604001WL007909
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261188
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SUDHAR
|
PB-04-001-051-001/275
(Shekuhpura)
|
2604001000NRG24100720230175354
|
14/07/2023
|
BHAJAN KAUR
|
2604001WL007909
|
BHAJAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261360
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-001-051-001/285
(Shekuhpura)
|
2604001000NRG24100720230175355
|
14/07/2023
|
Manjit kaur
|
2604001WL007909
|
Manjit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261359
|
|
AMRIK SINGH SO AJIT SINGH RAMDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-001-051-001/296
(Shekuhpura)
|
2604001000NRG24100720230175359
|
14/07/2023
|
Kamaljit kaur
|
2604001WL007909
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261208
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-001-051-001/32
(Shekuhpura)
|
2604001000NRG24100720230175363
|
14/07/2023
|
SHINDER KAUR
|
2604001WL007909
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261367
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SUDHAR
|
PB-04-001-051-001/33
(Shekuhpura)
|
2604001000NRG24100720230175366
|
14/07/2023
|
Chota Singh
|
2604001WL007909
|
Chota Singh
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261201
|
|
CHHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUDHAR
|
PB-04-001-051-001/34
(Shekuhpura)
|
2604001000NRG24100720230175368
|
14/07/2023
|
baljeet kaur
|
2604001WL007909
|
baljeet kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261362
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SUDHAR
|
PB-04-001-051-001/37
(Shekuhpura)
|
2604001000NRG24100720230175369
|
14/07/2023
|
KULWANT KAUR
|
2604001WL007909
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261252
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SUDHAR
|
PB-04-001-051-001/38
(Shekuhpura)
|
2604001000NRG24100720230175372
|
14/07/2023
|
SARABJIT KAUR
|
2604001WL007909
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261375
|
|
SARABJIT KAUR W/O FIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUDHAR
|
PB-04-001-051-001/39
(Shekuhpura)
|
2604001000NRG24100720230175373
|
14/07/2023
|
SHINDER KAUR
|
2604001WL007909
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261374
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SUDHAR
|
PB-04-001-051-001/41
(Shekuhpura)
|
2604001000NRG24100720230175376
|
14/07/2023
|
RANI
|
2604001WL007909
|
RANI
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261253
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SUDHAR
|
PB-04-001-051-001/45
(Shekuhpura)
|
2604001000NRG24100720230175377
|
14/07/2023
|
SURINDER KAUR
|
2604001WL007909
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261190
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SUDHAR
|
PB-04-001-051-001/46
(Shekuhpura)
|
2604001000NRG24100720230175380
|
14/07/2023
|
HARBANS KAUR
|
2604001WL007909
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261204
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SUDHAR
|
PB-04-001-051-001/52
(Shekuhpura)
|
2604001000NRG24100720230175381
|
14/07/2023
|
SARABJIT KAUR
|
2604001WL007909
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261242
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SUDHAR
|
PB-04-001-051-001/61
(Shekuhpura)
|
2604001000NRG24100720230175384
|
14/07/2023
|
HARJINDER SINGH
|
2604001WL007909
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261198
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SUDHAR
|
PB-04-001-051-001/62
(Shekuhpura)
|
2604001000NRG24100720230175385
|
14/07/2023
|
MANJIT KAUR
|
2604001WL007909
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261251
|
|
MANJIT KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
130
|
SUDHAR
|
PB-04-001-051-001/66
(Shekuhpura)
|
2604001000NRG24100720230175388
|
14/07/2023
|
GURPRIT KAUR
|
2604001WL007909
|
GURPRIT KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261245
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SUDHAR
|
PB-04-001-051-001/67
(Shekuhpura)
|
2604001000NRG24100720230175389
|
14/07/2023
|
GYAN KAUR
|
2604001WL007909
|
GYAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261254
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SUDHAR
|
PB-04-001-051-001/68
(Shekuhpura)
|
2604001000NRG24100720230175392
|
14/07/2023
|
KULDIP KAUR
|
2604001WL007909
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261250
|
|
KULDEEP KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
133
|
SUDHAR
|
PB-04-001-051-001/69
(Shekuhpura)
|
2604001000NRG24100720230175393
|
14/07/2023
|
KAPOOR SINGH
|
2604001WL007909
|
KAPOOR SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261247
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SUDHAR
|
PB-04-001-051-001/70
(Shekuhpura)
|
2604001000NRG24100720230175396
|
14/07/2023
|
SARABJIT KAUR
|
2604001WL007909
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261191
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SUDHAR
|
PB-04-001-051-001/71
(Shekuhpura)
|
2604001000NRG24100720230175397
|
14/07/2023
|
JASWANT KAUR
|
2604001WL007909
|
JASWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261217
|
|
JASWANT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-001-051-001/74
(Shekuhpura)
|
2604001000NRG24100720230175400
|
14/07/2023
|
BHAGWANT KAUR
|
2604001WL007909
|
BHAGWANT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261200
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-001-051-001/77
(Shekuhpura)
|
2604001000NRG24100720230175401
|
14/07/2023
|
SUKHWINDER KAUR
|
2604001WL007909
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261244
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SUDHAR
|
PB-04-001-051-001/79
(Shekuhpura)
|
2604001000NRG24100720230175404
|
14/07/2023
|
PARAMJIT KAUR
|
2604001WL007909
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261202
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
139
|
SUDHAR
|
PB-04-001-051-001/82
(Shekuhpura)
|
2604001000NRG24100720230175405
|
14/07/2023
|
KAMALJIT KAUR
|
2604001WL007909
|
KAMALJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261189
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SUDHAR
|
PB-04-001-051-001/83
(Shekuhpura)
|
2604001000NRG24100720230175406
|
14/07/2023
|
SARABJIT KAUR
|
2604001WL007909
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261248
|
|
SARABJIT KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-001-051-001/86
(Shekuhpura)
|
2604001000NRG24100720230175408
|
14/07/2023
|
CHARANJIT KAUR
|
2604001WL007909
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261199
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SUDHAR
|
PB-04-001-051-001/87
(Shekuhpura)
|
2604001000NRG24100720230175409
|
14/07/2023
|
KULWANT KAUR
|
2604001WL007909
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261243
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SUDHAR
|
PB-04-001-051-001/90
(Shekuhpura)
|
2604001000NRG24100720230175412
|
14/07/2023
|
CHARANJIT KAUR
|
2604001WL007909
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261255
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SUDHAR
|
PB-04-001-051-001/91
(Shekuhpura)
|
2604001000NRG24100720230175413
|
14/07/2023
|
GURPREET KAUR
|
2604001WL007909
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261197
|
|
GURPREET KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-001-051-001/92
(Shekuhpura)
|
2604001000NRG24100720230175416
|
14/07/2023
|
Malkit kaur
|
2604001WL007909
|
Malkit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261225
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133320
|
133320
|
|
|
|
|
|
|
|
|
146
|
SUDHAR
|
PB-04-001-020-001/173
(Dhat)
|
2604001000NRG24100720230175106
|
14/07/2023
|
Jito
|
2604001WL007900
|
Jito
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261289
|
|
JITO
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SUDHAR
|
PB-04-001-051-001/254
(Shekuhpura)
|
2604001000NRG24100720230175342
|
14/07/2023
|
Charanjit kaur
|
2604001WL007909
|
Charanjit kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261290
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SUDHAR
|
PB-04-001-051-001/262
(Shekuhpura)
|
2604001000NRG24100720230175347
|
14/07/2023
|
Manpreet kaur
|
2604001WL007909
|
Manpreet kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261292
|
|
MANPREET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SUDHAR
|
PB-04-001-051-001/273
(Shekuhpura)
|
2604001000NRG24100720230175351
|
14/07/2023
|
gurjeet kaur
|
2604001WL007909
|
gurjeet kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261293
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SUDHAR
|
PB-04-001-051-001/304
(Shekuhpura)
|
2604001000NRG24100720230175362
|
14/07/2023
|
KIRANDEEP KAUR
|
2604001WL007909
|
KIRANDEEP KAUR
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261291
|
|
KIRANDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
151
|
SUDHAR
|
PB-04-001-020-001/189
(Dhat)
|
2604001000NRG24100720230175113
|
14/07/2023
|
Jasbir kaur
|
2604001WL007900
|
Jasbir kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261358
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SUDHAR
|
PB-04-001-051-001/197
(Shekuhpura)
|
2604001000NRG24100720230175330
|
14/07/2023
|
Gurpreet kaur
|
2604001WL007909
|
Gurpreet kaur
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261241
|
|
GURPREET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-001-051-001/255
(Shekuhpura)
|
2604001000NRG24100720230175343
|
14/07/2023
|
Shinder kaur
|
2604001WL007909
|
Shinder kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261239
|
|
SHINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-004-049-001/263
(Mullanpur)
|
2604004000NRG24140720230187319
|
14/07/2023
|
BHAG SINGH
|
2604004WL008413
|
BHAG SINGH
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261355
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-004-049-001/291
(Mullanpur)
|
2604004000NRG24140720230187323
|
14/07/2023
|
kulwant kaur
|
2604004WL008413
|
kulwant kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261354
|
|
KULWANT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-004-049-001/297
(Mullanpur)
|
2604004000NRG24140720230187327
|
14/07/2023
|
manjit kaur
|
2604004WL008413
|
manjit kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261351
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUDHAR
|
PB-04-004-049-001/305
(Mullanpur)
|
2604004000NRG24140720230187330
|
14/07/2023
|
gurjant singh
|
2604004WL008413
|
gurjant singh
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261357
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-004-049-001/308
(Mullanpur)
|
2604004000NRG24140720230187332
|
14/07/2023
|
Rajwant FSDF
|
2604004WL008413
|
Rajwant FSDF
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261271
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SUDHAR
|
PB-04-004-049-001/342
(Mullanpur)
|
2604004000NRG24140720230187334
|
14/07/2023
|
Paramjit kaur
|
2604004WL008413
|
Paramjit kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261274
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-004-049-001/354
(Mullanpur)
|
2604004000NRG24140720230187337
|
14/07/2023
|
taranjit kaur
|
2604004WL008413
|
taranjit kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261350
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-004-049-001/380
(Mullanpur)
|
2604004000NRG24140720230187344
|
14/07/2023
|
Reena Rani
|
2604004WL008413
|
Reena Rani
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261268
|
|
REENA RANI WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-004-049-001/422
(Mullanpur)
|
2604004000NRG24140720230187352
|
14/07/2023
|
Sukhvinder kaur
|
2604004WL008413
|
Sukhvinder kaur
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261353
|
|
SUKHVINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-004-049-001/423
(Mullanpur)
|
2604004000NRG24140720230187353
|
14/07/2023
|
Ramandeep kaur
|
2604004WL008413
|
Ramandeep kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261352
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SUDHAR
|
PB-04-004-049-001/425
(Mullanpur)
|
2604004000NRG24140720230187355
|
14/07/2023
|
Harjit kaur
|
2604004WL008413
|
Harjit kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261270
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-004-049-001/428
(Mullanpur)
|
2604004000NRG24140720230187356
|
14/07/2023
|
Jaswant kaur
|
2604004WL008413
|
Jaswant kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261240
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SUDHAR
|
PB-04-004-049-001/467
(Mullanpur)
|
2604004000NRG24140720230187373
|
14/07/2023
|
MANPREET KAUR
|
2604004WL008413
|
MANPREET KAUR
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261275
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-004-049-001/470
(Mullanpur)
|
2604004000NRG24140720230187376
|
14/07/2023
|
Gurpreet kaur
|
2604004WL008413
|
Gurpreet kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261269
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SUDHAR
|
PB-04-004-049-001/471
(Mullanpur)
|
2604004000NRG24140720230187377
|
14/07/2023
|
Harwinder kaur
|
2604004WL008413
|
Harwinder kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261273
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-004-049-001/473
(Mullanpur)
|
2604004000NRG24140720230187378
|
14/07/2023
|
Harpreet kaur
|
2604004WL008413
|
Harpreet kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261356
|
|
HARPREET KAUR WO DHARMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-004-049-001/475
(Mullanpur)
|
2604004000NRG24140720230187379
|
14/07/2023
|
Paramjit kaur
|
2604004WL008413
|
Paramjit kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261272
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
171
|
SUDHAR
|
PB-04-003-010-001/93
(Heran)
|
2604003000NRG24100720230175541
|
14/07/2023
|
KULWANT KAUR
|
2604003WL007912
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261294
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SUDHAR
|
PB-04-003-010-001/94
(Heran)
|
2604003000NRG24100720230175542
|
14/07/2023
|
MANDEEP KAUR
|
2604003WL007912
|
MANDEEP KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3602261322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SUDHAR
|
PB-04-003-010-001/98
(Heran)
|
2604003000NRG24100720230175543
|
14/07/2023
|
NAHAR SINGH
|
2604003WL007912
|
NAHAR SINGH
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602261324
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
SUDHAR
|
PB-04-003-010-001/99
(Heran)
|
2604003000NRG24100720230175544
|
14/07/2023
|
JASVIR KAUR
|
2604003WL007912
|
JASVIR KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602261323
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
175
|
SUDHAR
|
PB-04-001-020-001/221
(Dhat)
|
2604001000NRG24100720230175122
|
14/07/2023
|
Mahinder kaur
|
2604001WL007900
|
Mahinder kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261318
|
|
MAHINDER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SUDHAR
|
PB-04-001-020-001/233
(Dhat)
|
2604001000NRG24100720230175126
|
14/07/2023
|
SAROJ
|
2604001WL007900
|
SAROJ
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261326
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SUDHAR
|
PB-04-001-020-001/237
(Dhat)
|
2604001000NRG24100720230175127
|
14/07/2023
|
MANPREET KAUR
|
2604001WL007900
|
MANPREET KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261328
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SUDHAR
|
PB-04-001-020-001/244
(Dhat)
|
2604001000NRG24100720230175129
|
14/07/2023
|
Suneeta kaur
|
2604001WL007900
|
Suneeta kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261327
|
|
SUNEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
179
|
SUDHAR
|
PB-04-001-020-001/112
(Dhat)
|
2604001000NRG24100720230175090
|
14/07/2023
|
PARAMJIT KAUR
|
2604001WL007900
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261388
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SUDHAR
|
PB-04-001-020-001/188
(Dhat)
|
2604001000NRG24100720230175112
|
14/07/2023
|
Kulwant kaur
|
2604001WL007900
|
Kulwant kaur
|
00354
|
PUNB0346400
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261386
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SUDHAR
|
PB-04-001-020-001/19
(Dhat)
|
2604001000NRG24100720230175114
|
14/07/2023
|
KULWINDER KAUR
|
2604001WL007900
|
KULWINDER KAUR
|
00354
|
PUNB0346400
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261257
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SUDHAR
|
PB-04-001-020-001/191
(Dhat)
|
2604001000NRG24100720230175115
|
14/07/2023
|
Gurmail kaur
|
2604001WL007900
|
Gurmail kaur
|
00354
|
PUNB0346400
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261256
|
|
GURMAIL KAUR W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SUDHAR
|
PB-04-001-051-001/155
(Shekuhpura)
|
2604001000NRG24100720230175304
|
14/07/2023
|
KAMALJIT KAUR
|
2604001WL007909
|
KAMALJIT KAUR
|
00354
|
PUNB0346400
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261387
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
184
|
SUDHAR
|
PB-04-001-051-001/291
(Shekuhpura)
|
2604001000NRG24100720230175358
|
14/07/2023
|
Baljinder kaur
|
2604001WL007909
|
Baljinder kaur
|
00415
|
SBIN0000655
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261260
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
185
|
SUDHAR
|
PB-04-001-020-001/184
(Dhat)
|
2604001000NRG24100720230175111
|
14/07/2023
|
Jaswinder kaur
|
2604001WL007900
|
Jaswinder kaur
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602261258
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SUDHAR
|
PB-04-001-020-001/202
(Dhat)
|
2604001000NRG24100720230175121
|
14/07/2023
|
Sarabjit kaur
|
2604001WL007900
|
Sarabjit kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261310
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SUDHAR
|
PB-04-001-051-001/271
(Shekuhpura)
|
2604001000NRG24100720230175350
|
14/07/2023
|
Kulwinder kaur
|
2604001WL007909
|
Kulwinder kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261383
|
|
AVTAR SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUDHAR
|
PB-04-004-049-001/129
(Mullanpur)
|
2604004000NRG24140720230187272
|
14/07/2023
|
MANJIT KAUR
|
2604004WL008413
|
MANJIT KAUR
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261261
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SUDHAR
|
PB-04-004-049-001/276
(Mullanpur)
|
2604004000NRG24140720230187321
|
14/07/2023
|
Kamaljit Kaur
|
2604004WL008413
|
Kamaljit Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602261385
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
SUDHAR
|
PB-04-004-049-001/295
(Mullanpur)
|
2604004000NRG24140720230187324
|
14/07/2023
|
raju
|
2604004WL008413
|
raju
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261384
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SUDHAR
|
PB-04-004-049-001/424
(Mullanpur)
|
2604004000NRG24140720230187354
|
14/07/2023
|
Inderjit kaur
|
2604004WL008413
|
Inderjit kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261259
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
192
|
SUDHAR
|
PB-04-003-019-001/110
(Rattowal)
|
2604003000NRG24100720230175971
|
14/07/2023
|
Bhag singh
|
2604003WL007924
|
Bhag singh
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261267
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
193
|
SUDHAR
|
PB-04-001-020-001/176
(Dhat)
|
2604001000NRG24100720230175108
|
14/07/2023
|
GURMEET KAUR
|
2604001WL007900
|
GURMEET KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261299
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SUDHAR
|
PB-04-001-020-001/198
(Dhat)
|
2604001000NRG24100720230175118
|
14/07/2023
|
sukhwinder kaur
|
2604001WL007900
|
sukhwinder kaur
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261193
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
195
|
SUDHAR
|
PB-04-001-020-001/175
(Dhat)
|
2604001000NRG24100720230175107
|
14/07/2023
|
BHINDER KAUR
|
2604001WL007900
|
BHINDER KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602261278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
SUDHAR
|
PB-04-001-020-001/238
(Dhat)
|
2604001000NRG24100720230175128
|
14/07/2023
|
RAMANDEEP KAUR
|
2604001WL007900
|
RAMANDEEP KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602261349
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SUDHAR
|
PB-04-003-019-001/133
(Rattowal)
|
2604003000NRG24100720230175977
|
14/07/2023
|
Manjot kaur
|
2604003WL007924
|
Manjot kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602261321
|
|
MANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SUDHAR
|
PB-04-004-049-001/394
(Mullanpur)
|
2604004000NRG24140720230187346
|
14/07/2023
|
Bhupinder kaur
|
2604004WL008413
|
Bhupinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3602261279
|
|
Ms. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
199
|
SUDHAR
|
PB-04-004-049-001/463
(Mullanpur)
|
2604004000NRG24140720230187372
|
14/07/2023
|
Sukhwinder kaur
|
2604004WL008413
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261277
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SUDHAR
|
PB-04-004-049-001/476
(Mullanpur)
|
2604004000NRG24140720230187380
|
14/07/2023
|
Gurpreet kaur
|
2604004WL008413
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602261276
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SUDHAR
|
PB-04-004-049-001/9
(Mullanpur)
|
2604004000NRG24140720230187387
|
14/07/2023
|
TARSEM SINGH
|
2604004WL008413
|
TARSEM SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3602261280
|
|
TARSEM SINGH S/O DALIP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345420
|
345420
|
|
|
|
|
|
|
|