|
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-04-004-049-001/19
(Mullanpur)
|
2604004000NRG24061020230352413
|
06/10/2023
|
KULWANT KAUR
|
2604004WL017046
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668760
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUDHAR
|
PB-04-004-049-001/201
(Mullanpur)
|
2604004000NRG24061020230352415
|
06/10/2023
|
KULWANT KAUR
|
2604004WL017046
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668861
|
|
KULWANT KAUR WO MOHAN SINGH
|
AXIS BANK(607153)
|
|
3
|
SUDHAR
|
PB-04-004-049-001/203
(Mullanpur)
|
2604004000NRG24061020230352417
|
06/10/2023
|
JASWANT KAUR
|
2604004WL017046
|
JASWANT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668862
|
|
JASWANT KAUR W/O KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SUDHAR
|
PB-04-004-049-001/211
(Mullanpur)
|
2604004000NRG24061020230352419
|
06/10/2023
|
MAKKO RANI
|
2604004WL017046
|
MAKKO RANI
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668860
|
|
MUKO RANI
|
ICICI BANK LTD(508534)
|
|
5
|
SUDHAR
|
PB-04-004-049-001/214
(Mullanpur)
|
2604004000NRG24061020230352420
|
06/10/2023
|
NIRANJAN SINGH
|
2604004WL017046
|
NIRANJAN SINGH
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377668859
|
|
NIRANJAN SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUDHAR
|
PB-04-004-049-001/24
(Mullanpur)
|
2604004000NRG24061020230352422
|
06/10/2023
|
BINDER KAUR
|
2604004WL017046
|
BINDER KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668826
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUDHAR
|
PB-04-004-049-001/84
(Mullanpur)
|
2604004000NRG24061020230352462
|
06/10/2023
|
GURMAIL SINGH
|
2604004WL017046
|
GURMAIL SINGH
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668825
|
|
GURMAIL SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-015-001/238
(Patti Dhaliwal)
|
2604003000NRG24061020230353321
|
06/10/2023
|
Phushpa Rani
|
2604003WL017089
|
Phushpa Rani
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668863
|
|
PUSHPA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-004-002-001/338
(Baddowal)
|
2604004000NRG24061020230352523
|
06/10/2023
|
Mandeep kaur
|
2604004WL017049
|
Mandeep kaur
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668848
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
10
|
SUDHAR
|
PB-04-004-049-001/98
(Mullanpur)
|
2604004000NRG24061020230352464
|
06/10/2023
|
JASVIR kaur
|
2604004WL017046
|
JASVIR kaur
|
00048
|
BKID0006511
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377668849
|
|
JASVIR KAUR W/O VAQIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-015-001/244
(Patti Dhaliwal)
|
2604003000NRG24061020230353326
|
06/10/2023
|
Mundra Devi
|
2604003WL017089
|
Mundra Devi
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668841
|
|
MUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-004-049-001/202
(Mullanpur)
|
2604004000NRG24061020230352416
|
06/10/2023
|
Sukhwinder Kaur
|
2604004WL017046
|
Sukhwinder Kaur
|
00152
|
HDFC0001319
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668836
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-004-002-001/279
(Baddowal)
|
2604004000NRG24061020230352517
|
06/10/2023
|
MANJIT KAUR
|
2604004WL017049
|
MANJIT KAUR
|
00152
|
HDFC0003488
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377668837
|
|
MANJIT KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-012-001/114
(Jassowal)
|
2604003000NRG24061020230353080
|
06/10/2023
|
BALJEET KAUR
|
2604003WL017079
|
BALJEET KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668827
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-004-049-001/348
(Mullanpur)
|
2604004000NRG24061020230352438
|
06/10/2023
|
Sandeep kaur
|
2604004WL017046
|
Sandeep kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668843
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUDHAR
|
PB-04-004-049-001/434
(Mullanpur)
|
2604004000NRG24061020230352447
|
06/10/2023
|
Karamjit kaur
|
2604004WL017046
|
Karamjit kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668845
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUDHAR
|
PB-04-004-049-001/435
(Mullanpur)
|
2604004000NRG24061020230352448
|
06/10/2023
|
Mandeep kaur
|
2604004WL017046
|
Mandeep kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668842
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUDHAR
|
PB-04-004-049-001/440
(Mullanpur)
|
2604004000NRG24061020230352452
|
06/10/2023
|
Rajpal kaur
|
2604004WL017046
|
Rajpal kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668844
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-003-001-001/102
(Abuwal)
|
2604003000NRG24061020230353123
|
06/10/2023
|
NIRMALJIT KAUR
|
2604003WL017081
|
NIRMALJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668751
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-003-001-001/135
(Abuwal)
|
2604003000NRG24061020230353124
|
06/10/2023
|
BINDER KAUR
|
2604003WL017081
|
BINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668866
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-003-001-001/149
(Abuwal)
|
2604003000NRG24061020230353126
|
06/10/2023
|
Kiranjeet Kaur
|
2604003WL017081
|
Kiranjeet Kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668873
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUDHAR
|
PB-04-003-001-001/151
(Abuwal)
|
2604003000NRG24061020230353128
|
06/10/2023
|
Harpreet Kaur
|
2604003WL017081
|
Harpreet Kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668752
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUDHAR
|
PB-04-003-001-001/161
(Abuwal)
|
2604003000NRG24061020230353129
|
06/10/2023
|
Sarabjit kaur
|
2604003WL017081
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668876
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-003-001-001/173
(Abuwal)
|
2604003000NRG24061020230353130
|
06/10/2023
|
Kirandeep Kaur
|
2604003WL017081
|
Kirandeep Kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668869
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SUDHAR
|
PB-04-003-001-001/177
(Abuwal)
|
2604003000NRG24061020230353131
|
06/10/2023
|
Ramandeep kaur
|
2604003WL017081
|
Ramandeep kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668875
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-003-001-001/18
(Abuwal)
|
2604003000NRG24061020230353132
|
06/10/2023
|
SIMRANJIT SINGH
|
2604003WL017081
|
SIMRANJIT SINGH
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668865
|
|
SIMARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-003-001-001/211
(Abuwal)
|
2604003000NRG24061020230353134
|
06/10/2023
|
Harpreet Singh
|
2604003WL017081
|
Harpreet Singh
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377668878
|
|
HARPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUDHAR
|
PB-04-003-001-001/7
(Abuwal)
|
2604003000NRG24061020230353135
|
06/10/2023
|
Gurdas Singh
|
2604003WL017081
|
Gurdas Singh
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668753
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-003-001-001/98
(Abuwal)
|
2604003000NRG24061020230353136
|
06/10/2023
|
RAJWANT KAUR
|
2604003WL017081
|
RAJWANT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668868
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-003-003-001/287
(Akalgarh)
|
2604003000NRG24061020230353115
|
06/10/2023
|
Kulwinder kaur
|
2604003WL017080
|
Kulwinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668872
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SUDHAR
|
PB-04-003-015-001/13
(Patti Dhaliwal)
|
2604003000NRG24061020230353305
|
06/10/2023
|
KAMALJIT KAUR
|
2604003WL017089
|
KAMALJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668871
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUDHAR
|
PB-04-003-015-001/230
(Patti Dhaliwal)
|
2604003000NRG24061020230353318
|
06/10/2023
|
Ranu Devi
|
2604003WL017089
|
Ranu Devi
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668877
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUDHAR
|
PB-04-003-015-001/44
(Patti Dhaliwal)
|
2604003000NRG24061020230353335
|
06/10/2023
|
AMARJIT KAUR
|
2604003WL017089
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668874
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-003-015-001/62
(Patti Dhaliwal)
|
2604003000NRG24061020230353337
|
06/10/2023
|
AMANDEEP KAUR
|
2604003WL017089
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668867
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SUDHAR
|
PB-04-003-022-001/251
(Sudhar)
|
2604003000NRG24061020230353342
|
06/10/2023
|
JIVINI DEVI
|
2604003WL017089
|
JIVINI DEVI
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668870
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
36
|
SUDHAR
|
PB-04-003-006-001/5
(Boparai Kalan)
|
2604003000NRG24061020230353479
|
06/10/2023
|
Parminder kaur
|
2604003WL017093
|
Parminder kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668880
|
|
PARMINDER KAUR W/O AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-004-002-001/131
(Baddowal)
|
2604004000NRG24061020230352503
|
06/10/2023
|
AMANDEEP KAUR
|
2604004WL017049
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377668891
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUDHAR
|
PB-04-004-002-001/160
(Baddowal)
|
2604004000NRG24061020230352504
|
06/10/2023
|
Tej Kaur
|
2604004WL017049
|
Tej Kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668881
|
|
TEJ
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-004-002-001/164
(Baddowal)
|
2604004000NRG24061020230352506
|
06/10/2023
|
Paramjeet Kaur
|
2604004WL017049
|
Paramjeet Kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668887
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-004-002-001/190
(Baddowal)
|
2604004000NRG24061020230352507
|
06/10/2023
|
Malkt kaur
|
2604004WL017049
|
Malkt kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668879
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SUDHAR
|
PB-04-004-002-001/191
(Baddowal)
|
2604004000NRG24061020230352508
|
06/10/2023
|
Balvir kaur
|
2604004WL017049
|
Balvir kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668776
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SUDHAR
|
PB-04-004-002-001/193
(Baddowal)
|
2604004000NRG24061020230352509
|
06/10/2023
|
Pinki
|
2604004WL017049
|
Pinki
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668892
|
|
PINKI .
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SUDHAR
|
PB-04-004-002-001/194
(Baddowal)
|
2604004000NRG24061020230352510
|
06/10/2023
|
Sarabjeet kaur
|
2604004WL017049
|
Sarabjeet kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668897
|
|
SARABJIT KAUR,BALJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SUDHAR
|
PB-04-004-002-001/199
(Baddowal)
|
2604004000NRG24061020230352511
|
06/10/2023
|
LAKHVIR KAUR
|
2604004WL017049
|
LAKHVIR KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668894
|
|
PARAMJIT SINGH,LAKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SUDHAR
|
PB-04-004-002-001/216
(Baddowal)
|
2604004000NRG24061020230352512
|
06/10/2023
|
Rajwinder kaur
|
2604004WL017049
|
Rajwinder kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668883
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SUDHAR
|
PB-04-004-002-001/242
(Baddowal)
|
2604004000NRG24061020230352513
|
06/10/2023
|
Gurmeet kaur
|
2604004WL017049
|
Gurmeet kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668750
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-004-002-001/261
(Baddowal)
|
2604004000NRG24061020230352514
|
06/10/2023
|
Pritam singh
|
2604004WL017049
|
Pritam singh
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668895
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SUDHAR
|
PB-04-004-002-001/263
(Baddowal)
|
2604004000NRG24061020230352515
|
06/10/2023
|
Harbans kaur
|
2604004WL017049
|
Harbans kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668888
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SUDHAR
|
PB-04-004-002-001/319
(Baddowal)
|
2604004000NRG24061020230352518
|
06/10/2023
|
PARAMJIT KAUR
|
2604004WL017049
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377668882
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SUDHAR
|
PB-04-004-002-001/334
(Baddowal)
|
2604004000NRG24061020230352519
|
06/10/2023
|
Baljinder singh
|
2604004WL017049
|
Baljinder singh
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668884
|
|
BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SUDHAR
|
PB-04-004-002-001/335
(Baddowal)
|
2604004000NRG24061020230352520
|
06/10/2023
|
harbans singh
|
2604004WL017049
|
harbans singh
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668893
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-004-002-001/336
(Baddowal)
|
2604004000NRG24061020230352521
|
06/10/2023
|
Jasvir kaur
|
2604004WL017049
|
Jasvir kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668898
|
|
JASVIR KAUR D/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-004-002-001/337
(Baddowal)
|
2604004000NRG24061020230352522
|
06/10/2023
|
Hari singh
|
2604004WL017049
|
Hari singh
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668889
|
|
HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SUDHAR
|
PB-04-004-002-001/352
(Baddowal)
|
2604004000NRG24061020230352524
|
06/10/2023
|
Pinki
|
2604004WL017049
|
Pinki
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668896
|
|
HARBANS SINGH MNG,PINKI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SUDHAR
|
PB-04-004-002-001/361
(Baddowal)
|
2604004000NRG24061020230352525
|
06/10/2023
|
Pawandeep kaur
|
2604004WL017049
|
Pawandeep kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668890
|
|
PAWANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SUDHAR
|
PB-04-004-002-001/362
(Baddowal)
|
2604004000NRG24061020230352526
|
06/10/2023
|
Sarabjit kaur
|
2604004WL017049
|
Sarabjit kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377668886
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUDHAR
|
PB-04-004-002-001/97
(Baddowal)
|
2604004000NRG24061020230352531
|
06/10/2023
|
RANJIT KAUR
|
2604004WL017049
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668885
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
58
|
SUDHAR
|
PB-04-004-004-001/112
(Baraich East)
|
2604004000NRG24061020230353257
|
06/10/2023
|
KULWANT KAUR
|
2604004WL017086
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377668817
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-004-049-001/136
(Mullanpur)
|
2604004000NRG24061020230352412
|
06/10/2023
|
PALWINDER KAUR
|
2604004WL017046
|
PALWINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668743
|
|
PALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SUDHAR
|
PB-04-004-049-001/200
(Mullanpur)
|
2604004000NRG24061020230352414
|
06/10/2023
|
Paramjit kaur
|
2604004WL017046
|
Paramjit kaur
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668691
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
61
|
SUDHAR
|
PB-04-004-049-001/221
(Mullanpur)
|
2604004000NRG24061020230352421
|
06/10/2023
|
AMAR KAUR
|
2604004WL017046
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668692
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SUDHAR
|
PB-04-004-049-001/299
(Mullanpur)
|
2604004000NRG24061020230352431
|
06/10/2023
|
JASVIR KAUR
|
2604004WL017046
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668694
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SUDHAR
|
PB-04-004-049-001/44
(Mullanpur)
|
2604004000NRG24061020230352451
|
06/10/2023
|
PARAMJIT KAUR
|
2604004WL017046
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668824
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-004-049-001/64
(Mullanpur)
|
2604004000NRG24061020230352461
|
06/10/2023
|
AMARJIT KAUR
|
2604004WL017046
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377668693
|
|
AMARJIT KAUR W/O MAKHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
65
|
SUDHAR
|
PB-04-003-003-001/178
(Akalgarh)
|
2604003000NRG24061020230353111
|
06/10/2023
|
Jinder kaur
|
2604003WL017080
|
Jinder kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668707
|
|
JINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SUDHAR
|
PB-04-003-003-001/231
(Akalgarh)
|
2604003000NRG24061020230353113
|
06/10/2023
|
Shinderpal kaur
|
2604003WL017080
|
Shinderpal kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668711
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
SUDHAR
|
PB-04-003-003-001/295
(Akalgarh)
|
2604003000NRG24061020230353116
|
06/10/2023
|
kuldeep kaur
|
2604003WL017080
|
kuldeep kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668709
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SUDHAR
|
PB-04-003-003-001/334
(Akalgarh)
|
2604003000NRG24061020230353118
|
06/10/2023
|
SWARAN KAUR
|
2604003WL017080
|
SWARAN KAUR
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668710
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SUDHAR
|
PB-04-003-003-001/346
(Akalgarh)
|
2604003000NRG24061020230353120
|
06/10/2023
|
baljit kaur
|
2604003WL017080
|
baljit kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377668708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
70
|
SUDHAR
|
PB-04-004-004-001/1
(Baraich East)
|
2604004000NRG24061020230353251
|
06/10/2023
|
MANJIT KAUR
|
2604004WL017086
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668761
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SUDHAR
|
PB-04-004-004-001/100
(Baraich East)
|
2604004000NRG24061020230353252
|
06/10/2023
|
Paramjit kaur
|
2604004WL017086
|
Paramjit kaur
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668813
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUDHAR
|
PB-04-004-004-001/102
(Baraich East)
|
2604004000NRG24061020230353253
|
06/10/2023
|
Shankuntla
|
2604004WL017086
|
Shankuntla
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668818
|
|
SHAKUNTLA W O RAJPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SUDHAR
|
PB-04-004-004-001/105
(Baraich East)
|
2604004000NRG24061020230353254
|
06/10/2023
|
Paramjit kaur
|
2604004WL017086
|
Paramjit kaur
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668814
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SUDHAR
|
PB-04-004-004-001/107
(Baraich East)
|
2604004000NRG24061020230353255
|
06/10/2023
|
Sikander kaur
|
2604004WL017086
|
Sikander kaur
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668816
|
|
SIKANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-004-004-001/108
(Baraich East)
|
2604004000NRG24061020230353256
|
06/10/2023
|
SURJIT KAUR
|
2604004WL017086
|
SURJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668815
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SUDHAR
|
PB-04-004-004-001/38
(Baraich East)
|
2604004000NRG24061020230353259
|
06/10/2023
|
AMANPREET KAUR
|
2604004WL017086
|
AMANPREET KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377668823
|
|
AMANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SUDHAR
|
PB-04-004-004-001/48
(Baraich East)
|
2604004000NRG24061020230353260
|
06/10/2023
|
Surjit Kaur
|
2604004WL017086
|
Surjit Kaur
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668821
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SUDHAR
|
PB-04-004-004-001/52
(Baraich East)
|
2604004000NRG24061020230353261
|
06/10/2023
|
MALKIT KAUR
|
2604004WL017086
|
MALKIT KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668820
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUDHAR
|
PB-04-004-004-001/8
(Baraich East)
|
2604004000NRG24061020230353262
|
06/10/2023
|
JASVIR KAUR
|
2604004WL017086
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668764
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SUDHAR
|
PB-04-004-004-001/90
(Baraich East)
|
2604004000NRG24061020230353264
|
06/10/2023
|
HARBANS KAUR
|
2604004WL017086
|
HARBANS KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668819
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-004-004-001/91
(Baraich East)
|
2604004000NRG24061020230353265
|
06/10/2023
|
HARPAL KAUR
|
2604004WL017086
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668763
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SUDHAR
|
PB-04-004-004-001/96
(Baraich East)
|
2604004000NRG24061020230353266
|
06/10/2023
|
MOHINDER KAUR
|
2604004WL017086
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668762
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-004-004-001/99
(Baraich East)
|
2604004000NRG24061020230353267
|
06/10/2023
|
RAMINDER KAUR
|
2604004WL017086
|
RAMINDER KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668822
|
|
RAMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-004-049-001/241
(Mullanpur)
|
2604004000NRG24061020230352423
|
06/10/2023
|
Sinderpal kaur
|
2604004WL017046
|
Sinderpal kaur
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668765
|
|
SINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-004-049-001/262
(Mullanpur)
|
2604004000NRG24061020230352426
|
06/10/2023
|
Charanjit kaur
|
2604004WL017046
|
Charanjit kaur
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668812
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-004-049-001/282
(Mullanpur)
|
2604004000NRG24061020230352428
|
06/10/2023
|
swaranjit kaur
|
2604004WL017046
|
swaranjit kaur
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668811
|
|
SWARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SUDHAR
|
PB-04-004-049-001/85
(Mullanpur)
|
2604004000NRG24061020230352463
|
06/10/2023
|
BHAGWAN KAUR
|
2604004WL017046
|
BHAGWAN KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668766
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
88
|
SUDHAR
|
PB-04-003-012-001/191
(Jassowal)
|
2604003000NRG24061020230353091
|
06/10/2023
|
AMARJIT SINGH
|
2604003WL017079
|
AMARJIT SINGH
|
00349
|
PSIB0000160
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377668864
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
89
|
SUDHAR
|
PB-04-004-049-001/455
(Mullanpur)
|
2604004000NRG24061020230352455
|
06/10/2023
|
Swaranjit kaur
|
2604004WL017046
|
Swaranjit kaur
|
00354
|
PUNB0032400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668912
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
SUDHAR
|
PB-04-004-004-001/123
(Baraich East)
|
2604004000NRG24061020230353258
|
06/10/2023
|
Amandeep kaur
|
2604004WL017086
|
Amandeep kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668911
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-004-004-001/86
(Baraich East)
|
2604004000NRG24061020230353263
|
06/10/2023
|
SUMAN
|
2604004WL017086
|
SUMAN
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668917
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUDHAR
|
PB-04-004-049-001/109
(Mullanpur)
|
2604004000NRG24061020230352410
|
06/10/2023
|
Sarpreet kaur
|
2604004WL017046
|
Sarpreet kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668906
|
|
SARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-004-049-001/245
(Mullanpur)
|
2604004000NRG24061020230352424
|
06/10/2023
|
Harpreet kaur
|
2604004WL017046
|
Harpreet kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668749
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SUDHAR
|
PB-04-004-049-001/263
(Mullanpur)
|
2604004000NRG24061020230352427
|
06/10/2023
|
BHAG SINGH
|
2604004WL017046
|
BHAG SINGH
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668903
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUDHAR
|
PB-04-004-049-001/287
(Mullanpur)
|
2604004000NRG24061020230352429
|
06/10/2023
|
Paramjit kaur
|
2604004WL017046
|
Paramjit kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668908
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUDHAR
|
PB-04-004-049-001/291
(Mullanpur)
|
2604004000NRG24061020230352430
|
06/10/2023
|
kulwant kaur
|
2604004WL017046
|
kulwant kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668904
|
|
KULWANT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-004-049-001/305
(Mullanpur)
|
2604004000NRG24061020230352432
|
06/10/2023
|
gurjant singh
|
2604004WL017046
|
gurjant singh
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668902
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-004-049-001/308
(Mullanpur)
|
2604004000NRG24061020230352433
|
06/10/2023
|
Rajwant FSDF
|
2604004WL017046
|
Rajwant FSDF
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668913
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUDHAR
|
PB-04-004-049-001/313
(Mullanpur)
|
2604004000NRG24061020230352434
|
06/10/2023
|
Amarjit kaur
|
2604004WL017046
|
Amarjit kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668916
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-004-049-001/342
(Mullanpur)
|
2604004000NRG24061020230352436
|
06/10/2023
|
Paramjit kaur
|
2604004WL017046
|
Paramjit kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668915
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-004-049-001/344
(Mullanpur)
|
2604004000NRG24061020230352437
|
06/10/2023
|
sharnjit kaur
|
2604004WL017046
|
sharnjit kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668748
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-004-049-001/352
(Mullanpur)
|
2604004000NRG24061020230352439
|
06/10/2023
|
Sukhjeet kaur
|
2604004WL017046
|
Sukhjeet kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668900
|
|
SUKHJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-004-049-001/380
(Mullanpur)
|
2604004000NRG24061020230352441
|
06/10/2023
|
Reena Rani
|
2604004WL017046
|
Reena Rani
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377668905
|
|
REENA RANI WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-004-049-001/417
(Mullanpur)
|
2604004000NRG24061020230352444
|
06/10/2023
|
Kulwinder kaur
|
2604004WL017046
|
Kulwinder kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668909
|
|
SANDEEP SINGH S/IBALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-004-049-001/419
(Mullanpur)
|
2604004000NRG24061020230352445
|
06/10/2023
|
SHANTI DEVI
|
2604004WL017046
|
SHANTI DEVI
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668901
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-004-049-001/425
(Mullanpur)
|
2604004000NRG24061020230352446
|
06/10/2023
|
Harjit kaur
|
2604004WL017046
|
Harjit kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668910
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUDHAR
|
PB-04-004-049-001/450
(Mullanpur)
|
2604004000NRG24061020230352454
|
06/10/2023
|
Gurmit singh
|
2604004WL017046
|
Gurmit singh
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377668899
|
|
GURMIT SINGH S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-004-049-001/470
(Mullanpur)
|
2604004000NRG24061020230352458
|
06/10/2023
|
Gurpreet kaur
|
2604004WL017046
|
Gurpreet kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668907
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SUDHAR
|
PB-04-004-049-001/471
(Mullanpur)
|
2604004000NRG24061020230352459
|
06/10/2023
|
Harwinder kaur
|
2604004WL017046
|
Harwinder kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668914
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
110
|
SUDHAR
|
PB-04-003-003-001/342
(Akalgarh)
|
2604003000NRG24061020230353119
|
06/10/2023
|
SURJIT KAUR
|
2604003WL017080
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668703
|
|
SURJIT KAUR W/O HANSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-003-003-001/354
(Akalgarh)
|
2604003000NRG24061020230353121
|
06/10/2023
|
balwinder kaur
|
2604003WL017080
|
balwinder kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668696
|
|
Mr. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SUDHAR
|
PB-04-003-015-001/14
(Patti Dhaliwal)
|
2604003000NRG24061020230353306
|
06/10/2023
|
CHARANJIT KAUR
|
2604003WL017089
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668741
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SUDHAR
|
PB-04-003-015-001/196
(Patti Dhaliwal)
|
2604003000NRG24061020230353309
|
06/10/2023
|
shinderpal kaur
|
2604003WL017089
|
shinderpal kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668705
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SUDHAR
|
PB-04-003-015-001/200
(Patti Dhaliwal)
|
2604003000NRG24061020230353310
|
06/10/2023
|
kuldeep kaur
|
2604003WL017089
|
kuldeep kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668739
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SUDHAR
|
PB-04-003-015-001/201
(Patti Dhaliwal)
|
2604003000NRG24061020230353311
|
06/10/2023
|
Jaswant Kaur
|
2604003WL017089
|
Jaswant Kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668740
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SUDHAR
|
PB-04-003-015-001/203
(Patti Dhaliwal)
|
2604003000NRG24061020230353313
|
06/10/2023
|
kamaljit kaur
|
2604003WL017089
|
kamaljit kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668702
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-003-015-001/217
(Patti Dhaliwal)
|
2604003000NRG24061020230353315
|
06/10/2023
|
CHARANJIT KAUR
|
2604003WL017089
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668700
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SUDHAR
|
PB-04-003-015-001/227
(Patti Dhaliwal)
|
2604003000NRG24061020230353317
|
06/10/2023
|
tara rani
|
2604003WL017089
|
tara rani
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668697
|
|
TARA RANI WO KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-003-015-001/237
(Patti Dhaliwal)
|
2604003000NRG24061020230353320
|
06/10/2023
|
Jaswinder kaur
|
2604003WL017089
|
Jaswinder kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668706
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-003-015-001/246
(Patti Dhaliwal)
|
2604003000NRG24061020230353328
|
06/10/2023
|
SUKHWINDER KAUR
|
2604003WL017089
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668698
|
|
SUKHWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-003-015-001/37-A
(Patti Dhaliwal)
|
2604003000NRG24061020230353333
|
06/10/2023
|
GURDEV SINGH
|
2604003WL017089
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668699
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUDHAR
|
PB-04-003-015-001/47
(Patti Dhaliwal)
|
2604003000NRG24061020230353336
|
06/10/2023
|
Gurmeet Kaur
|
2604003WL017089
|
Gurmeet Kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668742
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUDHAR
|
PB-04-003-022-001/163
(Sudhar)
|
2604003000NRG24061020230353339
|
06/10/2023
|
AMAR KAUR
|
2604003WL017089
|
AMAR KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668701
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SUDHAR
|
PB-04-003-022-001/250
(Sudhar)
|
2604003000NRG24061020230353341
|
06/10/2023
|
MINTU DEVI
|
2604003WL017089
|
MINTU DEVI
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668704
|
|
MINTU DEVI SO SURESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
125
|
SUDHAR
|
PB-04-004-002-001/397
(Baddowal)
|
2604004000NRG24061020230352529
|
06/10/2023
|
Hardeep kaur
|
2604004WL017049
|
Hardeep kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668712
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
SUDHAR
|
PB-04-003-006-001/101
(Boparai Kalan)
|
2604003000NRG24061020230353515
|
06/10/2023
|
JASVIR KAUR
|
2604003WL017096
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668781
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SUDHAR
|
PB-04-003-006-001/105
(Boparai Kalan)
|
2604003000NRG24061020230353516
|
06/10/2023
|
PARAMJIT KAUR
|
2604003WL017096
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668778
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUDHAR
|
PB-04-003-006-001/108
(Boparai Kalan)
|
2604003000NRG24061020230353517
|
06/10/2023
|
CHARANJIT KAUR
|
2604003WL017096
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668774
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-003-006-001/126
(Boparai Kalan)
|
2604003000NRG24061020230353518
|
06/10/2023
|
AMARJIT KAUR
|
2604003WL017096
|
AMARJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668795
|
|
AMARJIT KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-003-006-001/13
(Boparai Kalan)
|
2604003000NRG24061020230353519
|
06/10/2023
|
GURMEET KAUR
|
2604003WL017096
|
GURMEET KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668779
|
|
GURMEET KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-003-006-001/135
(Boparai Kalan)
|
2604003000NRG24061020230353268
|
06/10/2023
|
GURPREET KAUR
|
2604003WL017087
|
GURPREET KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377668799
|
|
GURPREET KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-006-001/141
(Boparai Kalan)
|
2604003000NRG24061020230353520
|
06/10/2023
|
JOGINDER KAUR
|
2604003WL017096
|
JOGINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668801
|
|
JOGINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-006-001/145
(Boparai Kalan)
|
2604003000NRG24061020230353521
|
06/10/2023
|
PARAMJIT KAUR
|
2604003WL017096
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668770
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
SUDHAR
|
PB-04-003-006-001/146
(Boparai Kalan)
|
2604003000NRG24061020230353522
|
06/10/2023
|
SARABJIT KAUR
|
2604003WL017096
|
SARABJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668768
|
|
SARBJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-006-001/148
(Boparai Kalan)
|
2604003000NRG24061020230353523
|
06/10/2023
|
GULZAR KAUR
|
2604003WL017096
|
GULZAR KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668802
|
|
GULJAR KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-003-006-001/149
(Boparai Kalan)
|
2604003000NRG24061020230353524
|
06/10/2023
|
BHAJAN KAUR
|
2604003WL017096
|
BHAJAN KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668769
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-003-006-001/154
(Boparai Kalan)
|
2604003000NRG24061020230353525
|
06/10/2023
|
BALWINDER KAUR
|
2604003WL017096
|
BALWINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668800
|
|
BALWINDER KAURRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
SUDHAR
|
PB-04-003-006-001/166
(Boparai Kalan)
|
2604003000NRG24061020230353269
|
06/10/2023
|
GURMIT KAUR
|
2604003WL017087
|
GURMIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668719
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SUDHAR
|
PB-04-003-006-001/176
(Boparai Kalan)
|
2604003000NRG24061020230353270
|
06/10/2023
|
MANJIT KAUR
|
2604003WL017087
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668767
|
|
MANJIT KAUR W/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-003-006-001/185
(Boparai Kalan)
|
2604003000NRG24061020230353271
|
06/10/2023
|
Rupinder kaur
|
2604003WL017087
|
Rupinder kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668727
|
|
RUPINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-003-006-001/186
(Boparai Kalan)
|
2604003000NRG24061020230353272
|
06/10/2023
|
Paramjit kaur
|
2604003WL017087
|
Paramjit kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668807
|
|
PARAMJIT KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-006-001/2
(Boparai Kalan)
|
2604003000NRG24061020230353526
|
06/10/2023
|
BUDHPARKASH SINGH
|
2604003WL017096
|
BUDHPARKASH SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668775
|
|
BUDHPARKASH SINGH S/O KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-006-001/20
(Boparai Kalan)
|
2604003000NRG24061020230353273
|
06/10/2023
|
Balvir Kaur
|
2604003WL017087
|
Balvir Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668729
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUDHAR
|
PB-04-003-006-001/217
(Boparai Kalan)
|
2604003000NRG24061020230353275
|
06/10/2023
|
Manpreet kaur
|
2604003WL017087
|
Manpreet kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668809
|
|
MANPREET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-003-006-001/23
(Boparai Kalan)
|
2604003000NRG24061020230353276
|
06/10/2023
|
BHOLI
|
2604003WL017087
|
BHOLI
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668790
|
|
BHOLI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-006-001/234
(Boparai Kalan)
|
2604003000NRG24061020230353277
|
06/10/2023
|
Chhinderpal kaur
|
2604003WL017087
|
Chhinderpal kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668798
|
|
CHHINDERPAL KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-003-006-001/236
(Boparai Kalan)
|
2604003000NRG24061020230353278
|
06/10/2023
|
Charanjit Kaur
|
2604003WL017087
|
Charanjit Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668803
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUDHAR
|
PB-04-003-006-001/239
(Boparai Kalan)
|
2604003000NRG24061020230353279
|
06/10/2023
|
Manjinder kaur
|
2604003WL017087
|
Manjinder kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668808
|
|
MANJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-006-001/240
(Boparai Kalan)
|
2604003000NRG24061020230353280
|
06/10/2023
|
Charanjit kaur
|
2604003WL017087
|
Charanjit kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668723
|
|
CHARANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-006-001/241
(Boparai Kalan)
|
2604003000NRG24061020230353281
|
06/10/2023
|
Harpreet kaur
|
2604003WL017087
|
Harpreet kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668732
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SUDHAR
|
PB-04-003-006-001/30
(Boparai Kalan)
|
2604003000NRG24061020230353282
|
06/10/2023
|
GURMAIL KAUR
|
2604003WL017087
|
GURMAIL KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668777
|
|
GURMAIL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-006-001/32
(Boparai Kalan)
|
2604003000NRG24061020230353283
|
06/10/2023
|
Paramjit Singh
|
2604003WL017087
|
Paramjit Singh
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668788
|
|
PARMJIT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-006-001/36
(Boparai Kalan)
|
2604003000NRG24061020230353475
|
06/10/2023
|
KULWINDER KAUR
|
2604003WL017093
|
KULWINDER KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668722
|
|
KULWINDER KAUR WIFE OF JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-006-001/38
(Boparai Kalan)
|
2604003000NRG24061020230353476
|
06/10/2023
|
MANJIT KAUR
|
2604003WL017093
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668784
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-003-006-001/45
(Boparai Kalan)
|
2604003000NRG24061020230353477
|
06/10/2023
|
DALIP KAUR
|
2604003WL017093
|
DALIP KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668787
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SUDHAR
|
PB-04-003-006-001/47
(Boparai Kalan)
|
2604003000NRG24061020230353478
|
06/10/2023
|
PARAMJIT KAUR
|
2604003WL017093
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668780
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SUDHAR
|
PB-04-003-006-001/54
(Boparai Kalan)
|
2604003000NRG24061020230353480
|
06/10/2023
|
Surjit kaur
|
2604003WL017093
|
Surjit kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668810
|
|
SURJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-006-001/63
(Boparai Kalan)
|
2604003000NRG24061020230353481
|
06/10/2023
|
AVTAR KAUR
|
2604003WL017093
|
AVTAR KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668773
|
|
AVTAR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUDHAR
|
PB-04-003-006-001/66
(Boparai Kalan)
|
2604003000NRG24061020230353482
|
06/10/2023
|
KARAMJIT KAUR
|
2604003WL017093
|
KARAMJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377668797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SUDHAR
|
PB-04-003-006-001/72
(Boparai Kalan)
|
2604003000NRG24061020230353483
|
06/10/2023
|
HARBANS KAUR
|
2604003WL017093
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668794
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-006-001/73
(Boparai Kalan)
|
2604003000NRG24061020230353484
|
06/10/2023
|
CHARANJIT KAUR
|
2604003WL017093
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668771
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
SUDHAR
|
PB-04-003-006-001/75
(Boparai Kalan)
|
2604003000NRG24061020230353485
|
06/10/2023
|
HARBHAJAN KAUR
|
2604003WL017093
|
HARBHAJAN KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668786
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-003-006-001/76
(Boparai Kalan)
|
2604003000NRG24061020230353486
|
06/10/2023
|
PARWINDER KAUR
|
2604003WL017093
|
PARWINDER KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668789
|
|
PARWINDER KAUR W/OHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SUDHAR
|
PB-04-003-006-001/78
(Boparai Kalan)
|
2604003000NRG24061020230353285
|
06/10/2023
|
AMARJEET KAUR
|
2604003WL017087
|
AMARJEET KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668772
|
|
AMARJEET KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-003-006-001/79
(Boparai Kalan)
|
2604003000NRG24061020230353286
|
06/10/2023
|
SUKHMINDER KAUR
|
2604003WL017087
|
SUKHMINDER KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377668782
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SUDHAR
|
PB-04-003-006-001/80
(Boparai Kalan)
|
2604003000NRG24061020230353287
|
06/10/2023
|
SINDER KAUR
|
2604003WL017087
|
SINDER KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668785
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG24061020230353288
|
06/10/2023
|
Hoshiar kaur
|
2604003WL017087
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377668738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SUDHAR
|
PB-04-003-006-001/97
(Boparai Kalan)
|
2604003000NRG24061020230353289
|
06/10/2023
|
HARBANS KAUR
|
2604003WL017087
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668783
|
|
HARBANS KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-003-012-001/104
(Jassowal)
|
2604003000NRG24061020230353077
|
06/10/2023
|
jasbir kaur
|
2604003WL017079
|
jasbir kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668715
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SUDHAR
|
PB-04-003-012-001/109
(Jassowal)
|
2604003000NRG24061020230353078
|
06/10/2023
|
Gurcharan Singh
|
2604003WL017079
|
Gurcharan Singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668714
|
|
GURCHARAN SINGH SO VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-003-012-001/110
(Jassowal)
|
2604003000NRG24061020230353079
|
06/10/2023
|
jarnail kaur
|
2604003WL017079
|
jarnail kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668733
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SUDHAR
|
PB-04-003-012-001/119
(Jassowal)
|
2604003000NRG24061020230353081
|
06/10/2023
|
paramjit kaur
|
2604003WL017079
|
paramjit kaur
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377668805
|
|
PARAMJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUDHAR
|
PB-04-003-012-001/121
(Jassowal)
|
2604003000NRG24061020230353082
|
06/10/2023
|
shinderpal kaur
|
2604003WL017079
|
shinderpal kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668804
|
|
SHINDERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-012-001/123
(Jassowal)
|
2604003000NRG24061020230353083
|
06/10/2023
|
lakhvir kaur
|
2604003WL017079
|
lakhvir kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668736
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SUDHAR
|
PB-04-003-012-001/125
(Jassowal)
|
2604003000NRG24061020230353084
|
06/10/2023
|
padma
|
2604003WL017079
|
padma
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668726
|
|
PADMA
|
CANARA BANK(508532)
|
|
176
|
SUDHAR
|
PB-04-003-012-001/129
(Jassowal)
|
2604003000NRG24061020230353085
|
06/10/2023
|
charanjit kaur
|
2604003WL017079
|
charanjit kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668735
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUDHAR
|
PB-04-003-012-001/13
(Jassowal)
|
2604003000NRG24061020230353086
|
06/10/2023
|
Jaswant Singh
|
2604003WL017079
|
Jaswant Singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668713
|
|
JASWANT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SUDHAR
|
PB-04-003-012-001/133
(Jassowal)
|
2604003000NRG24061020230353087
|
06/10/2023
|
sukhya devi
|
2604003WL017079
|
sukhya devi
|
00354
|
PUNB0180700
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377668728
|
|
SUKHYA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
SUDHAR
|
PB-04-003-012-001/134
(Jassowal)
|
2604003000NRG24061020230353088
|
06/10/2023
|
raj pal
|
2604003WL017079
|
raj pal
|
00354
|
PUNB0180700
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377668721
|
|
RAJ PAL SON OF PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUDHAR
|
PB-04-003-012-001/136
(Jassowal)
|
2604003000NRG24061020230353089
|
06/10/2023
|
Parmila Devi
|
2604003WL017079
|
Parmila Devi
|
00354
|
PUNB0180700
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377668725
|
|
PARMILA DEVI WO RAM PARVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUDHAR
|
PB-04-003-012-001/168
(Jassowal)
|
2604003000NRG24061020230353020
|
06/10/2023
|
Chand singh
|
2604003WL017074
|
Chand singh
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668730
|
|
CHAND SINGH S/O MISHRA SINGH
|
AXIS BANK(607153)
|
|
182
|
SUDHAR
|
PB-04-003-012-001/189
(Jassowal)
|
2604003000NRG24061020230353021
|
06/10/2023
|
NIRBHAI SINGH
|
2604003WL017074
|
NIRBHAI SINGH
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668717
|
|
NIRBHAI SINGH SO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SUDHAR
|
PB-04-003-012-001/193
(Jassowal)
|
2604003000NRG24061020230353092
|
06/10/2023
|
Ramandeep kaur
|
2604003WL017079
|
Ramandeep kaur
|
00354
|
PUNB0180700
|
630
|
630
|
Processed
|
11/11/2023
|
|
7377668731
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SUDHAR
|
PB-04-003-012-001/2
(Jassowal)
|
2604003000NRG24061020230353093
|
06/10/2023
|
JASWINDER KAUR
|
2604003WL017079
|
JASWINDER KAUR
|
00354
|
PUNB0180700
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377668716
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SUDHAR
|
PB-04-003-012-001/204
(Jassowal)
|
2604003000NRG24061020230353095
|
06/10/2023
|
Malkit singh
|
2604003WL017079
|
Malkit singh
|
00354
|
PUNB0180700
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377668718
|
|
MALKIAT SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SUDHAR
|
PB-04-003-012-001/32
(Jassowal)
|
2604003000NRG24061020230353097
|
06/10/2023
|
PAL SINGH
|
2604003WL017079
|
PAL SINGH
|
00354
|
PUNB0180700
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377668792
|
|
PAL SINGH
|
AXIS BANK(607153)
|
|
187
|
SUDHAR
|
PB-04-003-012-001/35
(Jassowal)
|
2604003000NRG24061020230353098
|
06/10/2023
|
Charanjit kauir
|
2604003WL017079
|
Charanjit kauir
|
00354
|
PUNB0180700
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377668734
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
SUDHAR
|
PB-04-003-012-001/45
(Jassowal)
|
2604003000NRG24061020230353099
|
06/10/2023
|
Daljit Kaur
|
2604003WL017079
|
Daljit Kaur
|
00354
|
PUNB0180700
|
420
|
420
|
Processed
|
11/11/2023
|
|
7377668724
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUDHAR
|
PB-04-003-012-001/5
(Jassowal)
|
2604003000NRG24061020230353100
|
06/10/2023
|
HARJINDER KAUR
|
2604003WL017079
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377668806
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG24061020230353101
|
06/10/2023
|
PREM SINGH
|
2604003WL017079
|
PREM SINGH
|
00354
|
PUNB0180700
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377668791
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
SUDHAR
|
PB-04-003-012-001/63
(Jassowal)
|
2604003000NRG24061020230353103
|
06/10/2023
|
JASPREET SINGH
|
2604003WL017079
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377668793
|
|
JASPREET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SUDHAR
|
PB-04-003-012-001/65
(Jassowal)
|
2604003000NRG24061020230353104
|
06/10/2023
|
KULWANT KAUR
|
2604003WL017079
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7377668796
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SUDHAR
|
PB-04-003-012-001/94
(Jassowal)
|
2604003000NRG24061020230353105
|
06/10/2023
|
BALWINDER KAUR
|
2604003WL017079
|
BALWINDER KAUR
|
00354
|
PUNB0180700
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377668720
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SUDHAR
|
PB-04-003-012-001/99
(Jassowal)
|
2604003000NRG24061020230353106
|
06/10/2023
|
BALJIT KAUR
|
2604003WL017079
|
BALJIT KAUR
|
00354
|
PUNB0180700
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377668737
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97653
|
97653
|
|
|
|
|
|
|
|
|
195
|
SUDHAR
|
PB-04-004-049-001/339
(Mullanpur)
|
2604004000NRG24061020230352435
|
06/10/2023
|
Karamjit kaur
|
2604004WL017046
|
Karamjit kaur
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668829
|
|
KARAMJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
196
|
SUDHAR
|
PB-04-004-049-001/129
(Mullanpur)
|
2604004000NRG24061020230352411
|
06/10/2023
|
MANJIT KAUR
|
2604004WL017046
|
MANJIT KAUR
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668830
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SUDHAR
|
PB-04-004-049-001/456
(Mullanpur)
|
2604004000NRG24061020230352456
|
06/10/2023
|
Paramjit kaur
|
2604004WL017046
|
Paramjit kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668828
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
198
|
SUDHAR
|
PB-04-003-012-001/155
(Jassowal)
|
2604003000NRG24061020230353090
|
06/10/2023
|
BALWINDER KAUR
|
2604003WL017079
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377668835
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUDHAR
|
PB-04-003-015-001/202
(Patti Dhaliwal)
|
2604003000NRG24061020230353312
|
06/10/2023
|
BALWINDER KAUR
|
2604003WL017089
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668851
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SUDHAR
|
PB-04-003-015-001/204
(Patti Dhaliwal)
|
2604003000NRG24061020230353314
|
06/10/2023
|
MANPREET KAUR
|
2604003WL017089
|
MANPREET KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668847
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SUDHAR
|
PB-04-003-015-001/218
(Patti Dhaliwal)
|
2604003000NRG24061020230353316
|
06/10/2023
|
HARJINDER KAUR
|
2604003WL017089
|
HARJINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668754
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SUDHAR
|
PB-04-003-015-001/239
(Patti Dhaliwal)
|
2604003000NRG24061020230353322
|
06/10/2023
|
Charanjit singh
|
2604003WL017089
|
Charanjit singh
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668850
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
203
|
SUDHAR
|
PB-04-003-015-001/242
(Patti Dhaliwal)
|
2604003000NRG24061020230353324
|
06/10/2023
|
Marni Devi
|
2604003WL017089
|
Marni Devi
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668853
|
|
MARNI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
SUDHAR
|
PB-04-003-015-001/243
(Patti Dhaliwal)
|
2604003000NRG24061020230353325
|
06/10/2023
|
Paramjit kaur
|
2604003WL017089
|
Paramjit kaur
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668854
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUDHAR
|
PB-04-003-015-001/245
(Patti Dhaliwal)
|
2604003000NRG24061020230353327
|
06/10/2023
|
HARPAL KAUR
|
2604003WL017089
|
HARPAL KAUR
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668834
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUDHAR
|
PB-04-003-015-001/247
(Patti Dhaliwal)
|
2604003000NRG24061020230353329
|
06/10/2023
|
PARAMJIT KAUR
|
2604003WL017089
|
PARAMJIT KAUR
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668833
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUDHAR
|
PB-04-003-015-001/257
(Patti Dhaliwal)
|
2604003000NRG24061020230353330
|
06/10/2023
|
Sukhdeep singh
|
2604003WL017089
|
Sukhdeep singh
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668846
|
|
SUKHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SUDHAR
|
PB-04-003-015-001/65
(Patti Dhaliwal)
|
2604003000NRG24061020230353338
|
06/10/2023
|
RAJINDER KAUR
|
2604003WL017089
|
RAJINDER KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668840
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUDHAR
|
PB-04-003-022-001/243
(Sudhar)
|
2604003000NRG24061020230353340
|
06/10/2023
|
PRIYANKA
|
2604003WL017089
|
PRIYANKA
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668831
|
|
MRS PRIYANKA WO PAPPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUDHAR
|
PB-04-003-022-001/252
(Sudhar)
|
2604003000NRG24061020230353343
|
06/10/2023
|
Champa Devi
|
2604003WL017089
|
Champa Devi
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668759
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19137
|
19137
|
|
|
|
|
|
|
|
|
211
|
SUDHAR
|
PB-04-003-003-001/1
(Akalgarh)
|
2604003000NRG24061020230353107
|
06/10/2023
|
Kulwant Kaur
|
2604003WL017080
|
Kulwant Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668856
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUDHAR
|
PB-04-003-003-001/150
(Akalgarh)
|
2604003000NRG24061020230353108
|
06/10/2023
|
BALVIR KAUR
|
2604003WL017080
|
BALVIR KAUR
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668857
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUDHAR
|
PB-04-003-003-001/167
(Akalgarh)
|
2604003000NRG24061020230353109
|
06/10/2023
|
Jaswant Kaur
|
2604003WL017080
|
Jaswant Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668756
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SUDHAR
|
PB-04-003-003-001/175
(Akalgarh)
|
2604003000NRG24061020230353110
|
06/10/2023
|
Baljinder singh
|
2604003WL017080
|
Baljinder singh
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668852
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SUDHAR
|
PB-04-003-003-001/204
(Akalgarh)
|
2604003000NRG24061020230353112
|
06/10/2023
|
Paramjeet kaur
|
2604003WL017080
|
Paramjeet kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668755
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SUDHAR
|
PB-04-003-003-001/300
(Akalgarh)
|
2604003000NRG24061020230353117
|
06/10/2023
|
Mahinder singh
|
2604003WL017080
|
Mahinder singh
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668838
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
SUDHAR
|
PB-04-003-015-001/193
(Patti Dhaliwal)
|
2604003000NRG24061020230353307
|
06/10/2023
|
Kamaljit Kaur
|
2604003WL017089
|
Kamaljit Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668758
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SUDHAR
|
PB-04-003-015-001/194
(Patti Dhaliwal)
|
2604003000NRG24061020230353308
|
06/10/2023
|
SARABJIT KAUR
|
2604003WL017089
|
SARABJIT KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668757
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
219
|
SUDHAR
|
PB-04-003-001-001/149
(Abuwal)
|
2604003000NRG24061020230353127
|
06/10/2023
|
HARDEEP SINGH
|
2604003WL017081
|
HARDEEP SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668839
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
220
|
SUDHAR
|
PB-04-004-049-001/255
(Mullanpur)
|
2604004000NRG24061020230352425
|
06/10/2023
|
BALBIR SINGH
|
2604004WL017046
|
BALBIR SINGH
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668855
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SUDHAR
|
PB-04-004-049-001/441
(Mullanpur)
|
2604004000NRG24061020230352453
|
06/10/2023
|
Jaswinder kaur
|
2604004WL017046
|
Jaswinder kaur
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668832
|
|
SWARAN SINGH SO MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
222
|
SUDHAR
|
PB-04-003-015-001/241
(Patti Dhaliwal)
|
2604003000NRG24061020230353323
|
06/10/2023
|
Reeta Devi
|
2604003WL017089
|
Reeta Devi
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668858
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
223
|
SUDHAR
|
PB-04-001-049-001/100
(Roomi)
|
2604001000NRG24061020230354230
|
06/10/2023
|
Jasvir Kaur
|
2604001WL017131
|
Jasvir Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668925
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
SUDHAR
|
PB-04-001-049-001/101
(Roomi)
|
2604001000NRG24061020230354231
|
06/10/2023
|
HARJIT KAUR
|
2604001WL017131
|
HARJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668920
|
|
HARJIT KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
225
|
SUDHAR
|
PB-04-001-049-001/106
(Roomi)
|
2604001000NRG24061020230354232
|
06/10/2023
|
Baljit Kaur
|
2604001WL017131
|
Baljit Kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668932
|
|
BALJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
226
|
SUDHAR
|
PB-04-001-049-001/110
(Roomi)
|
2604001000NRG24061020230354233
|
06/10/2023
|
Kamaljit Kaur
|
2604001WL017131
|
Kamaljit Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668744
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
227
|
SUDHAR
|
PB-04-001-049-001/112
(Roomi)
|
2604001000NRG24061020230354234
|
06/10/2023
|
Tej Kaur
|
2604001WL017131
|
Tej Kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668931
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
228
|
SUDHAR
|
PB-04-001-049-001/113
(Roomi)
|
2604001000NRG24061020230354235
|
06/10/2023
|
Bant Singh
|
2604001WL017131
|
Bant Singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668926
|
|
BANT SINGH S/O UJAGAR SINGH
|
UCO BANK(607066)
|
|
229
|
SUDHAR
|
PB-04-001-049-001/114
(Roomi)
|
2604001000NRG24061020230354236
|
06/10/2023
|
Mukhtyar kaur
|
2604001WL017131
|
Mukhtyar kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668919
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
230
|
SUDHAR
|
PB-04-001-049-001/118
(Roomi)
|
2604001000NRG24061020230354237
|
06/10/2023
|
Amarjeet kaur
|
2604001WL017131
|
Amarjeet kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377668924
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
SUDHAR
|
PB-04-001-049-001/121
(Roomi)
|
2604001000NRG24061020230354238
|
06/10/2023
|
Rajandeep kaur
|
2604001WL017131
|
Rajandeep kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668923
|
|
RAJANDEEP KAUR
|
UCO BANK(607066)
|
|
232
|
SUDHAR
|
PB-04-001-049-001/123
(Roomi)
|
2604001000NRG24061020230354239
|
06/10/2023
|
Jaswinder Kaur
|
2604001WL017131
|
Jaswinder Kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668747
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
233
|
SUDHAR
|
PB-04-001-049-001/126
(Roomi)
|
2604001000NRG24061020230354240
|
06/10/2023
|
harjinder kaur
|
2604001WL017131
|
harjinder kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668746
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
SUDHAR
|
PB-04-001-049-001/128
(Roomi)
|
2604001000NRG24061020230354241
|
06/10/2023
|
paramjit kaur
|
2604001WL017131
|
paramjit kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377668922
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
235
|
SUDHAR
|
PB-04-001-049-001/13
(Roomi)
|
2604001000NRG24061020230354242
|
06/10/2023
|
PALA SINGH
|
2604001WL017131
|
PALA SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668921
|
|
PAL SINGH SO MOHINDER SINGH
|
UCO BANK(607066)
|
|
236
|
SUDHAR
|
PB-04-001-049-001/133
(Roomi)
|
2604001000NRG24061020230354243
|
06/10/2023
|
paramjeet kaur
|
2604001WL017131
|
paramjeet kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668928
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
237
|
SUDHAR
|
PB-04-001-049-001/134
(Roomi)
|
2604001000NRG24061020230354244
|
06/10/2023
|
Sukhwinder kaur
|
2604001WL017131
|
Sukhwinder kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377668929
|
|
SUKHWINDER KAUR AND GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
SUDHAR
|
PB-04-001-049-001/135
(Roomi)
|
2604001000NRG24061020230354245
|
06/10/2023
|
rani
|
2604001WL017131
|
rani
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668918
|
|
RANI
|
UCO BANK(607066)
|
|
239
|
SUDHAR
|
PB-04-001-049-001/136
(Roomi)
|
2604001000NRG24061020230354246
|
06/10/2023
|
Sunita
|
2604001WL017131
|
Sunita
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668745
|
|
SUNITA
|
UCO BANK(607066)
|
|
240
|
SUDHAR
|
PB-04-001-049-001/143
(Roomi)
|
2604001000NRG24061020230354247
|
06/10/2023
|
sukhpreet kaur
|
2604001WL017131
|
sukhpreet kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668927
|
|
SUKHPREET KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
241
|
SUDHAR
|
PB-04-001-049-001/144
(Roomi)
|
2604001000NRG24061020230354248
|
06/10/2023
|
Charanjeet kaur
|
2604001WL017131
|
Charanjeet kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668930
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
242
|
SUDHAR
|
PB-04-004-002-001/400
(Baddowal)
|
2604004000NRG24061020230352530
|
06/10/2023
|
Sarabjit kaur
|
2604004WL017049
|
Sarabjit kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377668695
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
243
|
SUDHAR
|
PB-04-004-049-001/394
(Mullanpur)
|
2604004000NRG24061020230352442
|
06/10/2023
|
Bhupinder kaur
|
2604004WL017046
|
Bhupinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668690
|
|
Ms. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
244
|
SUDHAR
|
PB-04-004-049-001/463
(Mullanpur)
|
2604004000NRG24061020230352457
|
06/10/2023
|
Sukhwinder kaur
|
2604004WL017046
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377668689
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SUDHAR
|
PB-04-004-049-001/476
(Mullanpur)
|
2604004000NRG24061020230352460
|
06/10/2023
|
Gurpreet kaur
|
2604004WL017046
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377668688
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360939
|
360939
|
|
|
|
|
|
|
|