|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-003-015-001/238
(Patti Dhaliwal)
|
2604003000NRG24200720230197286
|
20/07/2023
|
Phushpa Rani
|
2604003WL009065
|
Phushpa Rani
|
00032
|
UTIB0000280
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290404
|
|
PUSHPA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-036-001/249
(Kular)
|
2604003000NRG24200720230197336
|
20/07/2023
|
simranjit singh
|
2604003WL009067
|
simranjit singh
|
00045
|
BARB0VJJAGR
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290403
|
|
JASWANT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-046-001/144
(Pandori)
|
2604001000NRG24200720230197310
|
20/07/2023
|
Balbir kaur
|
2604001WL009066
|
Balbir kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290549
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-003-001/186
(Akalgarh)
|
2604003000NRG24200720230197215
|
20/07/2023
|
Surinder kaur
|
2604003WL009062
|
Surinder kaur
|
00078
|
CNRB0006068
|
303
|
303
|
Processed
|
29/07/2023
|
|
3965290533
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUDHAR
|
PB-04-003-003-001/315
(Akalgarh)
|
2604003000NRG24200720230197221
|
20/07/2023
|
Manpreet singh
|
2604003WL009062
|
Manpreet singh
|
00078
|
CNRB0006068
|
606
|
606
|
Processed
|
29/07/2023
|
|
3965290449
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUDHAR
|
PB-04-003-008-001/107
(Ghuman)
|
2604003000NRG24190720230196751
|
20/07/2023
|
GURMAIL KAUR
|
2604003WL009021
|
GURMAIL KAUR
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290357
|
|
GARMEL KAUR
|
CANARA BANK(508532)
|
|
7
|
SUDHAR
|
PB-04-003-008-001/113
(Ghuman)
|
2604003000NRG24190720230196752
|
20/07/2023
|
BALWINDER KAUR
|
2604003WL009021
|
BALWINDER KAUR
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290451
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
SUDHAR
|
PB-04-003-008-001/143
(Ghuman)
|
2604003000NRG24190720230196757
|
20/07/2023
|
KAMALJEET KAUR
|
2604003WL009021
|
KAMALJEET KAUR
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290453
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
SUDHAR
|
PB-04-003-008-001/162
(Ghuman)
|
2604003000NRG24190720230196764
|
20/07/2023
|
Baljinder KAUR
|
2604003WL009021
|
Baljinder KAUR
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290448
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
SUDHAR
|
PB-04-003-008-001/210
(Ghuman)
|
2604003000NRG24190720230196769
|
20/07/2023
|
Gurdeep singh
|
2604003WL009021
|
Gurdeep singh
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290534
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
11
|
SUDHAR
|
PB-04-003-008-001/211
(Ghuman)
|
2604003000NRG24190720230196770
|
20/07/2023
|
Paramjit kaur
|
2604003WL009021
|
Paramjit kaur
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3965290456
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUDHAR
|
PB-04-003-008-001/226
(Ghuman)
|
2604003000NRG24190720230196772
|
20/07/2023
|
Kamaljit kaur
|
2604003WL009021
|
Kamaljit kaur
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290454
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
SUDHAR
|
PB-04-003-008-001/69
(Ghuman)
|
2604003000NRG24190720230196789
|
20/07/2023
|
Nirmal singh
|
2604003WL009021
|
Nirmal singh
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290455
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
14
|
SUDHAR
|
PB-04-003-011-001/270
(Hissowal)
|
2604003000NRG24200720230197255
|
20/07/2023
|
Sarbjit Kaur
|
2604003WL009063
|
Sarbjit Kaur
|
00078
|
CNRB0006068
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290535
|
|
SARBJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUDHAR
|
PB-04-003-011-001/273
(Hissowal)
|
2604003000NRG24200720230197257
|
20/07/2023
|
RAJWINDER KAUR
|
2604003WL009063
|
RAJWINDER KAUR
|
00078
|
CNRB0006068
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290452
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
SUDHAR
|
PB-04-003-015-001/244
(Patti Dhaliwal)
|
2604003000NRG24200720230197290
|
20/07/2023
|
Mundra Devi
|
2604003WL009065
|
Mundra Devi
|
00078
|
CNRB0006068
|
606
|
606
|
Processed
|
29/07/2023
|
|
3965290450
|
|
MUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-011-001/209
(Hissowal)
|
2604003000NRG24200720230197245
|
20/07/2023
|
Paramit kaur
|
2604003WL009063
|
Paramit kaur
|
00078
|
CNRB0006332
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290532
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
SUDHAR
|
PB-04-003-011-001/232
(Hissowal)
|
2604003000NRG24200720230197251
|
20/07/2023
|
Nirpal kaur
|
2604003WL009063
|
Nirpal kaur
|
00078
|
CNRB0006332
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290536
|
|
NIRPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-001-046-001/134
(Pandori)
|
2604001000NRG24200720230197307
|
20/07/2023
|
Bhupinder kaur
|
2604001WL009066
|
Bhupinder kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3965290443
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-001-046-001/136
(Pandori)
|
2604001000NRG24200720230197309
|
20/07/2023
|
AMANDEEP KAUR
|
2604001WL009066
|
AMANDEEP KAUR
|
00152
|
HDFC0002331
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290358
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SUDHAR
|
PB-04-003-003-001/258
(Akalgarh)
|
2604003000NRG24200720230197217
|
20/07/2023
|
Paramjit kaur
|
2604003WL009062
|
Paramjit kaur
|
00152
|
HDFC0002331
|
606
|
606
|
Processed
|
29/07/2023
|
|
3965290442
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUDHAR
|
PB-04-003-011-001/276
(Hissowal)
|
2604003000NRG24200720230197259
|
20/07/2023
|
SUKHLWINDER KAUR
|
2604003WL009063
|
SUKHLWINDER KAUR
|
00152
|
HDFC0002331
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290441
|
|
JASLEEN KAUR U/G SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-001-036-001/101
(Kular)
|
2604003000NRG24200720230197328
|
20/07/2023
|
SAWARAN KAUR
|
2604003WL009067
|
SAWARAN KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290356
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-001-036-001/119
(Kular)
|
2604003000NRG24200720230197330
|
20/07/2023
|
CHARANJEET KAUR
|
2604003WL009067
|
CHARANJEET KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290359
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SUDHAR
|
PB-04-001-036-001/187
(Kular)
|
2604003000NRG24200720230197332
|
20/07/2023
|
Harpreet kaur
|
2604003WL009067
|
Harpreet kaur
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290435
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-001-036-001/191
(Kular)
|
2604003000NRG24200720230197334
|
20/07/2023
|
Gurjit kaur
|
2604003WL009067
|
Gurjit kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290431
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-001-036-001/33
(Kular)
|
2604003000NRG24200720230197342
|
20/07/2023
|
TEJ KAUR
|
2604003WL009067
|
TEJ KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290360
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-001-036-001/55
(Kular)
|
2604003000NRG24200720230197343
|
20/07/2023
|
JASVIR KAUR
|
2604003WL009067
|
JASVIR KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290433
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-001-036-001/57
(Kular)
|
2604003000NRG24200720230197344
|
20/07/2023
|
MANJIT KAUR
|
2604003WL009067
|
MANJIT KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290434
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-003-003-001/287
(Akalgarh)
|
2604003000NRG24200720230197219
|
20/07/2023
|
Kulwinder kaur
|
2604003WL009062
|
Kulwinder kaur
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
29/07/2023
|
|
3965290414
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SUDHAR
|
PB-04-003-008-001/14
(Ghuman)
|
2604003000NRG24190720230196756
|
20/07/2023
|
KARAMJIT KAUR
|
2604003WL009021
|
KARAMJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290457
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SUDHAR
|
PB-04-003-008-001/144
(Ghuman)
|
2604003000NRG24190720230196758
|
20/07/2023
|
Bhag singh
|
2604003WL009021
|
Bhag singh
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290422
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
33
|
SUDHAR
|
PB-04-003-008-001/146
(Ghuman)
|
2604003000NRG24190720230196759
|
20/07/2023
|
Gurwinder kaur
|
2604003WL009021
|
Gurwinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290411
|
|
MRS GURWINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUDHAR
|
PB-04-003-008-001/157
(Ghuman)
|
2604003000NRG24190720230196762
|
20/07/2023
|
Balwinder kaur
|
2604003WL009021
|
Balwinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290405
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
SUDHAR
|
PB-04-003-008-001/171
(Ghuman)
|
2604003000NRG24190720230196767
|
20/07/2023
|
PARAMJIT KAUR
|
2604003WL009021
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290409
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SUDHAR
|
PB-04-003-008-001/22
(Ghuman)
|
2604003000NRG24190720230196771
|
20/07/2023
|
Jagtar Singh
|
2604003WL009021
|
Jagtar Singh
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290418
|
|
JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-003-008-001/229
(Ghuman)
|
2604003000NRG24190720230196774
|
20/07/2023
|
Gurmeet singh
|
2604003WL009021
|
Gurmeet singh
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290464
|
|
GURMIT SINGH SO CHAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-003-008-001/23
(Ghuman)
|
2604003000NRG24190720230196775
|
20/07/2023
|
SUKHWINDER KAUR
|
2604003WL009021
|
SUKHWINDER KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290462
|
|
MRS SUKHWINDER KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUDHAR
|
PB-04-003-008-001/25
(Ghuman)
|
2604003000NRG24190720230196776
|
20/07/2023
|
PARAMJIT KAUR
|
2604003WL009021
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290461
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SUDHAR
|
PB-04-003-008-001/29
(Ghuman)
|
2604003000NRG24190720230196777
|
20/07/2023
|
MANJIT KAUR
|
2604003WL009021
|
MANJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290428
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SUDHAR
|
PB-04-003-008-001/35
(Ghuman)
|
2604003000NRG24190720230196779
|
20/07/2023
|
BALJIT KAUR
|
2604003WL009021
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290430
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
SUDHAR
|
PB-04-003-008-001/37
(Ghuman)
|
2604003000NRG24190720230196780
|
20/07/2023
|
JASWINDER KAUR
|
2604003WL009021
|
JASWINDER KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290429
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SUDHAR
|
PB-04-003-008-001/39
(Ghuman)
|
2604003000NRG24190720230196781
|
20/07/2023
|
BALJIT KAUR
|
2604003WL009021
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290416
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SUDHAR
|
PB-04-003-008-001/43
(Ghuman)
|
2604003000NRG24190720230196782
|
20/07/2023
|
HARPREET KAUR
|
2604003WL009021
|
HARPREET KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290424
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SUDHAR
|
PB-04-003-008-001/44
(Ghuman)
|
2604003000NRG24190720230196783
|
20/07/2023
|
RAFTAR SINGH
|
2604003WL009021
|
RAFTAR SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290373
|
|
RAFTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SUDHAR
|
PB-04-003-008-001/52
(Ghuman)
|
2604003000NRG24190720230196784
|
20/07/2023
|
SHINDERPAL KAUR
|
2604003WL009021
|
SHINDERPAL KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290421
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
47
|
SUDHAR
|
PB-04-003-008-001/57
(Ghuman)
|
2604003000NRG24190720230196785
|
20/07/2023
|
SUKHWINDER KAUR
|
2604003WL009021
|
SUKHWINDER KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290420
|
|
SUKHWINDER KAUR W O JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SUDHAR
|
PB-04-003-008-001/61
(Ghuman)
|
2604003000NRG24190720230196786
|
20/07/2023
|
LACHHAMI
|
2604003WL009021
|
LACHHAMI
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290425
|
|
LAKSHMI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SUDHAR
|
PB-04-003-008-001/63
(Ghuman)
|
2604003000NRG24190720230196787
|
20/07/2023
|
CHARANJIT SINGH
|
2604003WL009021
|
CHARANJIT SINGH
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290419
|
|
CHARANJIT SINGH SO PARWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SUDHAR
|
PB-04-003-008-001/69
(Ghuman)
|
2604003000NRG24190720230196788
|
20/07/2023
|
AMARJIT KAUR
|
2604003WL009021
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290427
|
|
AMARJIT KAUR W O NIRMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SUDHAR
|
PB-04-003-008-001/7
(Ghuman)
|
2604003000NRG24190720230196790
|
20/07/2023
|
manjit kaur
|
2604003WL009021
|
manjit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290412
|
|
KULDIP SINGH,MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUDHAR
|
PB-04-003-008-001/71
(Ghuman)
|
2604003000NRG24190720230196791
|
20/07/2023
|
CHARANJIT KAUR
|
2604003WL009021
|
CHARANJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290417
|
|
CHARANJIT KAUR WO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SUDHAR
|
PB-04-003-008-001/82
(Ghuman)
|
2604003000NRG24190720230196794
|
20/07/2023
|
SOHAN SINGH
|
2604003WL009021
|
SOHAN SINGH
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290463
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUDHAR
|
PB-04-003-008-001/83
(Ghuman)
|
2604003000NRG24190720230196795
|
20/07/2023
|
KARNAIL KAUR
|
2604003WL009021
|
KARNAIL KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290465
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUDHAR
|
PB-04-003-008-001/85
(Ghuman)
|
2604003000NRG24190720230196796
|
20/07/2023
|
BALJIT KAUR
|
2604003WL009021
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290426
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SUDHAR
|
PB-04-003-008-001/86
(Ghuman)
|
2604003000NRG24190720230196797
|
20/07/2023
|
SURJAN SINGH
|
2604003WL009021
|
SURJAN SINGH
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290374
|
|
SURJAN SINGH S/O BACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SUDHAR
|
PB-04-003-015-001/13
(Patti Dhaliwal)
|
2604003000NRG24200720230197271
|
20/07/2023
|
KAMALJIT KAUR
|
2604003WL009065
|
KAMALJIT KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290415
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUDHAR
|
PB-04-003-015-001/230
(Patti Dhaliwal)
|
2604003000NRG24200720230197283
|
20/07/2023
|
Ranu Devi
|
2604003WL009065
|
Ranu Devi
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290410
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUDHAR
|
PB-04-003-015-001/44
(Patti Dhaliwal)
|
2604003000NRG24200720230197296
|
20/07/2023
|
AMARJIT KAUR
|
2604003WL009065
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290413
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUDHAR
|
PB-04-003-015-001/62
(Patti Dhaliwal)
|
2604003000NRG24200720230197297
|
20/07/2023
|
AMANDEEP KAUR
|
2604003WL009065
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
29/07/2023
|
|
3965290375
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
61
|
SUDHAR
|
PB-04-001-046-001/109
(Pandori)
|
2604001000NRG24200720230197300
|
20/07/2023
|
BASAMBHAR SINGH
|
2604001WL009066
|
BASAMBHAR SINGH
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290110
|
|
BASAMBER SINGH S/O NAGITA
|
BANK OF INDIA(508505)
|
|
62
|
SUDHAR
|
PB-04-001-046-001/116
(Pandori)
|
2604001000NRG24200720230197303
|
20/07/2023
|
HARWINDER KAUR
|
2604001WL009066
|
HARWINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290380
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUDHAR
|
PB-04-001-046-001/124
(Pandori)
|
2604001000NRG24200720230197304
|
20/07/2023
|
TATARI DEVI
|
2604001WL009066
|
TATARI DEVI
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290378
|
|
TATARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUDHAR
|
PB-04-001-046-001/130
(Pandori)
|
2604001000NRG24200720230197306
|
20/07/2023
|
INDERJIT KAUR
|
2604001WL009066
|
INDERJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3965290108
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUDHAR
|
PB-04-001-046-001/174
(Pandori)
|
2604001000NRG24200720230197316
|
20/07/2023
|
AMAR KAUR
|
2604001WL009066
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290109
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SUDHAR
|
PB-04-001-046-001/8
(Pandori)
|
2604001000NRG24200720230197326
|
20/07/2023
|
Banso
|
2604001WL009066
|
Banso
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290379
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
67
|
SUDHAR
|
PB-04-003-003-001/178
(Akalgarh)
|
2604003000NRG24200720230197214
|
20/07/2023
|
Jinder kaur
|
2604003WL009062
|
Jinder kaur
|
00177
|
IOBA0001727
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290352
|
|
JINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SUDHAR
|
PB-04-003-003-001/231
(Akalgarh)
|
2604003000NRG24200720230197216
|
20/07/2023
|
Shinderpal kaur
|
2604003WL009062
|
Shinderpal kaur
|
00177
|
IOBA0001727
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290355
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
SUDHAR
|
PB-04-003-003-001/334
(Akalgarh)
|
2604003000NRG24200720230197222
|
20/07/2023
|
SWARAN KAUR
|
2604003WL009062
|
SWARAN KAUR
|
00177
|
IOBA0001727
|
606
|
606
|
Processed
|
29/07/2023
|
|
3965290354
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SUDHAR
|
PB-04-003-003-001/346
(Akalgarh)
|
2604003000NRG24200720230197225
|
20/07/2023
|
baljit kaur
|
2604003WL009062
|
baljit kaur
|
00177
|
IOBA0001727
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3965290353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SUDHAR
|
PB-04-003-008-001/138
(Ghuman)
|
2604003000NRG24190720230196754
|
20/07/2023
|
Malkit singh
|
2604003WL009021
|
Malkit singh
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290423
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
72
|
SUDHAR
|
PB-04-001-036-001/154
(Kular)
|
2604003000NRG24200720230197331
|
20/07/2023
|
MADHO SINGH
|
2604003WL009067
|
MADHO SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290371
|
|
MADHO SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
SUDHAR
|
PB-04-001-036-001/236
(Kular)
|
2604003000NRG24200720230197335
|
20/07/2023
|
Murti kaur
|
2604003WL009067
|
Murti kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290467
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-001-036-001/255
(Kular)
|
2604003000NRG24200720230197338
|
20/07/2023
|
CHHINDER kaur
|
2604003WL009067
|
CHHINDER kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290372
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604003000NRG24200720230197339
|
20/07/2023
|
Gurcharan singh
|
2604003WL009067
|
Gurcharan singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3965290466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
76
|
SUDHAR
|
PB-04-003-011-001/219
(Hissowal)
|
2604003000NRG24200720230197247
|
20/07/2023
|
RANDEEP KAUR
|
2604003WL009063
|
RANDEEP KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290476
|
|
RANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-014-001/108
(Mohie)
|
2604003000NRG24190720230196798
|
20/07/2023
|
CHARANJIT KAUR
|
2604003WL009021
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290347
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-014-001/124
(Mohie)
|
2604003000NRG24190720230196799
|
20/07/2023
|
HARJINDER KAUR
|
2604003WL009021
|
HARJINDER KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290348
|
|
HARJINDER KAUR W/O-SUKHJAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-014-001/13
(Mohie)
|
2604003000NRG24190720230196800
|
20/07/2023
|
PARAMJIT KAUR
|
2604003WL009021
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290134
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-003-014-001/162
(Mohie)
|
2604003000NRG24190720230196801
|
20/07/2023
|
JASPAL KAUR
|
2604003WL009021
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290363
|
|
JASPAL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG24190720230196802
|
20/07/2023
|
MUKHTIAR KAUR
|
2604003WL009021
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290343
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG24190720230196803
|
20/07/2023
|
GURMEL KAUR
|
2604003WL009021
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290342
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG24190720230196804
|
20/07/2023
|
LAKHVIR KAUR
|
2604003WL009021
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290481
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG24190720230196805
|
20/07/2023
|
BALJINDER KAUR
|
2604003WL009021
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290341
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUDHAR
|
PB-04-003-014-001/180
(Mohie)
|
2604003000NRG24190720230196806
|
20/07/2023
|
MANJIT KAUR
|
2604003WL009021
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290339
|
|
MANJIT KAUR WO-PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-003-014-001/184
(Mohie)
|
2604003000NRG24190720230196807
|
20/07/2023
|
DALJIT KAUR
|
2604003WL009021
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290132
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-003-014-001/185
(Mohie)
|
2604003000NRG24190720230196808
|
20/07/2023
|
RANI
|
2604003WL009021
|
RANI
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290469
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG24190720230196809
|
20/07/2023
|
Jagir kaur
|
2604003WL009021
|
Jagir kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290344
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-014-001/222
(Mohie)
|
2604003000NRG24190720230196810
|
20/07/2023
|
AMARJIT SINGH
|
2604003WL009021
|
AMARJIT SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290480
|
|
AMARJIT SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-003-014-001/248
(Mohie)
|
2604003000NRG24190720230196811
|
20/07/2023
|
BALJIT KAUR
|
2604003WL009021
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290131
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG24190720230196812
|
20/07/2023
|
MANJEET KAUR
|
2604003WL009021
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290349
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG24190720230196813
|
20/07/2023
|
TEJ KAUR
|
2604003WL009021
|
TEJ KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290133
|
|
TEJ KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-014-001/251
(Mohie)
|
2604003000NRG24190720230196814
|
20/07/2023
|
MANPREET KAUR
|
2604003WL009021
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965290477
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SUDHAR
|
PB-04-003-014-001/260
(Mohie)
|
2604003000NRG24190720230196816
|
20/07/2023
|
SWARAN SINGH
|
2604003WL009021
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290127
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUDHAR
|
PB-04-003-014-001/261
(Mohie)
|
2604003000NRG24190720230196817
|
20/07/2023
|
MAHeNDER KAUR
|
2604003WL009021
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290475
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SUDHAR
|
PB-04-003-014-001/264
(Mohie)
|
2604003000NRG24190720230196818
|
20/07/2023
|
JASWANT KAUR
|
2604003WL009021
|
JASWANT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290478
|
|
JASWANT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-003-014-001/268
(Mohie)
|
2604003000NRG24190720230196819
|
20/07/2023
|
BALVIR KAUR
|
2604003WL009021
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290365
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG24190720230196820
|
20/07/2023
|
MALKIT SINGH
|
2604003WL009021
|
MALKIT SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290479
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-003-014-001/277
(Mohie)
|
2604003000NRG24190720230196821
|
20/07/2023
|
MUKHTIAR KAUR
|
2604003WL009021
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290130
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-003-014-001/280
(Mohie)
|
2604003000NRG24190720230196822
|
20/07/2023
|
Ranjit Kaur
|
2604003WL009021
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290366
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG24190720230196823
|
20/07/2023
|
DALJIT KAUR
|
2604003WL009021
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290370
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SUDHAR
|
PB-04-003-014-001/30
(Mohie)
|
2604003000NRG24190720230196825
|
20/07/2023
|
SUKMeNDER KAUR
|
2604003WL009021
|
SUKMeNDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290361
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-003-014-001/305
(Mohie)
|
2604003000NRG24190720230196826
|
20/07/2023
|
Darshan singh
|
2604003WL009021
|
Darshan singh
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965290368
|
|
DARSHAN SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-003-014-001/331
(Mohie)
|
2604003000NRG24190720230196829
|
20/07/2023
|
ManprIt kaur
|
2604003WL009021
|
ManprIt kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290129
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-003-014-001/337
(Mohie)
|
2604003000NRG24190720230196830
|
20/07/2023
|
Jaswinder kaur
|
2604003WL009021
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290473
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SUDHAR
|
PB-04-003-014-001/367
(Mohie)
|
2604003000NRG24190720230196831
|
20/07/2023
|
Jaswinder kaur
|
2604003WL009021
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290470
|
|
JASWINDERKAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUDHAR
|
PB-04-003-014-001/370
(Mohie)
|
2604003000NRG24190720230196833
|
20/07/2023
|
BaljEEt kaur
|
2604003WL009021
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965290531
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-003-014-001/372
(Mohie)
|
2604003000NRG24190720230196834
|
20/07/2023
|
Gagandeep kaur
|
2604003WL009021
|
Gagandeep kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290367
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-003-014-001/373
(Mohie)
|
2604003000NRG24190720230196835
|
20/07/2023
|
Niranjan singh
|
2604003WL009021
|
Niranjan singh
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290483
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUDHAR
|
PB-04-003-014-001/377
(Mohie)
|
2604003000NRG24190720230196836
|
20/07/2023
|
RAM RATAN
|
2604003WL009021
|
RAM RATAN
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290340
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
111
|
SUDHAR
|
PB-04-003-014-001/382
(Mohie)
|
2604003000NRG24190720230196837
|
20/07/2023
|
Harjinder kaur
|
2604003WL009021
|
Harjinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290471
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUDHAR
|
PB-04-003-014-001/388
(Mohie)
|
2604003000NRG24190720230196838
|
20/07/2023
|
Paramjit kaur
|
2604003WL009021
|
Paramjit kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290474
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUDHAR
|
PB-04-003-014-001/391
(Mohie)
|
2604003000NRG24190720230196839
|
20/07/2023
|
Antarjit kaur
|
2604003WL009021
|
Antarjit kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290472
|
|
ANTERJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUDHAR
|
PB-04-003-014-001/396
(Mohie)
|
2604003000NRG24190720230196841
|
20/07/2023
|
DALJeeT KAUR
|
2604003WL009021
|
DALJeeT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290459
|
|
DALJIT KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUDHAR
|
PB-04-003-014-001/407
(Mohie)
|
2604003000NRG24190720230196842
|
20/07/2023
|
BALVEER KAUR
|
2604003WL009021
|
BALVEER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290390
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-003-014-001/408
(Mohie)
|
2604003000NRG24190720230196843
|
20/07/2023
|
JASPAL KAUR
|
2604003WL009021
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290128
|
|
JASPAL KAUR WO JASVEER SINGH
|
BANK OF BARODA(606985)
|
|
117
|
SUDHAR
|
PB-04-003-014-001/412
(Mohie)
|
2604003000NRG24190720230196844
|
20/07/2023
|
jasvir kaur
|
2604003WL009021
|
jasvir kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290468
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-003-014-001/415
(Mohie)
|
2604003000NRG24190720230196845
|
20/07/2023
|
SATWINDER KAUR
|
2604003WL009021
|
SATWINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290484
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-003-014-001/416
(Mohie)
|
2604003000NRG24190720230196846
|
20/07/2023
|
JASWINDER KAUR
|
2604003WL009021
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290369
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SUDHAR
|
PB-04-003-014-001/421
(Mohie)
|
2604003000NRG24190720230196847
|
20/07/2023
|
palwinder kaur
|
2604003WL009021
|
palwinder kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290458
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUDHAR
|
PB-04-003-014-001/424
(Mohie)
|
2604003000NRG24190720230196849
|
20/07/2023
|
kuljinder kaur
|
2604003WL009021
|
kuljinder kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290126
|
|
KULJINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUDHAR
|
PB-04-003-014-001/5
(Mohie)
|
2604003000NRG24190720230196850
|
20/07/2023
|
BEANT KAUR
|
2604003WL009021
|
BEANT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965290482
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG24190720230196851
|
20/07/2023
|
KULWINDER KAUR
|
2604003WL009021
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965290364
|
|
KULWINDER KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG24190720230196852
|
20/07/2023
|
MANJIT KAUR
|
2604003WL009021
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290362
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-003-014-001/85
(Mohie)
|
2604003000NRG24190720230196853
|
20/07/2023
|
JEET KAUR
|
2604003WL009021
|
JEET KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290346
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SUDHAR
|
PB-04-003-014-001/92
(Mohie)
|
2604003000NRG24190720230196854
|
20/07/2023
|
PARAMJIT KAUR
|
2604003WL009021
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290345
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
127
|
SUDHAR
|
PB-04-001-046-001/153
(Pandori)
|
2604001000NRG24200720230197311
|
20/07/2023
|
Gurcharan singh
|
2604001WL009066
|
Gurcharan singh
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290406
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-003-011-001/104
(Hissowal)
|
2604003000NRG24200720230197228
|
20/07/2023
|
PARAMJIT KAUR
|
2604003WL009063
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290101
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-003-011-001/129
(Hissowal)
|
2604003000NRG24200720230197229
|
20/07/2023
|
SUKHJIT KAUR
|
2604003WL009063
|
SUKHJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290387
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUDHAR
|
PB-04-003-011-001/134
(Hissowal)
|
2604003000NRG24200720230197230
|
20/07/2023
|
PREM KAUR
|
2604003WL009063
|
PREM KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290382
|
|
PREM KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-003-011-001/135
(Hissowal)
|
2604003000NRG24200720230197231
|
20/07/2023
|
AMAR KAUR
|
2604003WL009063
|
AMAR KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290388
|
|
ARAM KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SUDHAR
|
PB-04-003-011-001/152
(Hissowal)
|
2604003000NRG24200720230197232
|
20/07/2023
|
CHANDER KALI
|
2604003WL009063
|
CHANDER KALI
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290386
|
|
CHANDER KALI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-011-001/163
(Hissowal)
|
2604003000NRG24200720230197233
|
20/07/2023
|
JASVIR KAUR
|
2604003WL009063
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290107
|
|
JASVIR KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-003-011-001/167
(Hissowal)
|
2604003000NRG24200720230197234
|
20/07/2023
|
Paramjit Kaur
|
2604003WL009063
|
Paramjit Kaur
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290460
|
|
PARAMJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-011-001/171
(Hissowal)
|
2604003000NRG24200720230197235
|
20/07/2023
|
CHARANJIT KAUR
|
2604003WL009063
|
CHARANJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290118
|
|
CHARANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-003-011-001/174
(Hissowal)
|
2604003000NRG24200720230197236
|
20/07/2023
|
PARAMJIT KAUR
|
2604003WL009063
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290389
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-003-011-001/179
(Hissowal)
|
2604003000NRG24200720230197237
|
20/07/2023
|
GURMIT KAUR
|
2604003WL009063
|
GURMIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290385
|
|
GURMIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-003-011-001/180
(Hissowal)
|
2604003000NRG24200720230197238
|
20/07/2023
|
KULWINDER KAUR
|
2604003WL009063
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290103
|
|
KULWINDER KAUR WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-011-001/187
(Hissowal)
|
2604003000NRG24200720230197239
|
20/07/2023
|
PRITAM KAUR
|
2604003WL009063
|
PRITAM KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290104
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SUDHAR
|
PB-04-003-011-001/189
(Hissowal)
|
2604003000NRG24200720230197240
|
20/07/2023
|
SUKHWINDER KAUR
|
2604003WL009063
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290102
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-003-011-001/193
(Hissowal)
|
2604003000NRG24200720230197241
|
20/07/2023
|
SURJEET KAUR
|
2604003WL009063
|
SURJEET KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290105
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SUDHAR
|
PB-04-003-011-001/197
(Hissowal)
|
2604003000NRG24200720230197242
|
20/07/2023
|
PARAMJIT KAUR
|
2604003WL009063
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290106
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-011-001/201
(Hissowal)
|
2604003000NRG24200720230197243
|
20/07/2023
|
CHARANJIT KAUR
|
2604003WL009063
|
CHARANJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290384
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SUDHAR
|
PB-04-003-011-001/220
(Hissowal)
|
2604003000NRG24200720230197248
|
20/07/2023
|
Davinder kaur
|
2604003WL009063
|
Davinder kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290383
|
|
DAVINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-003-011-001/222
(Hissowal)
|
2604003000NRG24200720230197249
|
20/07/2023
|
Dogar singh
|
2604003WL009063
|
Dogar singh
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290125
|
|
DOGAR SINGH S/O MAGHAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-011-001/237
(Hissowal)
|
2604003000NRG24200720230197252
|
20/07/2023
|
KULWANT KAUR
|
2604003WL009063
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290120
|
|
KULWANT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-003-011-001/27
(Hissowal)
|
2604003000NRG24200720230197254
|
20/07/2023
|
Harbans Kaur
|
2604003WL009063
|
Harbans Kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290100
|
|
HARBANS KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-003-011-001/280
(Hissowal)
|
2604003000NRG24200720230197260
|
20/07/2023
|
Ranjit kaur
|
2604003WL009063
|
Ranjit kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290408
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-011-001/284
(Hissowal)
|
2604003000NRG24200720230197261
|
20/07/2023
|
Kuldeep Kaur
|
2604003WL009063
|
Kuldeep Kaur
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
29/07/2023
|
|
3965290407
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SUDHAR
|
PB-04-003-011-001/32
(Hissowal)
|
2604003000NRG24200720230197262
|
20/07/2023
|
RAJWINDER KAUR
|
2604003WL009063
|
RAJWINDER KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290124
|
|
RAJWINDERKAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SUDHAR
|
PB-04-003-011-001/40
(Hissowal)
|
2604003000NRG24200720230197263
|
20/07/2023
|
KARAMJIT KAUR
|
2604003WL009063
|
KARAMJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290123
|
|
KARAMJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-011-001/43
(Hissowal)
|
2604003000NRG24200720230197265
|
20/07/2023
|
KARAMJIT KAUR
|
2604003WL009063
|
KARAMJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290121
|
|
KARAMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-011-001/46
(Hissowal)
|
2604003000NRG24200720230197266
|
20/07/2023
|
SUKHWINDER KAUR
|
2604003WL009063
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290122
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUDHAR
|
PB-04-003-011-001/76
(Hissowal)
|
2604003000NRG24200720230197267
|
20/07/2023
|
HARJINDER KAUR
|
2604003WL009063
|
HARJINDER KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290117
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
SUDHAR
|
PB-04-003-011-001/79
(Hissowal)
|
2604003000NRG24200720230197268
|
20/07/2023
|
GURMIIT KAUR
|
2604003WL009063
|
GURMIIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290119
|
|
GURMIIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
156
|
SUDHAR
|
PB-04-003-003-001/342
(Akalgarh)
|
2604003000NRG24200720230197223
|
20/07/2023
|
SURJIT KAUR
|
2604003WL009062
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290376
|
|
SURJIT KAUR W/O HANSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUDHAR
|
PB-04-003-003-001/351
(Akalgarh)
|
2604003000NRG24200720230197226
|
20/07/2023
|
Swaran kaur
|
2604003WL009062
|
Swaran kaur
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965290377
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-015-001/14
(Patti Dhaliwal)
|
2604003000NRG24200720230197272
|
20/07/2023
|
CHARANJIT KAUR
|
2604003WL009065
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290114
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SUDHAR
|
PB-04-003-015-001/196
(Patti Dhaliwal)
|
2604003000NRG24200720230197275
|
20/07/2023
|
shinderpal kaur
|
2604003WL009065
|
shinderpal kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
29/07/2023
|
|
3965290350
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SUDHAR
|
PB-04-003-015-001/200
(Patti Dhaliwal)
|
2604003000NRG24200720230197276
|
20/07/2023
|
kuldeep kaur
|
2604003WL009065
|
kuldeep kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290115
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SUDHAR
|
PB-04-003-015-001/203
(Patti Dhaliwal)
|
2604003000NRG24200720230197278
|
20/07/2023
|
kamaljit kaur
|
2604003WL009065
|
kamaljit kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290116
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-003-015-001/217
(Patti Dhaliwal)
|
2604003000NRG24200720230197280
|
20/07/2023
|
CHARANJIT KAUR
|
2604003WL009065
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
29/07/2023
|
|
3965290113
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SUDHAR
|
PB-04-003-015-001/227
(Patti Dhaliwal)
|
2604003000NRG24200720230197282
|
20/07/2023
|
tara rani
|
2604003WL009065
|
tara rani
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290111
|
|
TARA RANI WO KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SUDHAR
|
PB-04-003-015-001/237
(Patti Dhaliwal)
|
2604003000NRG24200720230197285
|
20/07/2023
|
Jaswinder kaur
|
2604003WL009065
|
Jaswinder kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290351
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-003-015-001/37-A
(Patti Dhaliwal)
|
2604003000NRG24200720230197294
|
20/07/2023
|
GURDEV SINGH
|
2604003WL009065
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290112
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
166
|
SUDHAR
|
PB-04-003-008-001/227
(Ghuman)
|
2604003000NRG24190720230196773
|
20/07/2023
|
Sukhwinder kaur
|
2604003WL009021
|
Sukhwinder kaur
|
00354
|
PUNB0180300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290432
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
167
|
SUDHAR
|
PB-04-003-011-001/208
(Hissowal)
|
2604003000NRG24200720230197244
|
20/07/2023
|
paramjit kaur
|
2604003WL009063
|
paramjit kaur
|
00415
|
SBIN0010752
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290437
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
168
|
SUDHAR
|
PB-04-003-011-001/272
(Hissowal)
|
2604003000NRG24200720230197256
|
20/07/2023
|
SURINDERPAL KAUR
|
2604003WL009063
|
SURINDERPAL KAUR
|
00415
|
SBIN0013676
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290436
|
|
MRS SURINDERPALKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
169
|
SUDHAR
|
PB-04-003-003-001/343
(Akalgarh)
|
2604003000NRG24200720230197224
|
20/07/2023
|
KULWANT KAUR
|
2604003WL009062
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290445
|
|
MRS KULWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUDHAR
|
PB-04-003-008-001/106
(Ghuman)
|
2604003000NRG24190720230196750
|
20/07/2023
|
KIRANJIT KAUR
|
2604003WL009021
|
KIRANJIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290557
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-003-008-001/150
(Ghuman)
|
2604003000NRG24190720230196760
|
20/07/2023
|
BALJINDER SINGH
|
2604003WL009021
|
BALJINDER SINGH
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290553
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUDHAR
|
PB-04-003-008-001/162
(Ghuman)
|
2604003000NRG24190720230196765
|
20/07/2023
|
Singara singh
|
2604003WL009021
|
Singara singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290444
|
|
MR SHINGARA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUDHAR
|
PB-04-003-008-001/73
(Ghuman)
|
2604003000NRG24190720230196792
|
20/07/2023
|
Lal Singh
|
2604003WL009021
|
Lal Singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290551
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUDHAR
|
PB-04-003-008-001/77
(Ghuman)
|
2604003000NRG24190720230196793
|
20/07/2023
|
AMARJIT KAUR
|
2604003WL009021
|
AMARJIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290538
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUDHAR
|
PB-04-003-015-001/1
(Patti Dhaliwal)
|
2604003000NRG24200720230197270
|
20/07/2023
|
Jaswinder Kaur
|
2604003WL009065
|
Jaswinder Kaur
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290397
|
|
MRS JASWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUDHAR
|
PB-04-003-015-001/202
(Patti Dhaliwal)
|
2604003000NRG24200720230197277
|
20/07/2023
|
BALWINDER KAUR
|
2604003WL009065
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290552
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUDHAR
|
PB-04-003-015-001/204
(Patti Dhaliwal)
|
2604003000NRG24200720230197279
|
20/07/2023
|
MANPREET KAUR
|
2604003WL009065
|
MANPREET KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290540
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-003-015-001/218
(Patti Dhaliwal)
|
2604003000NRG24200720230197281
|
20/07/2023
|
HARJINDER KAUR
|
2604003WL009065
|
HARJINDER KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
29/07/2023
|
|
3965290401
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SUDHAR
|
PB-04-003-015-001/239
(Patti Dhaliwal)
|
2604003000NRG24200720230197287
|
20/07/2023
|
Charanjit singh
|
2604003WL009065
|
Charanjit singh
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290550
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
180
|
SUDHAR
|
PB-04-003-015-001/242
(Patti Dhaliwal)
|
2604003000NRG24200720230197289
|
20/07/2023
|
Marni Devi
|
2604003WL009065
|
Marni Devi
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290554
|
|
MARNI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
SUDHAR
|
PB-04-003-015-001/245
(Patti Dhaliwal)
|
2604003000NRG24200720230197291
|
20/07/2023
|
HARPAL KAUR
|
2604003WL009065
|
HARPAL KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290439
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUDHAR
|
PB-04-003-015-001/257
(Patti Dhaliwal)
|
2604003000NRG24200720230197292
|
20/07/2023
|
Sukhdeep singh
|
2604003WL009065
|
Sukhdeep singh
|
00415
|
SBIN0050159
|
303
|
303
|
Processed
|
29/07/2023
|
|
3965290539
|
|
SUKHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SUDHAR
|
PB-04-003-015-001/65
(Patti Dhaliwal)
|
2604003000NRG24200720230197298
|
20/07/2023
|
RAJINDER KAUR
|
2604003WL009065
|
RAJINDER KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290447
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
184
|
SUDHAR
|
PB-04-003-003-001/1
(Akalgarh)
|
2604003000NRG24200720230197210
|
20/07/2023
|
Kulwant Kaur
|
2604003WL009062
|
Kulwant Kaur
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290392
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUDHAR
|
PB-04-003-003-001/150
(Akalgarh)
|
2604003000NRG24200720230197211
|
20/07/2023
|
BALVIR KAUR
|
2604003WL009062
|
BALVIR KAUR
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290396
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUDHAR
|
PB-04-003-003-001/175
(Akalgarh)
|
2604003000NRG24200720230197213
|
20/07/2023
|
CHARANJIT KAUR
|
2604003WL009062
|
CHARANJIT KAUR
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290395
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUDHAR
|
PB-04-003-003-001/300
(Akalgarh)
|
2604003000NRG24200720230197220
|
20/07/2023
|
Mahinder singh
|
2604003WL009062
|
Mahinder singh
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290446
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
SUDHAR
|
PB-04-003-003-001/78
(Akalgarh)
|
2604003000NRG24200720230197227
|
20/07/2023
|
NITA
|
2604003WL009062
|
NITA
|
00415
|
SBIN0050213
|
303
|
303
|
Processed
|
29/07/2023
|
|
3965290398
|
|
NITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SUDHAR
|
PB-04-003-015-001/193
(Patti Dhaliwal)
|
2604003000NRG24200720230197273
|
20/07/2023
|
Kamaljit Kaur
|
2604003WL009065
|
Kamaljit Kaur
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290393
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SUDHAR
|
PB-04-003-015-001/194
(Patti Dhaliwal)
|
2604003000NRG24200720230197274
|
20/07/2023
|
SARABJIT KAUR
|
2604003WL009065
|
SARABJIT KAUR
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290394
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
191
|
SUDHAR
|
PB-04-001-046-001/10
(Pandori)
|
2604001000NRG24200720230197299
|
20/07/2023
|
GURMAIL SINGH
|
2604001WL009066
|
GURMAIL SINGH
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290541
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SUDHAR
|
PB-04-001-046-001/111
(Pandori)
|
2604001000NRG24200720230197301
|
20/07/2023
|
AMARJIT KAUR
|
2604001WL009066
|
AMARJIT KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290555
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
SUDHAR
|
PB-04-001-046-001/114
(Pandori)
|
2604001000NRG24200720230197302
|
20/07/2023
|
MANJIT KAUR
|
2604001WL009066
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
29/07/2023
|
|
3965290544
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SUDHAR
|
PB-04-001-046-001/127
(Pandori)
|
2604001000NRG24200720230197305
|
20/07/2023
|
SARABJIT KAUR
|
2604001WL009066
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3965290402
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SUDHAR
|
PB-04-001-046-001/16
(Pandori)
|
2604001000NRG24200720230197269
|
20/07/2023
|
GURMIT SINGH
|
2604001WL009064
|
GURMIT SINGH
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3965290545
|
|
MS GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUDHAR
|
PB-04-001-046-001/45
(Pandori)
|
2604001000NRG24200720230197319
|
20/07/2023
|
JASWINDER KAUR
|
2604001WL009066
|
JASWINDER KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290391
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SUDHAR
|
PB-04-001-046-001/46
(Pandori)
|
2604001000NRG24200720230197320
|
20/07/2023
|
SURJIT KAUR
|
2604001WL009066
|
SURJIT KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290542
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SUDHAR
|
PB-04-001-046-001/50
(Pandori)
|
2604001000NRG24200720230197321
|
20/07/2023
|
LAKHWINDER KAUR
|
2604001WL009066
|
LAKHWINDER KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3965290537
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SUDHAR
|
PB-04-001-046-001/51
(Pandori)
|
2604001000NRG24200720230197322
|
20/07/2023
|
MANJIT KAUR
|
2604001WL009066
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290543
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SUDHAR
|
PB-04-001-046-001/52
(Pandori)
|
2604001000NRG24200720230197323
|
20/07/2023
|
PARAMJIT KAUR
|
2604001WL009066
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
303
|
303
|
Processed
|
29/07/2023
|
|
3965290547
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SUDHAR
|
PB-04-001-046-001/56
(Pandori)
|
2604001000NRG24200720230197324
|
20/07/2023
|
MANJIT KAUR
|
2604001WL009066
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290556
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SUDHAR
|
PB-04-001-046-001/67
(Pandori)
|
2604001000NRG24200720230197325
|
20/07/2023
|
JASVIR KAUR
|
2604001WL009066
|
JASVIR KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290546
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SUDHAR
|
PB-04-001-046-001/85
(Pandori)
|
2604001000NRG24200720230197327
|
20/07/2023
|
RANI KAUR
|
2604001WL009066
|
RANI KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3965290548
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
204
|
SUDHAR
|
PB-04-003-015-001/241
(Patti Dhaliwal)
|
2604003000NRG24200720230197288
|
20/07/2023
|
Reeta Devi
|
2604003WL009065
|
Reeta Devi
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290400
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
205
|
SUDHAR
|
PB-04-001-036-001/190
(Kular)
|
2604003000NRG24200720230197333
|
20/07/2023
|
Ranjit kaur
|
2604003WL009067
|
Ranjit kaur
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965290438
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SUDHAR
|
PB-04-001-036-001/251
(Kular)
|
2604003000NRG24200720230197337
|
20/07/2023
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
2604003WL009067
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965290399
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SUDHAR
|
PB-04-001-036-001/264
(Kular)
|
2604003000NRG24200720230197340
|
20/07/2023
|
AMARJIT KAUR
|
2604003WL009067
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965290440
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
208
|
SUDHAR
|
PB-04-003-011-001/275
(Hissowal)
|
2604003000NRG24200720230197258
|
20/07/2023
|
AMANDEEP KAUR
|
2604003WL009063
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3965290381
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253914
|
253914
|
|
|
|
|
|
|
|