|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-001-045-001/187
(Pabbian)
|
2604001000NRG23070620220068594
|
07/06/2022
|
Harchand singh
|
2604001WL003335
|
Harchand singh
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224251
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
SUDHAR
|
PB-04-001-045-001/223
(Pabbian)
|
2604001000NRG23070620220068604
|
07/06/2022
|
Parvati Devi
|
2604001WL003335
|
Parvati Devi
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224252
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-020-001/112
(Rurka)
|
2604003000NRG23070620220068642
|
07/06/2022
|
GURMEET KAUR
|
2604003WL003338
|
GURMEET KAUR
|
00048
|
BKID0006511
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224289
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-023-001/178
(Tugal)
|
2604003000NRG23070620220067514
|
07/06/2022
|
pardeep kaur
|
2604003WL003292
|
pardeep kaur
|
00152
|
HDFC0001832
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224285
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-019-001/70
(Rattowal)
|
2604003000NRG23070620220067503
|
07/06/2022
|
Karamit kaur
|
2604003WL003291
|
Karamit kaur
|
00152
|
HDFC0002331
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224283
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SUDHAR
|
PB-04-003-019-001/92
(Rattowal)
|
2604003000NRG23070620220067504
|
07/06/2022
|
Karamjit kaur
|
2604003WL003291
|
Karamjit kaur
|
00152
|
HDFC0002331
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224284
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-008-001/82
(Ghuman)
|
2604003000NRG23070620220067481
|
07/06/2022
|
SOHAN SINGH
|
2604003WL003289
|
SOHAN SINGH
|
00177
|
IOBA0000187
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224146
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUDHAR
|
PB-04-003-008-001/86
(Ghuman)
|
2604003000NRG23070620220067482
|
07/06/2022
|
SURJAN SINGH
|
2604003WL003289
|
SURJAN SINGH
|
00177
|
IOBA0000187
|
282
|
282
|
Processed
|
12/06/2022
|
|
2219224147
|
|
SURJAN SINGH S/O BACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SUDHAR
|
PB-04-003-019-001/52
(Rattowal)
|
2604003000NRG23070620220067499
|
07/06/2022
|
JASHVEER KAUR
|
2604003WL003291
|
JASHVEER KAUR
|
00177
|
IOBA0000187
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224148
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SUDHAR
|
PB-04-003-019-001/59
(Rattowal)
|
2604003000NRG23070620220067502
|
07/06/2022
|
MANJIT KAUR
|
2604003WL003291
|
MANJIT KAUR
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2219224149
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-004-002-001/102
(Baddowal)
|
2604004000NRG23070620220067632
|
07/06/2022
|
DALIP SINGH
|
2604004WL003302
|
DALIP SINGH
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2219224161
|
|
DALIP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SUDHAR
|
PB-04-004-002-001/102
(Baddowal)
|
2604004000NRG23070620220067633
|
07/06/2022
|
DALIP SINGH
|
2604004WL003302
|
DALIP SINGH
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2219224162
|
|
DALIP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SUDHAR
|
PB-04-004-002-001/110
(Baddowal)
|
2604004000NRG23070620220067634
|
07/06/2022
|
PALWINDER KAUR
|
2604004WL003302
|
PALWINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224169
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-004-002-001/110
(Baddowal)
|
2604004000NRG23070620220067635
|
07/06/2022
|
PALWINDER KAUR
|
2604004WL003302
|
PALWINDER KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224170
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-004-002-001/113
(Baddowal)
|
2604004000NRG23070620220067636
|
07/06/2022
|
SATPAL KAUR
|
2604004WL003302
|
SATPAL KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224171
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SUDHAR
|
PB-04-004-002-001/113
(Baddowal)
|
2604004000NRG23070620220067637
|
07/06/2022
|
SATPAL KAUR
|
2604004WL003302
|
SATPAL KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224172
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-004-002-001/114
(Baddowal)
|
2604004000NRG23070620220067638
|
07/06/2022
|
KULWANT KAUR
|
2604004WL003302
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224173
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUDHAR
|
PB-04-004-002-001/114
(Baddowal)
|
2604004000NRG23070620220067639
|
07/06/2022
|
KULWANT KAUR
|
2604004WL003302
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224174
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-004-002-001/115
(Baddowal)
|
2604004000NRG23070620220067640
|
07/06/2022
|
BALJIT KAUR
|
2604004WL003302
|
BALJIT KAUR
|
00177
|
IOBA0000204
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224154
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-004-002-001/118
(Baddowal)
|
2604004000NRG23070620220067641
|
07/06/2022
|
RAMANDEEP KAUR
|
2604004WL003302
|
RAMANDEEP KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2219224175
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SUDHAR
|
PB-04-004-002-001/118
(Baddowal)
|
2604004000NRG23070620220067642
|
07/06/2022
|
RAMANDEEP KAUR
|
2604004WL003302
|
RAMANDEEP KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2219224176
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SUDHAR
|
PB-04-004-002-001/129
(Baddowal)
|
2604004000NRG23070620220067645
|
07/06/2022
|
HARJINDER KAUR
|
2604004WL003302
|
HARJINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224186
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-004-002-001/129
(Baddowal)
|
2604004000NRG23070620220067646
|
07/06/2022
|
HARJINDER KAUR
|
2604004WL003302
|
HARJINDER KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224187
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-004-002-001/131
(Baddowal)
|
2604004000NRG23070620220067647
|
07/06/2022
|
AMANDEEP KAUR
|
2604004WL003302
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224188
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-004-002-001/131
(Baddowal)
|
2604004000NRG23070620220067648
|
07/06/2022
|
AMANDEEP KAUR
|
2604004WL003302
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224189
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-004-002-001/148
(Baddowal)
|
2604004000NRG23070620220067649
|
07/06/2022
|
JOGINDR KAUR
|
2604004WL003302
|
JOGINDR KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2219224180
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SUDHAR
|
PB-04-004-002-001/148
(Baddowal)
|
2604004000NRG23070620220067650
|
07/06/2022
|
JOGINDR KAUR
|
2604004WL003302
|
JOGINDR KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2219224181
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SUDHAR
|
PB-04-004-002-001/154
(Baddowal)
|
2604004000NRG23070620220067651
|
07/06/2022
|
SARABJIT KAUR
|
2604004WL003302
|
SARABJIT KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2219224192
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SUDHAR
|
PB-04-004-002-001/154
(Baddowal)
|
2604004000NRG23070620220067652
|
07/06/2022
|
SARABJIT KAUR
|
2604004WL003302
|
SARABJIT KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2219224193
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SUDHAR
|
PB-04-004-002-001/160
(Baddowal)
|
2604004000NRG23070620220067653
|
07/06/2022
|
Tej Kaur
|
2604004WL003302
|
Tej Kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224157
|
|
TEJ
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-004-002-001/160
(Baddowal)
|
2604004000NRG23070620220067654
|
07/06/2022
|
Tej Kaur
|
2604004WL003302
|
Tej Kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224158
|
|
TEJ
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-004-002-001/162
(Baddowal)
|
2604004000NRG23070620220067655
|
07/06/2022
|
Harbhajan Kaur
|
2604004WL003302
|
Harbhajan Kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224179
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-004-002-001/164
(Baddowal)
|
2604004000NRG23070620220067658
|
07/06/2022
|
Paramjeet Kaur
|
2604004WL003302
|
Paramjeet Kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224177
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-004-002-001/164
(Baddowal)
|
2604004000NRG23070620220067659
|
07/06/2022
|
Paramjeet Kaur
|
2604004WL003302
|
Paramjeet Kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224178
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUDHAR
|
PB-04-004-002-001/166
(Baddowal)
|
2604004000NRG23070620220067660
|
07/06/2022
|
Charanjit Kaur
|
2604004WL003302
|
Charanjit Kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224202
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SUDHAR
|
PB-04-004-002-001/166
(Baddowal)
|
2604004000NRG23070620220067661
|
07/06/2022
|
Charanjit Kaur
|
2604004WL003302
|
Charanjit Kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224203
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-004-002-001/170
(Baddowal)
|
2604004000NRG23070620220067664
|
07/06/2022
|
Jagdeep kaur
|
2604004WL003302
|
Jagdeep kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2219224196
|
|
JAGDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-004-002-001/170
(Baddowal)
|
2604004000NRG23070620220067665
|
07/06/2022
|
Jagdeep kaur
|
2604004WL003302
|
Jagdeep kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2219224197
|
|
JAGDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SUDHAR
|
PB-04-004-002-001/191
(Baddowal)
|
2604004000NRG23070620220067668
|
07/06/2022
|
Balvir kaur
|
2604004WL003302
|
Balvir kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224194
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SUDHAR
|
PB-04-004-002-001/191
(Baddowal)
|
2604004000NRG23070620220067669
|
07/06/2022
|
Balvir kaur
|
2604004WL003302
|
Balvir kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224195
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SUDHAR
|
PB-04-004-002-001/193
(Baddowal)
|
2604004000NRG23070620220067670
|
07/06/2022
|
Pinki
|
2604004WL003302
|
Pinki
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2219224200
|
|
PINKI .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SUDHAR
|
PB-04-004-002-001/193
(Baddowal)
|
2604004000NRG23070620220067671
|
07/06/2022
|
Pinki
|
2604004WL003302
|
Pinki
|
00177
|
IOBA0000204
|
564
|
564
|
Processed
|
12/06/2022
|
|
2219224201
|
|
PINKI .
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SUDHAR
|
PB-04-004-002-001/23
(Baddowal)
|
2604004000NRG23070620220067678
|
07/06/2022
|
SARABJIT KAUR
|
2604004WL003302
|
SARABJIT KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224167
|
|
SARABJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SUDHAR
|
PB-04-004-002-001/23
(Baddowal)
|
2604004000NRG23070620220067679
|
07/06/2022
|
SARABJIT KAUR
|
2604004WL003302
|
SARABJIT KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224168
|
|
SARABJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SUDHAR
|
PB-04-004-002-001/242
(Baddowal)
|
2604004000NRG23070620220067680
|
07/06/2022
|
Gurmeet kaur
|
2604004WL003302
|
Gurmeet kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2219224182
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SUDHAR
|
PB-04-004-002-001/242
(Baddowal)
|
2604004000NRG23070620220067681
|
07/06/2022
|
Gurmeet kaur
|
2604004WL003302
|
Gurmeet kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2219224183
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-004-002-001/245
(Baddowal)
|
2604004000NRG23070620220067682
|
07/06/2022
|
Ranjit kaur
|
2604004WL003302
|
Ranjit kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224190
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SUDHAR
|
PB-04-004-002-001/245
(Baddowal)
|
2604004000NRG23070620220067683
|
07/06/2022
|
Ranjit kaur
|
2604004WL003302
|
Ranjit kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224191
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-004-002-001/249
(Baddowal)
|
2604004000NRG23070620220067684
|
07/06/2022
|
sarabjit kaur
|
2604004WL003302
|
sarabjit kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224198
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
50
|
SUDHAR
|
PB-04-004-002-001/249
(Baddowal)
|
2604004000NRG23070620220067685
|
07/06/2022
|
sarabjit kaur
|
2604004WL003302
|
sarabjit kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224199
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
51
|
SUDHAR
|
PB-04-004-002-001/65
(Baddowal)
|
2604004000NRG23070620220067753
|
07/06/2022
|
SURINDER KAUR
|
2604004WL003302
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224184
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-004-002-001/65
(Baddowal)
|
2604004000NRG23070620220067754
|
07/06/2022
|
SURINDER KAUR
|
2604004WL003302
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224185
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-004-002-001/71
(Baddowal)
|
2604004000NRG23070620220067755
|
07/06/2022
|
JASWINDER KAUR
|
2604004WL003302
|
JASWINDER KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2219224165
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SUDHAR
|
PB-04-004-002-001/71
(Baddowal)
|
2604004000NRG23070620220067756
|
07/06/2022
|
JASWINDER KAUR
|
2604004WL003302
|
JASWINDER KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2219224166
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SUDHAR
|
PB-04-004-002-001/74
(Baddowal)
|
2604004000NRG23070620220067757
|
07/06/2022
|
SURINDER KAUR
|
2604004WL003302
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224163
|
|
SURINDER KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SUDHAR
|
PB-04-004-002-001/74
(Baddowal)
|
2604004000NRG23070620220067758
|
07/06/2022
|
SURINDER KAUR
|
2604004WL003302
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224164
|
|
SURINDER KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SUDHAR
|
PB-04-004-002-001/78
(Baddowal)
|
2604004000NRG23070620220067759
|
07/06/2022
|
HARPAL KAUR
|
2604004WL003302
|
HARPAL KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224155
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUDHAR
|
PB-04-004-002-001/78
(Baddowal)
|
2604004000NRG23070620220067760
|
07/06/2022
|
HARPAL KAUR
|
2604004WL003302
|
HARPAL KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224156
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SUDHAR
|
PB-04-004-002-001/94
(Baddowal)
|
2604004000NRG23070620220067761
|
07/06/2022
|
SUKHWINDER KAUR
|
2604004WL003302
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224204
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUDHAR
|
PB-04-004-002-001/94
(Baddowal)
|
2604004000NRG23070620220067762
|
07/06/2022
|
SUKHWINDER KAUR
|
2604004WL003302
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224205
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-004-002-001/97
(Baddowal)
|
2604004000NRG23070620220067763
|
07/06/2022
|
RANJIT KAUR
|
2604004WL003302
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224159
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUDHAR
|
PB-04-004-002-001/97
(Baddowal)
|
2604004000NRG23070620220067764
|
07/06/2022
|
RANJIT KAUR
|
2604004WL003302
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224160
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
63
|
SUDHAR
|
PB-04-001-020-001/1
(Dhat)
|
2604001000NRG23070620220067524
|
07/06/2022
|
GURMEET KAUR
|
2604001WL003293
|
GURMEET KAUR
|
00177
|
IOBA0001945
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224274
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUDHAR
|
PB-04-001-020-001/101
(Dhat)
|
2604001000NRG23070620220067525
|
07/06/2022
|
RANI KAUR
|
2604001WL003293
|
RANI KAUR
|
00177
|
IOBA0001945
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224276
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUDHAR
|
PB-04-001-020-001/102
(Dhat)
|
2604001000NRG23070620220067526
|
07/06/2022
|
AMARJIT KAUR
|
2604001WL003293
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224277
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SUDHAR
|
PB-04-001-020-001/103
(Dhat)
|
2604001000NRG23070620220067527
|
07/06/2022
|
CHARANJIT KAUR
|
2604001WL003293
|
CHARANJIT KAUR
|
00177
|
IOBA0001945
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224275
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-001-020-001/106
(Dhat)
|
2604001000NRG23070620220067528
|
07/06/2022
|
BALJINDER KAUR
|
2604001WL003293
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224278
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
68
|
SUDHAR
|
PB-04-003-020-001/135
(Rurka)
|
2604003000NRG23070620220068643
|
07/06/2022
|
KULWANT KAUR
|
2604003WL003338
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224150
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-020-001/146
(Rurka)
|
2604003000NRG23070620220068644
|
07/06/2022
|
BALJIT KAUR
|
2604003WL003338
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224152
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-020-001/157
(Rurka)
|
2604003000NRG23070620220068646
|
07/06/2022
|
SUKHWINDER KAUR
|
2604003WL003338
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224153
|
|
SUKHWINDER KAUR WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-001-045-001/214
(Pabbian)
|
2604001000NRG23070620220068602
|
07/06/2022
|
Kuldeep kaur
|
2604001WL003335
|
Kuldeep kaur
|
00354
|
PUNB0022000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224206
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUDHAR
|
PB-04-012-014-001/315
(Chhajawal)
|
2604012000NRG23070620220067770
|
07/06/2022
|
Kuldeep kaur
|
2604012WL003303
|
Kuldeep kaur
|
00354
|
PUNB0022000
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219224209
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SUDHAR
|
PB-04-012-014-001/79
(Chhajawal)
|
2604003000NRG23070620220068028
|
07/06/2022
|
MANJIT KAUR
|
2604003WL003312
|
MANJIT KAUR
|
00354
|
PUNB0022000
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219224207
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-012-014-001/79
(Chhajawal)
|
2604012000NRG23070620220068570
|
07/06/2022
|
MANJIT KAUR
|
2604012WL003334
|
MANJIT KAUR
|
00354
|
PUNB0022000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224208
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
75
|
SUDHAR
|
PB-04-012-014-001/107
(Chhajawal)
|
2604012000NRG23070620220068554
|
07/06/2022
|
GURMEET KAUR
|
2604012WL003334
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224232
|
|
GURMIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUDHAR
|
PB-04-012-014-001/107
(Chhajawal)
|
2604003000NRG23070620220068001
|
07/06/2022
|
GURMEET KAUR
|
2604003WL003312
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224231
|
|
GURMIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-012-014-001/128
(Chhajawal)
|
2604003000NRG23070620220068003
|
07/06/2022
|
BEIANT KAUR
|
2604003WL003312
|
BEIANT KAUR
|
00354
|
PUNB0079210
|
564
|
564
|
Processed
|
12/06/2022
|
|
2219224233
|
|
BEANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SUDHAR
|
PB-04-012-014-001/129
(Chhajawal)
|
2604012000NRG23070620220067765
|
07/06/2022
|
MOHINDER KAUR
|
2604012WL003303
|
MOHINDER KAUR
|
00354
|
PUNB0079210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224234
|
|
MAHINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
79
|
SUDHAR
|
PB-04-012-014-001/131
(Chhajawal)
|
2604003000NRG23070620220068004
|
07/06/2022
|
CHARNJIT KAUR
|
2604003WL003312
|
CHARNJIT KAUR
|
00354
|
PUNB0079210
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224230
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-012-014-001/131
(Chhajawal)
|
2604012000NRG23070620220068342
|
07/06/2022
|
CHARNJIT KAUR
|
2604012WL003328
|
CHARNJIT KAUR
|
00354
|
PUNB0079210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224229
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-012-014-001/172
(Chhajawal)
|
2604012000NRG23070620220068343
|
07/06/2022
|
HARBANS KAUR
|
2604012WL003328
|
HARBANS KAUR
|
00354
|
PUNB0079210
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2219224241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SUDHAR
|
PB-04-012-014-001/179
(Chhajawal)
|
2604012000NRG23070620220067766
|
07/06/2022
|
PARKASH KAUR
|
2604012WL003303
|
PARKASH KAUR
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224237
|
|
PARKASH KAUR W/O SAMSHER SINGH
|
UCO BANK(607066)
|
|
83
|
SUDHAR
|
PB-04-012-014-001/187
(Chhajawal)
|
2604012000NRG23070620220068345
|
07/06/2022
|
PARAMJIT KAUR
|
2604012WL003328
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224240
|
|
PARAMJIT KAUR WO KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SUDHAR
|
PB-04-012-014-001/190
(Chhajawal)
|
2604012000NRG23070620220068346
|
07/06/2022
|
Gurdev Kaur
|
2604012WL003328
|
Gurdev Kaur
|
00354
|
PUNB0079210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224236
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-012-014-001/204
(Chhajawal)
|
2604012000NRG23070620220068555
|
07/06/2022
|
BALWINDER KAUR
|
2604012WL003334
|
BALWINDER KAUR
|
00354
|
PUNB0079210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224243
|
|
BALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-012-014-001/210
(Chhajawal)
|
2604012000NRG23070620220067767
|
07/06/2022
|
BINDER KAUR
|
2604012WL003303
|
BINDER KAUR
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224245
|
|
WINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-012-014-001/213
(Chhajawal)
|
2604012000NRG23070620220067768
|
07/06/2022
|
BALJIT KAUR
|
2604012WL003303
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224244
|
|
BALJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-012-014-001/217
(Chhajawal)
|
2604003000NRG23070620220068006
|
07/06/2022
|
SURINDER KAUR
|
2604003WL003312
|
SURINDER KAUR
|
00354
|
PUNB0079210
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224247
|
|
SARINDER KAUR WO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-012-014-001/217
(Chhajawal)
|
2604012000NRG23070620220068556
|
07/06/2022
|
SURINDER KAUR
|
2604012WL003334
|
SURINDER KAUR
|
00354
|
PUNB0079210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224248
|
|
SARINDER KAUR WO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-012-014-001/224
(Chhajawal)
|
2604003000NRG23070620220068007
|
07/06/2022
|
KIRANJIT KAUR
|
2604003WL003312
|
KIRANJIT KAUR
|
00354
|
PUNB0079210
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224246
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-012-014-001/225
(Chhajawal)
|
2604012000NRG23070620220068557
|
07/06/2022
|
PARAMJEET SINGH
|
2604012WL003334
|
PARAMJEET SINGH
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224249
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SUDHAR
|
PB-04-012-014-001/239
(Chhajawal)
|
2604012000NRG23070620220068558
|
07/06/2022
|
PARAMJIT KAUR
|
2604012WL003334
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224238
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
93
|
SUDHAR
|
PB-04-012-014-001/239
(Chhajawal)
|
2604003000NRG23070620220068009
|
07/06/2022
|
PARAMJIT KAUR
|
2604003WL003312
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219224239
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
94
|
SUDHAR
|
PB-04-012-014-001/51
(Chhajawal)
|
2604003000NRG23070620220068025
|
07/06/2022
|
CHARANJIT KAUR
|
2604003WL003312
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
564
|
564
|
Rejected
|
11/06/2022
|
|
2219224242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SUDHAR
|
PB-04-012-014-001/52
(Chhajawal)
|
2604012000NRG23070620220068568
|
07/06/2022
|
KIRANDEEP KAUR
|
2604012WL003334
|
KIRANDEEP KAUR
|
00354
|
PUNB0079210
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2219224228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SUDHAR
|
PB-04-012-014-001/76
(Chhajawal)
|
2604003000NRG23070620220068027
|
07/06/2022
|
CHARANJIT KAUR
|
2604003WL003312
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
564
|
564
|
Processed
|
12/06/2022
|
|
2219224235
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
97
|
SUDHAR
|
PB-04-012-014-001/275
(Chhajawal)
|
2604003000NRG23070620220068016
|
07/06/2022
|
MUKHTIAR KAUR
|
2604003WL003312
|
MUKHTIAR KAUR
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224250
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
98
|
SUDHAR
|
PB-04-003-023-001/130
(Tugal)
|
2604003000NRG23070620220067511
|
07/06/2022
|
HARJINDER KAUR
|
2604003WL003292
|
HARJINDER KAUR
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224253
|
|
HARJINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
99
|
SUDHAR
|
PB-04-003-020-001/153
(Rurka)
|
2604003000NRG23070620220068645
|
07/06/2022
|
HARJINDER KAUR
|
2604003WL003338
|
HARJINDER KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224258
|
|
HARJINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-003-020-001/162
(Rurka)
|
2604003000NRG23070620220068647
|
07/06/2022
|
BALWINDER KAUR
|
2604003WL003338
|
BALWINDER KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224270
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-003-020-001/171
(Rurka)
|
2604003000NRG23070620220068648
|
07/06/2022
|
HARWINDER KAUR
|
2604003WL003338
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224260
|
|
HARWINDER KAUR WO GURBHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-003-020-001/180
(Rurka)
|
2604003000NRG23070620220068649
|
07/06/2022
|
INDERJIT KAUR
|
2604003WL003338
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224268
|
|
INDERJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-003-020-001/184
(Rurka)
|
2604003000NRG23070620220068650
|
07/06/2022
|
KULWINDER KAUR
|
2604003WL003338
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224257
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-003-020-001/185
(Rurka)
|
2604003000NRG23070620220068651
|
07/06/2022
|
KAMALJIT KAUR
|
2604003WL003338
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224259
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-003-020-001/19
(Rurka)
|
2604003000NRG23070620220068653
|
07/06/2022
|
Paramjit Kaur
|
2604003WL003338
|
Paramjit Kaur
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224273
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-003-020-001/194
(Rurka)
|
2604003000NRG23070620220068654
|
07/06/2022
|
GURPREET KAUR
|
2604003WL003338
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224255
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUDHAR
|
PB-04-003-020-001/195
(Rurka)
|
2604003000NRG23070620220068655
|
07/06/2022
|
PARAMJIT KAUR
|
2604003WL003338
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224263
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-003-020-001/197
(Rurka)
|
2604003000NRG23070620220068656
|
07/06/2022
|
HARBANS KAUR
|
2604003WL003338
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224269
|
|
HARBANS KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-003-020-001/199
(Rurka)
|
2604003000NRG23070620220068657
|
07/06/2022
|
MANJIT KAUR
|
2604003WL003338
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224272
|
|
MANJIT KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-020-001/2
(Rurka)
|
2604003000NRG23070620220068658
|
07/06/2022
|
NASEEB KAUR
|
2604003WL003338
|
NASEEB KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224254
|
|
NASEEB KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-003-020-001/201
(Rurka)
|
2604003000NRG23070620220068659
|
07/06/2022
|
KIRANDEEP KAUR
|
2604003WL003338
|
KIRANDEEP KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224261
|
|
KIRANDEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604003000NRG23070620220068661
|
07/06/2022
|
RANJIT KAUR
|
2604003WL003338
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224265
|
|
RANJIT KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUDHAR
|
PB-04-003-020-001/211
(Rurka)
|
2604003000NRG23070620220068662
|
07/06/2022
|
SUKHWINDER KAUR
|
2604003WL003338
|
SUKHWINDER KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224266
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUDHAR
|
PB-04-003-020-001/229
(Rurka)
|
2604003000NRG23070620220068663
|
07/06/2022
|
GURMEG KAUR
|
2604003WL003338
|
GURMEG KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224264
|
|
GURMEG KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUDHAR
|
PB-04-003-020-001/25
(Rurka)
|
2604003000NRG23070620220068664
|
07/06/2022
|
GURMEL KAUR
|
2604003WL003338
|
GURMEL KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224267
|
|
GURMEL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-003-020-001/271
(Rurka)
|
2604003000NRG23070620220068665
|
07/06/2022
|
rajni
|
2604003WL003338
|
rajni
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224271
|
|
RAJNI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-003-020-001/35
(Rurka)
|
2604003000NRG23070620220068668
|
07/06/2022
|
Sita Devi
|
2604003WL003338
|
Sita Devi
|
00354
|
PUNB0174810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224262
|
|
SITA DEVI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-003-020-001/41
(Rurka)
|
2604003000NRG23070620220068669
|
07/06/2022
|
SARABJIT KAUR
|
2604003WL003338
|
SARABJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224256
|
|
SARABJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-003-020-001/52
(Rurka)
|
2604003000NRG23070620220068671
|
07/06/2022
|
MANJIT KAUR
|
2604003WL003338
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224151
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
120
|
SUDHAR
|
PB-04-012-014-001/293
(Chhajawal)
|
2604012000NRG23070620220068564
|
07/06/2022
|
Simarjit kaur
|
2604012WL003334
|
Simarjit kaur
|
00415
|
SBIN0000655
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2219224279
|
|
SIMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
SUDHAR
|
PB-04-003-023-001/181
(Tugal)
|
2604003000NRG23070620220067516
|
07/06/2022
|
Gurdev kaur
|
2604003WL003292
|
Gurdev kaur
|
00415
|
SBIN0050159
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224286
|
|
MRS GURDEV KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
122
|
SUDHAR
|
PB-04-001-045-001/55
(Pabbian)
|
2604001000NRG23070620220068623
|
07/06/2022
|
SURJEET Kaur
|
2604001WL003335
|
SURJEET Kaur
|
00415
|
SBIN0050187
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2219224309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
123
|
SUDHAR
|
PB-04-003-003-001/1
(Akalgarh)
|
2604003000NRG23070620220067529
|
07/06/2022
|
Kulwant Kaur
|
2604003WL003294
|
Kulwant Kaur
|
00415
|
SBIN0050213
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224327
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUDHAR
|
PB-04-003-003-001/78
(Akalgarh)
|
2604003000NRG23070620220067545
|
07/06/2022
|
NITA
|
2604003WL003294
|
NITA
|
00415
|
SBIN0050213
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224334
|
|
NITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
125
|
SUDHAR
|
PB-04-003-023-001/101
(Tugal)
|
2604003000NRG23070620220067505
|
07/06/2022
|
USHA RANI
|
2604003WL003292
|
USHA RANI
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224297
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUDHAR
|
PB-04-003-023-001/105
(Tugal)
|
2604003000NRG23070620220067506
|
07/06/2022
|
CHARANJT KAUR
|
2604003WL003292
|
CHARANJT KAUR
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224301
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUDHAR
|
PB-04-003-023-001/107
(Tugal)
|
2604003000NRG23070620220067507
|
07/06/2022
|
HARWINDER KAUR
|
2604003WL003292
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224302
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
SUDHAR
|
PB-04-003-023-001/11
(Tugal)
|
2604003000NRG23070620220067508
|
07/06/2022
|
KULWINDER KAUR
|
2604003WL003292
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224290
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUDHAR
|
PB-04-003-023-001/126
(Tugal)
|
2604003000NRG23070620220067509
|
07/06/2022
|
RUPINDER KAUR
|
2604003WL003292
|
RUPINDER KAUR
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224343
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUDHAR
|
PB-04-003-023-001/138
(Tugal)
|
2604003000NRG23070620220067512
|
07/06/2022
|
PARAMJIT KAUR
|
2604003WL003292
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224345
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUDHAR
|
PB-04-003-023-001/18
(Tugal)
|
2604003000NRG23070620220067515
|
07/06/2022
|
AMAR KAUR
|
2604003WL003292
|
AMAR KAUR
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224332
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SUDHAR
|
PB-04-003-023-001/23
(Tugal)
|
2604003000NRG23070620220067518
|
07/06/2022
|
MOHAN SINGH
|
2604003WL003292
|
MOHAN SINGH
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224293
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
133
|
SUDHAR
|
PB-04-003-023-001/37
(Tugal)
|
2604003000NRG23070620220067520
|
07/06/2022
|
KULDEEP KAUR
|
2604003WL003292
|
KULDEEP KAUR
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224291
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUDHAR
|
PB-04-003-023-001/45
(Tugal)
|
2604003000NRG23070620220067521
|
07/06/2022
|
KARAMJEET KAUR
|
2604003WL003292
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224292
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUDHAR
|
PB-04-003-023-001/79
(Tugal)
|
2604003000NRG23070620220067522
|
07/06/2022
|
JASMEL KAUR
|
2604003WL003292
|
JASMEL KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224294
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
SUDHAR
|
PB-04-003-023-001/83
(Tugal)
|
2604003000NRG23070620220067523
|
07/06/2022
|
AMAR KAUr
|
2604003WL003292
|
AMAR KAUr
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224295
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
137
|
SUDHAR
|
PB-04-001-045-001/116
(Pabbian)
|
2604001000NRG23070620220068571
|
07/06/2022
|
AJMER KAUR
|
2604001WL003335
|
AJMER KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224315
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUDHAR
|
PB-04-001-045-001/117
(Pabbian)
|
2604001000NRG23070620220068572
|
07/06/2022
|
KULWINDER KAUR
|
2604001WL003335
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224314
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-001-045-001/121
(Pabbian)
|
2604001000NRG23070620220068573
|
07/06/2022
|
GURMAIL KAUR
|
2604001WL003335
|
GURMAIL KAUR
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219224300
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUDHAR
|
PB-04-001-045-001/124
(Pabbian)
|
2604001000NRG23070620220068574
|
07/06/2022
|
SHINDER KAUR
|
2604001WL003335
|
SHINDER KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224303
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SUDHAR
|
PB-04-001-045-001/129
(Pabbian)
|
2604001000NRG23070620220068575
|
07/06/2022
|
JASVIR KAUR
|
2604001WL003335
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224316
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-001-045-001/13
(Pabbian)
|
2604001000NRG23070620220068576
|
07/06/2022
|
CHARANJIT Kr
|
2604001WL003335
|
CHARANJIT Kr
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224313
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SUDHAR
|
PB-04-001-045-001/134
(Pabbian)
|
2604001000NRG23070620220068578
|
07/06/2022
|
AMAR KAUR
|
2604001WL003335
|
AMAR KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224305
|
|
AAMAR KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SUDHAR
|
PB-04-001-045-001/14
(Pabbian)
|
2604001000NRG23070620220068579
|
07/06/2022
|
KULWANT KAUR
|
2604001WL003335
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224299
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SUDHAR
|
PB-04-001-045-001/15
(Pabbian)
|
2604001000NRG23070620220068581
|
07/06/2022
|
KULWINDER KAUR
|
2604001WL003335
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224329
|
|
MRS KULWINDER KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUDHAR
|
PB-04-001-045-001/154
(Pabbian)
|
2604001000NRG23070620220068582
|
07/06/2022
|
HARJIT KAUR
|
2604001WL003335
|
HARJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224323
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-001-045-001/156
(Pabbian)
|
2604001000NRG23070620220068583
|
07/06/2022
|
BALJINDER KAUR
|
2604001WL003335
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224322
|
|
MRS BALJINDER KAUR WO SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUDHAR
|
PB-04-001-045-001/159
(Pabbian)
|
2604001000NRG23070620220068584
|
07/06/2022
|
HARWINDER KAUR
|
2604001WL003335
|
HARWINDER KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224320
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUDHAR
|
PB-04-001-045-001/16
(Pabbian)
|
2604001000NRG23070620220068585
|
07/06/2022
|
SAWARN KAUR
|
2604001WL003335
|
SAWARN KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224307
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SUDHAR
|
PB-04-001-045-001/161
(Pabbian)
|
2604001000NRG23070620220068586
|
07/06/2022
|
MANJIT KAUR
|
2604001WL003335
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224331
|
|
MRS MANJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUDHAR
|
PB-04-001-045-001/162
(Pabbian)
|
2604001000NRG23070620220068587
|
07/06/2022
|
KULWANT KAUR
|
2604001WL003335
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224330
|
|
MRS KULWANT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUDHAR
|
PB-04-001-045-001/165
(Pabbian)
|
2604001000NRG23070620220068588
|
07/06/2022
|
USHA
|
2604001WL003335
|
USHA
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224335
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
153
|
SUDHAR
|
PB-04-001-045-001/166
(Pabbian)
|
2604001000NRG23070620220068589
|
07/06/2022
|
SUKHWINDER KAUR
|
2604001WL003335
|
SUKHWINDER KAUR
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219224338
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SUDHAR
|
PB-04-001-045-001/167
(Pabbian)
|
2604001000NRG23070620220068590
|
07/06/2022
|
KULWINDER KAUR
|
2604001WL003335
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224333
|
|
MRS KULWINDER KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUDHAR
|
PB-04-001-045-001/173
(Pabbian)
|
2604001000NRG23070620220068591
|
07/06/2022
|
BALJIT KAUR
|
2604001WL003335
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224339
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SUDHAR
|
PB-04-001-045-001/181
(Pabbian)
|
2604001000NRG23070620220068593
|
07/06/2022
|
RAJINDER KAUR
|
2604001WL003335
|
RAJINDER KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224340
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUDHAR
|
PB-04-001-045-001/194
(Pabbian)
|
2604001000NRG23070620220068597
|
07/06/2022
|
Surinderpal kaur
|
2604001WL003335
|
Surinderpal kaur
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224346
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SUDHAR
|
PB-04-001-045-001/2
(Pabbian)
|
2604001000NRG23070620220068598
|
07/06/2022
|
BALJIT KAUR
|
2604001WL003335
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224311
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SUDHAR
|
PB-04-001-045-001/20
(Pabbian)
|
2604001000NRG23070620220068599
|
07/06/2022
|
kARAMJIT kAUR
|
2604001WL003335
|
kARAMJIT kAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224328
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SUDHAR
|
PB-04-001-045-001/200
(Pabbian)
|
2604001000NRG23070620220068600
|
07/06/2022
|
Kamaljit kaur
|
2604001WL003335
|
Kamaljit kaur
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224344
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SUDHAR
|
PB-04-001-045-001/202
(Pabbian)
|
2604001000NRG23070620220068601
|
07/06/2022
|
MANJIT KAUR
|
2604001WL003335
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224321
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SUDHAR
|
PB-04-001-045-001/222
(Pabbian)
|
2604001000NRG23070620220068603
|
07/06/2022
|
Urmila Devi
|
2604001WL003335
|
Urmila Devi
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224282
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-001-045-001/227
(Pabbian)
|
2604001000NRG23070620220068606
|
07/06/2022
|
Rani
|
2604001WL003335
|
Rani
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224280
|
|
RANI W/O RAJU
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
164
|
SUDHAR
|
PB-04-001-045-001/228
(Pabbian)
|
2604001000NRG23070620220068607
|
07/06/2022
|
Ram sakhi
|
2604001WL003335
|
Ram sakhi
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224281
|
|
RAM SAKHI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-001-045-001/32
(Pabbian)
|
2604001000NRG23070620220068617
|
07/06/2022
|
BALJINDER KAUR
|
2604001WL003335
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224318
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SUDHAR
|
PB-04-001-045-001/33
(Pabbian)
|
2604001000NRG23070620220068618
|
07/06/2022
|
PARAMJIT KAUR
|
2604001WL003335
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224317
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SUDHAR
|
PB-04-001-045-001/36
(Pabbian)
|
2604001000NRG23070620220068619
|
07/06/2022
|
BHUPINDER KAUR
|
2604001WL003335
|
BHUPINDER KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224306
|
|
BHUPINDE KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SUDHAR
|
PB-04-001-045-001/41
(Pabbian)
|
2604001000NRG23070620220068620
|
07/06/2022
|
SUKHDEV SINGH
|
2604001WL003335
|
SUKHDEV SINGH
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224298
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-001-045-001/5
(Pabbian)
|
2604001000NRG23070620220068621
|
07/06/2022
|
SHINDER KAUR
|
2604001WL003335
|
SHINDER KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224319
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SUDHAR
|
PB-04-001-045-001/6
(Pabbian)
|
2604001000NRG23070620220068624
|
07/06/2022
|
HARMEET KAUR
|
2604001WL003335
|
HARMEET KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224310
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-001-045-001/8
(Pabbian)
|
2604001000NRG23070620220068625
|
07/06/2022
|
BALJIT KAUR
|
2604001WL003335
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224312
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
SUDHAR
|
PB-04-001-045-001/84
(Pabbian)
|
2604001000NRG23070620220068626
|
07/06/2022
|
CHARANJIT KAUR
|
2604001WL003335
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224308
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
SUDHAR
|
PB-04-001-045-001/95
(Pabbian)
|
2604001000NRG23070620220068627
|
07/06/2022
|
KULDEEP KAUR
|
2604001WL003335
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224304
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
SUDHAR
|
PB-04-001-053-001/102
(Sohian)
|
2604001000NRG23070620220067483
|
07/06/2022
|
SUKHDEV KAUR
|
2604001WL003290
|
SUKHDEV KAUR
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224324
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SUDHAR
|
PB-04-001-053-001/141
(Sohian)
|
2604001000NRG23070620220067484
|
07/06/2022
|
KULWINDER SINGH
|
2604001WL003290
|
KULWINDER SINGH
|
00415
|
SBIN0051080
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224342
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUDHAR
|
PB-04-001-053-001/190
(Sohian)
|
2604001000NRG23070620220067486
|
07/06/2022
|
HARPREET KAUR
|
2604001WL003290
|
HARPREET KAUR
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219224296
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUDHAR
|
PB-04-001-053-001/24
(Sohian)
|
2604001000NRG23070620220067488
|
07/06/2022
|
MEHAR SINGH
|
2604001WL003290
|
MEHAR SINGH
|
00415
|
SBIN0051080
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224287
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-001-053-001/46
(Sohian)
|
2604001000NRG23070620220067491
|
07/06/2022
|
SUKHWINDER KAUR
|
2604001WL003290
|
SUKHWINDER KAUR
|
00415
|
SBIN0051080
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224337
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUDHAR
|
PB-04-001-053-001/51
(Sohian)
|
2604001000NRG23070620220067492
|
07/06/2022
|
PRITAM KAUR
|
2604001WL003290
|
PRITAM KAUR
|
00415
|
SBIN0051080
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224288
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SUDHAR
|
PB-04-001-053-001/54
(Sohian)
|
2604001000NRG23070620220067493
|
07/06/2022
|
MANDEEP KAUR
|
2604001WL003290
|
MANDEEP KAUR
|
00415
|
SBIN0051080
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224341
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
SUDHAR
|
PB-04-001-053-001/59
(Sohian)
|
2604001000NRG23070620220067494
|
07/06/2022
|
BALJINDER KAUR
|
2604001WL003290
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224325
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SUDHAR
|
PB-04-001-053-001/71
(Sohian)
|
2604001000NRG23070620220067495
|
07/06/2022
|
SUKHWINDER KAUR
|
2604001WL003290
|
SUKHWINDER KAUR
|
00415
|
SBIN0051080
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224326
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SUDHAR
|
PB-04-001-053-001/78
(Sohian)
|
2604001000NRG23070620220067496
|
07/06/2022
|
PARAMJIT KAUR
|
2604001WL003290
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224336
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
184
|
SUDHAR
|
PB-04-012-014-001/237
(Chhajawal)
|
2604003000NRG23070620220068008
|
07/06/2022
|
SIKANDER SINGH
|
2604003WL003312
|
SIKANDER SINGH
|
00462
|
UCBA0000420
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219224211
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SUDHAR
|
PB-04-012-014-001/241
(Chhajawal)
|
2604003000NRG23070620220068010
|
07/06/2022
|
JASVIR KAUR
|
2604003WL003312
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224214
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SUDHAR
|
PB-04-012-014-001/245
(Chhajawal)
|
2604003000NRG23070620220068011
|
07/06/2022
|
CHARANJIT KAUR
|
2604003WL003312
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219224210
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SUDHAR
|
PB-04-012-014-001/248
(Chhajawal)
|
2604003000NRG23070620220068012
|
07/06/2022
|
BALVIR KAUR
|
2604003WL003312
|
BALVIR KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224212
|
|
BALVIR KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
188
|
SUDHAR
|
PB-04-012-014-001/255
(Chhajawal)
|
2604012000NRG23070620220068347
|
07/06/2022
|
HARBANS KAUR
|
2604012WL003328
|
HARBANS KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224213
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SUDHAR
|
PB-04-012-014-001/261
(Chhajawal)
|
2604012000NRG23070620220068559
|
07/06/2022
|
HARPREET KAUR
|
2604012WL003334
|
HARPREET KAUR
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224216
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SUDHAR
|
PB-04-012-014-001/261
(Chhajawal)
|
2604003000NRG23070620220068013
|
07/06/2022
|
HARPREET KAUR
|
2604003WL003312
|
HARPREET KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224215
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SUDHAR
|
PB-04-012-014-001/262
(Chhajawal)
|
2604003000NRG23070620220068014
|
07/06/2022
|
HARJINDER KAUR
|
2604003WL003312
|
HARJINDER KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224218
|
|
HARJINDER KAUR W/O BAHADUR SINGH
|
UCO BANK(607066)
|
|
192
|
SUDHAR
|
PB-04-012-014-001/262
(Chhajawal)
|
2604012000NRG23070620220068560
|
07/06/2022
|
HARJINDER KAUR
|
2604012WL003334
|
HARJINDER KAUR
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224217
|
|
HARJINDER KAUR W/O BAHADUR SINGH
|
UCO BANK(607066)
|
|
193
|
SUDHAR
|
PB-04-012-014-001/266
(Chhajawal)
|
2604003000NRG23070620220068015
|
07/06/2022
|
KULDEEP KAUR
|
2604003WL003312
|
KULDEEP KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224219
|
|
KULDEEP KAUR W/O LAKHVINDER SINGH
|
UCO BANK(607066)
|
|
194
|
SUDHAR
|
PB-04-012-014-001/277
(Chhajawal)
|
2604012000NRG23070620220068561
|
07/06/2022
|
MOHAN SINGH
|
2604012WL003334
|
MOHAN SINGH
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224220
|
|
MOHAN SING S/O BHITA SINGH
|
UCO BANK(607066)
|
|
195
|
SUDHAR
|
PB-04-012-014-001/281
(Chhajawal)
|
2604012000NRG23070620220067769
|
07/06/2022
|
HARPINDER KAUR
|
2604012WL003303
|
HARPINDER KAUR
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224221
|
|
HARPINDER KAUR
|
UCO BANK(607066)
|
|
196
|
SUDHAR
|
PB-04-012-014-001/284
(Chhajawal)
|
2604012000NRG23070620220068348
|
07/06/2022
|
PARAMJIT KAUR
|
2604012WL003328
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224224
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SUDHAR
|
PB-04-012-014-001/288
(Chhajawal)
|
2604012000NRG23070620220068562
|
07/06/2022
|
Paramjit Kaur
|
2604012WL003334
|
Paramjit Kaur
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224227
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
198
|
SUDHAR
|
PB-04-012-014-001/292
(Chhajawal)
|
2604012000NRG23070620220068563
|
07/06/2022
|
Paramjit kaur
|
2604012WL003334
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224225
|
|
PARMJIT KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
199
|
SUDHAR
|
PB-04-012-014-001/321
(Chhajawal)
|
2604012000NRG23070620220068565
|
07/06/2022
|
Chhinder kaur
|
2604012WL003334
|
Chhinder kaur
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224222
|
|
CHHINDER KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
200
|
SUDHAR
|
PB-04-012-014-001/321
(Chhajawal)
|
2604003000NRG23070620220068017
|
07/06/2022
|
Chhinder kaur
|
2604003WL003312
|
Chhinder kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224223
|
|
CHHINDER KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
201
|
SUDHAR
|
PB-04-012-014-001/359
(Chhajawal)
|
2604012000NRG23070620220068566
|
07/06/2022
|
Swaranjit kaur
|
2604012WL003334
|
Swaranjit kaur
|
00462
|
UCBA0000420
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224226
|
|
SWARANJIT KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260568
|
260568
|
|
|
|
|
|
|
|