|
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-04-001-022-001/322
(Dholan)
|
2604001000NRG23250520220039354
|
26/05/2022
|
RAM PARKASH
|
2604001WL002251
|
RAM PARKASH
|
00078
|
CNRB0002097
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866663
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-022-001/170
(Dholan)
|
2604001000NRG23250520220039334
|
26/05/2022
|
SWARNJIT KAUR
|
2604001WL002251
|
SWARNJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866577
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUDHAR
|
PB-04-001-022-001/181
(Dholan)
|
2604001000NRG23250520220039335
|
26/05/2022
|
KULDEEP KAUR
|
2604001WL002251
|
KULDEEP KAUR
|
00165
|
IBKL0001014
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821866721
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-001-022-001/184
(Dholan)
|
2604001000NRG23250520220039336
|
26/05/2022
|
BHINDER KAUR
|
2604001WL002251
|
BHINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866695
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUDHAR
|
PB-04-001-022-001/189
(Dholan)
|
2604001000NRG23250520220039337
|
26/05/2022
|
NARINDERDEEP KAUR
|
2604001WL002251
|
NARINDERDEEP KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821866725
|
|
NARINDER DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUDHAR
|
PB-04-001-022-001/19
(Dholan)
|
2604001000NRG23250520220039338
|
26/05/2022
|
DARSHAN SINGH
|
2604001WL002251
|
DARSHAN SINGH
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821866717
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SUDHAR
|
PB-04-001-022-001/195
(Dholan)
|
2604001000NRG23250520220039339
|
26/05/2022
|
PARAMJIT KAUR
|
2604001WL002251
|
PARAMJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866572
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
SUDHAR
|
PB-04-001-022-001/198
(Dholan)
|
2604001000NRG23250520220039340
|
26/05/2022
|
NAHAR KAUR
|
2604001WL002251
|
NAHAR KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866713
|
|
MS NAHAR KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUDHAR
|
PB-04-001-022-001/202
(Dholan)
|
2604001000NRG23250520220039341
|
26/05/2022
|
BALWINDER KAUR
|
2604001WL002251
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866726
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUDHAR
|
PB-04-001-022-001/205
(Dholan)
|
2604001000NRG23250520220039342
|
26/05/2022
|
CHARANJIT KAUR
|
2604001WL002251
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866566
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-001-022-001/207
(Dholan)
|
2604001000NRG23250520220039343
|
26/05/2022
|
INDERJIT KAUR
|
2604001WL002251
|
INDERJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821866573
|
|
INDERJIT KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG23250520220039344
|
26/05/2022
|
JOGINDER KAUR
|
2604001WL002251
|
JOGINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866723
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUDHAR
|
PB-04-001-022-001/218
(Dholan)
|
2604001000NRG23250520220039345
|
26/05/2022
|
BALJEET KAUR
|
2604001WL002251
|
BALJEET KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866569
|
|
BALJEET KAUR W O KEWAL SINGH
|
CANARA BANK(508532)
|
|
14
|
SUDHAR
|
PB-04-001-022-001/256
(Dholan)
|
2604001000NRG23250520220039346
|
26/05/2022
|
HARDEEP KAUR
|
2604001WL002251
|
HARDEEP KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866716
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-001-022-001/259
(Dholan)
|
2604001000NRG23250520220039347
|
26/05/2022
|
PARMINDER KAUR
|
2604001WL002251
|
PARMINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866715
|
|
PARMINDER KAUR W/O SATWANT SINGH
|
UCO BANK(607066)
|
|
16
|
SUDHAR
|
PB-04-001-022-001/265
(Dholan)
|
2604001000NRG23250520220039348
|
26/05/2022
|
SUKHDEV KAUR
|
2604001WL002251
|
SUKHDEV KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866697
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-001-022-001/275
(Dholan)
|
2604001000NRG23250520220039349
|
26/05/2022
|
BALJEET KAUR
|
2604001WL002251
|
BALJEET KAUR
|
00165
|
IBKL0001014
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866571
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUDHAR
|
PB-04-001-022-001/280
(Dholan)
|
2604001000NRG23250520220039350
|
26/05/2022
|
KULWINDER KAUR
|
2604001WL002251
|
KULWINDER KAUR
|
00165
|
IBKL0001014
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866720
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
SUDHAR
|
PB-04-001-022-001/287
(Dholan)
|
2604001000NRG23250520220039351
|
26/05/2022
|
BEANT KAUR
|
2604001WL002251
|
BEANT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821866570
|
|
BEANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUDHAR
|
PB-04-001-022-001/292
(Dholan)
|
2604001000NRG23250520220039352
|
26/05/2022
|
BALWINDER SINGH
|
2604001WL002251
|
BALWINDER SINGH
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821866727
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SUDHAR
|
PB-04-001-022-001/30
(Dholan)
|
2604001000NRG23250520220039353
|
26/05/2022
|
TEJ KAUR
|
2604001WL002251
|
TEJ KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866567
|
|
MR TEJ KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUDHAR
|
PB-04-001-022-001/344
(Dholan)
|
2604001000NRG23250520220039355
|
26/05/2022
|
BALJIT KAUR
|
2604001WL002251
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866694
|
|
BALJIT KAUR W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
23
|
SUDHAR
|
PB-04-001-022-001/368
(Dholan)
|
2604001000NRG23250520220039356
|
26/05/2022
|
KULDEEP SINGH
|
2604001WL002251
|
KULDEEP SINGH
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866718
|
|
KULDEEP SINGH S/O KALA SINGH
|
IDBI BANK(607095)
|
|
24
|
SUDHAR
|
PB-04-001-022-001/433
(Dholan)
|
2604001000NRG23250520220039357
|
26/05/2022
|
LACHHMI KAUR
|
2604001WL002251
|
LACHHMI KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866719
|
|
LAKSHMI KAUR W/O GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
25
|
SUDHAR
|
PB-04-001-022-001/456
(Dholan)
|
2604001000NRG23250520220039358
|
26/05/2022
|
sukhwinder kaur
|
2604001WL002251
|
sukhwinder kaur
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821866714
|
|
SUKHWINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-001-022-001/50
(Dholan)
|
2604001000NRG23250520220039365
|
26/05/2022
|
CHARANJIT KAUR
|
2604001WL002251
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821866575
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUDHAR
|
PB-04-001-022-001/59
(Dholan)
|
2604001000NRG23250520220039372
|
26/05/2022
|
CHARANJIT KAUR
|
2604001WL002251
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866574
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUDHAR
|
PB-04-001-022-001/60
(Dholan)
|
2604001000NRG23250520220039375
|
26/05/2022
|
PARAMJIT KAUR
|
2604001WL002251
|
PARAMJIT KAUR
|
00165
|
IBKL0001014
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866576
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
SUDHAR
|
PB-04-001-022-001/61
(Dholan)
|
2604001000NRG23250520220039379
|
26/05/2022
|
HARJINDER KAUR
|
2604001WL002251
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866696
|
|
MS HARJINDER KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUDHAR
|
PB-04-001-022-001/64
(Dholan)
|
2604001000NRG23250520220039386
|
26/05/2022
|
BALJIT KAUR
|
2604001WL002251
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866568
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
IDBI BANK(607095)
|
|
31
|
SUDHAR
|
PB-04-001-022-001/65
(Dholan)
|
2604001000NRG23250520220039388
|
26/05/2022
|
SURJIT KAUR
|
2604001WL002251
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866722
|
|
SURJIT KAUR W/O AMAR SINGH
|
IDBI BANK(607095)
|
|
32
|
SUDHAR
|
PB-04-001-022-001/78
(Dholan)
|
2604001000NRG23250520220039389
|
26/05/2022
|
HARBANS SINGH
|
2604001WL002251
|
HARBANS SINGH
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866724
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
33
|
SUDHAR
|
PB-04-001-026-001/85
(Hans)
|
2604001000NRG23250520220040687
|
26/05/2022
|
Jasvir Kaur
|
2604001WL002307
|
Jasvir Kaur
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866563
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
SUDHAR
|
PB-04-003-007-001/100
(Budhel)
|
2604003000NRG23250520220039390
|
26/05/2022
|
KARAMJIT KAUR
|
2604003WL002252
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821866601
|
|
KARAMJIT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-003-007-001/102
(Budhel)
|
2604003000NRG23250520220039391
|
26/05/2022
|
HARBANSs KAUR
|
2604003WL002252
|
HARBANSs KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821866599
|
|
HARBANS KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-007-001/106
(Budhel)
|
2604003000NRG23250520220039392
|
26/05/2022
|
SUSHIL
|
2604003WL002252
|
SUSHIL
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866600
|
|
SUSHILA
|
UCO BANK(607066)
|
|
37
|
SUDHAR
|
PB-04-003-007-001/112
(Budhel)
|
2604003000NRG23250520220039393
|
26/05/2022
|
ANGREJ KAUR
|
2604003WL002252
|
ANGREJ KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821866598
|
|
ANGREJ KAUR W/O SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-003-011-001/104
(Hissowal)
|
2604003000NRG23250520220038788
|
26/05/2022
|
PARAMJIT KAUR
|
2604003WL002229
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821866623
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-003-011-001/135
(Hissowal)
|
2604003000NRG23250520220038790
|
26/05/2022
|
AMAR KAUR
|
2604003WL002229
|
AMAR KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866617
|
|
ARAM KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-003-011-001/146
(Hissowal)
|
2604003000NRG23250520220038792
|
26/05/2022
|
PALWINDER KAUR
|
2604003WL002229
|
PALWINDER KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866612
|
|
PALWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-011-001/152
(Hissowal)
|
2604003000NRG23250520220038793
|
26/05/2022
|
CHANDER KALI
|
2604003WL002229
|
CHANDER KALI
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866618
|
|
CHANDER KALI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-011-001/154
(Hissowal)
|
2604003000NRG23250520220038794
|
26/05/2022
|
JASVIR KAUR
|
2604003WL002229
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866614
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-003-011-001/157
(Hissowal)
|
2604003000NRG23250520220038795
|
26/05/2022
|
BALRAM
|
2604003WL002229
|
BALRAM
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866620
|
|
BALRAM SO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-011-001/163
(Hissowal)
|
2604003000NRG23250520220038796
|
26/05/2022
|
JASVIR KAUR
|
2604003WL002229
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866630
|
|
JASVIR KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-011-001/167
(Hissowal)
|
2604003000NRG23250520220038797
|
26/05/2022
|
Paramjit Kaur
|
2604003WL002229
|
Paramjit Kaur
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821866622
|
|
PARAMJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-011-001/171
(Hissowal)
|
2604003000NRG23250520220038798
|
26/05/2022
|
CHARANJIT KAUR
|
2604003WL002229
|
CHARANJIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866613
|
|
CHARANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-011-001/172
(Hissowal)
|
2604003000NRG23250520220038799
|
26/05/2022
|
BALJIT KAUR
|
2604003WL002229
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866619
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUDHAR
|
PB-04-003-011-001/174
(Hissowal)
|
2604003000NRG23250520220038800
|
26/05/2022
|
PARAMJIT KAUR
|
2604003WL002229
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821866616
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-003-011-001/179
(Hissowal)
|
2604003000NRG23250520220038801
|
26/05/2022
|
GURMIT KAUR
|
2604003WL002229
|
GURMIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866621
|
|
GURMIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-011-001/180
(Hissowal)
|
2604003000NRG23250520220038802
|
26/05/2022
|
KULWINDER KAUR
|
2604003WL002229
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866625
|
|
KULWINDER KAUR WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-011-001/182
(Hissowal)
|
2604003000NRG23250520220038803
|
26/05/2022
|
BACHAN KAUR
|
2604003WL002229
|
BACHAN KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866602
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-011-001/189
(Hissowal)
|
2604003000NRG23250520220038804
|
26/05/2022
|
SUKHWINDER KAUR
|
2604003WL002229
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866624
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-011-001/191
(Hissowal)
|
2604003000NRG23250520220038806
|
26/05/2022
|
SURJIT KAUR
|
2604003WL002229
|
SURJIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866595
|
|
SURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-003-011-001/202
(Hissowal)
|
2604003000NRG23250520220038807
|
26/05/2022
|
JASPAL KAUR
|
2604003WL002229
|
JASPAL KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866633
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-003-011-001/215
(Hissowal)
|
2604003000NRG23250520220038810
|
26/05/2022
|
JASVIR KAUR
|
2604003WL002229
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866631
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-011-001/222
(Hissowal)
|
2604003000NRG23250520220038812
|
26/05/2022
|
Dogar singh
|
2604003WL002229
|
Dogar singh
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866597
|
|
DOGAR SINGH S/O MAGHAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-011-001/27
(Hissowal)
|
2604003000NRG23250520220038816
|
26/05/2022
|
Harbans Kaur
|
2604003WL002229
|
Harbans Kaur
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866626
|
|
HARBANS KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-011-001/48
(Hissowal)
|
2604003000NRG23250520220038820
|
26/05/2022
|
KULWINDER KAUR
|
2604003WL002229
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821866604
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
SUDHAR
|
PB-04-003-011-001/49
(Hissowal)
|
2604003000NRG23250520220038821
|
26/05/2022
|
MANJIT KAUR
|
2604003WL002229
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866603
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUDHAR
|
PB-04-003-011-001/76
(Hissowal)
|
2604003000NRG23250520220038824
|
26/05/2022
|
HARJINDER KAUR
|
2604003WL002229
|
HARJINDER KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866615
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SUDHAR
|
PB-04-003-011-001/79
(Hissowal)
|
2604003000NRG23250520220038825
|
26/05/2022
|
GURMIIT KAUR
|
2604003WL002229
|
GURMIIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821866611
|
|
GURMIIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-004-007-001/101
(Bhanohar)
|
2604004000NRG23250520220040065
|
26/05/2022
|
KARAMJEET KAUR
|
2604004WL002282
|
KARAMJEET KAUR
|
00354
|
PUNB0018910
|
1904
|
1904
|
Processed
|
02/06/2022
|
|
1821866605
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-004-007-001/125
(Bhanohar)
|
2604004000NRG23250520220040070
|
26/05/2022
|
CHARANJITKAUR
|
2604004WL002282
|
CHARANJITKAUR
|
00354
|
PUNB0018910
|
1904
|
1904
|
Processed
|
01/06/2022
|
|
1821866629
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
64
|
SUDHAR
|
PB-04-004-007-001/131
(Bhanohar)
|
2604004000NRG23250520220040071
|
26/05/2022
|
SHOBHA DEVI
|
2604004WL002282
|
SHOBHA DEVI
|
00354
|
PUNB0018910
|
1904
|
1904
|
Processed
|
02/06/2022
|
|
1821866632
|
|
SHOBHA DEVI W/O SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-004-007-001/50
(Bhanohar)
|
2604004000NRG23250520220040088
|
26/05/2022
|
JASMAIL KAUR
|
2604004WL002282
|
JASMAIL KAUR
|
00354
|
PUNB0018910
|
1904
|
1904
|
Processed
|
02/06/2022
|
|
1821866596
|
|
JASMAIL KAUR W/O BASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-004-007-001/58
(Bhanohar)
|
2604004000NRG23250520220040089
|
26/05/2022
|
KULWINDER KAUR
|
2604004WL002282
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
1904
|
1904
|
Processed
|
01/06/2022
|
|
1821866610
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-004-007-001/61
(Bhanohar)
|
2604004000NRG23250520220040090
|
26/05/2022
|
MALKAIT KAUR
|
2604004WL002282
|
MALKAIT KAUR
|
00354
|
PUNB0018910
|
1632
|
1632
|
Processed
|
01/06/2022
|
|
1821866607
|
|
Makit kaur
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-004-007-001/75
(Bhanohar)
|
2604004000NRG23250520220040091
|
26/05/2022
|
balwinder kaur
|
2604004WL002282
|
balwinder kaur
|
00354
|
PUNB0018910
|
1904
|
1904
|
Processed
|
01/06/2022
|
|
1821866606
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
69
|
SUDHAR
|
PB-04-004-007-001/76
(Bhanohar)
|
2604004000NRG23250520220040092
|
26/05/2022
|
mohinder kaur
|
2604004WL002282
|
mohinder kaur
|
00354
|
PUNB0018910
|
1904
|
1904
|
Processed
|
01/06/2022
|
|
1821866609
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SUDHAR
|
PB-04-004-007-001/82
(Bhanohar)
|
2604004000NRG23250520220040093
|
26/05/2022
|
MANJIT KAUR
|
2604004WL002282
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1904
|
1904
|
Rejected
|
02/06/2022
|
|
1821866628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SUDHAR
|
PB-04-004-007-001/85
(Bhanohar)
|
2604004000NRG23250520220040095
|
26/05/2022
|
PARAMJIT KAUR
|
2604004WL002282
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1904
|
1904
|
Processed
|
01/06/2022
|
|
1821866608
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
UCO BANK(607066)
|
|
72
|
SUDHAR
|
PB-04-004-007-001/86
(Bhanohar)
|
2604004000NRG23250520220040096
|
26/05/2022
|
KULDEEP KAUR
|
2604004WL002282
|
KULDEEP KAUR
|
00354
|
PUNB0018910
|
1632
|
1632
|
Processed
|
01/06/2022
|
|
1821866627
|
|
KULDEEP KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45216
|
45216
|
|
|
|
|
|
|
|
|
73
|
SUDHAR
|
PB-04-003-010-001/136
(Heran)
|
2604003000NRG23250520220039279
|
26/05/2022
|
JAGSHIR SINGH
|
2604003WL002250
|
JAGSHIR SINGH
|
00354
|
PUNB0079210
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821866712
|
|
JAGSHIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
74
|
SUDHAR
|
PB-04-003-010-001/102
(Heran)
|
2604003000NRG23250520220039252
|
26/05/2022
|
SARABJIT KAUR
|
2604003WL002250
|
SARABJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866589
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-003-010-001/106
(Heran)
|
2604003000NRG23250520220039253
|
26/05/2022
|
PARAMJIT KAUR
|
2604003WL002250
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1821866591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SUDHAR
|
PB-04-003-010-001/107
(Heran)
|
2604003000NRG23250520220039256
|
26/05/2022
|
RANJIT KAUR
|
2604003WL002250
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821866592
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUDHAR
|
PB-04-003-010-001/108
(Heran)
|
2604003000NRG23250520220039257
|
26/05/2022
|
KAMLJIT KAUR
|
2604003WL002250
|
KAMLJIT KAUR
|
00354
|
PUNB0137110
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821866590
|
|
KAMALJIT KAUR
|
AXIS BANK(607153)
|
|
78
|
SUDHAR
|
PB-04-003-010-001/114
(Heran)
|
2604003000NRG23250520220039263
|
26/05/2022
|
SUKHDEV KAUR
|
2604003WL002250
|
SUKHDEV KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866649
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SUDHAR
|
PB-04-003-010-001/115
(Heran)
|
2604003000NRG23250520220039264
|
26/05/2022
|
PARAMJIT KAUR
|
2604003WL002250
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821866651
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-003-010-001/118
(Heran)
|
2604003000NRG23250520220039265
|
26/05/2022
|
BALVIR KAUR
|
2604003WL002250
|
BALVIR KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866650
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SUDHAR
|
PB-04-003-010-001/121
(Heran)
|
2604003000NRG23250520220039268
|
26/05/2022
|
MALKIT KAUR
|
2604003WL002250
|
MALKIT KAUR
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821866652
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
|
82
|
SUDHAR
|
PB-04-003-010-001/125
(Heran)
|
2604003000NRG23250520220039269
|
26/05/2022
|
RANJEET SINGH
|
2604003WL002250
|
RANJEET SINGH
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821866653
|
|
RANJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-010-001/130
(Heran)
|
2604003000NRG23250520220039273
|
26/05/2022
|
SOHAN SINGH
|
2604003WL002250
|
SOHAN SINGH
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821866656
|
|
SOHAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-003-010-001/132
(Heran)
|
2604003000NRG23250520220039274
|
26/05/2022
|
SWARAN KAUR
|
2604003WL002250
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866654
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUDHAR
|
PB-04-003-010-001/134
(Heran)
|
2604003000NRG23250520220039277
|
26/05/2022
|
PAWANDEEP KAUR
|
2604003WL002250
|
PAWANDEEP KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866657
|
|
PAWANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUDHAR
|
PB-04-003-010-001/142
(Heran)
|
2604003000NRG23250520220039283
|
26/05/2022
|
BALJIT KAUR
|
2604003WL002250
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821866658
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-003-010-001/149
(Heran)
|
2604003000NRG23250520220039286
|
26/05/2022
|
SAKHWINDER KAUR
|
2604003WL002250
|
SAKHWINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866659
|
|
SAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUDHAR
|
PB-04-003-010-001/153
(Heran)
|
2604003000NRG23250520220039291
|
26/05/2022
|
Ajitraj Kaur
|
2604003WL002250
|
Ajitraj Kaur
|
00354
|
PUNB0137110
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821866660
|
|
AJITRAJ KAUR
|
AXIS BANK(607153)
|
|
89
|
SUDHAR
|
PB-04-003-010-001/17
(Heran)
|
2604003000NRG23250520220039300
|
26/05/2022
|
MALKEET SINGH
|
2604003WL002250
|
MALKEET SINGH
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821866587
|
|
MALKIT SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-003-010-001/17
(Heran)
|
2604003000NRG23250520220039301
|
26/05/2022
|
SINDERPAL KAUR
|
2604003WL002250
|
SINDERPAL KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866648
|
|
SINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUDHAR
|
PB-04-003-010-001/21
(Heran)
|
2604003000NRG23250520220039310
|
26/05/2022
|
Bikar Singh
|
2604003WL002250
|
Bikar Singh
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866579
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUDHAR
|
PB-04-003-010-001/21
(Heran)
|
2604003000NRG23250520220039311
|
26/05/2022
|
GURMIT KAUR
|
2604003WL002250
|
GURMIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866662
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SUDHAR
|
PB-04-003-010-001/210
(Heran)
|
2604003000NRG23250520220039315
|
26/05/2022
|
Parmjit kaur
|
2604003WL002250
|
Parmjit kaur
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866661
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SUDHAR
|
PB-04-003-010-001/33
(Heran)
|
2604003000NRG23250520220039982
|
26/05/2022
|
SARWAN SINGH
|
2604003WL002278
|
SARWAN SINGH
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821866581
|
|
SARWAN SINGH
|
AXIS BANK(607153)
|
|
95
|
SUDHAR
|
PB-04-003-010-001/38
(Heran)
|
2604003000NRG23250520220039983
|
26/05/2022
|
GURDEV KAUR
|
2604003WL002278
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866655
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SUDHAR
|
PB-04-003-010-001/39
(Heran)
|
2604003000NRG23250520220039984
|
26/05/2022
|
MAHINDER SINGH
|
2604003WL002278
|
MAHINDER SINGH
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821866580
|
|
MAHINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-003-010-001/43
(Heran)
|
2604003000NRG23250520220039985
|
26/05/2022
|
PARAMJIT KAUR
|
2604003WL002278
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866584
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SUDHAR
|
PB-04-003-010-001/49
(Heran)
|
2604003000NRG23250520220039989
|
26/05/2022
|
GURNAM KAUR
|
2604003WL002278
|
GURNAM KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866583
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUDHAR
|
PB-04-003-010-001/57
(Heran)
|
2604003000NRG23250520220039990
|
26/05/2022
|
CHARANJIT KAUR
|
2604003WL002278
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866582
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SUDHAR
|
PB-04-003-010-001/71
(Heran)
|
2604003000NRG23250520220039991
|
26/05/2022
|
BEANT KAUR
|
2604003WL002278
|
BEANT KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821866578
|
|
BEANT KAUR WO MALKITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-003-010-001/82
(Heran)
|
2604003000NRG23250520220039992
|
26/05/2022
|
SUKHPAL KAUR
|
2604003WL002278
|
SUKHPAL KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821866585
|
|
SUKHPAL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-003-010-001/91
(Heran)
|
2604003000NRG23250520220039993
|
26/05/2022
|
MANJIT KAUR
|
2604003WL002278
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866693
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SUDHAR
|
PB-04-003-010-001/94
(Heran)
|
2604003000NRG23250520220039994
|
26/05/2022
|
MANDEEP KAUR
|
2604003WL002278
|
MANDEEP KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866586
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SUDHAR
|
PB-04-003-010-001/99
(Heran)
|
2604003000NRG23250520220039995
|
26/05/2022
|
JASVIR KAUR
|
2604003WL002278
|
JASVIR KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866588
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
105
|
SUDHAR
|
PB-04-004-007-001/137
(Bhanohar)
|
2604004000NRG23250520220040072
|
26/05/2022
|
KALAVANTI
|
2604004WL002282
|
KALAVANTI
|
00354
|
PUNB0174810
|
1088
|
1088
|
Processed
|
01/06/2022
|
|
1821866692
|
|
KALA VANTI W/O NATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
106
|
SUDHAR
|
PB-04-003-010-001/236
(Heran)
|
2604003000NRG23250520220039968
|
26/05/2022
|
Gurpreet kaur
|
2604003WL002278
|
Gurpreet kaur
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866668
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
SUDHAR
|
PB-04-003-010-001/152
(Heran)
|
2604003000NRG23250520220039287
|
26/05/2022
|
JOGINDER KAUR
|
2604003WL002250
|
JOGINDER KAUR
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866683
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SUDHAR
|
PB-04-003-010-001/156
(Heran)
|
2604003000NRG23250520220039292
|
26/05/2022
|
charanjit kaur
|
2604003WL002250
|
charanjit kaur
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866670
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SUDHAR
|
PB-04-003-010-001/173
(Heran)
|
2604003000NRG23250520220039302
|
26/05/2022
|
ramandeep kaur
|
2604003WL002250
|
ramandeep kaur
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866685
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
110
|
SUDHAR
|
PB-04-003-010-001/174
(Heran)
|
2604003000NRG23250520220039305
|
26/05/2022
|
Nirmal kaur
|
2604003WL002250
|
Nirmal kaur
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866684
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SUDHAR
|
PB-04-003-010-001/190
(Heran)
|
2604003000NRG23250520220039306
|
26/05/2022
|
Kamaljit kaur
|
2604003WL002250
|
Kamaljit kaur
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866687
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUDHAR
|
PB-04-003-010-001/218
(Heran)
|
2604003000NRG23250520220039316
|
26/05/2022
|
Baljit kaur
|
2604003WL002250
|
Baljit kaur
|
00415
|
SBIN0051078
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821866682
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SUDHAR
|
PB-04-003-010-001/230
(Heran)
|
2604003000NRG23250520220039321
|
26/05/2022
|
Jaswinder kaur
|
2604003WL002250
|
Jaswinder kaur
|
00415
|
SBIN0051078
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821866686
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUDHAR
|
PB-04-003-010-001/234
(Heran)
|
2604003000NRG23250520220039322
|
26/05/2022
|
Bhupinder kaur
|
2604003WL002250
|
Bhupinder kaur
|
00415
|
SBIN0051078
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821866681
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
115
|
SUDHAR
|
PB-04-001-026-001/285
(Hans)
|
2604001000NRG23250520220040670
|
26/05/2022
|
JAGTAR SINGH
|
2604001WL002307
|
JAGTAR SINGH
|
00415
|
SBIN0051080
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866564
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
SUDHAR
|
PB-04-001-026-001/365
(Hans)
|
2604001000NRG23250520220040675
|
26/05/2022
|
Kuljit kaur
|
2604001WL002307
|
Kuljit kaur
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866565
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
117
|
SUDHAR
|
PB-04-001-026-001/108
(Hans)
|
2604001000NRG23250520220040658
|
26/05/2022
|
CHARANJIT KAUR
|
2604001WL002307
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866674
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-001-026-001/179
(Hans)
|
2604001000NRG23250520220040660
|
26/05/2022
|
KULWANT KAUR
|
2604001WL002307
|
KULWANT KAUR
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866673
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUDHAR
|
PB-04-001-026-001/187
(Hans)
|
2604001000NRG23250520220040661
|
26/05/2022
|
IQBAL KAUR
|
2604001WL002307
|
IQBAL KAUR
|
00415
|
SBIN0051220
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821866672
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SUDHAR
|
PB-04-001-026-001/219
(Hans)
|
2604001000NRG23250520220040663
|
26/05/2022
|
RAJPAL KAUR
|
2604001WL002307
|
RAJPAL KAUR
|
00415
|
SBIN0051220
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821866691
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SUDHAR
|
PB-04-001-026-001/228
(Hans)
|
2604001000NRG23250520220040664
|
26/05/2022
|
AMAR KAUR
|
2604001WL002307
|
AMAR KAUR
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866677
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-001-026-001/233
(Hans)
|
2604001000NRG23250520220040665
|
26/05/2022
|
PARAMJIT KAUR
|
2604001WL002307
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866690
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUDHAR
|
PB-04-001-026-001/236
(Hans)
|
2604001000NRG23250520220040667
|
26/05/2022
|
NACHHATTAR Sg
|
2604001WL002307
|
NACHHATTAR Sg
|
00415
|
SBIN0051220
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866669
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUDHAR
|
PB-04-001-026-001/252
(Hans)
|
2604001000NRG23250520220040668
|
26/05/2022
|
KARNAIL SINGH
|
2604001WL002307
|
KARNAIL SINGH
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866676
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUDHAR
|
PB-04-001-026-001/268
(Hans)
|
2604001000NRG23250520220040669
|
26/05/2022
|
MANJIT KAUR
|
2604001WL002307
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866675
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SUDHAR
|
PB-04-001-026-001/295
(Hans)
|
2604001000NRG23250520220040671
|
26/05/2022
|
RAJA SINGH
|
2604001WL002307
|
RAJA SINGH
|
00415
|
SBIN0051220
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1821866689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SUDHAR
|
PB-04-001-026-001/377
(Hans)
|
2604001000NRG23250520220040676
|
26/05/2022
|
AMARJIT KAUR
|
2604001WL002307
|
AMARJIT KAUR
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866671
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUDHAR
|
PB-04-001-026-001/388
(Hans)
|
2604001000NRG23250520220040677
|
26/05/2022
|
Kulwinder kaur
|
2604001WL002307
|
Kulwinder kaur
|
00415
|
SBIN0051220
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866680
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-001-026-001/402
(Hans)
|
2604001000NRG23250520220040678
|
26/05/2022
|
Jaswinder kaur
|
2604001WL002307
|
Jaswinder kaur
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866679
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SUDHAR
|
PB-04-001-026-001/414
(Hans)
|
2604001000NRG23250520220040679
|
26/05/2022
|
Kuldeep kaur
|
2604001WL002307
|
Kuldeep kaur
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866688
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUDHAR
|
PB-04-001-026-001/72
(Hans)
|
2604001000NRG23250520220040686
|
26/05/2022
|
SARABJIT KAUR
|
2604001WL002307
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821866678
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
132
|
SUDHAR
|
PB-04-001-049-001/1
(Roomi)
|
2604001000NRG23250520220040738
|
26/05/2022
|
MEJAR SINGH
|
2604001WL002310
|
MEJAR SINGH
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866701
|
|
MEJAR SINGH
|
UCO BANK(607066)
|
|
133
|
SUDHAR
|
PB-04-001-049-001/101
(Roomi)
|
2604001000NRG23250520220040739
|
26/05/2022
|
HARJIT KAUR
|
2604001WL002310
|
HARJIT KAUR
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866635
|
|
HARJIT KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
134
|
SUDHAR
|
PB-04-001-049-001/106
(Roomi)
|
2604001000NRG23250520220040740
|
26/05/2022
|
Baljit Kaur
|
2604001WL002310
|
Baljit Kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866711
|
|
BALJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
135
|
SUDHAR
|
PB-04-001-049-001/11
(Roomi)
|
2604001000NRG23250520220040741
|
26/05/2022
|
SUKHDEV KAUR
|
2604001WL002310
|
SUKHDEV KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866634
|
|
SUKHDEV KAUR W/O RUGHA
|
UCO BANK(607066)
|
|
136
|
SUDHAR
|
PB-04-001-049-001/112
(Roomi)
|
2604001000NRG23250520220040742
|
26/05/2022
|
Tej Kaur
|
2604001WL002310
|
Tej Kaur
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866709
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
137
|
SUDHAR
|
PB-04-001-049-001/113
(Roomi)
|
2604001000NRG23250520220040743
|
26/05/2022
|
Bant Singh
|
2604001WL002310
|
Bant Singh
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866647
|
|
BANT SINGH S/O UJAGAR SINGH
|
UCO BANK(607066)
|
|
138
|
SUDHAR
|
PB-04-001-049-001/114
(Roomi)
|
2604001000NRG23250520220040744
|
26/05/2022
|
Mukhtyar kaur
|
2604001WL002310
|
Mukhtyar kaur
|
00462
|
UCBA0000420
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866593
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
139
|
SUDHAR
|
PB-04-001-049-001/119
(Roomi)
|
2604001000NRG23250520220040746
|
26/05/2022
|
Amarjit Kaur
|
2604001WL002310
|
Amarjit Kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821866708
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
140
|
SUDHAR
|
PB-04-001-049-001/120
(Roomi)
|
2604001000NRG23250520220040747
|
26/05/2022
|
amandeep kaur
|
2604001WL002310
|
amandeep kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866710
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
141
|
SUDHAR
|
PB-04-001-049-001/121
(Roomi)
|
2604001000NRG23250520220040748
|
26/05/2022
|
HAKAM SINGH
|
2604001WL002310
|
HAKAM SINGH
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866698
|
|
HAKAM SINGH S/OO PIARA SINGH
|
UCO BANK(607066)
|
|
142
|
SUDHAR
|
PB-04-001-049-001/123
(Roomi)
|
2604001000NRG23250520220040749
|
26/05/2022
|
Jaswinder Kaur
|
2604001WL002310
|
Jaswinder Kaur
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866699
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
143
|
SUDHAR
|
PB-04-001-049-001/128
(Roomi)
|
2604001000NRG23250520220040750
|
26/05/2022
|
paramjit kaur
|
2604001WL002310
|
paramjit kaur
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866639
|
|
PARAMJIT KAUR W/O MUKAND SINGH
|
UCO BANK(607066)
|
|
144
|
SUDHAR
|
PB-04-001-049-001/133
(Roomi)
|
2604001000NRG23250520220040751
|
26/05/2022
|
paramjeet kaur
|
2604001WL002310
|
paramjeet kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866704
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
145
|
SUDHAR
|
PB-04-001-049-001/135
(Roomi)
|
2604001000NRG23250520220040752
|
26/05/2022
|
rani
|
2604001WL002310
|
rani
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866594
|
|
RANI
|
UCO BANK(607066)
|
|
146
|
SUDHAR
|
PB-04-001-049-001/144
(Roomi)
|
2604001000NRG23250520220040754
|
26/05/2022
|
Charanjeet kaur
|
2604001WL002310
|
Charanjeet kaur
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866705
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
147
|
SUDHAR
|
PB-04-001-049-001/145
(Roomi)
|
2604001000NRG23250520220040755
|
26/05/2022
|
Paramjit kaur
|
2604001WL002310
|
Paramjit kaur
|
00462
|
UCBA0000420
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866703
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUDHAR
|
PB-04-001-049-001/149
(Roomi)
|
2604001000NRG23250520220040756
|
26/05/2022
|
Balwinder kaur
|
2604001WL002310
|
Balwinder kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866706
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SUDHAR
|
PB-04-001-049-001/151
(Roomi)
|
2604001000NRG23250520220040757
|
26/05/2022
|
baljit kaur
|
2604001WL002310
|
baljit kaur
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866707
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
150
|
SUDHAR
|
PB-04-001-049-001/152
(Roomi)
|
2604001000NRG23250520220040758
|
26/05/2022
|
rani
|
2604001WL002310
|
rani
|
00462
|
UCBA0000420
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866702
|
|
RANI
|
UCO BANK(607066)
|
|
151
|
SUDHAR
|
PB-04-001-049-001/154
(Roomi)
|
2604001000NRG23250520220040759
|
26/05/2022
|
Amarjit kaur
|
2604001WL002310
|
Amarjit kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821866644
|
|
AMARJEET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
152
|
SUDHAR
|
PB-04-001-049-001/154
(Roomi)
|
2604001000NRG23250520220040732
|
26/05/2022
|
Amarjit kaur
|
2604001WL002309
|
Amarjit kaur
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866645
|
|
AMARJEET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
153
|
SUDHAR
|
PB-04-001-049-001/24
(Roomi)
|
2604001000NRG23250520220040771
|
26/05/2022
|
Nirmal Singh
|
2604001WL002310
|
Nirmal Singh
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866641
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
154
|
SUDHAR
|
PB-04-001-049-001/26
(Roomi)
|
2604001000NRG23250520220040772
|
26/05/2022
|
GURDEV KAUR
|
2604001WL002310
|
GURDEV KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866638
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
155
|
SUDHAR
|
PB-04-001-049-001/46
(Roomi)
|
2604001000NRG23250520220040773
|
26/05/2022
|
RANI
|
2604001WL002310
|
RANI
|
00462
|
UCBA0000420
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821866646
|
|
RANI W/O AMARJIT
|
UCO BANK(607066)
|
|
156
|
SUDHAR
|
PB-04-001-049-001/7
(Roomi)
|
2604001000NRG23250520220040777
|
26/05/2022
|
BINDER KAUR
|
2604001WL002310
|
BINDER KAUR
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866637
|
|
BINDER KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
157
|
SUDHAR
|
PB-04-001-049-001/73
(Roomi)
|
2604001000NRG23250520220040778
|
26/05/2022
|
Nahar Singh
|
2604001WL002310
|
Nahar Singh
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866636
|
|
NAHAR SINGH S/O SUCHA SINGH
|
UCO BANK(607066)
|
|
158
|
SUDHAR
|
PB-04-001-049-001/80
(Roomi)
|
2604001000NRG23250520220040779
|
26/05/2022
|
AMANDEEP KAUR
|
2604001WL002310
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866642
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
159
|
SUDHAR
|
PB-04-001-049-001/82
(Roomi)
|
2604001000NRG23250520220040780
|
26/05/2022
|
JASVIR KAUR
|
2604001WL002310
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866640
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
160
|
SUDHAR
|
PB-04-001-049-001/85
(Roomi)
|
2604001000NRG23250520220040782
|
26/05/2022
|
PARAMJIT KAUR
|
2604001WL002310
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821866643
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
161
|
SUDHAR
|
PB-04-001-049-001/94
(Roomi)
|
2604001000NRG23250520220040783
|
26/05/2022
|
DARSHAN KAUR
|
2604001WL002310
|
DARSHAN KAUR
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821866700
|
|
DARSHAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
162
|
SUDHAR
|
PB-04-004-007-001/11
(Bhanohar)
|
2604004000NRG23250520220040066
|
26/05/2022
|
Mandeep Kaur
|
2604004WL002282
|
Mandeep Kaur
|
00462
|
UCBA0003021
|
1904
|
1904
|
Processed
|
01/06/2022
|
|
1821866667
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
163
|
SUDHAR
|
PB-04-004-007-001/115
(Bhanohar)
|
2604004000NRG23250520220040069
|
26/05/2022
|
AMAR SINGH
|
2604004WL002282
|
AMAR SINGH
|
00462
|
UCBA0003021
|
1904
|
1904
|
Processed
|
01/06/2022
|
|
1821866664
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
SUDHAR
|
PB-04-004-007-001/180
(Bhanohar)
|
2604004000NRG23250520220040074
|
26/05/2022
|
Surinder kaur
|
2604004WL002282
|
Surinder kaur
|
00462
|
UCBA0003021
|
1904
|
1904
|
Processed
|
01/06/2022
|
|
1821866665
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
165
|
SUDHAR
|
PB-04-004-007-001/186
(Bhanohar)
|
2604004000NRG23250520220040076
|
26/05/2022
|
Baljinder kaur
|
2604004WL002282
|
Baljinder kaur
|
00462
|
UCBA0003021
|
1904
|
1904
|
Processed
|
01/06/2022
|
|
1821866666
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219172
|
219172
|
|
|
|
|
|
|
|