|
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-04-003-010-001/176
(Heran)
|
2604003000NRG24210620230124752
|
21/06/2023
|
charanjit kaur
|
2604003WL005709
|
charanjit kaur
|
00032
|
UTIB0000280
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628478
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
SUDHAR
|
PB-04-003-010-001/189
(Heran)
|
2604003000NRG24210620230124755
|
21/06/2023
|
Ajmer kaur
|
2604003WL005709
|
Ajmer kaur
|
00032
|
UTIB0000280
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628480
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-010-001/108
(Heran)
|
2604003000NRG24210620230124716
|
21/06/2023
|
ranjit singh
|
2604003WL005709
|
ranjit singh
|
00032
|
UTIB0000322
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628477
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
4
|
SUDHAR
|
PB-04-003-010-001/279
(Heran)
|
2604003000NRG24210620230124781
|
21/06/2023
|
Lakhwinder kaur
|
2604003WL005709
|
Lakhwinder kaur
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628479
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-010-001/32
(Heran)
|
2604003000NRG24210620230124785
|
21/06/2023
|
Shinderpal kaur
|
2604003WL005709
|
Shinderpal kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628476
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-004-007-001/235
(Bhanohar)
|
2604004000NRG24210620230124367
|
21/06/2023
|
BHARPOOR SINGH
|
2604004WL005693
|
BHARPOOR SINGH
|
00045
|
BARB0INDLUD
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628487
|
|
BHARPOOR SINGH S/O INDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-010-001/184
(Heran)
|
2604003000NRG24210620230124753
|
21/06/2023
|
Karnail kaur
|
2604003WL005709
|
Karnail kaur
|
00045
|
BARB0JAGRAO
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628443
|
|
Karnail Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-001-022-001/207
(Dholan)
|
2604001000NRG24210620230125063
|
21/06/2023
|
Santokh singh
|
2604001WL005720
|
Santokh singh
|
00078
|
CNRB0002097
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628428
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-010-001/131
(Heran)
|
2604003000NRG24210620230124732
|
21/06/2023
|
Rajveer kaur
|
2604003WL005709
|
Rajveer kaur
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628452
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SUDHAR
|
PB-04-003-010-001/224
(Heran)
|
2604003000NRG24210620230124765
|
21/06/2023
|
Paramjit kaur
|
2604003WL005709
|
Paramjit kaur
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628453
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-001-022-001/109
(Dholan)
|
2604001000NRG24210620230125044
|
21/06/2023
|
CHARAN KAUR
|
2604001WL005720
|
CHARAN KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628589
|
|
CHARAN KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-001-022-001/126
(Dholan)
|
2604001000NRG24210620230125045
|
21/06/2023
|
LAKHWINDER KAUR
|
2604001WL005720
|
LAKHWINDER KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628593
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-001-022-001/127
(Dholan)
|
2604001000NRG24210620230125046
|
21/06/2023
|
SURINDER KAUR
|
2604001WL005720
|
SURINDER KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628584
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUDHAR
|
PB-04-001-022-001/129
(Dholan)
|
2604001000NRG24210620230125047
|
21/06/2023
|
TEJINDERPAL SINGH
|
2604001WL005720
|
TEJINDERPAL SINGH
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628591
|
|
TAPINDERPAL SINGH SO MAJOR SINGH
|
IDBI BANK(607095)
|
|
15
|
SUDHAR
|
PB-04-001-022-001/13
(Dholan)
|
2604001000NRG24210620230125048
|
21/06/2023
|
HARJINDER KAUR
|
2604001WL005720
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628628
|
|
HARJINDER KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUDHAR
|
PB-04-001-022-001/148
(Dholan)
|
2604001000NRG24210620230125050
|
21/06/2023
|
KARAMJIT KAUR
|
2604001WL005720
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628590
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
SUDHAR
|
PB-04-001-022-001/149
(Dholan)
|
2604001000NRG24210620230125051
|
21/06/2023
|
MAHINDER KAUR
|
2604001WL005720
|
MAHINDER KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628586
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUDHAR
|
PB-04-001-022-001/174
(Dholan)
|
2604001000NRG24210620230125053
|
21/06/2023
|
SARABJIT KAUR
|
2604001WL005720
|
SARABJIT KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628635
|
|
SARABJIT KAUR W/O MANISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUDHAR
|
PB-04-001-022-001/181
(Dholan)
|
2604001000NRG24210620230125054
|
21/06/2023
|
KULDEEP KAUR
|
2604001WL005720
|
KULDEEP KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628637
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUDHAR
|
PB-04-001-022-001/185
(Dholan)
|
2604001000NRG24210620230125056
|
21/06/2023
|
SHINDER KAUR
|
2604001WL005720
|
SHINDER KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628631
|
|
SINDER KAUR W/O GURMIT SINGH
|
IDBI BANK(607095)
|
|
21
|
SUDHAR
|
PB-04-001-022-001/186
(Dholan)
|
2604001000NRG24210620230125057
|
21/06/2023
|
BALJIT KAUR
|
2604001WL005720
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628632
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
22
|
SUDHAR
|
PB-04-001-022-001/19
(Dholan)
|
2604001000NRG24210620230125058
|
21/06/2023
|
DARSHAN SINGH
|
2604001WL005720
|
DARSHAN SINGH
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628579
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SUDHAR
|
PB-04-001-022-001/193
(Dholan)
|
2604001000NRG24210620230125059
|
21/06/2023
|
GURMIT KAUR
|
2604001WL005720
|
GURMIT KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628587
|
|
GURMIT KAUR W/O AJMER SINGH
|
IDBI BANK(607095)
|
|
24
|
SUDHAR
|
PB-04-001-022-001/195
(Dholan)
|
2604001000NRG24210620230125060
|
21/06/2023
|
PARAMJIT KAUR
|
2604001WL005720
|
PARAMJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628588
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
SUDHAR
|
PB-04-001-022-001/202
(Dholan)
|
2604001000NRG24210620230125061
|
21/06/2023
|
BALWINDER KAUR
|
2604001WL005720
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628633
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-001-022-001/205
(Dholan)
|
2604001000NRG24210620230125062
|
21/06/2023
|
CHARANJIT KAUR
|
2604001WL005720
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628582
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-001-022-001/218
(Dholan)
|
2604001000NRG24210620230125066
|
21/06/2023
|
BALJEET KAUR
|
2604001WL005720
|
BALJEET KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628585
|
|
BALJEET KAUR W O KEWAL SINGH
|
CANARA BANK(508532)
|
|
28
|
SUDHAR
|
PB-04-001-022-001/232
(Dholan)
|
2604001000NRG24210620230125067
|
21/06/2023
|
BALWINDER KAUR
|
2604001WL005720
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628594
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUDHAR
|
PB-04-001-022-001/233
(Dholan)
|
2604001000NRG24210620230125068
|
21/06/2023
|
KARAMJIT KAUR
|
2604001WL005720
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628640
|
|
KARAMJIT KAUR W/O MUKAND SINGH
|
IDBI BANK(607095)
|
|
30
|
SUDHAR
|
PB-04-001-022-001/24
(Dholan)
|
2604001000NRG24210620230125069
|
21/06/2023
|
GURMEET KAUR
|
2604001WL005720
|
GURMEET KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628630
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUDHAR
|
PB-04-001-022-001/269
(Dholan)
|
2604001000NRG24210620230125070
|
21/06/2023
|
JASPAL KAUR
|
2604001WL005720
|
JASPAL KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628639
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
IDBI BANK(607095)
|
|
32
|
SUDHAR
|
PB-04-001-022-001/276
(Dholan)
|
2604001000NRG24210620230125072
|
21/06/2023
|
BALJINDER KAUR
|
2604001WL005720
|
BALJINDER KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628583
|
|
BALWINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-001-022-001/368
(Dholan)
|
2604001000NRG24210620230125075
|
21/06/2023
|
KULDEEP SINGH
|
2604001WL005720
|
KULDEEP SINGH
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628638
|
|
KULDEEP SINGH S/O KALA SINGH
|
IDBI BANK(607095)
|
|
34
|
SUDHAR
|
PB-04-001-022-001/382
(Dholan)
|
2604001000NRG24210620230125076
|
21/06/2023
|
BALVIR KAUR
|
2604001WL005720
|
BALVIR KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628636
|
|
BALBIR KAUR W/O JIT SINGH
|
IDBI BANK(607095)
|
|
35
|
SUDHAR
|
PB-04-001-022-001/413
(Dholan)
|
2604001000NRG24210620230125077
|
21/06/2023
|
HARJINDER KAUR
|
2604001WL005720
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628595
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUDHAR
|
PB-04-001-022-001/44
(Dholan)
|
2604001000NRG24210620230125078
|
21/06/2023
|
AMARJIT KAUR
|
2604001WL005720
|
AMARJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628578
|
|
AMARJIT KAUR W/O SWARAN SINGH
|
IDBI BANK(607095)
|
|
37
|
SUDHAR
|
PB-04-001-022-001/456
(Dholan)
|
2604001000NRG24210620230125079
|
21/06/2023
|
sukhwinder kaur
|
2604001WL005720
|
sukhwinder kaur
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628649
|
|
SUKHWINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-001-022-001/48
(Dholan)
|
2604001000NRG24210620230125083
|
21/06/2023
|
KARAMJIT KAUR
|
2604001WL005720
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628634
|
|
KARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-001-022-001/50
(Dholan)
|
2604001000NRG24210620230125084
|
21/06/2023
|
CHARANJIT KAUR
|
2604001WL005720
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628592
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-001-022-001/59
(Dholan)
|
2604001000NRG24210620230125091
|
21/06/2023
|
CHARANJIT KAUR
|
2604001WL005720
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628629
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
SUDHAR
|
PB-04-001-022-001/65
(Dholan)
|
2604001000NRG24210620230125094
|
21/06/2023
|
SURJIT KAUR
|
2604001WL005720
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628580
|
|
SURJIT KAUR W/O AMAR SINGH
|
IDBI BANK(607095)
|
|
42
|
SUDHAR
|
PB-04-001-022-001/78
(Dholan)
|
2604001000NRG24210620230125095
|
21/06/2023
|
HARBANS SINGH
|
2604001WL005720
|
HARBANS SINGH
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628581
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
43
|
SUDHAR
|
PB-04-003-010-001/264
(Heran)
|
2604003000NRG24210620230124774
|
21/06/2023
|
Joti kaur
|
2604003WL005709
|
Joti kaur
|
00168
|
ICIC0002959
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628445
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SUDHAR
|
PB-04-003-016-001/88
(Rajoana Kalan)
|
2604003000NRG24210620230124940
|
21/06/2023
|
AMARJeeT KAUR
|
2604003WL005714
|
AMARJeeT KAUR
|
00168
|
ICIC0002959
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628429
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
SUDHAR
|
PB-04-001-022-001/459
(Dholan)
|
2604001000NRG24210620230125080
|
21/06/2023
|
Parminder kaur
|
2604001WL005720
|
Parminder kaur
|
00176
|
IDIB000J515
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628455
|
|
PARMINDER KAUR W/O BALVIR SINGH
|
IDBI BANK(607095)
|
|
46
|
SUDHAR
|
PB-04-001-022-001/517
(Dholan)
|
2604001000NRG24210620230125085
|
21/06/2023
|
Ramandeep kaur
|
2604001WL005720
|
Ramandeep kaur
|
00176
|
IDIB000J515
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628454
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
47
|
SUDHAR
|
PB-04-003-008-001/144
(Ghuman)
|
2604003000NRG24210620230124707
|
21/06/2023
|
Bhag singh
|
2604003WL005708
|
Bhag singh
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628528
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
48
|
SUDHAR
|
PB-04-003-008-001/178
(Ghuman)
|
2604003000NRG24210620230124709
|
21/06/2023
|
GAGANDIP SINGH
|
2604003WL005708
|
GAGANDIP SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628529
|
|
MR GAGANDIP SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUDHAR
|
PB-04-003-008-001/29
(Ghuman)
|
2604003000NRG24210620230124710
|
21/06/2023
|
MANJIT KAUR
|
2604003WL005708
|
MANJIT KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628527
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SUDHAR
|
PB-04-003-010-001/292
(Heran)
|
2604003000NRG24210620230124784
|
21/06/2023
|
Sukhminder kaur
|
2604003WL005709
|
Sukhminder kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628530
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
51
|
SUDHAR
|
PB-04-001-051-001/102
(Shekuhpura)
|
2604001000NRG24210620230124535
|
21/06/2023
|
LAL SINGH
|
2604001WL005702
|
LAL SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628512
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUDHAR
|
PB-04-001-051-001/161
(Shekuhpura)
|
2604001000NRG24210620230124564
|
21/06/2023
|
MANJIT KAUR
|
2604001WL005702
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628517
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-001-051-001/163
(Shekuhpura)
|
2604001000NRG24210620230124565
|
21/06/2023
|
GURPREET KAUR
|
2604001WL005702
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628519
|
|
MRS GURPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUDHAR
|
PB-04-001-051-001/164
(Shekuhpura)
|
2604001000NRG24210620230124566
|
21/06/2023
|
BALJIT KAUR
|
2604001WL005702
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628518
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-001-051-001/171
(Shekuhpura)
|
2604001000NRG24210620230124567
|
21/06/2023
|
Ranjit kaur
|
2604001WL005702
|
Ranjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628524
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-001-051-001/176
(Shekuhpura)
|
2604001000NRG24210620230124568
|
21/06/2023
|
CHARANJIT KAUR
|
2604001WL005702
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628514
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-001-051-001/179
(Shekuhpura)
|
2604001000NRG24210620230124569
|
21/06/2023
|
KESO RANI
|
2604001WL005702
|
KESO RANI
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628520
|
|
KESO RANI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-001-051-001/181
(Shekuhpura)
|
2604001000NRG24210620230124570
|
21/06/2023
|
Gopal Singh
|
2604001WL005702
|
Gopal Singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628523
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-001-051-001/190
(Shekuhpura)
|
2604001000NRG24210620230124571
|
21/06/2023
|
PALWINDER KAUR
|
2604001WL005702
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628516
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-051-001/196
(Shekuhpura)
|
2604001000NRG24210620230124572
|
21/06/2023
|
Gurpreet kaur
|
2604001WL005702
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628522
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUDHAR
|
PB-04-001-051-001/198
(Shekuhpura)
|
2604001000NRG24210620230124574
|
21/06/2023
|
samseeran
|
2604001WL005702
|
samseeran
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628521
|
|
SAMSEERAN
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-001-051-001/206
(Shekuhpura)
|
2604001000NRG24210620230124575
|
21/06/2023
|
Sarbajit kaur
|
2604001WL005702
|
Sarbajit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628526
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-001-051-001/256
(Shekuhpura)
|
2604001000NRG24210620230124580
|
21/06/2023
|
Manpreet kaur
|
2604001WL005702
|
Manpreet kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628648
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-001-051-001/26
(Shekuhpura)
|
2604001000NRG24210620230124581
|
21/06/2023
|
BALJIT KAUR
|
2604001WL005702
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628502
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-001-051-001/274
(Shekuhpura)
|
2604001000NRG24210620230124585
|
21/06/2023
|
Gurpreet kaur
|
2604001WL005702
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628647
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-001-051-001/275
(Shekuhpura)
|
2604001000NRG24210620230124586
|
21/06/2023
|
BHAJAN KAUR
|
2604001WL005702
|
BHAJAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628627
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-001-051-001/296
(Shekuhpura)
|
2604001000NRG24210620230124588
|
21/06/2023
|
Kamaljit kaur
|
2604001WL005702
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628513
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-001-051-001/33
(Shekuhpura)
|
2604001000NRG24210620230124590
|
21/06/2023
|
Chota Singh
|
2604001WL005702
|
Chota Singh
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628508
|
|
CHHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SUDHAR
|
PB-04-001-051-001/34
(Shekuhpura)
|
2604001000NRG24210620230124591
|
21/06/2023
|
baljeet kaur
|
2604001WL005702
|
baljeet kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628525
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-001-051-001/37
(Shekuhpura)
|
2604001000NRG24210620230124592
|
21/06/2023
|
KULWANT KAUR
|
2604001WL005702
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628498
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-001-051-001/38
(Shekuhpura)
|
2604001000NRG24210620230124593
|
21/06/2023
|
SARABJIT KAUR
|
2604001WL005702
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628506
|
|
SARABJIT KAUR W/O FIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUDHAR
|
PB-04-001-051-001/39
(Shekuhpura)
|
2604001000NRG24210620230124594
|
21/06/2023
|
SHINDER KAUR
|
2604001WL005702
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628510
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-001-051-001/41
(Shekuhpura)
|
2604001000NRG24210620230124595
|
21/06/2023
|
RANI
|
2604001WL005702
|
RANI
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628499
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-001-051-001/45
(Shekuhpura)
|
2604001000NRG24210620230124596
|
21/06/2023
|
SURINDER KAUR
|
2604001WL005702
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628493
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-001-051-001/46
(Shekuhpura)
|
2604001000NRG24210620230124597
|
21/06/2023
|
HARBANS KAUR
|
2604001WL005702
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628511
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SUDHAR
|
PB-04-001-051-001/52
(Shekuhpura)
|
2604001000NRG24210620230124598
|
21/06/2023
|
SARABJIT KAUR
|
2604001WL005702
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628489
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SUDHAR
|
PB-04-001-051-001/61
(Shekuhpura)
|
2604001000NRG24210620230124599
|
21/06/2023
|
HARJINDER SINGH
|
2604001WL005702
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628504
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-001-051-001/62
(Shekuhpura)
|
2604001000NRG24210620230124600
|
21/06/2023
|
MANJIT KAUR
|
2604001WL005702
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628497
|
|
MANJIT KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
SUDHAR
|
PB-04-001-051-001/66
(Shekuhpura)
|
2604001000NRG24210620230124601
|
21/06/2023
|
GURPRIT KAUR
|
2604001WL005702
|
GURPRIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628492
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-001-051-001/67
(Shekuhpura)
|
2604001000NRG24210620230124602
|
21/06/2023
|
GYAN KAUR
|
2604001WL005702
|
GYAN KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628501
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-001-051-001/68
(Shekuhpura)
|
2604001000NRG24210620230124603
|
21/06/2023
|
KULDIP KAUR
|
2604001WL005702
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628496
|
|
KULDEEP KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
82
|
SUDHAR
|
PB-04-001-051-001/69
(Shekuhpura)
|
2604001000NRG24210620230124604
|
21/06/2023
|
KAPOOR SINGH
|
2604001WL005702
|
KAPOOR SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628494
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-001-051-001/70
(Shekuhpura)
|
2604001000NRG24210620230124605
|
21/06/2023
|
SARABJIT KAUR
|
2604001WL005702
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628488
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-001-051-001/74
(Shekuhpura)
|
2604001000NRG24210620230124606
|
21/06/2023
|
BHAGWANT KAUR
|
2604001WL005702
|
BHAGWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628507
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-001-051-001/77
(Shekuhpura)
|
2604001000NRG24210620230124607
|
21/06/2023
|
SUKHWINDER KAUR
|
2604001WL005702
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628491
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-001-051-001/79
(Shekuhpura)
|
2604001000NRG24210620230124608
|
21/06/2023
|
PARAMJIT KAUR
|
2604001WL005702
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628509
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
SUDHAR
|
PB-04-001-051-001/82
(Shekuhpura)
|
2604001000NRG24210620230124609
|
21/06/2023
|
KAMALJIT KAUR
|
2604001WL005702
|
KAMALJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628500
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUDHAR
|
PB-04-001-051-001/83
(Shekuhpura)
|
2604001000NRG24210620230124610
|
21/06/2023
|
SARABJIT KAUR
|
2604001WL005702
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628495
|
|
SARABJIT KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-001-051-001/86
(Shekuhpura)
|
2604001000NRG24210620230124611
|
21/06/2023
|
CHARANJIT KAUR
|
2604001WL005702
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628505
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-001-051-001/87
(Shekuhpura)
|
2604001000NRG24210620230124612
|
21/06/2023
|
KULWANT KAUR
|
2604001WL005702
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628490
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-001-051-001/91
(Shekuhpura)
|
2604001000NRG24210620230124613
|
21/06/2023
|
GURPREET KAUR
|
2604001WL005702
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628503
|
|
GURPREET KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUDHAR
|
PB-04-001-051-001/92
(Shekuhpura)
|
2604001000NRG24210620230124614
|
21/06/2023
|
Malkit kaur
|
2604001WL005702
|
Malkit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628515
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
93
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG24210620230124739
|
21/06/2023
|
JASVIR KAUR
|
2604003WL005709
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628625
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SUDHAR
|
PB-04-003-010-001/211
(Heran)
|
2604003000NRG24210620230124761
|
21/06/2023
|
Satpal singh Vallu
|
2604003WL005709
|
Satpal singh Vallu
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628540
|
|
SATPAL SINGH VALLU
|
AXIS BANK(607153)
|
|
95
|
SUDHAR
|
PB-04-003-016-001/106
(Rajoana Kalan)
|
2604003000NRG24210620230124904
|
21/06/2023
|
Zora Singh
|
2604003WL005714
|
Zora Singh
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628542
|
|
ZORA SINGH S/O KARTAR SINGH & D.S.S.O LU
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-003-016-001/120
(Rajoana Kalan)
|
2604003000NRG24210620230124907
|
21/06/2023
|
KULWINDER KAUR
|
2604003WL005714
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628646
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SUDHAR
|
PB-04-003-016-001/122
(Rajoana Kalan)
|
2604003000NRG24210620230124908
|
21/06/2023
|
SARABJIT KAUR
|
2604003WL005714
|
SARABJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628549
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SUDHAR
|
PB-04-003-016-001/124
(Rajoana Kalan)
|
2604003000NRG24210620230124633
|
21/06/2023
|
HARJINDER KAUR
|
2604003WL005704
|
HARJINDER KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628544
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-003-016-001/136
(Rajoana Kalan)
|
2604003000NRG24210620230124910
|
21/06/2023
|
BALWINDER KAUR
|
2604003WL005714
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628626
|
|
BALVINDER KAUR W/O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-003-016-001/143
(Rajoana Kalan)
|
2604003000NRG24210620230124911
|
21/06/2023
|
Gurjinder Kaur
|
2604003WL005714
|
Gurjinder Kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628554
|
|
GURJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUDHAR
|
PB-04-003-016-001/146
(Rajoana Kalan)
|
2604003000NRG24210620230124912
|
21/06/2023
|
Rajveer kaur
|
2604003WL005714
|
Rajveer kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628553
|
|
RAJVEER KAUR WO KIRANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-003-016-001/156
(Rajoana Kalan)
|
2604003000NRG24210620230124913
|
21/06/2023
|
Sarabjit kaur
|
2604003WL005714
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628644
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-003-016-001/165
(Rajoana Kalan)
|
2604003000NRG24210620230124914
|
21/06/2023
|
AMARJeeT KAUr
|
2604003WL005714
|
AMARJeeT KAUr
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628545
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-003-016-001/175
(Rajoana Kalan)
|
2604003000NRG24210620230124916
|
21/06/2023
|
Jaspreet kaur
|
2604003WL005714
|
Jaspreet kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628557
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SUDHAR
|
PB-04-003-016-001/176
(Rajoana Kalan)
|
2604003000NRG24210620230124917
|
21/06/2023
|
Pritpal kaur
|
2604003WL005714
|
Pritpal kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628556
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SUDHAR
|
PB-04-003-016-001/189
(Rajoana Kalan)
|
2604003000NRG24210620230124918
|
21/06/2023
|
JAGIR KAUR
|
2604003WL005714
|
JAGIR KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628541
|
|
JOGIR KAUR DSSO LUDHIANA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-003-016-001/191
(Rajoana Kalan)
|
2604003000NRG24210620230124919
|
21/06/2023
|
Harjinder kaur
|
2604003WL005714
|
Harjinder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628550
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-003-016-001/202
(Rajoana Kalan)
|
2604003000NRG24210620230124920
|
21/06/2023
|
Gurmukh singh
|
2604003WL005714
|
Gurmukh singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628547
|
|
GURMUKH SINGH S/O DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-003-016-001/214
(Rajoana Kalan)
|
2604003000NRG24210620230124922
|
21/06/2023
|
NARINDER KAUR
|
2604003WL005714
|
NARINDER KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628543
|
|
NARINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SUDHAR
|
PB-04-003-016-001/221
(Rajoana Kalan)
|
2604003000NRG24210620230124924
|
21/06/2023
|
GURPREET KAUR
|
2604003WL005714
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628551
|
|
GURPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUDHAR
|
PB-04-003-016-001/31
(Rajoana Kalan)
|
2604003000NRG24210620230124929
|
21/06/2023
|
SURJIT SINGH
|
2604003WL005714
|
SURJIT SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628546
|
|
SARJEET SINGH S/O CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUDHAR
|
PB-04-003-016-001/44
(Rajoana Kalan)
|
2604003000NRG24210620230124932
|
21/06/2023
|
MANDEEP KAUR
|
2604003WL005714
|
MANDEEP KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628548
|
|
MANDEEP KAUR W/O TIRLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG24210620230124935
|
21/06/2023
|
Sarabjeet kaur
|
2604003WL005714
|
Sarabjeet kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628555
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUDHAR
|
PB-04-003-016-001/68
(Rajoana Kalan)
|
2604003000NRG24210620230124936
|
21/06/2023
|
Kuldeep kaur
|
2604003WL005714
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628552
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SUDHAR
|
PB-04-003-016-001/82
(Rajoana Kalan)
|
2604003000NRG24210620230124938
|
21/06/2023
|
SER SINGH
|
2604003WL005714
|
SER SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628645
|
|
SHER SINGH S/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
116
|
SUDHAR
|
PB-04-001-051-001/254
(Shekuhpura)
|
2604001000NRG24210620230124578
|
21/06/2023
|
Charanjit kaur
|
2604001WL005702
|
Charanjit kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628596
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SUDHAR
|
PB-04-001-051-001/262
(Shekuhpura)
|
2604001000NRG24210620230124582
|
21/06/2023
|
Manpreet kaur
|
2604001WL005702
|
Manpreet kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628598
|
|
MANPREET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-001-051-001/273
(Shekuhpura)
|
2604001000NRG24210620230124584
|
21/06/2023
|
gurjeet kaur
|
2604001WL005702
|
gurjeet kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628599
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SUDHAR
|
PB-04-001-051-001/304
(Shekuhpura)
|
2604001000NRG24210620230124589
|
21/06/2023
|
KIRANDEEP KAUR
|
2604001WL005702
|
KIRANDEEP KAUR
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628597
|
|
KIRANDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
120
|
SUDHAR
|
PB-04-001-022-001/139
(Dholan)
|
2604001000NRG24210620230125049
|
21/06/2023
|
PREM SINGH
|
2604001WL005720
|
PREM SINGH
|
00349
|
PSIB0021314
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628600
|
|
PREM SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
121
|
SUDHAR
|
PB-04-001-022-001/329
(Dholan)
|
2604001000NRG24210620230125074
|
21/06/2023
|
Daljit kaur
|
2604001WL005720
|
Daljit kaur
|
00354
|
PUNB0003010
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798628484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
SUDHAR
|
PB-04-001-022-001/538
(Dholan)
|
2604001000NRG24210620230125087
|
21/06/2023
|
Sawaranjeet kaur
|
2604001WL005720
|
Sawaranjeet kaur
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628481
|
|
SWARANJIT KAUR W/O IQBAL SINGH
|
IDBI BANK(607095)
|
|
123
|
SUDHAR
|
PB-04-001-022-001/559
(Dholan)
|
2604001000NRG24210620230125088
|
21/06/2023
|
Kulwinder kaur
|
2604001WL005720
|
Kulwinder kaur
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628483
|
|
KULWINDER KAUR W/O JAGDISH SINGH
|
IDBI BANK(607095)
|
|
124
|
SUDHAR
|
PB-04-001-022-001/622
(Dholan)
|
2604001000NRG24210620230125093
|
21/06/2023
|
Karamjit kaur
|
2604001WL005720
|
Karamjit kaur
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628485
|
|
KARAMJIT KAUR 414101
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
SUDHAR
|
PB-04-004-007-001/101
(Bhanohar)
|
2604004000NRG24210620230124654
|
21/06/2023
|
KARAMJEET KAUR
|
2604004WL005706
|
KARAMJEET KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628533
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-004-007-001/168
(Bhanohar)
|
2604004000NRG24210620230124657
|
21/06/2023
|
charanjit kaur
|
2604004WL005706
|
charanjit kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628537
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SUDHAR
|
PB-04-004-007-001/50
(Bhanohar)
|
2604004000NRG24210620230124373
|
21/06/2023
|
JASMAIL KAUR
|
2604004WL005693
|
JASMAIL KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628532
|
|
JASMAIL KAUR W/O BASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-004-007-001/56
(Bhanohar)
|
2604004000NRG24210620230124375
|
21/06/2023
|
RAJINDER KAUR
|
2604004WL005693
|
RAJINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628531
|
|
RAJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-004-007-001/61
(Bhanohar)
|
2604004000NRG24210620230124663
|
21/06/2023
|
MALKAIT KAUR
|
2604004WL005706
|
MALKAIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628534
|
|
Makit kaur
|
ICICI BANK LTD(508534)
|
|
130
|
SUDHAR
|
PB-04-004-007-001/76
(Bhanohar)
|
2604004000NRG24210620230124376
|
21/06/2023
|
mohinder kaur
|
2604004WL005693
|
mohinder kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628536
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SUDHAR
|
PB-04-004-007-001/82
(Bhanohar)
|
2604004000NRG24210620230124377
|
21/06/2023
|
MANJIT KAUR
|
2604004WL005693
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798628538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SUDHAR
|
PB-04-004-007-001/85
(Bhanohar)
|
2604004000NRG24210620230124379
|
21/06/2023
|
PARAMJIT KAUR
|
2604004WL005693
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628535
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
UCO BANK(607066)
|
|
133
|
SUDHAR
|
PB-04-004-007-001/91
(Bhanohar)
|
2604004000NRG24210620230124380
|
21/06/2023
|
RASHPAL KAUR
|
2604004WL005693
|
RASHPAL KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628539
|
|
RACHHPAL KAUR WO INDERJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
134
|
SUDHAR
|
PB-04-001-022-001/530
(Dholan)
|
2604001000NRG24210620230125086
|
21/06/2023
|
Maya kaur
|
2604001WL005720
|
Maya kaur
|
00354
|
PUNB0022000
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628558
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
135
|
SUDHAR
|
PB-04-001-051-001/197
(Shekuhpura)
|
2604001000NRG24210620230124573
|
21/06/2023
|
Gurpreet kaur
|
2604001WL005702
|
Gurpreet kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628560
|
|
GURPREET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-001-051-001/255
(Shekuhpura)
|
2604001000NRG24210620230124579
|
21/06/2023
|
Shinder kaur
|
2604001WL005702
|
Shinder kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628559
|
|
SHINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
137
|
SUDHAR
|
PB-04-003-010-001/136
(Heran)
|
2604003000NRG24210620230124735
|
21/06/2023
|
JAGSHIR SINGH
|
2604003WL005709
|
JAGSHIR SINGH
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628641
|
|
JAGSHIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
138
|
SUDHAR
|
PB-04-003-010-001/100
(Heran)
|
2604003000NRG24210620230124711
|
21/06/2023
|
MANJIT KAUR
|
2604003WL005709
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628397
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SUDHAR
|
PB-04-003-010-001/102
(Heran)
|
2604003000NRG24210620230124712
|
21/06/2023
|
SARABJIT KAUR
|
2604003WL005709
|
SARABJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628400
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SUDHAR
|
PB-04-003-010-001/107
(Heran)
|
2604003000NRG24210620230124714
|
21/06/2023
|
RANJIT KAUR
|
2604003WL005709
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628402
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SUDHAR
|
PB-04-003-010-001/108
(Heran)
|
2604003000NRG24210620230124715
|
21/06/2023
|
KAMLJIT KAUR
|
2604003WL005709
|
KAMLJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628401
|
|
KAMALJIT KAUR
|
AXIS BANK(607153)
|
|
142
|
SUDHAR
|
PB-04-003-010-001/109
(Heran)
|
2604003000NRG24210620230124717
|
21/06/2023
|
GURDEV KAUR
|
2604003WL005709
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628405
|
|
GURDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-010-001/112
(Heran)
|
2604003000NRG24210620230124719
|
21/06/2023
|
PARAMJIT KAUR
|
2604003WL005709
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628404
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SUDHAR
|
PB-04-003-010-001/114
(Heran)
|
2604003000NRG24210620230124721
|
21/06/2023
|
SUKHDEV KAUR
|
2604003WL005709
|
SUKHDEV KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628406
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SUDHAR
|
PB-04-003-010-001/115
(Heran)
|
2604003000NRG24210620230124722
|
21/06/2023
|
PARAMJIT KAUR
|
2604003WL005709
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628410
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SUDHAR
|
PB-04-003-010-001/118
(Heran)
|
2604003000NRG24210620230124723
|
21/06/2023
|
BALVIR KAUR
|
2604003WL005709
|
BALVIR KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628407
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SUDHAR
|
PB-04-003-010-001/120
(Heran)
|
2604003000NRG24210620230124725
|
21/06/2023
|
MANJOT KAUR
|
2604003WL005709
|
MANJOT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628411
|
|
MANJOT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-003-010-001/121
(Heran)
|
2604003000NRG24210620230124726
|
21/06/2023
|
MALKIT KAUR
|
2604003WL005709
|
MALKIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628412
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
|
149
|
SUDHAR
|
PB-04-003-010-001/123
(Heran)
|
2604003000NRG24210620230124727
|
21/06/2023
|
GURMEL KAUR
|
2604003WL005709
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628414
|
|
GURMEL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-010-001/128
(Heran)
|
2604003000NRG24210620230124728
|
21/06/2023
|
AMAR KAUR
|
2604003WL005709
|
AMAR KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628413
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SUDHAR
|
PB-04-003-010-001/129
(Heran)
|
2604003000NRG24210620230124729
|
21/06/2023
|
GURMEL KAUR
|
2604003WL005709
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628416
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
152
|
SUDHAR
|
PB-04-003-010-001/130
(Heran)
|
2604003000NRG24210620230124731
|
21/06/2023
|
AJAIB KAUR
|
2604003WL005709
|
AJAIB KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628420
|
|
AJAIB KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-010-001/130
(Heran)
|
2604003000NRG24210620230124730
|
21/06/2023
|
SOHAN SINGH
|
2604003WL005709
|
SOHAN SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628419
|
|
SOHAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-010-001/132
(Heran)
|
2604003000NRG24210620230124733
|
21/06/2023
|
SWARAN KAUR
|
2604003WL005709
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628417
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUDHAR
|
PB-04-003-010-001/137
(Heran)
|
2604003000NRG24210620230124736
|
21/06/2023
|
JASPAL KAUR
|
2604003WL005709
|
JASPAL KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628409
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SUDHAR
|
PB-04-003-010-001/142
(Heran)
|
2604003000NRG24210620230124738
|
21/06/2023
|
BALJIT KAUR
|
2604003WL005709
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628422
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SUDHAR
|
PB-04-003-010-001/163
(Heran)
|
2604003000NRG24210620230124745
|
21/06/2023
|
sukhwinder kaur
|
2604003WL005709
|
sukhwinder kaur
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628408
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
158
|
SUDHAR
|
PB-04-003-010-001/17
(Heran)
|
2604003000NRG24210620230124747
|
21/06/2023
|
SINDERPAL KAUR
|
2604003WL005709
|
SINDERPAL KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628403
|
|
SINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SUDHAR
|
PB-04-003-010-001/170
(Heran)
|
2604003000NRG24210620230124748
|
21/06/2023
|
Hardeep kaur
|
2604003WL005709
|
Hardeep kaur
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628426
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SUDHAR
|
PB-04-003-010-001/209
(Heran)
|
2604003000NRG24210620230124758
|
21/06/2023
|
sarabjit kaur
|
2604003WL005709
|
sarabjit kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628421
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SUDHAR
|
PB-04-003-010-001/21
(Heran)
|
2604003000NRG24210620230124759
|
21/06/2023
|
GURMIT KAUR
|
2604003WL005709
|
GURMIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628425
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SUDHAR
|
PB-04-003-010-001/210
(Heran)
|
2604003000NRG24210620230124760
|
21/06/2023
|
Parmjit kaur
|
2604003WL005709
|
Parmjit kaur
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628423
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-003-010-001/249
(Heran)
|
2604003000NRG24210620230124769
|
21/06/2023
|
Sarbjit kaur
|
2604003WL005709
|
Sarbjit kaur
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628415
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SUDHAR
|
PB-04-003-010-001/278
(Heran)
|
2604003000NRG24210620230124780
|
21/06/2023
|
MANJIT KAUR
|
2604003WL005709
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628424
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SUDHAR
|
PB-04-003-010-001/33
(Heran)
|
2604003000NRG24210620230124786
|
21/06/2023
|
SARWAN SINGH
|
2604003WL005709
|
SARWAN SINGH
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628602
|
|
SARWAN SINGH
|
AXIS BANK(607153)
|
|
166
|
SUDHAR
|
PB-04-003-010-001/38
(Heran)
|
2604003000NRG24210620230124787
|
21/06/2023
|
GURDEV KAUR
|
2604003WL005709
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628418
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SUDHAR
|
PB-04-003-010-001/43
(Heran)
|
2604003000NRG24210620230124788
|
21/06/2023
|
PARAMJIT KAUR
|
2604003WL005709
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628605
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SUDHAR
|
PB-04-003-010-001/49
(Heran)
|
2604003000NRG24210620230124790
|
21/06/2023
|
GURNAM KAUR
|
2604003WL005709
|
GURNAM KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628604
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SUDHAR
|
PB-04-003-010-001/57
(Heran)
|
2604003000NRG24210620230124791
|
21/06/2023
|
kewal singh
|
2604003WL005709
|
kewal singh
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628609
|
|
KEWAL SINGH
|
AXIS BANK(607153)
|
|
170
|
SUDHAR
|
PB-04-003-010-001/71
(Heran)
|
2604003000NRG24210620230124792
|
21/06/2023
|
BEANT KAUR
|
2604003WL005709
|
BEANT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628601
|
|
BEANT KAUR WO MALKITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-003-010-001/71
(Heran)
|
2604003000NRG24210620230124793
|
21/06/2023
|
MALKIT SINGH
|
2604003WL005709
|
MALKIT SINGH
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628399
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUDHAR
|
PB-04-003-010-001/78
(Heran)
|
2604003000NRG24210620230124794
|
21/06/2023
|
PRITAM KAUR
|
2604003WL005709
|
PRITAM KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628606
|
|
PRITAM KAUR WO DASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUDHAR
|
PB-04-003-010-001/82
(Heran)
|
2604003000NRG24210620230124795
|
21/06/2023
|
SUKHPAL KAUR
|
2604003WL005709
|
SUKHPAL KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628608
|
|
SUKHPAL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-010-001/86
(Heran)
|
2604003000NRG24210620230124796
|
21/06/2023
|
GURMIT KAUR
|
2604003WL005709
|
GURMIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628607
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SUDHAR
|
PB-04-003-010-001/91
(Heran)
|
2604003000NRG24210620230124797
|
21/06/2023
|
MANJIT KAUR
|
2604003WL005709
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628610
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SUDHAR
|
PB-04-003-010-001/94
(Heran)
|
2604003000NRG24210620230124798
|
21/06/2023
|
MANDEEP KAUR
|
2604003WL005709
|
MANDEEP KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798628611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
SUDHAR
|
PB-04-003-010-001/99
(Heran)
|
2604003000NRG24210620230124799
|
21/06/2023
|
JASVIR KAUR
|
2604003WL005709
|
JASVIR KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628398
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SUDHAR
|
PB-04-003-016-001/101
(Rajoana Kalan)
|
2604003000NRG24210620230124902
|
21/06/2023
|
HARJIT KAUR
|
2604003WL005714
|
HARJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628618
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SUDHAR
|
PB-04-003-016-001/106
(Rajoana Kalan)
|
2604003000NRG24210620230124903
|
21/06/2023
|
MOHINDER KAUR
|
2604003WL005714
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628623
|
|
MOHINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUDHAR
|
PB-04-003-016-001/112
(Rajoana Kalan)
|
2604003000NRG24210620230124905
|
21/06/2023
|
KARAMJIT KAUR
|
2604003WL005714
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628622
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
181
|
SUDHAR
|
PB-04-003-016-001/115
(Rajoana Kalan)
|
2604003000NRG24210620230124906
|
21/06/2023
|
MANJIT KAUR
|
2604003WL005714
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628396
|
|
MANJIT KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SUDHAR
|
PB-04-003-016-001/30
(Rajoana Kalan)
|
2604003000NRG24210620230124927
|
21/06/2023
|
BALJIT KAUR
|
2604003WL005714
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628616
|
|
BALJEET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SUDHAR
|
PB-04-003-016-001/31
(Rajoana Kalan)
|
2604003000NRG24210620230124928
|
21/06/2023
|
PARAMJIT KAUR
|
2604003WL005714
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798628619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
SUDHAR
|
PB-04-003-016-001/32
(Rajoana Kalan)
|
2604003000NRG24210620230124930
|
21/06/2023
|
RANJIT KAUR
|
2604003WL005714
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628615
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SUDHAR
|
PB-04-003-016-001/33
(Rajoana Kalan)
|
2604003000NRG24210620230124931
|
21/06/2023
|
MANJEET KAUr
|
2604003WL005714
|
MANJEET KAUr
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628614
|
|
MANJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SUDHAR
|
PB-04-003-016-001/53
(Rajoana Kalan)
|
2604003000NRG24210620230124933
|
21/06/2023
|
MANJIT KAUR
|
2604003WL005714
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628617
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG24210620230124934
|
21/06/2023
|
KULWANT SINGH
|
2604003WL005714
|
KULWANT SINGH
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628603
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
SUDHAR
|
PB-04-003-016-001/7
(Rajoana Kalan)
|
2604003000NRG24210620230124937
|
21/06/2023
|
KAMAL KAUR
|
2604003WL005714
|
KAMAL KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628624
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUDHAR
|
PB-04-003-016-001/87
(Rajoana Kalan)
|
2604003000NRG24210620230124939
|
21/06/2023
|
MANJEETT KAUR
|
2604003WL005714
|
MANJEETT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628613
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SUDHAR
|
PB-04-003-016-001/9
(Rajoana Kalan)
|
2604003000NRG24210620230124941
|
21/06/2023
|
DALJIT KAUR
|
2604003WL005714
|
DALJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628612
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SUDHAR
|
PB-04-003-016-001/90
(Rajoana Kalan)
|
2604003000NRG24210620230124942
|
21/06/2023
|
JASVIR KAUR
|
2604003WL005714
|
JASVIR KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628621
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SUDHAR
|
PB-04-003-016-001/93
(Rajoana Kalan)
|
2604003000NRG24210620230124943
|
21/06/2023
|
KARAMJIT KAUR
|
2604003WL005714
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628620
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
193
|
SUDHAR
|
PB-04-001-022-001/184
(Dholan)
|
2604001000NRG24210620230125055
|
21/06/2023
|
gurpreet kaur
|
2604001WL005720
|
gurpreet kaur
|
00415
|
SBIN0000655
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628446
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG24210620230125064
|
21/06/2023
|
SUKHDEV SINGH
|
2604001WL005720
|
SUKHDEV SINGH
|
00415
|
SBIN0000655
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628449
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUDHAR
|
PB-04-001-051-001/291
(Shekuhpura)
|
2604001000NRG24210620230124587
|
21/06/2023
|
Baljinder kaur
|
2604001WL005702
|
Baljinder kaur
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628448
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
196
|
SUDHAR
|
PB-04-001-051-001/271
(Shekuhpura)
|
2604001000NRG24210620230124583
|
21/06/2023
|
Kulwinder kaur
|
2604001WL005702
|
Kulwinder kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628444
|
|
AVTAR SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUDHAR
|
PB-04-003-016-001/220
(Rajoana Kalan)
|
2604003000NRG24210620230124923
|
21/06/2023
|
JASPREET KAUR
|
2604003WL005714
|
JASPREET KAUR
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628447
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
198
|
SUDHAR
|
PB-04-003-008-001/150
(Ghuman)
|
2604003000NRG24210620230124708
|
21/06/2023
|
BALJINDER SINGH
|
2604003WL005708
|
BALJINDER SINGH
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628461
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUDHAR
|
PB-04-003-010-001/236
(Heran)
|
2604003000NRG24210620230124767
|
21/06/2023
|
Gurpreet kaur
|
2604003WL005709
|
Gurpreet kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628456
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
200
|
SUDHAR
|
PB-04-001-022-001/282
(Dholan)
|
2604001000NRG24210620230125073
|
21/06/2023
|
HARI SINGH
|
2604001WL005720
|
HARI SINGH
|
00415
|
SBIN0050187
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628457
|
|
MR HARI RAM DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUDHAR
|
PB-04-001-022-001/470
(Dholan)
|
2604001000NRG24210620230125081
|
21/06/2023
|
Ramandeep kaur
|
2604001WL005720
|
Ramandeep kaur
|
00415
|
SBIN0050187
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628474
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUDHAR
|
PB-04-001-022-001/572
(Dholan)
|
2604001000NRG24210620230125089
|
21/06/2023
|
Kuldeep kaur
|
2604001WL005720
|
Kuldeep kaur
|
00415
|
SBIN0050187
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628475
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUDHAR
|
PB-04-001-022-001/619
(Dholan)
|
2604001000NRG24210620230125092
|
21/06/2023
|
INDERJIT KAUR
|
2604001WL005720
|
INDERJIT KAUR
|
00415
|
SBIN0050187
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628471
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
204
|
SUDHAR
|
PB-04-003-010-001/109
(Heran)
|
2604003000NRG24210620230124718
|
21/06/2023
|
NIRMAL SINGH
|
2604003WL005709
|
NIRMAL SINGH
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628462
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUDHAR
|
PB-04-003-010-001/112
(Heran)
|
2604003000NRG24210620230124720
|
21/06/2023
|
Darshan singh
|
2604003WL005709
|
Darshan singh
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628460
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SUDHAR
|
PB-04-003-010-001/12
(Heran)
|
2604003000NRG24210620230124724
|
21/06/2023
|
UJJAGAR SINGH
|
2604003WL005709
|
UJJAGAR SINGH
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628468
|
|
MR UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUDHAR
|
PB-04-003-010-001/14
(Heran)
|
2604003000NRG24210620230124737
|
21/06/2023
|
Sawran singh
|
2604003WL005709
|
Sawran singh
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628459
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUDHAR
|
PB-04-003-010-001/156
(Heran)
|
2604003000NRG24210620230124741
|
21/06/2023
|
charanjit kaur
|
2604003WL005709
|
charanjit kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628458
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SUDHAR
|
PB-04-003-010-001/161
(Heran)
|
2604003000NRG24210620230124743
|
21/06/2023
|
Baljinder Kaur
|
2604003WL005709
|
Baljinder Kaur
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628464
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SUDHAR
|
PB-04-003-010-001/164
(Heran)
|
2604003000NRG24210620230124746
|
21/06/2023
|
Gurmel kaur
|
2604003WL005709
|
Gurmel kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628450
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUDHAR
|
PB-04-003-010-001/173
(Heran)
|
2604003000NRG24210620230124750
|
21/06/2023
|
ramandeep kaur
|
2604003WL005709
|
ramandeep kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628472
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
212
|
SUDHAR
|
PB-04-003-010-001/174
(Heran)
|
2604003000NRG24210620230124751
|
21/06/2023
|
Nirmal kaur
|
2604003WL005709
|
Nirmal kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628470
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SUDHAR
|
PB-04-003-010-001/190
(Heran)
|
2604003000NRG24210620230124756
|
21/06/2023
|
Kamaljit kaur
|
2604003WL005709
|
Kamaljit kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628473
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUDHAR
|
PB-04-003-010-001/211
(Heran)
|
2604003000NRG24210620230124762
|
21/06/2023
|
manpreet kaur
|
2604003WL005709
|
manpreet kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628451
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SUDHAR
|
PB-04-003-010-001/218
(Heran)
|
2604003000NRG24210620230124763
|
21/06/2023
|
Baljit kaur
|
2604003WL005709
|
Baljit kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628467
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SUDHAR
|
PB-04-003-010-001/234
(Heran)
|
2604003000NRG24210620230124766
|
21/06/2023
|
Bhupinder kaur
|
2604003WL005709
|
Bhupinder kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628466
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SUDHAR
|
PB-04-003-010-001/250
(Heran)
|
2604003000NRG24210620230124770
|
21/06/2023
|
Kiranjit kaur
|
2604003WL005709
|
Kiranjit kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628463
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SUDHAR
|
PB-04-003-010-001/265
(Heran)
|
2604003000NRG24210620230124775
|
21/06/2023
|
Harkinder kaur
|
2604003WL005709
|
Harkinder kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628427
|
|
HARKINDER KAUR
|
AXIS BANK(607153)
|
|
219
|
SUDHAR
|
PB-04-003-010-001/46
(Heran)
|
2604003000NRG24210620230124789
|
21/06/2023
|
DHARAMPAL SINGH
|
2604003WL005709
|
DHARAMPAL SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628465
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUDHAR
|
PB-04-003-016-001/132
(Rajoana Kalan)
|
2604003000NRG24210620230124909
|
21/06/2023
|
AMARPAL KAUR
|
2604003WL005714
|
AMARPAL KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628469
|
|
MR AMARPAL KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
221
|
SUDHAR
|
PB-04-001-049-001/113
(Roomi)
|
2604001000NRG24210620230124517
|
21/06/2023
|
Bant Singh
|
2604001WL005700
|
Bant Singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628567
|
|
BANT SINGH S/O UJAGAR SINGH
|
UCO BANK(607066)
|
|
222
|
SUDHAR
|
PB-04-001-049-001/118
(Roomi)
|
2604001000NRG24210620230124518
|
21/06/2023
|
Amarjeet kaur
|
2604001WL005700
|
Amarjeet kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628565
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SUDHAR
|
PB-04-001-049-001/13
(Roomi)
|
2604001000NRG24210620230124519
|
21/06/2023
|
PALA SINGH
|
2604001WL005700
|
PALA SINGH
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628563
|
|
PAL SINGH S\O MOHINDER SINGH
|
UCO BANK(607066)
|
|
224
|
SUDHAR
|
PB-04-001-049-001/15
(Roomi)
|
2604001000NRG24210620230124520
|
21/06/2023
|
ANGREJ KAUR
|
2604001WL005700
|
ANGREJ KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628643
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
225
|
SUDHAR
|
PB-04-001-049-001/177
(Roomi)
|
2604001000NRG24210620230124521
|
21/06/2023
|
Balbir singh
|
2604001WL005700
|
Balbir singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628568
|
|
BALBIR SINGH S/O SARDARA SINGH
|
UCO BANK(607066)
|
|
226
|
SUDHAR
|
PB-04-001-049-001/187
(Roomi)
|
2604001000NRG24210620230124522
|
21/06/2023
|
Manjit singh
|
2604001WL005700
|
Manjit singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628566
|
|
MANJIT SINGH S/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
227
|
SUDHAR
|
PB-04-001-049-001/210
(Roomi)
|
2604001000NRG24210620230124524
|
21/06/2023
|
Surain singh
|
2604001WL005700
|
Surain singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628569
|
|
SURAIN SINGH
|
UCO BANK(607066)
|
|
228
|
SUDHAR
|
PB-04-001-049-001/237
(Roomi)
|
2604001000NRG24210620230124525
|
21/06/2023
|
Paramjit Kaur
|
2604001WL005700
|
Paramjit Kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628562
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SUDHAR
|
PB-04-001-049-001/3
(Roomi)
|
2604001000NRG24210620230124526
|
21/06/2023
|
Daljit singh
|
2604001WL005700
|
Daljit singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628564
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
230
|
SUDHAR
|
PB-04-001-049-001/82
(Roomi)
|
2604001000NRG24210620230124528
|
21/06/2023
|
darshan singh
|
2604001WL005700
|
darshan singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628561
|
|
DARSHAN SINGH SO DARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
231
|
SUDHAR
|
PB-04-003-010-001/267
(Heran)
|
2604003000NRG24210620230124777
|
21/06/2023
|
Dilbara singh
|
2604003WL005709
|
Dilbara singh
|
00462
|
UCBA0000556
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628577
|
|
DILBARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
232
|
SUDHAR
|
PB-04-001-022-001/273
(Dholan)
|
2604001000NRG24210620230125071
|
21/06/2023
|
SARBJIT KAUR
|
2604001WL005720
|
SARBJIT KAUR
|
00462
|
UCBA0003021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628482
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SUDHAR
|
PB-04-004-007-001/11
(Bhanohar)
|
2604004000NRG24210620230124655
|
21/06/2023
|
Mandeep Kaur
|
2604004WL005706
|
Mandeep Kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628440
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
234
|
SUDHAR
|
PB-04-004-007-001/152
(Bhanohar)
|
2604004000NRG24210620230124366
|
21/06/2023
|
PARAMJIT KAUR
|
2604004WL005693
|
PARAMJIT KAUR
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628436
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
235
|
SUDHAR
|
PB-04-004-007-001/182
(Bhanohar)
|
2604004000NRG24210620230124658
|
21/06/2023
|
Baldev kaur
|
2604004WL005706
|
Baldev kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628438
|
|
BALDEV KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
236
|
SUDHAR
|
PB-04-004-007-001/201
(Bhanohar)
|
2604004000NRG24210620230124659
|
21/06/2023
|
Harbans kaur
|
2604004WL005706
|
Harbans kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628439
|
|
HARBANS KAUR W/O TEJBHAN SINGH
|
UCO BANK(607066)
|
|
237
|
SUDHAR
|
PB-04-004-007-001/206
(Bhanohar)
|
2604004000NRG24210620230124660
|
21/06/2023
|
Mandeep kaur
|
2604004WL005706
|
Mandeep kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628441
|
|
MANDEEP KAUR WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
238
|
SUDHAR
|
PB-04-004-007-001/254
(Bhanohar)
|
2604004000NRG24210620230124661
|
21/06/2023
|
harwinder kaur
|
2604004WL005706
|
harwinder kaur
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628442
|
|
HARWINDER KAUR WO BUDHRAM SINGH
|
UCO BANK(607066)
|
|
239
|
SUDHAR
|
PB-04-004-007-001/255
(Bhanohar)
|
2604004000NRG24210620230124662
|
21/06/2023
|
Sukhwinder kaur
|
2604004WL005706
|
Sukhwinder kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628433
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SUDHAR
|
PB-04-004-007-001/258
(Bhanohar)
|
2604004000NRG24210620230124369
|
21/06/2023
|
Jarnail kaur
|
2604004WL005693
|
Jarnail kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628430
|
|
JARNAIL KAUR WO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
241
|
SUDHAR
|
PB-04-004-007-001/268
(Bhanohar)
|
2604004000NRG24210620230124370
|
21/06/2023
|
Harjit kaur
|
2604004WL005693
|
Harjit kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628434
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
242
|
SUDHAR
|
PB-04-004-007-001/274
(Bhanohar)
|
2604004000NRG24210620230124371
|
21/06/2023
|
Surinder kaur
|
2604004WL005693
|
Surinder kaur
|
00462
|
UCBA0003021
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628432
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
243
|
SUDHAR
|
PB-04-004-007-001/42
(Bhanohar)
|
2604004000NRG24210620230124372
|
21/06/2023
|
BIKKAR SINGH
|
2604004WL005693
|
BIKKAR SINGH
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628431
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
244
|
SUDHAR
|
PB-04-004-007-001/51
(Bhanohar)
|
2604004000NRG24210620230124374
|
21/06/2023
|
KARTAR SINGH
|
2604004WL005693
|
KARTAR SINGH
|
00462
|
UCBA0003021
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628435
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
245
|
SUDHAR
|
PB-04-004-007-001/98
(Bhanohar)
|
2604004000NRG24210620230124381
|
21/06/2023
|
KULWINDER KAUR
|
2604004WL005693
|
KULWINDER KAUR
|
00462
|
UCBA0003021
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798628437
|
|
KULWINDER KAUR WO BUDH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
246
|
SUDHAR
|
PB-04-003-010-001/102
(Heran)
|
2604003000NRG24210620230124713
|
21/06/2023
|
Manjeet singh
|
2604003WL005709
|
Manjeet singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798628573
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SUDHAR
|
PB-04-003-010-001/188
(Heran)
|
2604003000NRG24210620230124754
|
21/06/2023
|
Amar kaur
|
2604003WL005709
|
Amar kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628576
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SUDHAR
|
PB-04-003-010-001/206
(Heran)
|
2604003000NRG24210620230124757
|
21/06/2023
|
Mukhtiar kaur
|
2604003WL005709
|
Mukhtiar kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798628572
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SUDHAR
|
PB-04-003-010-001/251
(Heran)
|
2604003000NRG24210620230124771
|
21/06/2023
|
SUKHWINDER KAUR
|
2604003WL005709
|
SUKHWINDER KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628570
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SUDHAR
|
PB-04-003-010-001/263
(Heran)
|
2604003000NRG24210620230124773
|
21/06/2023
|
Karamjeet kaur
|
2604003WL005709
|
Karamjeet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798628571
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SUDHAR
|
PB-04-003-010-001/266
(Heran)
|
2604003000NRG24210620230124776
|
21/06/2023
|
LAXMI BISAR
|
2604003WL005709
|
LAXMI BISAR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798628575
|
|
Mrs. LAXMI BISHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
252
|
SUDHAR
|
PB-04-003-010-001/278
(Heran)
|
2604003000NRG24210620230124779
|
21/06/2023
|
CHANAN SINGH
|
2604003WL005709
|
CHANAN SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628574
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SUDHAR
|
PB-04-003-010-001/290
(Heran)
|
2604003000NRG24210620230124783
|
21/06/2023
|
Balbir kaur
|
2604003WL005709
|
Balbir kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798628486
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
SUDHAR
|
PB-04-003-016-001/223
(Rajoana Kalan)
|
2604003000NRG24210620230124925
|
21/06/2023
|
HARJEET KAUR
|
2604003WL005714
|
HARJEET KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798628642
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355116
|
355116
|
|
|
|
|
|
|
|