|
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-04-001-020-001/234
(Dhat)
|
2604001000NRG24060620230083231
|
06/06/2023
|
RAMANJEET KAUR
|
2604001WL003852
|
RAMANJEET KAUR
|
00048
|
BKID0006511
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923589
|
|
RAMANJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-002-001/235
(Aitiana)
|
2604003000NRG24060620230083123
|
06/06/2023
|
Gurpreet Singh
|
2604003WL003849
|
Gurpreet Singh
|
00078
|
CNRB0006068
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923579
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUDHAR
|
PB-04-003-002-001/335
(Aitiana)
|
2604003000NRG24060620230083138
|
06/06/2023
|
Maghar s
|
2604003WL003849
|
Maghar s
|
00078
|
CNRB0006068
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923711
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-016-001/88
(Rajoana Kalan)
|
2604003000NRG24060620230083355
|
06/06/2023
|
AMARJeeT KAUR
|
2604003WL003857
|
AMARJeeT KAUR
|
00168
|
ICIC0002959
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923659
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-012-001/46
(Bir Gagra)
|
2604001000NRG24060620230083070
|
06/06/2023
|
LACHMAN SINGH
|
2604001WL003848
|
LACHMAN SINGH
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923755
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-001-012-001/52
(Bir Gagra)
|
2604001000NRG24060620230083075
|
06/06/2023
|
SARBJIT KAUR
|
2604001WL003848
|
SARBJIT KAUR
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923580
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-001-020-001/230
(Dhat)
|
2604001000NRG24060620230083229
|
06/06/2023
|
Amarjit kaur
|
2604001WL003852
|
Amarjit kaur
|
00176
|
IDIB000M281
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923630
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-002-001/420
(Aitiana)
|
2604003000NRG24060620230083153
|
06/06/2023
|
Gurmeet Kaur
|
2604003WL003849
|
Gurmeet Kaur
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923700
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-020-001/1
(Dhat)
|
2604001000NRG24060620230083189
|
06/06/2023
|
GURMEET KAUR
|
2604001WL003852
|
GURMEET KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923741
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUDHAR
|
PB-04-001-020-001/101
(Dhat)
|
2604001000NRG24060620230083190
|
06/06/2023
|
RANI KAUR
|
2604001WL003852
|
RANI KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923745
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUDHAR
|
PB-04-001-020-001/102
(Dhat)
|
2604001000NRG24060620230083191
|
06/06/2023
|
AMARJIT KAUR
|
2604001WL003852
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923747
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUDHAR
|
PB-04-001-020-001/103
(Dhat)
|
2604001000NRG24060620230083192
|
06/06/2023
|
CHARANJIT KAUR
|
2604001WL003852
|
CHARANJIT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923744
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SUDHAR
|
PB-04-001-020-001/106
(Dhat)
|
2604001000NRG24060620230083193
|
06/06/2023
|
BALJINDER KAUR
|
2604001WL003852
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923748
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUDHAR
|
PB-04-001-020-001/107
(Dhat)
|
2604001000NRG24060620230083194
|
06/06/2023
|
MALKIT KAUR
|
2604001WL003852
|
MALKIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923749
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SUDHAR
|
PB-04-001-020-001/110
(Dhat)
|
2604001000NRG24060620230083195
|
06/06/2023
|
DALJIT KAUR
|
2604001WL003852
|
DALJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923751
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUDHAR
|
PB-04-001-020-001/125
(Dhat)
|
2604001000NRG24060620230083197
|
06/06/2023
|
MANJIT KAUR
|
2604001WL003852
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923737
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUDHAR
|
PB-04-001-020-001/126
(Dhat)
|
2604001000NRG24060620230083198
|
06/06/2023
|
NASEEB KAUR
|
2604001WL003852
|
NASEEB KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923752
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUDHAR
|
PB-04-001-020-001/130
(Dhat)
|
2604001000NRG24060620230083200
|
06/06/2023
|
HARJINDER KAUR
|
2604001WL003852
|
HARJINDER KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923740
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUDHAR
|
PB-04-001-020-001/148
(Dhat)
|
2604001000NRG24060620230083202
|
06/06/2023
|
MANJIT KAUR
|
2604001WL003852
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923753
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUDHAR
|
PB-04-001-020-001/151
(Dhat)
|
2604001000NRG24060620230083203
|
06/06/2023
|
RAJINDER KAUR
|
2604001WL003852
|
RAJINDER KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923754
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUDHAR
|
PB-04-001-020-001/153
(Dhat)
|
2604001000NRG24060620230083204
|
06/06/2023
|
GURPREET KAUR
|
2604001WL003852
|
GURPREET KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923660
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUDHAR
|
PB-04-001-020-001/157
(Dhat)
|
2604001000NRG24060620230083205
|
06/06/2023
|
AMANDEEP KAUR
|
2604001WL003852
|
AMANDEEP KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923736
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-001-020-001/162
(Dhat)
|
2604001000NRG24060620230083206
|
06/06/2023
|
BALJIT KAUR
|
2604001WL003852
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923739
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUDHAR
|
PB-04-001-020-001/166
(Dhat)
|
2604001000NRG24060620230083208
|
06/06/2023
|
AMARJIT KAUR
|
2604001WL003852
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923735
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUDHAR
|
PB-04-001-020-001/167
(Dhat)
|
2604001000NRG24060620230083209
|
06/06/2023
|
GYAN KAUR
|
2604001WL003852
|
GYAN KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385923738
|
|
GYAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SUDHAR
|
PB-04-001-020-001/170
(Dhat)
|
2604001000NRG24060620230083210
|
06/06/2023
|
BALJIT KAUR
|
2604001WL003852
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923750
|
|
BALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUDHAR
|
PB-04-001-020-001/172
(Dhat)
|
2604001000NRG24060620230083211
|
06/06/2023
|
Gurmit kaur
|
2604001WL003852
|
Gurmit kaur
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385923742
|
|
GURMIT KAUR W/O RULDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SUDHAR
|
PB-04-001-020-001/182
(Dhat)
|
2604001000NRG24060620230083216
|
06/06/2023
|
KULWANT KAUR
|
2604001WL003852
|
KULWANT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923662
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-001-020-001/183
(Dhat)
|
2604001000NRG24060620230083217
|
06/06/2023
|
PARAMJIT KAUR
|
2604001WL003852
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923733
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUDHAR
|
PB-04-001-020-001/192
(Dhat)
|
2604001000NRG24060620230083221
|
06/06/2023
|
Bhajan kaur
|
2604001WL003852
|
Bhajan kaur
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923743
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-001-020-001/20
(Dhat)
|
2604001000NRG24060620230083224
|
06/06/2023
|
BALJINDER KAUR
|
2604001WL003852
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923661
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUDHAR
|
PB-04-001-020-001/225
(Dhat)
|
2604001000NRG24060620230083227
|
06/06/2023
|
Kuldeep kaur
|
2604001WL003852
|
Kuldeep kaur
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923734
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUDHAR
|
PB-04-001-020-001/228
(Dhat)
|
2604001000NRG24060620230083228
|
06/06/2023
|
Ranjit kaur
|
2604001WL003852
|
Ranjit kaur
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923746
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUDHAR
|
PB-04-001-020-001/33
(Dhat)
|
2604001000NRG24060620230083239
|
06/06/2023
|
JASWANT SINGH
|
2604001WL003852
|
JASWANT SINGH
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923727
|
|
JASWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SUDHAR
|
PB-04-001-020-001/4
(Dhat)
|
2604001000NRG24060620230083240
|
06/06/2023
|
BALJIT KAUR
|
2604001WL003852
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923731
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SUDHAR
|
PB-04-001-020-001/45
(Dhat)
|
2604001000NRG24060620230083241
|
06/06/2023
|
HARPAL KAUR
|
2604001WL003852
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923729
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SUDHAR
|
PB-04-001-020-001/46
(Dhat)
|
2604001000NRG24060620230083242
|
06/06/2023
|
AMARJIT KAUR
|
2604001WL003852
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923728
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-001-020-001/47
(Dhat)
|
2604001000NRG24060620230083243
|
06/06/2023
|
MANJIT KAUR
|
2604001WL003852
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923663
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SUDHAR
|
PB-04-001-020-001/5
(Dhat)
|
2604001000NRG24060620230083244
|
06/06/2023
|
GURMEET KAUR
|
2604001WL003852
|
GURMEET KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923730
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SUDHAR
|
PB-04-001-020-001/71
(Dhat)
|
2604001000NRG24060620230083246
|
06/06/2023
|
KAMIKAR SINGH
|
2604001WL003852
|
KAMIKAR SINGH
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923732
|
|
KAMKKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-001-012-001/139
(Bir Gagra)
|
2604001000NRG24060620230083059
|
06/06/2023
|
Karnail singh
|
2604001WL003848
|
Karnail singh
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923698
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUDHAR
|
PB-04-001-012-001/144
(Bir Gagra)
|
2604001000NRG24060620230083061
|
06/06/2023
|
mahinder singh
|
2604001WL003848
|
mahinder singh
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923697
|
|
MOHINDER SINGH & D.S.S.O.LUD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
SUDHAR
|
PB-04-001-020-001/13
(Dhat)
|
2604001000NRG24060620230083199
|
06/06/2023
|
PRITAM KAUR
|
2604001WL003852
|
PRITAM KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923693
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUDHAR
|
PB-04-001-020-001/163
(Dhat)
|
2604001000NRG24060620230083207
|
06/06/2023
|
Bant Singh
|
2604001WL003852
|
Bant Singh
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923696
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SUDHAR
|
PB-04-001-020-001/197
(Dhat)
|
2604001000NRG24060620230083222
|
06/06/2023
|
Amar kaur
|
2604001WL003852
|
Amar kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923699
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-001-020-001/95
(Dhat)
|
2604001000NRG24060620230083248
|
06/06/2023
|
Malkit kaur
|
2604001WL003852
|
Malkit kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923694
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUDHAR
|
PB-04-001-020-001/97
(Dhat)
|
2604001000NRG24060620230083249
|
06/06/2023
|
Mukhtyar kaur
|
2604001WL003852
|
Mukhtyar kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923695
|
|
MUKHTIAR KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
48
|
SUDHAR
|
PB-04-003-016-001/44
(Rajoana Kalan)
|
2604003000NRG24060620230083347
|
06/06/2023
|
MANDEEP KAUR
|
2604003WL003857
|
MANDEEP KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923692
|
|
MANDEEP KAUR W/O TIRLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG24060620230083350
|
06/06/2023
|
Sarabjeet kaur
|
2604003WL003857
|
Sarabjeet kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923702
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-003-016-001/68
(Rajoana Kalan)
|
2604003000NRG24060620230083352
|
06/06/2023
|
Kuldeep kaur
|
2604003WL003857
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923691
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUDHAR
|
PB-04-003-016-001/82
(Rajoana Kalan)
|
2604003000NRG24060620230083353
|
06/06/2023
|
SER SINGH
|
2604003WL003857
|
SER SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923701
|
|
SHER SINGH S/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
52
|
SUDHAR
|
PB-04-001-020-001/173
(Dhat)
|
2604001000NRG24060620230083212
|
06/06/2023
|
Jito
|
2604001WL003852
|
Jito
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923689
|
|
JITO
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUDHAR
|
PB-04-001-020-001/62
(Dhat)
|
2604001000NRG24060620230083245
|
06/06/2023
|
Satya Devi
|
2604001WL003852
|
Satya Devi
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923710
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
54
|
SUDHAR
|
PB-04-001-020-001/189
(Dhat)
|
2604001000NRG24060620230083219
|
06/06/2023
|
Jasbir kaur
|
2604001WL003852
|
Jasbir kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923703
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
SUDHAR
|
PB-04-004-016-001/158
(Dewatwal)
|
2604004000NRG24060620230083728
|
06/06/2023
|
AMARJIT KAUR
|
2604004WL003866
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923716
|
|
AMARJIT KAUR DSSO OLDAGE PENSION
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SUDHAR
|
PB-04-004-016-001/168
(Dewatwal)
|
2604004000NRG24060620230083729
|
06/06/2023
|
CHHINDERPAL KAUR
|
2604004WL003866
|
CHHINDERPAL KAUR
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923684
|
|
CHHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-004-016-001/185
(Dewatwal)
|
2604004000NRG24060620230083733
|
06/06/2023
|
Pritam kaur
|
2604004WL003866
|
Pritam kaur
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923715
|
|
PRITAM KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-004-016-001/201
(Dewatwal)
|
2604004000NRG24060620230083735
|
06/06/2023
|
RACHPAL KAUR
|
2604004WL003866
|
RACHPAL KAUR
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923718
|
|
RACHPAL KAUR WO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-004-016-001/203
(Dewatwal)
|
2604004000NRG24060620230083736
|
06/06/2023
|
Surjit Kaur
|
2604004WL003866
|
Surjit Kaur
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923688
|
|
SURJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-004-016-001/217
(Dewatwal)
|
2604004000NRG24060620230083738
|
06/06/2023
|
paramjit kaur
|
2604004WL003866
|
paramjit kaur
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923717
|
|
PARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-004-016-001/220
(Dewatwal)
|
2604004000NRG24060620230083739
|
06/06/2023
|
Chand kaur
|
2604004WL003866
|
Chand kaur
|
00354
|
PUNB0136010
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923722
|
|
CHAND KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-004-016-001/225
(Dewatwal)
|
2604004000NRG24060620230083740
|
06/06/2023
|
Jagdev kaur
|
2604004WL003866
|
Jagdev kaur
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923713
|
|
JAGDEV KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-004-016-001/237
(Dewatwal)
|
2604004000NRG24060620230083741
|
06/06/2023
|
Valjit kaur
|
2604004WL003866
|
Valjit kaur
|
00354
|
PUNB0136010
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923720
|
|
VALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-004-016-001/239
(Dewatwal)
|
2604004000NRG24060620230083742
|
06/06/2023
|
Gurcharan singh
|
2604004WL003866
|
Gurcharan singh
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923712
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-004-016-001/27
(Dewatwal)
|
2604004000NRG24060620230083745
|
06/06/2023
|
CHANNAN SINGH
|
2604004WL003866
|
CHANNAN SINGH
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923714
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
SUDHAR
|
PB-04-004-016-001/31
(Dewatwal)
|
2604004000NRG24060620230083746
|
06/06/2023
|
SUKHWINDER KAUR
|
2604004WL003866
|
SUKHWINDER KAUR
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923687
|
|
SUKHVINDER KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-004-016-001/32
(Dewatwal)
|
2604004000NRG24060620230083747
|
06/06/2023
|
JARNAIL KAUR
|
2604004WL003866
|
JARNAIL KAUR
|
00354
|
PUNB0136010
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923721
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-004-016-001/36
(Dewatwal)
|
2604004000NRG24060620230083748
|
06/06/2023
|
UJAGAR SINGH ATWAL
|
2604004WL003866
|
UJAGAR SINGH ATWAL
|
00354
|
PUNB0136010
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923686
|
|
UJAGAR SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-004-016-001/38
(Dewatwal)
|
2604004000NRG24060620230083749
|
06/06/2023
|
AMARJIT KAUR
|
2604004WL003866
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923719
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-004-016-001/71
(Dewatwal)
|
2604004000NRG24060620230083751
|
06/06/2023
|
MANJIT KAUR
|
2604004WL003866
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923685
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-003-002-001/30
(Aitiana)
|
2604003000NRG24060620230083136
|
06/06/2023
|
JASBIR KAUR
|
2604003WL003849
|
JASBIR KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923675
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUDHAR
|
PB-04-003-002-001/39
(Aitiana)
|
2604003000NRG24060620230083146
|
06/06/2023
|
PALA SINGH
|
2604003WL003849
|
PALA SINGH
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923673
|
|
MR PALL SINGH AND DSSOSADHAR35338 P35338
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUDHAR
|
PB-04-003-002-001/50
(Aitiana)
|
2604003000NRG24060620230083162
|
06/06/2023
|
AMARJIT KAUR
|
2604003WL003849
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923676
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-003-002-001/51
(Aitiana)
|
2604003000NRG24060620230083163
|
06/06/2023
|
GULZAR KAUR
|
2604003WL003849
|
GULZAR KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923682
|
|
GULZAR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-002-001/53
(Aitiana)
|
2604003000NRG24060620230083164
|
06/06/2023
|
AMARJIT KAUR
|
2604003WL003849
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923680
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SUDHAR
|
PB-04-003-002-001/60
(Aitiana)
|
2604003000NRG24060620230083166
|
06/06/2023
|
SUKHWINDER KAUR
|
2604003WL003849
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923681
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SUDHAR
|
PB-04-003-002-001/63
(Aitiana)
|
2604003000NRG24060620230083167
|
06/06/2023
|
GURMEL KAUR
|
2604003WL003849
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923683
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SUDHAR
|
PB-04-003-002-001/64
(Aitiana)
|
2604003000NRG24060620230083168
|
06/06/2023
|
HARBANS KAUR
|
2604003WL003849
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923677
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUDHAR
|
PB-04-003-002-001/68
(Aitiana)
|
2604003000NRG24060620230083170
|
06/06/2023
|
MANJIT KAUR
|
2604003WL003849
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923679
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SUDHAR
|
PB-04-003-002-001/71
(Aitiana)
|
2604003000NRG24060620230083172
|
06/06/2023
|
CHARANJIT KAUR
|
2604003WL003849
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923674
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-002-001/74
(Aitiana)
|
2604003000NRG24060620230083173
|
06/06/2023
|
BALDEV KAUR
|
2604003WL003849
|
BALDEV KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923678
|
|
BALDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-003-016-001/32
(Rajoana Kalan)
|
2604003000NRG24060620230083345
|
06/06/2023
|
RANJIT KAUR
|
2604003WL003857
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923668
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SUDHAR
|
PB-04-003-016-001/33
(Rajoana Kalan)
|
2604003000NRG24060620230083346
|
06/06/2023
|
MANJEET KAUr
|
2604003WL003857
|
MANJEET KAUr
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923669
|
|
MANJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-003-016-001/53
(Rajoana Kalan)
|
2604003000NRG24060620230083348
|
06/06/2023
|
MANJIT KAUR
|
2604003WL003857
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923667
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG24060620230083349
|
06/06/2023
|
KULWANT SINGH
|
2604003WL003857
|
KULWANT SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923672
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SUDHAR
|
PB-04-003-016-001/68
(Rajoana Kalan)
|
2604003000NRG24060620230083351
|
06/06/2023
|
MANDEEP SINGH
|
2604003WL003857
|
MANDEEP SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923665
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-003-016-001/87
(Rajoana Kalan)
|
2604003000NRG24060620230083354
|
06/06/2023
|
MANJEETT KAUR
|
2604003WL003857
|
MANJEETT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923670
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUDHAR
|
PB-04-003-016-001/9
(Rajoana Kalan)
|
2604003000NRG24060620230083356
|
06/06/2023
|
DALJIT KAUR
|
2604003WL003857
|
DALJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923671
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUDHAR
|
PB-04-003-016-001/90
(Rajoana Kalan)
|
2604003000NRG24060620230083357
|
06/06/2023
|
JASVIR KAUR
|
2604003WL003857
|
JASVIR KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923664
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SUDHAR
|
PB-04-003-016-001/93
(Rajoana Kalan)
|
2604003000NRG24060620230083358
|
06/06/2023
|
KARAMJIT KAUR
|
2604003WL003857
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923666
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
91
|
SUDHAR
|
PB-04-001-020-001/233
(Dhat)
|
2604001000NRG24060620230083230
|
06/06/2023
|
SAROJ
|
2604001WL003852
|
SAROJ
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923723
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SUDHAR
|
PB-04-001-020-001/237
(Dhat)
|
2604001000NRG24060620230083232
|
06/06/2023
|
MANPREET KAUR
|
2604001WL003852
|
MANPREET KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923725
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SUDHAR
|
PB-04-001-020-001/244
(Dhat)
|
2604001000NRG24060620230083233
|
06/06/2023
|
Suneeta kaur
|
2604001WL003852
|
Suneeta kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923724
|
|
SUNEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SUDHAR
|
PB-04-001-020-001/255
(Dhat)
|
2604001000NRG24060620230083237
|
06/06/2023
|
RIMPI KAUR
|
2604001WL003852
|
RIMPI KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923726
|
|
RIMPI KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
95
|
SUDHAR
|
PB-04-001-020-001/112
(Dhat)
|
2604001000NRG24060620230083196
|
06/06/2023
|
PARAMJIT KAUR
|
2604001WL003852
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923553
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SUDHAR
|
PB-04-001-020-001/188
(Dhat)
|
2604001000NRG24060620230083218
|
06/06/2023
|
Kulwant kaur
|
2604001WL003852
|
Kulwant kaur
|
00354
|
PUNB0346400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385923758
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUDHAR
|
PB-04-001-020-001/191
(Dhat)
|
2604001000NRG24060620230083220
|
06/06/2023
|
Gurmail kaur
|
2604001WL003852
|
Gurmail kaur
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923554
|
|
GURMAIL KAUR W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
98
|
SUDHAR
|
PB-04-001-020-001/202
(Dhat)
|
2604001000NRG24060620230083225
|
06/06/2023
|
Sarabjit kaur
|
2604001WL003852
|
Sarabjit kaur
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923757
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUDHAR
|
PB-04-001-020-001/205
(Dhat)
|
2604001000NRG24060620230083226
|
06/06/2023
|
CHARANJIT KAUR
|
2604001WL003852
|
CHARANJIT KAUR
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923658
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
100
|
SUDHAR
|
PB-04-001-012-001/124
(Bir Gagra)
|
2604001000NRG24060620230083052
|
06/06/2023
|
Ramandeep kaur
|
2604001WL003848
|
Ramandeep kaur
|
00415
|
SBIN0013672
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923756
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
101
|
SUDHAR
|
PB-04-001-020-001/176
(Dhat)
|
2604001000NRG24060620230083214
|
06/06/2023
|
GURMEET KAUR
|
2604001WL003852
|
GURMEET KAUR
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923581
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SUDHAR
|
PB-04-001-020-001/178
(Dhat)
|
2604001000NRG24060620230083215
|
06/06/2023
|
Jarnail kaur
|
2604001WL003852
|
Jarnail kaur
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923556
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SUDHAR
|
PB-04-001-020-001/198
(Dhat)
|
2604001000NRG24060620230083223
|
06/06/2023
|
sukhwinder kaur
|
2604001WL003852
|
sukhwinder kaur
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923555
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
104
|
SUDHAR
|
PB-04-003-002-001/100
(Aitiana)
|
2604003000NRG24060620230083086
|
06/06/2023
|
KARAMJIT KAUR
|
2604003WL003849
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923642
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SUDHAR
|
PB-04-003-002-001/101
(Aitiana)
|
2604003000NRG24060620230083087
|
06/06/2023
|
GURDEV KAUR
|
2604003WL003849
|
GURDEV KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923641
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SUDHAR
|
PB-04-003-002-001/102
(Aitiana)
|
2604003000NRG24060620230083088
|
06/06/2023
|
paramjit kaur
|
2604003WL003849
|
paramjit kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923628
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUDHAR
|
PB-04-003-002-001/104
(Aitiana)
|
2604003000NRG24060620230083089
|
06/06/2023
|
GURMIT KAUR
|
2604003WL003849
|
GURMIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923640
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-003-002-001/105
(Aitiana)
|
2604003000NRG24060620230083090
|
06/06/2023
|
DALEEP KAUR
|
2604003WL003849
|
DALEEP KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923643
|
|
DALEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SUDHAR
|
PB-04-003-002-001/112
(Aitiana)
|
2604003000NRG24060620230083091
|
06/06/2023
|
PARAMJIT KAUR
|
2604003WL003849
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923588
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SUDHAR
|
PB-04-003-002-001/118
(Aitiana)
|
2604003000NRG24060620230083092
|
06/06/2023
|
SUKHPAL KAUR
|
2604003WL003849
|
SUKHPAL KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923591
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SUDHAR
|
PB-04-003-002-001/128
(Aitiana)
|
2604003000NRG24060620230083094
|
06/06/2023
|
KULWINDER KAUR
|
2604003WL003849
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923595
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SUDHAR
|
PB-04-003-002-001/132
(Aitiana)
|
2604003000NRG24060620230083095
|
06/06/2023
|
SWARAN KAUR
|
2604003WL003849
|
SWARAN KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923584
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SUDHAR
|
PB-04-003-002-001/137
(Aitiana)
|
2604003000NRG24060620230083096
|
06/06/2023
|
RANJIT KAUR
|
2604003WL003849
|
RANJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923600
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SUDHAR
|
PB-04-003-002-001/141
(Aitiana)
|
2604003000NRG24060620230083097
|
06/06/2023
|
BALVIR KAUR
|
2604003WL003849
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923597
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SUDHAR
|
PB-04-003-002-001/143
(Aitiana)
|
2604003000NRG24060620230083098
|
06/06/2023
|
SUKHWINDER KAUR
|
2604003WL003849
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923596
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SUDHAR
|
PB-04-003-002-001/154
(Aitiana)
|
2604003000NRG24060620230083099
|
06/06/2023
|
GYAN KAUR
|
2604003WL003849
|
GYAN KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923593
|
|
GYAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SUDHAR
|
PB-04-003-002-001/158
(Aitiana)
|
2604003000NRG24060620230083100
|
06/06/2023
|
PARAMJIT KAUR
|
2604003WL003849
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923598
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-003-002-001/166
(Aitiana)
|
2604003000NRG24060620230083101
|
06/06/2023
|
JASVIR KAUR
|
2604003WL003849
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923604
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUDHAR
|
PB-04-003-002-001/168
(Aitiana)
|
2604003000NRG24060620230083102
|
06/06/2023
|
BALJINDER KAUR
|
2604003WL003849
|
BALJINDER KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923606
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SUDHAR
|
PB-04-003-002-001/17
(Aitiana)
|
2604003000NRG24060620230083103
|
06/06/2023
|
Karamjit Kaur
|
2604003WL003849
|
Karamjit Kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923634
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUDHAR
|
PB-04-003-002-001/171
(Aitiana)
|
2604003000NRG24060620230083104
|
06/06/2023
|
GURMEET KAUR
|
2604003WL003849
|
GURMEET KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923605
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SUDHAR
|
PB-04-003-002-001/173
(Aitiana)
|
2604003000NRG24060620230083105
|
06/06/2023
|
GURMEL KAUR
|
2604003WL003849
|
GURMEL KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923608
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUDHAR
|
PB-04-003-002-001/174
(Aitiana)
|
2604003000NRG24060620230083106
|
06/06/2023
|
KARTAR KAUR
|
2604003WL003849
|
KARTAR KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923603
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SUDHAR
|
PB-04-003-002-001/180
(Aitiana)
|
2604003000NRG24060620230083108
|
06/06/2023
|
GURMAIL KAUR
|
2604003WL003849
|
GURMAIL KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923647
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SUDHAR
|
PB-04-003-002-001/186
(Aitiana)
|
2604003000NRG24060620230083110
|
06/06/2023
|
MUKHTIAR KAUR
|
2604003WL003849
|
MUKHTIAR KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923602
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SUDHAR
|
PB-04-003-002-001/187
(Aitiana)
|
2604003000NRG24060620230083111
|
06/06/2023
|
DARSHAN KAUR
|
2604003WL003849
|
DARSHAN KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923599
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SUDHAR
|
PB-04-003-002-001/189
(Aitiana)
|
2604003000NRG24060620230083112
|
06/06/2023
|
RANJIT KAUR
|
2604003WL003849
|
RANJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923609
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SUDHAR
|
PB-04-003-002-001/191
(Aitiana)
|
2604003000NRG24060620230083113
|
06/06/2023
|
JASPAL KAUR
|
2604003WL003849
|
JASPAL KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923610
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SUDHAR
|
PB-04-003-002-001/192
(Aitiana)
|
2604003000NRG24060620230083114
|
06/06/2023
|
KAMALJIT KAUR
|
2604003WL003849
|
KAMALJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923611
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SUDHAR
|
PB-04-003-002-001/199
(Aitiana)
|
2604003000NRG24060620230083115
|
06/06/2023
|
KAMALJEET KAUR
|
2604003WL003849
|
KAMALJEET KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923646
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SUDHAR
|
PB-04-003-002-001/204
(Aitiana)
|
2604003000NRG24060620230083116
|
06/06/2023
|
Parwinder kaur
|
2604003WL003849
|
Parwinder kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923635
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SUDHAR
|
PB-04-003-002-001/205
(Aitiana)
|
2604003000NRG24060620230083117
|
06/06/2023
|
GULJAR KAUR
|
2604003WL003849
|
GULJAR KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923607
|
|
GALJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SUDHAR
|
PB-04-003-002-001/206
(Aitiana)
|
2604003000NRG24060620230083118
|
06/06/2023
|
CHARANJIT KAUR
|
2604003WL003849
|
CHARANJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923612
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SUDHAR
|
PB-04-003-002-001/214
(Aitiana)
|
2604003000NRG24060620230083119
|
06/06/2023
|
SUKHWINDER KAUR
|
2604003WL003849
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923632
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SUDHAR
|
PB-04-003-002-001/221
(Aitiana)
|
2604003000NRG24060620230083120
|
06/06/2023
|
Hardeep Kaur
|
2604003WL003849
|
Hardeep Kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923624
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUDHAR
|
PB-04-003-002-001/222
(Aitiana)
|
2604003000NRG24060620230083121
|
06/06/2023
|
Balbir Kaur
|
2604003WL003849
|
Balbir Kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923625
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SUDHAR
|
PB-04-003-002-001/23
(Aitiana)
|
2604003000NRG24060620230083122
|
06/06/2023
|
CHHINDERPAL KAUR
|
2604003WL003849
|
CHHINDERPAL KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923644
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SUDHAR
|
PB-04-003-002-001/236
(Aitiana)
|
2604003000NRG24060620230083124
|
06/06/2023
|
Gurmit kaur
|
2604003WL003849
|
Gurmit kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923615
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SUDHAR
|
PB-04-003-002-001/237
(Aitiana)
|
2604003000NRG24060620230083125
|
06/06/2023
|
Sukhwinder kaur
|
2604003WL003849
|
Sukhwinder kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923629
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUDHAR
|
PB-04-003-002-001/238
(Aitiana)
|
2604003000NRG24060620230083126
|
06/06/2023
|
Parminder Kaur
|
2604003WL003849
|
Parminder Kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923633
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUDHAR
|
PB-04-003-002-001/24
(Aitiana)
|
2604003000NRG24060620230083127
|
06/06/2023
|
MANJIT KAUR
|
2604003WL003849
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923601
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SUDHAR
|
PB-04-003-002-001/241
(Aitiana)
|
2604003000NRG24060620230083128
|
06/06/2023
|
Tarlochan singh
|
2604003WL003849
|
Tarlochan singh
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923636
|
|
MASTER TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUDHAR
|
PB-04-003-002-001/242
(Aitiana)
|
2604003000NRG24060620230083129
|
06/06/2023
|
Gobind Singh
|
2604003WL003849
|
Gobind Singh
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923621
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
SUDHAR
|
PB-04-003-002-001/244
(Aitiana)
|
2604003000NRG24060620230083130
|
06/06/2023
|
mandeep singh
|
2604003WL003849
|
mandeep singh
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923639
|
|
MASTER MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUDHAR
|
PB-04-003-002-001/248
(Aitiana)
|
2604003000NRG24060620230083131
|
06/06/2023
|
Mandeep kaur
|
2604003WL003849
|
Mandeep kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923583
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SUDHAR
|
PB-04-003-002-001/258
(Aitiana)
|
2604003000NRG24060620230083132
|
06/06/2023
|
KULWANT KAUR
|
2604003WL003849
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923626
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SUDHAR
|
PB-04-003-002-001/261
(Aitiana)
|
2604003000NRG24060620230083133
|
06/06/2023
|
RANI
|
2604003WL003849
|
RANI
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923618
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SUDHAR
|
PB-04-003-002-001/3
(Aitiana)
|
2604003000NRG24060620230083135
|
06/06/2023
|
AMAR SINGH
|
2604003WL003849
|
AMAR SINGH
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923587
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
SUDHAR
|
PB-04-003-002-001/307
(Aitiana)
|
2604003000NRG24060620230083137
|
06/06/2023
|
Harbans kaur
|
2604003WL003849
|
Harbans kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923586
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SUDHAR
|
PB-04-003-002-001/365
(Aitiana)
|
2604003000NRG24060620230083139
|
06/06/2023
|
Major singh
|
2604003WL003849
|
Major singh
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923638
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
151
|
SUDHAR
|
PB-04-003-002-001/375
(Aitiana)
|
2604003000NRG24060620230083140
|
06/06/2023
|
Inderjit kaur
|
2604003WL003849
|
Inderjit kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923623
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUDHAR
|
PB-04-003-002-001/380
(Aitiana)
|
2604003000NRG24060620230083142
|
06/06/2023
|
GURDEV SINGH
|
2604003WL003849
|
GURDEV SINGH
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923594
|
|
GURDEV SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-002-001/383
(Aitiana)
|
2604003000NRG24060620230083144
|
06/06/2023
|
Paramjit kaur
|
2604003WL003849
|
Paramjit kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923557
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SUDHAR
|
PB-04-003-002-001/389
(Aitiana)
|
2604003000NRG24060620230083145
|
06/06/2023
|
Harjinder singh
|
2604003WL003849
|
Harjinder singh
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923616
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
SUDHAR
|
PB-04-003-002-001/410
(Aitiana)
|
2604003000NRG24060620230083149
|
06/06/2023
|
Jaspal kaur
|
2604003WL003849
|
Jaspal kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923619
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUDHAR
|
PB-04-003-002-001/421
(Aitiana)
|
2604003000NRG24060620230083154
|
06/06/2023
|
Manpreet singh
|
2604003WL003849
|
Manpreet singh
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923592
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUDHAR
|
PB-04-003-002-001/424
(Aitiana)
|
2604003000NRG24060620230083156
|
06/06/2023
|
HARJIT KAUR
|
2604003WL003849
|
HARJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923627
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUDHAR
|
PB-04-003-002-001/426
(Aitiana)
|
2604003000NRG24060620230083157
|
06/06/2023
|
KARAMJIT KAUR
|
2604003WL003849
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923645
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SUDHAR
|
PB-04-003-002-001/427
(Aitiana)
|
2604003000NRG24060620230083158
|
06/06/2023
|
LAKHVIR KAUR
|
2604003WL003849
|
LAKHVIR KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2385923622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SUDHAR
|
PB-04-003-002-001/434
(Aitiana)
|
2604003000NRG24060620230083160
|
06/06/2023
|
Manjit kaur
|
2604003WL003849
|
Manjit kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923613
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SUDHAR
|
PB-04-003-002-001/45
(Aitiana)
|
2604003000NRG24060620230083161
|
06/06/2023
|
Surinderpal Singh
|
2604003WL003849
|
Surinderpal Singh
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923620
|
|
SURINDERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SUDHAR
|
PB-04-003-002-001/57
(Aitiana)
|
2604003000NRG24060620230083165
|
06/06/2023
|
KULWANT KAUR
|
2604003WL003849
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923590
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SUDHAR
|
PB-04-003-002-001/69
(Aitiana)
|
2604003000NRG24060620230083171
|
06/06/2023
|
RAJ SINGH
|
2604003WL003849
|
RAJ SINGH
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923582
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
SUDHAR
|
PB-04-003-002-001/75
(Aitiana)
|
2604003000NRG24060620230083174
|
06/06/2023
|
Jarnail kaur
|
2604003WL003849
|
Jarnail kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923631
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SUDHAR
|
PB-04-003-002-001/84
(Aitiana)
|
2604003000NRG24060620230083175
|
06/06/2023
|
MANGAL SINGH
|
2604003WL003849
|
MANGAL SINGH
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923637
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SUDHAR
|
PB-04-003-002-001/86
(Aitiana)
|
2604003000NRG24060620230083176
|
06/06/2023
|
Pawanjeet kaur
|
2604003WL003849
|
Pawanjeet kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923614
|
|
MRS PAWANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUDHAR
|
PB-04-003-002-001/91
(Aitiana)
|
2604003000NRG24060620230083177
|
06/06/2023
|
SUKHJINDER KAUR
|
2604003WL003849
|
SUKHJINDER KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923585
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SUDHAR
|
PB-04-003-002-001/95
(Aitiana)
|
2604003000NRG24060620230083178
|
06/06/2023
|
Hardeep kaur
|
2604003WL003849
|
Hardeep kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923617
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
169
|
SUDHAR
|
PB-04-001-012-001/10
(Bir Gagra)
|
2604001000NRG24060620230083047
|
06/06/2023
|
DARSHAN KAUR
|
2604001WL003848
|
DARSHAN KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923570
|
|
DARSHAN KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SUDHAR
|
PB-04-001-012-001/100
(Bir Gagra)
|
2604001000NRG24060620230083048
|
06/06/2023
|
RACHPAL KAUR
|
2604001WL003848
|
RACHPAL KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923565
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SUDHAR
|
PB-04-001-012-001/106
(Bir Gagra)
|
2604001000NRG24060620230083049
|
06/06/2023
|
GIAN KAUR
|
2604001WL003848
|
GIAN KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923564
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SUDHAR
|
PB-04-001-012-001/107
(Bir Gagra)
|
2604001000NRG24060620230083050
|
06/06/2023
|
JASPAL KAUR
|
2604001WL003848
|
JASPAL KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923569
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
SUDHAR
|
PB-04-001-012-001/116
(Bir Gagra)
|
2604001000NRG24060620230083051
|
06/06/2023
|
JINDER KAUR
|
2604001WL003848
|
JINDER KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923574
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
SUDHAR
|
PB-04-001-012-001/126
(Bir Gagra)
|
2604001000NRG24060620230083053
|
06/06/2023
|
Karamjit kaur
|
2604001WL003848
|
Karamjit kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923568
|
|
KARAMJIT KAUR WO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SUDHAR
|
PB-04-001-012-001/129
(Bir Gagra)
|
2604001000NRG24060620230083054
|
06/06/2023
|
Swaranjit kaur
|
2604001WL003848
|
Swaranjit kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923573
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SUDHAR
|
PB-04-001-012-001/13
(Bir Gagra)
|
2604001000NRG24060620230083055
|
06/06/2023
|
KULWANT KAUR
|
2604001WL003848
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923559
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SUDHAR
|
PB-04-001-012-001/132
(Bir Gagra)
|
2604001000NRG24060620230083056
|
06/06/2023
|
Manpreet kaur
|
2604001WL003848
|
Manpreet kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923577
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-001-012-001/134
(Bir Gagra)
|
2604001000NRG24060620230083057
|
06/06/2023
|
Karamjit kaur
|
2604001WL003848
|
Karamjit kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923648
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SUDHAR
|
PB-04-001-012-001/137
(Bir Gagra)
|
2604001000NRG24060620230083058
|
06/06/2023
|
Sarabjit kaur
|
2604001WL003848
|
Sarabjit kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923576
|
|
SARABJIT KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SUDHAR
|
PB-04-001-012-001/140
(Bir Gagra)
|
2604001000NRG24060620230083060
|
06/06/2023
|
Harwinder kaur
|
2604001WL003848
|
Harwinder kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923578
|
|
HARWINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SUDHAR
|
PB-04-001-012-001/19
(Bir Gagra)
|
2604001000NRG24060620230083062
|
06/06/2023
|
BALJINDER KAUR
|
2604001WL003848
|
BALJINDER KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923572
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SUDHAR
|
PB-04-001-012-001/28
(Bir Gagra)
|
2604001000NRG24060620230083065
|
06/06/2023
|
MANPRIT KAUR
|
2604001WL003848
|
MANPRIT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923654
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SUDHAR
|
PB-04-001-012-001/3
(Bir Gagra)
|
2604001000NRG24060620230083066
|
06/06/2023
|
BARA SINGH
|
2604001WL003848
|
BARA SINGH
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923649
|
|
BARA SINGH SO MR SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SUDHAR
|
PB-04-001-012-001/33
(Bir Gagra)
|
2604001000NRG24060620230083067
|
06/06/2023
|
KARAMJIT KAUR
|
2604001WL003848
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923571
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SUDHAR
|
PB-04-001-012-001/41
(Bir Gagra)
|
2604001000NRG24060620230083069
|
06/06/2023
|
GURJIT KAUR
|
2604001WL003848
|
GURJIT KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923653
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
SUDHAR
|
PB-04-001-012-001/47
(Bir Gagra)
|
2604001000NRG24060620230083071
|
06/06/2023
|
PARAMJIT KAUR
|
2604001WL003848
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923650
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SUDHAR
|
PB-04-001-012-001/48
(Bir Gagra)
|
2604001000NRG24060620230083072
|
06/06/2023
|
JOGINDER KAUR
|
2604001WL003848
|
JOGINDER KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923575
|
|
JOGINDER KAUR WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SUDHAR
|
PB-04-001-012-001/49
(Bir Gagra)
|
2604001000NRG24060620230083073
|
06/06/2023
|
AMAR KAUR
|
2604001WL003848
|
AMAR KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923560
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUDHAR
|
PB-04-001-012-001/51
(Bir Gagra)
|
2604001000NRG24060620230083074
|
06/06/2023
|
BINDER KAUR
|
2604001WL003848
|
BINDER KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923558
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SUDHAR
|
PB-04-001-012-001/61
(Bir Gagra)
|
2604001000NRG24060620230083076
|
06/06/2023
|
PAL KAUR
|
2604001WL003848
|
PAL KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923655
|
|
PAL KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SUDHAR
|
PB-04-001-012-001/64
(Bir Gagra)
|
2604001000NRG24060620230083077
|
06/06/2023
|
KULDEEP KAUR
|
2604001WL003848
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923652
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SUDHAR
|
PB-04-001-012-001/68
(Bir Gagra)
|
2604001000NRG24060620230083078
|
06/06/2023
|
SARABJIT KAUR
|
2604001WL003848
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923657
|
|
JAGROOP SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG24060620230083079
|
06/06/2023
|
RAJ KUMAR
|
2604001WL003848
|
RAJ KUMAR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923656
|
|
RAJ KUMAR SO PARKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG24060620230083080
|
06/06/2023
|
SUNITA
|
2604001WL003848
|
SUNITA
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923561
|
|
SUNITA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
SUDHAR
|
PB-04-001-012-001/7
(Bir Gagra)
|
2604001000NRG24060620230083081
|
06/06/2023
|
CHAMKAUR SINGH
|
2604001WL003848
|
CHAMKAUR SINGH
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923651
|
|
CHAMKAUR SINGH SO MUKHITAR SINGH & JASVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
SUDHAR
|
PB-04-001-012-001/73
(Bir Gagra)
|
2604001000NRG24060620230083082
|
06/06/2023
|
SARABJEET KAUR
|
2604001WL003848
|
SARABJEET KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923562
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SUDHAR
|
PB-04-001-012-001/74
(Bir Gagra)
|
2604001000NRG24060620230083083
|
06/06/2023
|
KULWANT KAUR
|
2604001WL003848
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923563
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SUDHAR
|
PB-04-001-012-001/90
(Bir Gagra)
|
2604001000NRG24060620230083084
|
06/06/2023
|
RANI KAUR
|
2604001WL003848
|
RANI KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923567
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
SUDHAR
|
PB-04-001-012-001/98
(Bir Gagra)
|
2604001000NRG24060620230083085
|
06/06/2023
|
MALKIAT KAUR
|
2604001WL003848
|
MALKIAT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923566
|
|
MALKIAT KAUR WO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
200
|
SUDHAR
|
PB-04-001-020-001/175
(Dhat)
|
2604001000NRG24060620230083213
|
06/06/2023
|
BHINDER KAUR
|
2604001WL003852
|
BHINDER KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385923709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
SUDHAR
|
PB-04-001-020-001/246
(Dhat)
|
2604001000NRG24060620230083235
|
06/06/2023
|
Gurdev kaur
|
2604001WL003852
|
Gurdev kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923706
|
|
GURDEV KAUR W/O RAM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SUDHAR
|
PB-04-001-020-001/248
(Dhat)
|
2604001000NRG24060620230083236
|
06/06/2023
|
Charanjit kaur
|
2604001WL003852
|
Charanjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923707
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SUDHAR
|
PB-04-001-020-001/257
(Dhat)
|
2604001000NRG24060620230083238
|
06/06/2023
|
Chamkaur singh
|
2604001WL003852
|
Chamkaur singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923690
|
|
CHAMKAUR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SUDHAR
|
PB-04-003-002-001/376
(Aitiana)
|
2604003000NRG24060620230083141
|
06/06/2023
|
JASMAIL KAUR
|
2604003WL003849
|
JASMAIL KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923705
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SUDHAR
|
PB-04-003-002-001/401
(Aitiana)
|
2604003000NRG24060620230083147
|
06/06/2023
|
SURINDER kaur
|
2604003WL003849
|
SURINDER kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923708
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SUDHAR
|
PB-04-003-002-001/418
(Aitiana)
|
2604003000NRG24060620230083152
|
06/06/2023
|
Jasvir kaur
|
2604003WL003849
|
Jasvir kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923704
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179982
|
179982
|
|
|
|
|
|
|
|