S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SUDHAR
|
PB-04-003-004-001/1 (Jangpur)
|
2604003000NRG24090620230092434
|
09/06/2023
|
BALWINDER KAUR
|
2604003WL004219
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665791
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SUDHAR
|
PB-04-003-004-001/15 (Jangpur)
|
2604003000NRG24090620230092450
|
09/06/2023
|
HARMANPREET KAUR
|
2604003WL004219
|
HARMANPREET KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665792
|
|
Mrs. HARMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SUDHAR
|
PB-04-003-004-001/28 (Jangpur)
|
2604003000NRG24090620230092460
|
09/06/2023
|
AMARJIT KAUR
|
2604003WL004219
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665800
|
|
AMARJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SUDHAR
|
PB-04-003-004-001/4 (Jangpur)
|
2604003000NRG24090620230092465
|
09/06/2023
|
RISHI SINGH
|
2604003WL004219
|
RISHI SINGH
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665793
|
|
RISHI SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SUDHAR
|
PB-04-003-004-001/4 (Jangpur)
|
2604003000NRG24090620230092464
|
09/06/2023
|
SWARAN KAUR
|
2604003WL004219
|
SWARAN KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665813
|
|
TOCHI KAUR WO MEWA SINGH
|
AXIS BANK(607153)
|
6
|
SUDHAR
|
PB-04-003-004-001/44 (Jangpur)
|
2604003000NRG24090620230092467
|
09/06/2023
|
CHARANJIT KAUR
|
2604003WL004219
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665804
|
|
CHARAN KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SUDHAR
|
PB-04-003-004-001/48 (Jangpur)
|
2604003000NRG24090620230092468
|
09/06/2023
|
GURCHARAN KAUR
|
2604003WL004219
|
GURCHARAN KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665794
|
|
GURCHARAN KAUR W/O JAGDISH SINGH
|
AXIS BANK(607153)
|
8
|
SUDHAR
|
PB-04-003-004-001/57 (Jangpur)
|
2604003000NRG24090620230092472
|
09/06/2023
|
CHARANJIT KAUR
|
2604003WL004219
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541665795
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SUDHAR
|
PB-04-003-004-001/58 (Jangpur)
|
2604003000NRG24090620230092473
|
09/06/2023
|
PARKASH KAUR
|
2604003WL004219
|
PARKASH KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665796
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SUDHAR
|
PB-04-003-004-001/59 (Jangpur)
|
2604003000NRG24090620230092474
|
09/06/2023
|
SANDEEP KAUR
|
2604003WL004219
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665797
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SUDHAR
|
PB-04-003-004-001/61 (Jangpur)
|
2604003000NRG24090620230092476
|
09/06/2023
|
BHINDER KAUR
|
2604003WL004219
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665798
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SUDHAR
|
PB-04-003-004-001/63 (Jangpur)
|
2604003000NRG24090620230092478
|
09/06/2023
|
AMARJIT KAUR
|
2604003WL004219
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665799
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
13
|
SUDHAR
|
PB-04-003-004-001/65 (Jangpur)
|
2604003000NRG24090620230092479
|
09/06/2023
|
CHARANJIT KAUR
|
2604003WL004219
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665801
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
14
|
SUDHAR
|
PB-04-003-004-001/87 (Jangpur)
|
2604003000NRG24090620230092486
|
09/06/2023
|
SANDEEP KAUR
|
2604003WL004219
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665805
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
15
|
SUDHAR
|
PB-04-003-012-001/75 (Jassowal)
|
2604003000NRG24090620230092527
|
09/06/2023
|
Jagdev singh
|
2604003WL004220
|
Jagdev singh
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665820
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
16
|
SUDHAR
|
PB-04-004-024-001/10 (Hassanpur)
|
2604004000NRG24090620230092337
|
09/06/2023
|
INDERJIT KAUR
|
2604004WL004216
|
INDERJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666058
|
|
INDERJIT KAUR WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SUDHAR
|
PB-04-004-024-001/17 (Hassanpur)
|
2604004000NRG24090620230092339
|
09/06/2023
|
SUKHWINDER KAUR
|
2604004WL004216
|
SUKHWINDER KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666060
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
18
|
SUDHAR
|
PB-04-004-024-001/19 (Hassanpur)
|
2604004000NRG24090620230092340
|
09/06/2023
|
SURINDER KAUR
|
2604004WL004216
|
SURINDER KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665782
|
|
SURINDER KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SUDHAR
|
PB-04-004-024-001/22 (Hassanpur)
|
2604004000NRG24090620230092347
|
09/06/2023
|
MANJIT KAUR
|
2604004WL004216
|
MANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665783
|
|
MANJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SUDHAR
|
PB-04-004-024-001/31 (Hassanpur)
|
2604004000NRG24090620230092349
|
09/06/2023
|
KULDEEP KAUR
|
2604004WL004216
|
KULDEEP KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541665784
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SUDHAR
|
PB-04-004-024-001/33 (Hassanpur)
|
2604004000NRG24090620230092350
|
09/06/2023
|
CHARANJIT KAUR
|
2604004WL004216
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665785
|
|
CHARANJIT KAUR W/O JASVINDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SUDHAR
|
PB-04-004-024-001/38 (Hassanpur)
|
2604004000NRG24090620230092351
|
09/06/2023
|
KULWANT KAUR
|
2604004WL004216
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665786
|
|
KULWANT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SUDHAR
|
PB-04-004-024-001/39 (Hassanpur)
|
2604004000NRG24090620230092352
|
09/06/2023
|
SINDER KAUR
|
2604004WL004216
|
SINDER KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665787
|
|
SINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SUDHAR
|
PB-04-004-024-001/40 (Hassanpur)
|
2604004000NRG24090620230092353
|
09/06/2023
|
SURINDER KAUR
|
2604004WL004216
|
SURINDER KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665788
|
|
SURINDER KAUR W/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SUDHAR
|
PB-04-004-024-001/41 (Hassanpur)
|
2604004000NRG24090620230092354
|
09/06/2023
|
RANI
|
2604004WL004216
|
RANI
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665789
|
|
RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SUDHAR
|
PB-04-004-024-001/49 (Hassanpur)
|
2604004000NRG24090620230092355
|
09/06/2023
|
PRITAM KAUR
|
2604004WL004216
|
PRITAM KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665790
|
|
PRITAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SUDHAR
|
PB-04-004-024-001/6 (Hassanpur)
|
2604004000NRG24090620230092357
|
09/06/2023
|
CHAMKAUR SINGH
|
2604004WL004216
|
CHAMKAUR SINGH
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541666059
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-003-007-001/161 (Budhel)
|
2604003000NRG24090620230092577
|
09/06/2023
|
MANJU
|
2604003WL004222
|
MANJU
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665826
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-001-026-001/493 (Hans)
|
2604001000NRG24090620230092296
|
09/06/2023
|
AMANDEEP KAUR
|
2604001WL004212
|
AMANDEEP KAUR
|
00045
|
BARB0DUGLUD
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541666083
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-003-004-001/140 (Jangpur)
|
2604003000NRG24090620230092447
|
09/06/2023
|
Manjeet kaur
|
2604003WL004219
|
Manjeet kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666100
|
|
MANJEET KAUR WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
31
|
SUDHAR
|
PB-04-003-004-001/6 (Jangpur)
|
2604003000NRG24090620230092475
|
09/06/2023
|
JASBIR KAUR
|
2604003WL004219
|
JASBIR KAUR
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666095
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SUDHAR
|
PB-04-004-024-001/139 (Hassanpur)
|
2604004000NRG24090620230092338
|
09/06/2023
|
Harbans kaur
|
2604004WL004216
|
Harbans kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666099
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
33
|
SUDHAR
|
PB-04-004-024-001/192 (Hassanpur)
|
2604004000NRG24090620230092341
|
09/06/2023
|
Surinder kaur
|
2604004WL004216
|
Surinder kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666101
|
|
SRINDER KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
34
|
SUDHAR
|
PB-04-004-024-001/193 (Hassanpur)
|
2604004000NRG24090620230092342
|
09/06/2023
|
Harnek singh
|
2604004WL004216
|
Harnek singh
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666097
|
|
HARNEK SINGHS/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
35
|
SUDHAR
|
PB-04-004-024-001/195 (Hassanpur)
|
2604004000NRG24090620230092343
|
09/06/2023
|
Amarjit kaur
|
2604004WL004216
|
Amarjit kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666102
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SUDHAR
|
PB-04-004-024-001/28 (Hassanpur)
|
2604004000NRG24090620230092348
|
09/06/2023
|
SURJIT SINGH
|
2604004WL004216
|
SURJIT SINGH
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666096
|
|
SURJIT SINGH S/O BISHAN SINGH
|
BANK OF INDIA(508505)
|
37
|
SUDHAR
|
PB-04-004-024-001/75 (Hassanpur)
|
2604004000NRG24090620230092359
|
09/06/2023
|
Baldev Singh
|
2604004WL004216
|
Baldev Singh
|
00048
|
BKID0006511
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541666098
|
|
BALDEV SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-001-041-001/230 (Mann)
|
2604001000NRG24090620230092187
|
09/06/2023
|
prabhjot kaur
|
2604001WL004210
|
prabhjot kaur
|
00078
|
CNRB0002097
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541666062
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-003-003-001/315 (Akalgarh)
|
2604003000NRG24090620230092229
|
09/06/2023
|
Manpreet singh
|
2604003WL004211
|
Manpreet singh
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666088
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SUDHAR
|
PB-04-003-018-001/19 (Raqba)
|
2604003000NRG24090620230092336
|
09/06/2023
|
HARNEK SINGH
|
2604003WL004215
|
HARNEK SINGH
|
00078
|
CNRB0006068
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2541666089
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-003-004-001/123 (Jangpur)
|
2604003000NRG24090620230092443
|
09/06/2023
|
Dhanjit kaur
|
2604003WL004219
|
Dhanjit kaur
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666064
|
|
Mrs. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SUDHAR
|
PB-04-003-004-001/164 (Jangpur)
|
2604003000NRG24090620230092047
|
09/06/2023
|
HARJINDER SINGH
|
2604003WL004204
|
HARJINDER SINGH
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666069
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
SUDHAR
|
PB-04-003-004-001/164 (Jangpur)
|
2604003000NRG24090620230092048
|
09/06/2023
|
KIRANDEEP KAUR
|
2604003WL004204
|
KIRANDEEP KAUR
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666071
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SUDHAR
|
PB-04-003-004-001/178 (Jangpur)
|
2604003000NRG24090620230092457
|
09/06/2023
|
karamjit kaur
|
2604003WL004219
|
karamjit kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666065
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
45
|
SUDHAR
|
PB-04-003-004-001/19 (Jangpur)
|
2604003000NRG24090620230092458
|
09/06/2023
|
Buta Singh
|
2604003WL004219
|
Buta Singh
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665837
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
SUDHAR
|
PB-04-003-004-001/38 (Jangpur)
|
2604003000NRG24090620230092463
|
09/06/2023
|
BALJEET KAUR
|
2604003WL004219
|
BALJEET KAUR
|
00089
|
CBIN0284685
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666070
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SUDHAR
|
PB-04-003-004-001/8 (Jangpur)
|
2604003000NRG24090620230092480
|
09/06/2023
|
SINDER KAUR
|
2604003WL004219
|
SINDER KAUR
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666066
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
48
|
SUDHAR
|
PB-04-003-004-001/81 (Jangpur)
|
2604003000NRG24090620230092481
|
09/06/2023
|
HARPREET KAUR
|
2604003WL004219
|
HARPREET KAUR
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666068
|
|
HARPREET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SUDHAR
|
PB-04-003-004-001/99 (Jangpur)
|
2604003000NRG24090620230092491
|
09/06/2023
|
Sukhwinder Kaur
|
2604003WL004219
|
Sukhwinder Kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666067
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-003-003-001/258 (Akalgarh)
|
2604003000NRG24090620230092225
|
09/06/2023
|
Paramjit kaur
|
2604003WL004211
|
Paramjit kaur
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666084
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SUDHAR
|
PB-04-003-007-001/190 (Budhel)
|
2604003000NRG24090620230092055
|
09/06/2023
|
JAGJIT SINGH
|
2604003WL004206
|
JAGJIT SINGH
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666085
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
52
|
SUDHAR
|
PB-04-003-009-001/587 (Halwara)
|
2604003000NRG24090620230092057
|
09/06/2023
|
Jagdeep singh
|
2604003WL004206
|
Jagdeep singh
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666086
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
53
|
SUDHAR
|
PB-04-001-026-001/85 (Hans)
|
2604001000NRG24090620230092303
|
09/06/2023
|
Jasvir Kaur
|
2604001WL004212
|
Jasvir Kaur
|
00168
|
ICIC0002960
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665839
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
54
|
SUDHAR
|
PB-04-003-012-001/114 (Jassowal)
|
2604003000NRG24090620230092495
|
09/06/2023
|
BALJEET KAUR
|
2604003WL004220
|
BALJEET KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666063
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
55
|
SUDHAR
|
PB-04-003-003-001/287 (Akalgarh)
|
2604003000NRG24090620230092227
|
09/06/2023
|
Kulwinder kaur
|
2604003WL004211
|
Kulwinder kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665961
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SUDHAR
|
PB-04-003-007-001/190 (Budhel)
|
2604003000NRG24090620230092056
|
09/06/2023
|
Harwinder kaur Dhillon
|
2604003WL004206
|
Harwinder kaur Dhillon
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665963
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
57
|
SUDHAR
|
PB-04-003-007-001/191 (Budhel)
|
2604003000NRG24090620230092579
|
09/06/2023
|
NIRMAL KAUR
|
2604003WL004222
|
NIRMAL KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665960
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
58
|
SUDHAR
|
PB-04-003-007-001/30 (Budhel)
|
2604003000NRG24090620230092580
|
09/06/2023
|
RAJ RANI
|
2604003WL004222
|
RAJ RANI
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665959
|
|
RAJ RANI WO AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
59
|
SUDHAR
|
PB-04-003-007-001/34 (Budhel)
|
2604003000NRG24090620230092046
|
09/06/2023
|
Mehar Singh
|
2604003WL004203
|
Mehar Singh
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541665962
|
|
MEHAR SINGH SO SANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
60
|
SUDHAR
|
PB-04-003-004-001/113 (Jangpur)
|
2604003000NRG24090620230092436
|
09/06/2023
|
Sukhdev kaur
|
2604003WL004219
|
Sukhdev kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665985
|
|
SUKHDEV KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SUDHAR
|
PB-04-003-004-001/119 (Jangpur)
|
2604003000NRG24090620230092440
|
09/06/2023
|
JASPREET KAUR
|
2604003WL004219
|
JASPREET KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665986
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
62
|
SUDHAR
|
PB-04-003-004-001/138 (Jangpur)
|
2604003000NRG24090620230092445
|
09/06/2023
|
Amarjit kaur
|
2604003WL004219
|
Amarjit kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665984
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SUDHAR
|
PB-04-003-004-001/155 (Jangpur)
|
2604003000NRG24090620230092451
|
09/06/2023
|
Sarabjit singh
|
2604003WL004219
|
Sarabjit singh
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665981
|
|
SARABJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
64
|
SUDHAR
|
PB-04-003-004-001/165 (Jangpur)
|
2604003000NRG24090620230092453
|
09/06/2023
|
KIRAN
|
2604003WL004219
|
KIRAN
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665983
|
|
KIRAN WO PAWANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SUDHAR
|
PB-04-003-004-001/84 (Jangpur)
|
2604003000NRG24090620230092484
|
09/06/2023
|
SARABJEET KAUR
|
2604003WL004219
|
SARABJEET KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665982
|
|
SARABJEET KAUR W/O GURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
66
|
SUDHAR
|
PB-04-003-003-001/178 (Akalgarh)
|
2604003000NRG24090620230092222
|
09/06/2023
|
Jinder kaur
|
2604003WL004211
|
Jinder kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666006
|
|
JINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
67
|
SUDHAR
|
PB-04-003-003-001/231 (Akalgarh)
|
2604003000NRG24090620230092224
|
09/06/2023
|
Shinderpal kaur
|
2604003WL004211
|
Shinderpal kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666009
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
68
|
SUDHAR
|
PB-04-003-003-001/334 (Akalgarh)
|
2604003000NRG24090620230092230
|
09/06/2023
|
SWARAN KAUR
|
2604003WL004211
|
SWARAN KAUR
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666008
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SUDHAR
|
PB-04-003-003-001/346 (Akalgarh)
|
2604003000NRG24090620230092233
|
09/06/2023
|
baljit kaur
|
2604003WL004211
|
baljit kaur
|
00177
|
IOBA0001727
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541666007
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
70
|
SUDHAR
|
PB-04-003-009-001/590 (Halwara)
|
2604003000NRG24090620230092059
|
09/06/2023
|
Nachhattar singh
|
2604003WL004206
|
Nachhattar singh
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666005
|
|
NACHHATAR SINGH S O ACHHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-003-004-001/130 (Jangpur)
|
2604003000NRG24090620230092444
|
09/06/2023
|
Jaspreet Singh Cheema
|
2604003WL004219
|
Jaspreet Singh Cheema
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666057
|
|
JASPREET SINGH CHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
72
|
SUDHAR
|
PB-04-001-041-001/100 (Mann)
|
2604001000NRG24090620230092151
|
09/06/2023
|
INDERJEET KAUR
|
2604001WL004210
|
INDERJEET KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665907
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
73
|
SUDHAR
|
PB-04-001-041-001/106 (Mann)
|
2604001000NRG24090620230092152
|
09/06/2023
|
KARNAIL SINGH
|
2604001WL004210
|
KARNAIL SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665908
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
74
|
SUDHAR
|
PB-04-001-041-001/110 (Mann)
|
2604001000NRG24090620230092153
|
09/06/2023
|
KULWANT KAUR
|
2604001WL004210
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665928
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
75
|
SUDHAR
|
PB-04-001-041-001/115 (Mann)
|
2604001000NRG24090620230092154
|
09/06/2023
|
KEWAL SINGH
|
2604001WL004210
|
KEWAL SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665910
|
|
KEWAL SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
76
|
SUDHAR
|
PB-04-001-041-001/125 (Mann)
|
2604001000NRG24090620230092155
|
09/06/2023
|
Kuldeep kaur
|
2604001WL004210
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665931
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
77
|
SUDHAR
|
PB-04-001-041-001/134 (Mann)
|
2604001000NRG24090620230092157
|
09/06/2023
|
Mukhtiyar kaur
|
2604001WL004210
|
Mukhtiyar kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665937
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
78
|
SUDHAR
|
PB-04-001-041-001/149 (Mann)
|
2604001000NRG24090620230092159
|
09/06/2023
|
KULTAR KAUR
|
2604001WL004210
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665932
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
79
|
SUDHAR
|
PB-04-001-041-001/152 (Mann)
|
2604001000NRG24090620230092160
|
09/06/2023
|
JASWINDER KAUR
|
2604001WL004210
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665935
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
80
|
SUDHAR
|
PB-04-001-041-001/155 (Mann)
|
2604001000NRG24090620230092161
|
09/06/2023
|
SUKHWINDER KAUR
|
2604001WL004210
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665911
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
81
|
SUDHAR
|
PB-04-001-041-001/157 (Mann)
|
2604001000NRG24090620230092162
|
09/06/2023
|
KIRANDEEP KAUR
|
2604001WL004210
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665925
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
82
|
SUDHAR
|
PB-04-001-041-001/158 (Mann)
|
2604001000NRG24090620230092163
|
09/06/2023
|
PARAMJIT KAUR
|
2604001WL004210
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665923
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
83
|
SUDHAR
|
PB-04-001-041-001/159 (Mann)
|
2604001000NRG24090620230092164
|
09/06/2023
|
GURMIT KAUR
|
2604001WL004210
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541665916
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
84
|
SUDHAR
|
PB-04-001-041-001/161 (Mann)
|
2604001000NRG24090620230092165
|
09/06/2023
|
NACHHATAR KAUR
|
2604001WL004210
|
NACHHATAR KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665913
|
|
NACHATTER KAUR & DSSO LDH.
|
PUNJAB & SIND BANK(607087)
|
85
|
SUDHAR
|
PB-04-001-041-001/162 (Mann)
|
2604001000NRG24090620230092166
|
09/06/2023
|
PARAMJIT KAUR
|
2604001WL004210
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665939
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
86
|
SUDHAR
|
PB-04-001-041-001/164 (Mann)
|
2604001000NRG24090620230092167
|
09/06/2023
|
AMARJIT KAUR
|
2604001WL004210
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541665921
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
87
|
SUDHAR
|
PB-04-001-041-001/175 (Mann)
|
2604001000NRG24090620230092170
|
09/06/2023
|
GURMIT KAUR
|
2604001WL004210
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665933
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
88
|
SUDHAR
|
PB-04-001-041-001/182 (Mann)
|
2604001000NRG24090620230092172
|
09/06/2023
|
MANDEEP KAUR
|
2604001WL004210
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665940
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
89
|
SUDHAR
|
PB-04-001-041-001/190 (Mann)
|
2604001000NRG24090620230092174
|
09/06/2023
|
Malkit singh
|
2604001WL004210
|
Malkit singh
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665906
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
90
|
SUDHAR
|
PB-04-001-041-001/192 (Mann)
|
2604001000NRG24090620230092175
|
09/06/2023
|
Paramjit kaur
|
2604001WL004210
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665927
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
SUDHAR
|
PB-04-001-041-001/197 (Mann)
|
2604001000NRG24090620230092176
|
09/06/2023
|
Charanjit kaur
|
2604001WL004210
|
Charanjit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665919
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
92
|
SUDHAR
|
PB-04-001-041-001/198 (Mann)
|
2604001000NRG24090620230092177
|
09/06/2023
|
SARABJIT kaur
|
2604001WL004210
|
SARABJIT kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665920
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
93
|
SUDHAR
|
PB-04-001-041-001/20 (Mann)
|
2604001000NRG24090620230092178
|
09/06/2023
|
AMARJEET KAUR
|
2604001WL004210
|
AMARJEET KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665947
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
SUDHAR
|
PB-04-001-041-001/201 (Mann)
|
2604001000NRG24090620230092179
|
09/06/2023
|
RAJPAL KAUR
|
2604001WL004210
|
RAJPAL KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665922
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
95
|
SUDHAR
|
PB-04-001-041-001/202 (Mann)
|
2604001000NRG24090620230092180
|
09/06/2023
|
KULDEEP KAUR
|
2604001WL004210
|
KULDEEP KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665938
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
96
|
SUDHAR
|
PB-04-001-041-001/209 (Mann)
|
2604001000NRG24090620230092183
|
09/06/2023
|
gurdev kaur
|
2604001WL004210
|
gurdev kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665942
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
97
|
SUDHAR
|
PB-04-001-041-001/222 (Mann)
|
2604001000NRG24090620230092185
|
09/06/2023
|
inderjit kaur
|
2604001WL004210
|
inderjit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541665914
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
98
|
SUDHAR
|
PB-04-001-041-001/223 (Mann)
|
2604001000NRG24090620230092186
|
09/06/2023
|
Sukhwinder kaur
|
2604001WL004210
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665945
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
99
|
SUDHAR
|
PB-04-001-041-001/231 (Mann)
|
2604001000NRG24090620230092188
|
09/06/2023
|
VIRPAL KAUR
|
2604001WL004210
|
VIRPAL KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541665941
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
100
|
SUDHAR
|
PB-04-001-041-001/232 (Mann)
|
2604001000NRG24090620230092189
|
09/06/2023
|
Paramjit kaur
|
2604001WL004210
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665949
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
101
|
SUDHAR
|
PB-04-001-041-001/234 (Mann)
|
2604001000NRG24090620230092190
|
09/06/2023
|
SWARAN KAUR
|
2604001WL004210
|
SWARAN KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665946
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
102
|
SUDHAR
|
PB-04-001-041-001/241 (Mann)
|
2604001000NRG24090620230092192
|
09/06/2023
|
Sukhwinder kaur
|
2604001WL004210
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665936
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
103
|
SUDHAR
|
PB-04-001-041-001/245 (Mann)
|
2604001000NRG24090620230092193
|
09/06/2023
|
karnail kaur
|
2604001WL004210
|
karnail kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665943
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
104
|
SUDHAR
|
PB-04-001-041-001/249 (Mann)
|
2604001000NRG24090620230092195
|
09/06/2023
|
gurmit kaur
|
2604001WL004210
|
gurmit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665944
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
105
|
SUDHAR
|
PB-04-001-041-001/260 (Mann)
|
2604001000NRG24090620230092197
|
09/06/2023
|
Harjinder kaur
|
2604001WL004210
|
Harjinder kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541665951
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
106
|
SUDHAR
|
PB-04-001-041-001/267 (Mann)
|
2604001000NRG24090620230092198
|
09/06/2023
|
Ram Pyari
|
2604001WL004210
|
Ram Pyari
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665952
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
107
|
SUDHAR
|
PB-04-001-041-001/274 (Mann)
|
2604001000NRG24090620230092200
|
09/06/2023
|
BABU SINGH
|
2604001WL004210
|
BABU SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665948
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
108
|
SUDHAR
|
PB-04-001-041-001/282 (Mann)
|
2604001000NRG24090620230092202
|
09/06/2023
|
GURMEET KAUR
|
2604001WL004210
|
GURMEET KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665917
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
109
|
SUDHAR
|
PB-04-001-041-001/29 (Mann)
|
2604001000NRG24090620230092203
|
09/06/2023
|
CHARANJIT KAUR
|
2604001WL004210
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665926
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
110
|
SUDHAR
|
PB-04-001-041-001/301 (Mann)
|
2604001000NRG24090620230092204
|
09/06/2023
|
lachmi kaur
|
2604001WL004210
|
lachmi kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665957
|
|
LACHMI KAUR DO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
111
|
SUDHAR
|
PB-04-001-041-001/307 (Mann)
|
2604001000NRG24090620230092205
|
09/06/2023
|
Kuldeep kaur
|
2604001WL004210
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665955
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
112
|
SUDHAR
|
PB-04-001-041-001/309 (Mann)
|
2604001000NRG24090620230092206
|
09/06/2023
|
Rani
|
2604001WL004210
|
Rani
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665956
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
113
|
SUDHAR
|
PB-04-001-041-001/322 (Mann)
|
2604001000NRG24090620230092207
|
09/06/2023
|
SHINDER KAUR
|
2604001WL004210
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665953
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
114
|
SUDHAR
|
PB-04-001-041-001/326 (Mann)
|
2604001000NRG24090620230092208
|
09/06/2023
|
BALJINDER KAUR
|
2604001WL004210
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665954
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
115
|
SUDHAR
|
PB-04-001-041-001/327 (Mann)
|
2604001000NRG24090620230092209
|
09/06/2023
|
Kamaljit kaur
|
2604001WL004210
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665950
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
SUDHAR
|
PB-04-001-041-001/329 (Mann)
|
2604001000NRG24090620230092210
|
09/06/2023
|
Baljit kaur
|
2604001WL004210
|
Baljit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665958
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
117
|
SUDHAR
|
PB-04-001-041-001/35 (Mann)
|
2604001000NRG24090620230092211
|
09/06/2023
|
KULWANT KAUR
|
2604001WL004210
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665909
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
118
|
SUDHAR
|
PB-04-001-041-001/42 (Mann)
|
2604001000NRG24090620230092212
|
09/06/2023
|
Manjinder kaur
|
2604001WL004210
|
Manjinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665924
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
119
|
SUDHAR
|
PB-04-001-041-001/64 (Mann)
|
2604001000NRG24090620230092214
|
09/06/2023
|
SINDER KAUR
|
2604001WL004210
|
SINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665929
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
120
|
SUDHAR
|
PB-04-001-041-001/8 (Mann)
|
2604001000NRG24090620230092215
|
09/06/2023
|
BAHADUR SINGH
|
2604001WL004210
|
BAHADUR SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665930
|
|
BHADUAR SINGH
|
ICICI BANK LTD(508534)
|
121
|
SUDHAR
|
PB-04-001-051-001/102 (Shekuhpura)
|
2604001000NRG24090620230092149
|
09/06/2023
|
LAL SINGH
|
2604001WL004209
|
LAL SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665918
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SUDHAR
|
PB-04-001-051-001/33 (Shekuhpura)
|
2604001000NRG24090620230092150
|
09/06/2023
|
Chota Singh
|
2604001WL004209
|
Chota Singh
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665915
|
|
CHHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SUDHAR
|
PB-04-003-012-001/191 (Jassowal)
|
2604003000NRG24090620230092509
|
09/06/2023
|
AMARJIT SINGH
|
2604003WL004220
|
AMARJIT SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665912
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
124
|
SUDHAR
|
PB-04-003-041-001/325 (Mann)
|
2604001000NRG24090620230092216
|
09/06/2023
|
sukhwinder kaur
|
2604001WL004210
|
sukhwinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665934
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
125
|
SUDHAR
|
PB-04-003-017-001/106 (Rajoana Khurd)
|
2604003000NRG24090620230092307
|
09/06/2023
|
HARBANS KR DFDF
|
2604003WL004213
|
HARBANS KR DFDF
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665975
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
126
|
SUDHAR
|
PB-04-003-017-001/145 (Rajoana Khurd)
|
2604003000NRG24090620230092309
|
09/06/2023
|
Sarbjit Kaur
|
2604003WL004213
|
Sarbjit Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665978
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
127
|
SUDHAR
|
PB-04-003-017-001/6 (Rajoana Khurd)
|
2604003000NRG24090620230092317
|
09/06/2023
|
HARBANS KAUR
|
2604003WL004213
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665977
|
|
HARBANS KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
128
|
SUDHAR
|
PB-04-003-017-001/63 (Rajoana Khurd)
|
2604003000NRG24090620230092318
|
09/06/2023
|
AMARJIT KAUR
|
2604003WL004213
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665976
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
129
|
SUDHAR
|
PB-04-001-026-001/481 (Hans)
|
2604001000NRG24090620230092293
|
09/06/2023
|
VEERPAL KAUr
|
2604001WL004212
|
VEERPAL KAUr
|
00354
|
PUNB0009110
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541665904
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
130
|
SUDHAR
|
PB-04-003-007-001/102 (Budhel)
|
2604003000NRG24090620230092567
|
09/06/2023
|
HARBANSs KAUR
|
2604003WL004222
|
HARBANSs KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665847
|
|
HARBANS KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
SUDHAR
|
PB-04-003-007-001/106 (Budhel)
|
2604003000NRG24090620230092568
|
09/06/2023
|
SUSHIL
|
2604003WL004222
|
SUSHIL
|
00354
|
PUNB0009110
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2541665861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
132
|
SUDHAR
|
PB-04-003-007-001/14 (Budhel)
|
2604003000NRG24090620230092569
|
09/06/2023
|
GURPREET KAUR
|
2604003WL004222
|
GURPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665888
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
SUDHAR
|
PB-04-003-007-001/140 (Budhel)
|
2604003000NRG24090620230092570
|
09/06/2023
|
PARAMJIT KAUR
|
2604003WL004222
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665875
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
SUDHAR
|
PB-04-003-007-001/148 (Budhel)
|
2604003000NRG24090620230092571
|
09/06/2023
|
GURMIT KAUR
|
2604003WL004222
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665878
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
SUDHAR
|
PB-04-003-007-001/151 (Budhel)
|
2604003000NRG24090620230092572
|
09/06/2023
|
BALBIR KAUR
|
2604003WL004222
|
BALBIR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665879
|
|
BALBIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
SUDHAR
|
PB-04-003-007-001/151 (Budhel)
|
2604003000NRG24090620230092573
|
09/06/2023
|
MEVA SINGH
|
2604003WL004222
|
MEVA SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541665905
|
|
MEWA SINGH
|
AXIS BANK(607153)
|
137
|
SUDHAR
|
PB-04-003-007-001/156 (Budhel)
|
2604003000NRG24090620230092574
|
09/06/2023
|
JASWINDER KAUR
|
2604003WL004222
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665883
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
SUDHAR
|
PB-04-003-007-001/157 (Budhel)
|
2604003000NRG24090620230092575
|
09/06/2023
|
JASVIR KAUR
|
2604003WL004222
|
JASVIR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665865
|
|
JASVIR KAUR WO-JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
SUDHAR
|
PB-04-003-007-001/159 (Budhel)
|
2604003000NRG24090620230092576
|
09/06/2023
|
RAJDEEP KAUR
|
2604003WL004222
|
RAJDEEP KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665884
|
|
RAJDEEP KAUR WO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
SUDHAR
|
PB-04-003-007-001/38 (Budhel)
|
2604003000NRG24090620230092581
|
09/06/2023
|
JASPAL KAUR
|
2604003WL004222
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665862
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
141
|
SUDHAR
|
PB-04-003-007-001/39 (Budhel)
|
2604003000NRG24090620230092582
|
09/06/2023
|
KARAMJIT KAUR
|
2604003WL004222
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665849
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
SUDHAR
|
PB-04-003-007-001/52 (Budhel)
|
2604003000NRG24090620230092583
|
09/06/2023
|
PARAMJIT KAUR
|
2604003WL004222
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665850
|
|
PARMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
143
|
SUDHAR
|
PB-04-003-007-001/53 (Budhel)
|
2604003000NRG24090620230092584
|
09/06/2023
|
MANJEET KAUR
|
2604003WL004222
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665857
|
|
MANJIT KAUR WO-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
SUDHAR
|
PB-04-003-007-001/57 (Budhel)
|
2604003000NRG24090620230092585
|
09/06/2023
|
PARAMJIT KAUR
|
2604003WL004222
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665863
|
|
PARAMJIT KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
SUDHAR
|
PB-04-003-007-001/66 (Budhel)
|
2604003000NRG24090620230092586
|
09/06/2023
|
JAL KAUR
|
2604003WL004222
|
JAL KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665848
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
146
|
SUDHAR
|
PB-04-003-007-001/70 (Budhel)
|
2604003000NRG24090620230092587
|
09/06/2023
|
SURINDER KAUR
|
2604003WL004222
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665877
|
|
SUDAR KAUR WO KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
147
|
SUDHAR
|
PB-04-003-007-001/8 (Budhel)
|
2604003000NRG24090620230092588
|
09/06/2023
|
KARAMJEET KAUR
|
2604003WL004222
|
KARAMJEET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665899
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
148
|
SUDHAR
|
PB-04-003-007-001/81 (Budhel)
|
2604003000NRG24090620230092589
|
09/06/2023
|
AMARJEET KAUR
|
2604003WL004222
|
AMARJEET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665856
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
149
|
SUDHAR
|
PB-04-003-007-001/82 (Budhel)
|
2604003000NRG24090620230092590
|
09/06/2023
|
NACHHATTAR KAUR
|
2604003WL004222
|
NACHHATTAR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665858
|
|
NACHHATTAR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
SUDHAR
|
PB-04-003-007-001/83 (Budhel)
|
2604003000NRG24090620230092591
|
09/06/2023
|
KAMALJEET KAUR
|
2604003WL004222
|
KAMALJEET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665876
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
151
|
SUDHAR
|
PB-04-003-007-001/90 (Budhel)
|
2604003000NRG24090620230092592
|
09/06/2023
|
KAMALJIT KAUR
|
2604003WL004222
|
KAMALJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665859
|
|
KAMALJIT KAUR W/O MEG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
152
|
SUDHAR
|
PB-04-003-007-001/96 (Budhel)
|
2604003000NRG24090620230092593
|
09/06/2023
|
PRITAM KAUR
|
2604003WL004222
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665860
|
|
PARITAM KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
SUDHAR
|
PB-04-003-007-001/97 (Budhel)
|
2604003000NRG24090620230092594
|
09/06/2023
|
AMANDEEP KAUR
|
2604003WL004222
|
AMANDEEP KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665869
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SUDHAR
|
PB-04-003-007-001/98 (Budhel)
|
2604003000NRG24090620230092595
|
09/06/2023
|
RANJIT KAUR
|
2604003WL004222
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665864
|
|
RANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SUDHAR
|
PB-04-003-014-001/108 (Mohie)
|
2604003000NRG24090620230092060
|
09/06/2023
|
CHARANJIT KAUR
|
2604003WL004206
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665846
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
SUDHAR
|
PB-04-003-014-001/116 (Mohie)
|
2604003000NRG24090620230092061
|
09/06/2023
|
GURMEL KAUR
|
2604003WL004206
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665845
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
157
|
SUDHAR
|
PB-04-003-014-001/124 (Mohie)
|
2604003000NRG24090620230092062
|
09/06/2023
|
HARJINDER KAUR
|
2604003WL004206
|
HARJINDER KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665844
|
|
HARJINDER KAUR W/O-SUKHJAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
SUDHAR
|
PB-04-003-014-001/13 (Mohie)
|
2604003000NRG24090620230092063
|
09/06/2023
|
PARAMJIT KAUR
|
2604003WL004206
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541665868
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
SUDHAR
|
PB-04-003-014-001/165 (Mohie)
|
2604003000NRG24090620230092064
|
09/06/2023
|
MUKHTIAR KAUR
|
2604003WL004206
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665852
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
SUDHAR
|
PB-04-003-014-001/168 (Mohie)
|
2604003000NRG24090620230092065
|
09/06/2023
|
GURMEL KAUR
|
2604003WL004206
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665854
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
SUDHAR
|
PB-04-003-014-001/171 (Mohie)
|
2604003000NRG24090620230092066
|
09/06/2023
|
LAKHVIR KAUR
|
2604003WL004206
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665890
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
SUDHAR
|
PB-04-003-014-001/173 (Mohie)
|
2604003000NRG24090620230092067
|
09/06/2023
|
BALJINDER KAUR
|
2604003WL004206
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665855
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
SUDHAR
|
PB-04-003-014-001/184 (Mohie)
|
2604003000NRG24090620230092068
|
09/06/2023
|
DALJIT KAUR
|
2604003WL004206
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665872
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
164
|
SUDHAR
|
PB-04-003-014-001/185 (Mohie)
|
2604003000NRG24090620230092069
|
09/06/2023
|
RANI
|
2604003WL004206
|
RANI
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665903
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
165
|
SUDHAR
|
PB-04-003-014-001/206 (Mohie)
|
2604003000NRG24090620230092071
|
09/06/2023
|
Jagir kaur
|
2604003WL004206
|
Jagir kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665851
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
SUDHAR
|
PB-04-003-014-001/221 (Mohie)
|
2604003000NRG24090620230092072
|
09/06/2023
|
SURINDER KAUR
|
2604003WL004206
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665870
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
167
|
SUDHAR
|
PB-04-003-014-001/222 (Mohie)
|
2604003000NRG24090620230092073
|
09/06/2023
|
AMARJIT SINGH
|
2604003WL004206
|
AMARJIT SINGH
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665892
|
|
AMARJIT SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
SUDHAR
|
PB-04-003-014-001/222 (Mohie)
|
2604003000NRG24090620230092074
|
09/06/2023
|
SUKHWINDER KAUR
|
2604003WL004206
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665867
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
SUDHAR
|
PB-04-003-014-001/230 (Mohie)
|
2604003000NRG24090620230092075
|
09/06/2023
|
SUKHWINDER KAUR
|
2604003WL004206
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665853
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
170
|
SUDHAR
|
PB-04-003-014-001/248 (Mohie)
|
2604003000NRG24090620230092076
|
09/06/2023
|
BALJIT KAUR
|
2604003WL004206
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665873
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
SUDHAR
|
PB-04-003-014-001/25 (Mohie)
|
2604003000NRG24090620230092077
|
09/06/2023
|
MANJEET KAUR
|
2604003WL004206
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665842
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
172
|
SUDHAR
|
PB-04-003-014-001/25 (Mohie)
|
2604003000NRG24090620230092078
|
09/06/2023
|
TEJ KAUR
|
2604003WL004206
|
TEJ KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665871
|
|
TEJ KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
SUDHAR
|
PB-04-003-014-001/252 (Mohie)
|
2604003000NRG24090620230092079
|
09/06/2023
|
SUKHMINDER KAUR
|
2604003WL004206
|
SUKHMINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665894
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SUDHAR
|
PB-04-003-014-001/260 (Mohie)
|
2604003000NRG24090620230092080
|
09/06/2023
|
SWARAN SINGH
|
2604003WL004206
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665887
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
175
|
SUDHAR
|
PB-04-003-014-001/261 (Mohie)
|
2604003000NRG24090620230092081
|
09/06/2023
|
MAHeNDER KAUR
|
2604003WL004206
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665896
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
176
|
SUDHAR
|
PB-04-003-014-001/264 (Mohie)
|
2604003000NRG24090620230092082
|
09/06/2023
|
JASWANT KAUR
|
2604003WL004206
|
JASWANT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665895
|
|
JASWANT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
SUDHAR
|
PB-04-003-014-001/268 (Mohie)
|
2604003000NRG24090620230092083
|
09/06/2023
|
BALVIR KAUR
|
2604003WL004206
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541665881
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
SUDHAR
|
PB-04-003-014-001/269 (Mohie)
|
2604003000NRG24090620230092084
|
09/06/2023
|
MUKHTIAR KAUR
|
2604003WL004206
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665882
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
SUDHAR
|
PB-04-003-014-001/270 (Mohie)
|
2604003000NRG24090620230092085
|
09/06/2023
|
SWARANJIT KAUR
|
2604003WL004206
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665897
|
|
SWARANJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
SUDHAR
|
PB-04-003-014-001/274 (Mohie)
|
2604003000NRG24090620230092087
|
09/06/2023
|
KULWINDER SINGH
|
2604003WL004206
|
KULWINDER SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665893
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
SUDHAR
|
PB-04-003-014-001/275 (Mohie)
|
2604003000NRG24090620230092088
|
09/06/2023
|
KIRANJIT KAUR
|
2604003WL004206
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665885
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
182
|
SUDHAR
|
PB-04-003-014-001/276 (Mohie)
|
2604003000NRG24090620230092089
|
09/06/2023
|
JINDER KAUR
|
2604003WL004206
|
JINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665866
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
183
|
SUDHAR
|
PB-04-003-014-001/277 (Mohie)
|
2604003000NRG24090620230092090
|
09/06/2023
|
MUKHTIAR KAUR
|
2604003WL004206
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665874
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
184
|
SUDHAR
|
PB-04-003-014-001/280 (Mohie)
|
2604003000NRG24090620230092091
|
09/06/2023
|
Ranjit Kaur
|
2604003WL004206
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665886
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
SUDHAR
|
PB-04-003-014-001/283 (Mohie)
|
2604003000NRG24090620230092092
|
09/06/2023
|
DALJIT KAUR
|
2604003WL004206
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665901
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
186
|
SUDHAR
|
PB-04-003-014-001/30 (Mohie)
|
2604003000NRG24090620230092094
|
09/06/2023
|
SUKMeNDER KAUR
|
2604003WL004206
|
SUKMeNDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665841
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
SUDHAR
|
PB-04-003-014-001/304 (Mohie)
|
2604003000NRG24090620230092095
|
09/06/2023
|
Sawaran kaur
|
2604003WL004206
|
Sawaran kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665889
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
188
|
SUDHAR
|
PB-04-003-014-001/305 (Mohie)
|
2604003000NRG24090620230092096
|
09/06/2023
|
Darshan singh
|
2604003WL004206
|
Darshan singh
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665891
|
|
DARSHAN SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
SUDHAR
|
PB-04-003-014-001/33 (Mohie)
|
2604003000NRG24090620230092099
|
09/06/2023
|
PRITAM KAUR
|
2604003WL004206
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665898
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
190
|
SUDHAR
|
PB-04-003-014-001/331 (Mohie)
|
2604003000NRG24090620230092100
|
09/06/2023
|
ManprIt kaur
|
2604003WL004206
|
ManprIt kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665880
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
SUDHAR
|
PB-04-003-014-001/337 (Mohie)
|
2604003000NRG24090620230092101
|
09/06/2023
|
Jaswinder kaur
|
2604003WL004206
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665900
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
192
|
SUDHAR
|
PB-04-003-014-001/367 (Mohie)
|
2604003000NRG24090620230092102
|
09/06/2023
|
Jaswinder kaur
|
2604003WL004206
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665902
|
|
JASWINDERKAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
SUDHAR
|
PB-04-003-014-001/57 (Mohie)
|
2604003000NRG24090620230092105
|
09/06/2023
|
PARAMJIT KAUR
|
2604003WL004206
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665843
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105565
|
105565
|
|
|
|
|
|
|
|
194
|
SUDHAR
|
PB-04-001-041-001/279 (Mann)
|
2604001000NRG24090620230092201
|
09/06/2023
|
SHINDER SINGH
|
2604001WL004210
|
SHINDER SINGH
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665972
|
|
SHINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
SUDHAR
|
PB-04-003-004-001/114 (Jangpur)
|
2604003000NRG24090620230092437
|
09/06/2023
|
Meera
|
2604003WL004219
|
Meera
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665970
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
196
|
SUDHAR
|
PB-04-003-004-001/120 (Jangpur)
|
2604003000NRG24090620230092441
|
09/06/2023
|
Jaspal kaur
|
2604003WL004219
|
Jaspal kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665974
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
197
|
SUDHAR
|
PB-04-003-004-001/139 (Jangpur)
|
2604003000NRG24090620230092446
|
09/06/2023
|
Balwinder kaur
|
2604003WL004219
|
Balwinder kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665971
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
198
|
SUDHAR
|
PB-04-003-004-001/43 (Jangpur)
|
2604003000NRG24090620230092466
|
09/06/2023
|
JASWANT SINGH
|
2604003WL004219
|
JASWANT SINGH
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665964
|
|
JASWANT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
SUDHAR
|
PB-04-003-004-001/52 (Jangpur)
|
2604003000NRG24090620230092470
|
09/06/2023
|
JASVIR KAUR
|
2604003WL004219
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665965
|
|
JASBIR KAUR WO HARBANS SINGH & DSSO LDH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
SUDHAR
|
PB-04-003-018-001/111 (Raqba)
|
2604003000NRG24090620230092331
|
09/06/2023
|
RACHHPAL SINGH
|
2604003WL004215
|
RACHHPAL SINGH
|
00354
|
PUNB0018910
|
540
|
540
|
Processed
|
14/06/2023
|
|
2541665973
|
|
RACHHPAL SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
SUDHAR
|
PB-04-003-018-001/115 (Raqba)
|
2604003000NRG24090620230092332
|
09/06/2023
|
JASVIR KUAR
|
2604003WL004215
|
JASVIR KUAR
|
00354
|
PUNB0018910
|
1350
|
1350
|
Rejected
|
14/06/2023
|
|
2541665966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
202
|
SUDHAR
|
PB-04-003-018-001/135 (Raqba)
|
2604003000NRG24090620230092333
|
09/06/2023
|
BUTA SINGH
|
2604003WL004215
|
BUTA SINGH
|
00354
|
PUNB0018910
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2541665967
|
|
BUTA SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
SUDHAR
|
PB-04-003-018-001/144 (Raqba)
|
2604003000NRG24090620230092334
|
09/06/2023
|
JASVIR KAUR
|
2604003WL004215
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2541665968
|
|
JASVIR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
SUDHAR
|
PB-04-003-018-001/153 (Raqba)
|
2604003000NRG24090620230092335
|
09/06/2023
|
PARAMJIT KAUR
|
2604003WL004215
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1350
|
1350
|
Rejected
|
14/06/2023
|
|
2541665969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15063
|
15063
|
|
|
|
|
|
|
|
205
|
SUDHAR
|
PB-04-003-004-001/62 (Jangpur)
|
2604003000NRG24090620230092477
|
09/06/2023
|
JASWINDER KAUR
|
2604003WL004219
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2541665979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
206
|
SUDHAR
|
PB-04-004-024-001/197 (Hassanpur)
|
2604004000NRG24090620230092344
|
09/06/2023
|
Amarjit kaur
|
2604004WL004216
|
Amarjit kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665980
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
207
|
SUDHAR
|
PB-04-004-024-001/51 (Hassanpur)
|
2604004000NRG24090620230092356
|
09/06/2023
|
MANJIT KAUR
|
2604004WL004216
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665988
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
208
|
SUDHAR
|
PB-04-004-024-001/64 (Hassanpur)
|
2604004000NRG24090620230092358
|
09/06/2023
|
Karamjit kaur
|
2604004WL004216
|
Karamjit kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665987
|
|
KARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
209
|
SUDHAR
|
PB-04-003-003-001/342 (Akalgarh)
|
2604003000NRG24090620230092231
|
09/06/2023
|
SURJIT KAUR
|
2604003WL004211
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666004
|
|
SURJIT KAUR W/O HANSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
SUDHAR
|
PB-04-003-003-001/351 (Akalgarh)
|
2604003000NRG24090620230092234
|
09/06/2023
|
Swaran kaur
|
2604003WL004211
|
Swaran kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666003
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
SUDHAR
|
PB-04-003-017-001/1 (Rajoana Khurd)
|
2604003000NRG24090620230092306
|
09/06/2023
|
KULWANT KAUR
|
2604003WL004213
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665994
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
212
|
SUDHAR
|
PB-04-003-017-001/28 (Rajoana Khurd)
|
2604003000NRG24090620230092311
|
09/06/2023
|
MANJIT KAUR
|
2604003WL004213
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665990
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
213
|
SUDHAR
|
PB-04-003-017-001/33 (Rajoana Khurd)
|
2604003000NRG24090620230092312
|
09/06/2023
|
AMARJIT KAUR
|
2604003WL004213
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665995
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
214
|
SUDHAR
|
PB-04-003-017-001/36 (Rajoana Khurd)
|
2604003000NRG24090620230092313
|
09/06/2023
|
BHINDER KAUR
|
2604003WL004213
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665997
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
215
|
SUDHAR
|
PB-04-003-017-001/38 (Rajoana Khurd)
|
2604003000NRG24090620230092314
|
09/06/2023
|
HARMANJIT SINGH
|
2604003WL004213
|
HARMANJIT SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665989
|
|
HARMANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
SUDHAR
|
PB-04-003-017-001/45 (Rajoana Khurd)
|
2604003000NRG24090620230092315
|
09/06/2023
|
GURDEV KAUR
|
2604003WL004213
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541665999
|
|
GURDEV KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
SUDHAR
|
PB-04-003-017-001/56 (Rajoana Khurd)
|
2604003000NRG24090620230092316
|
09/06/2023
|
HARBANS KAUR
|
2604003WL004213
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665992
|
|
HARBANS KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
218
|
SUDHAR
|
PB-04-003-017-001/65 (Rajoana Khurd)
|
2604003000NRG24090620230092319
|
09/06/2023
|
SURINDER KAUR
|
2604003WL004213
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2541665991
|
|
Mrs. SURINDER . KAUR
|
INDIAN BANK(607105)
|
219
|
SUDHAR
|
PB-04-003-017-001/69 (Rajoana Khurd)
|
2604003000NRG24090620230092320
|
09/06/2023
|
GURLAL SINGH
|
2604003WL004213
|
GURLAL SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541665993
|
|
GURLAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
SUDHAR
|
PB-04-003-017-001/80 (Rajoana Khurd)
|
2604003000NRG24090620230092321
|
09/06/2023
|
RAJWINDER KAUR
|
2604003WL004213
|
RAJWINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665998
|
|
RAJWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
SUDHAR
|
PB-04-003-017-001/84 (Rajoana Khurd)
|
2604003000NRG24090620230092322
|
09/06/2023
|
GURCHARAN KAUR
|
2604003WL004213
|
GURCHARAN KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666002
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
222
|
SUDHAR
|
PB-04-003-017-001/87 (Rajoana Khurd)
|
2604003000NRG24090620230092323
|
09/06/2023
|
SUKHWINDER KAUR
|
2604003WL004213
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666001
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
223
|
SUDHAR
|
PB-04-003-017-001/88 (Rajoana Khurd)
|
2604003000NRG24090620230092324
|
09/06/2023
|
MANJIT KAUR
|
2604003WL004213
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666000
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
224
|
SUDHAR
|
PB-04-003-017-001/96 (Rajoana Khurd)
|
2604003000NRG24090620230092325
|
09/06/2023
|
MALKEET SINGH
|
2604003WL004213
|
MALKEET SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665996
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
225
|
SUDHAR
|
PB-04-003-004-001/146 (Jangpur)
|
2604003000NRG24090620230092449
|
09/06/2023
|
BALJEET KAUR
|
2604003WL004219
|
BALJEET KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666018
|
|
BALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
SUDHAR
|
PB-04-003-004-001/26 (Jangpur)
|
2604003000NRG24090620230092459
|
09/06/2023
|
KULWINDER KAUR
|
2604003WL004219
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666011
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
227
|
SUDHAR
|
PB-04-003-004-001/29 (Jangpur)
|
2604003000NRG24090620230092462
|
09/06/2023
|
HARPAL KAUR
|
2604003WL004219
|
HARPAL KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666016
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SUDHAR
|
PB-04-003-004-001/50 (Jangpur)
|
2604003000NRG24090620230092469
|
09/06/2023
|
BALJIT KAUR
|
2604003WL004219
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666020
|
|
BALJIT KAUR WO BACHITTAR
|
PUNJAB NATIONAL BANK(508568)
|
229
|
SUDHAR
|
PB-04-003-004-001/52 (Jangpur)
|
2604003000NRG24090620230092471
|
09/06/2023
|
GURPREET SINGH
|
2604003WL004219
|
GURPREET SINGH
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666015
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
230
|
SUDHAR
|
PB-04-003-004-001/83 (Jangpur)
|
2604003000NRG24090620230092482
|
09/06/2023
|
HARBANS KAUR
|
2604003WL004219
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666022
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
SUDHAR
|
PB-04-003-004-001/84 (Jangpur)
|
2604003000NRG24090620230092483
|
09/06/2023
|
CHHINDER KAUR
|
2604003WL004219
|
CHHINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666012
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
SUDHAR
|
PB-04-003-004-001/85 (Jangpur)
|
2604003000NRG24090620230092485
|
09/06/2023
|
PARAMJIT KAUR
|
2604003WL004219
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666021
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
SUDHAR
|
PB-04-003-004-001/88 (Jangpur)
|
2604003000NRG24090620230092487
|
09/06/2023
|
MANJIT KAUR
|
2604003WL004219
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666017
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
SUDHAR
|
PB-04-003-004-001/89 (Jangpur)
|
2604003000NRG24090620230092488
|
09/06/2023
|
SHINDER KAUR
|
2604003WL004219
|
SHINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666019
|
|
SHINDER KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
SUDHAR
|
PB-04-003-020-001/221 (Rurka)
|
2604003000NRG24090620230092145
|
09/06/2023
|
KAMALJIT KAUR
|
2604003WL004208
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666014
|
|
KAWALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
SUDHAR
|
PB-04-003-020-001/223 (Rurka)
|
2604003000NRG24090620230092146
|
09/06/2023
|
ARWINDER KAUR
|
2604003WL004208
|
ARWINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666013
|
|
ARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
237
|
SUDHAR
|
PB-04-003-020-001/318 (Rurka)
|
2604003000NRG24090620230092147
|
09/06/2023
|
Baljinder kaur
|
2604003WL004208
|
Baljinder kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666023
|
|
MRS BALWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
238
|
SUDHAR
|
PB-04-003-020-001/8 (Rurka)
|
2604003000NRG24090620230092148
|
09/06/2023
|
GURMEET KAUR
|
2604003WL004208
|
GURMEET KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666010
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
239
|
SUDHAR
|
PB-04-003-004-001/115 (Jangpur)
|
2604003000NRG24090620230092438
|
09/06/2023
|
Baljinder kaur
|
2604003WL004219
|
Baljinder kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666030
|
|
BALJINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
SUDHAR
|
PB-04-003-012-001/104 (Jassowal)
|
2604003000NRG24090620230092492
|
09/06/2023
|
jasbir kaur
|
2604003WL004220
|
jasbir kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666027
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
241
|
SUDHAR
|
PB-04-003-012-001/109 (Jassowal)
|
2604003000NRG24090620230092493
|
09/06/2023
|
Gurcharan Singh
|
2604003WL004220
|
Gurcharan Singh
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666026
|
|
GURCHARAN SINGH SO VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
SUDHAR
|
PB-04-003-012-001/110 (Jassowal)
|
2604003000NRG24090620230092494
|
09/06/2023
|
jarnail kaur
|
2604003WL004220
|
jarnail kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666041
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
243
|
SUDHAR
|
PB-04-003-012-001/119 (Jassowal)
|
2604003000NRG24090620230092496
|
09/06/2023
|
paramjit kaur
|
2604003WL004220
|
paramjit kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666053
|
|
PARAMJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
SUDHAR
|
PB-04-003-012-001/121 (Jassowal)
|
2604003000NRG24090620230092497
|
09/06/2023
|
shinderpal kaur
|
2604003WL004220
|
shinderpal kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666052
|
|
SHINDERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
SUDHAR
|
PB-04-003-012-001/123 (Jassowal)
|
2604003000NRG24090620230092498
|
09/06/2023
|
lakhvir kaur
|
2604003WL004220
|
lakhvir kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666031
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
246
|
SUDHAR
|
PB-04-003-012-001/125 (Jassowal)
|
2604003000NRG24090620230092499
|
09/06/2023
|
padma
|
2604003WL004220
|
padma
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666037
|
|
PADMA
|
CANARA BANK(508532)
|
247
|
SUDHAR
|
PB-04-003-012-001/129 (Jassowal)
|
2604003000NRG24090620230092500
|
09/06/2023
|
charanjit kaur
|
2604003WL004220
|
charanjit kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666035
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
248
|
SUDHAR
|
PB-04-003-012-001/13 (Jassowal)
|
2604003000NRG24090620230092501
|
09/06/2023
|
Jaswant Singh
|
2604003WL004220
|
Jaswant Singh
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666024
|
|
JASWANT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
SUDHAR
|
PB-04-003-012-001/133 (Jassowal)
|
2604003000NRG24090620230092502
|
09/06/2023
|
sukhya devi
|
2604003WL004220
|
sukhya devi
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666039
|
|
SUKHYA DEVI
|
ICICI BANK LTD(508534)
|
250
|
SUDHAR
|
PB-04-003-012-001/134 (Jassowal)
|
2604003000NRG24090620230092503
|
09/06/2023
|
raj pal
|
2604003WL004220
|
raj pal
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666033
|
|
RAJ PAL SON OF PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
251
|
SUDHAR
|
PB-04-003-012-001/136 (Jassowal)
|
2604003000NRG24090620230092504
|
09/06/2023
|
Parmila Devi
|
2604003WL004220
|
Parmila Devi
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666036
|
|
PARMILA DEVI WO RAM PARVASH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
SUDHAR
|
PB-04-003-012-001/14 (Jassowal)
|
2604003000NRG24090620230092505
|
09/06/2023
|
Pal singh
|
2604003WL004220
|
Pal singh
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666044
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
SUDHAR
|
PB-04-003-012-001/147 (Jassowal)
|
2604003000NRG24090620230092506
|
09/06/2023
|
Vinder kaur
|
2604003WL004220
|
Vinder kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666038
|
|
VINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
254
|
SUDHAR
|
PB-04-003-012-001/169 (Jassowal)
|
2604003000NRG24090620230092508
|
09/06/2023
|
SUKHDEV KAUR
|
2604003WL004220
|
SUKHDEV KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541666043
|
|
SUKHDEV KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
SUDHAR
|
PB-04-003-012-001/193 (Jassowal)
|
2604003000NRG24090620230092510
|
09/06/2023
|
Ramandeep kaur
|
2604003WL004220
|
Ramandeep kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666040
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
256
|
SUDHAR
|
PB-04-003-012-001/2 (Jassowal)
|
2604003000NRG24090620230092512
|
09/06/2023
|
JASWINDER KAUR
|
2604003WL004220
|
JASWINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666028
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
257
|
SUDHAR
|
PB-04-003-012-001/204 (Jassowal)
|
2604003000NRG24090620230092513
|
09/06/2023
|
Malkit singh
|
2604003WL004220
|
Malkit singh
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666032
|
|
MALKIAT SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
258
|
SUDHAR
|
PB-04-003-012-001/32 (Jassowal)
|
2604003000NRG24090620230092514
|
09/06/2023
|
PAL SINGH
|
2604003WL004220
|
PAL SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666046
|
|
PAL SINGH
|
AXIS BANK(607153)
|
259
|
SUDHAR
|
PB-04-003-012-001/35 (Jassowal)
|
2604003000NRG24090620230092515
|
09/06/2023
|
Charanjit kauir
|
2604003WL004220
|
Charanjit kauir
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666042
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
260
|
SUDHAR
|
PB-04-003-012-001/45 (Jassowal)
|
2604003000NRG24090620230092516
|
09/06/2023
|
Daljit Kaur
|
2604003WL004220
|
Daljit Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666034
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
261
|
SUDHAR
|
PB-04-003-012-001/5 (Jassowal)
|
2604003000NRG24090620230092517
|
09/06/2023
|
HARJINDER KAUR
|
2604003WL004220
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666056
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
262
|
SUDHAR
|
PB-04-003-012-001/59 (Jassowal)
|
2604003000NRG24090620230092518
|
09/06/2023
|
PREM SINGH
|
2604003WL004220
|
PREM SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666045
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
263
|
SUDHAR
|
PB-04-003-012-001/61 (Jassowal)
|
2604003000NRG24090620230092520
|
09/06/2023
|
GURJIT SINGH
|
2604003WL004220
|
GURJIT SINGH
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541666047
|
|
GURJIT SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
SUDHAR
|
PB-04-003-012-001/63 (Jassowal)
|
2604003000NRG24090620230092521
|
09/06/2023
|
JASPREET SINGH
|
2604003WL004220
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666048
|
|
JASPREET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
SUDHAR
|
PB-04-003-012-001/65 (Jassowal)
|
2604003000NRG24090620230092522
|
09/06/2023
|
KULWANT KAUR
|
2604003WL004220
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666049
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
266
|
SUDHAR
|
PB-04-003-012-001/68 (Jassowal)
|
2604003000NRG24090620230092524
|
09/06/2023
|
RAMANDEEP KAUR
|
2604003WL004220
|
RAMANDEEP KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666029
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
267
|
SUDHAR
|
PB-04-003-012-001/7 (Jassowal)
|
2604003000NRG24090620230092525
|
09/06/2023
|
Kamaldeep Kaur
|
2604003WL004220
|
Kamaldeep Kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665838
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
268
|
SUDHAR
|
PB-04-003-012-001/75 (Jassowal)
|
2604003000NRG24090620230092526
|
09/06/2023
|
SARDARA SINGH
|
2604003WL004220
|
SARDARA SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666025
|
|
SARDARA SINGH S/O SH. JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
SUDHAR
|
PB-04-003-012-001/85 (Jassowal)
|
2604003000NRG24090620230092528
|
09/06/2023
|
LACHHMAN SINGH
|
2604003WL004220
|
LACHHMAN SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666050
|
|
LACHHMAN SINGH SON OF GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
SUDHAR
|
PB-04-003-012-001/89 (Jassowal)
|
2604003000NRG24090620230092529
|
09/06/2023
|
JASVIR KAUR
|
2604003WL004220
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666051
|
|
JASBIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
SUDHAR
|
PB-04-003-012-001/91 (Jassowal)
|
2604003000NRG24090620230092530
|
09/06/2023
|
SARABJIT KAUR
|
2604003WL004220
|
SARABJIT KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666055
|
|
SARABJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
SUDHAR
|
PB-04-003-012-001/92 (Jassowal)
|
2604003000NRG24090620230092531
|
09/06/2023
|
MANJIT KAUR
|
2604003WL004220
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666054
|
|
MANJIT KAUR WO HARCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
273
|
SUDHAR
|
PB-04-003-004-001/29 (Jangpur)
|
2604003000NRG24090620230092461
|
09/06/2023
|
NIRMAL SINGH
|
2604003WL004219
|
NIRMAL SINGH
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666073
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
274
|
SUDHAR
|
PB-04-003-004-001/92 (Jangpur)
|
2604003000NRG24090620230092489
|
09/06/2023
|
PARAMJEET KAUR
|
2604003WL004219
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666072
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
275
|
SUDHAR
|
PB-04-003-017-001/121 (Rajoana Khurd)
|
2604003000NRG24090620230092308
|
09/06/2023
|
Kuldeep kaur
|
2604003WL004213
|
Kuldeep kaur
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541666075
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
276
|
SUDHAR
|
PB-04-003-003-001/343 (Akalgarh)
|
2604003000NRG24090620230092232
|
09/06/2023
|
KULWANT KAUR
|
2604003WL004211
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666087
|
|
MRS KULWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
277
|
SUDHAR
|
PB-04-003-012-001/155 (Jassowal)
|
2604003000NRG24090620230092507
|
09/06/2023
|
BALWINDER KAUR
|
2604003WL004220
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541666081
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
278
|
SUDHAR
|
PB-04-003-003-001/1 (Akalgarh)
|
2604003000NRG24090620230092217
|
09/06/2023
|
Kulwant Kaur
|
2604003WL004211
|
Kulwant Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665802
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
279
|
SUDHAR
|
PB-04-003-003-001/167 (Akalgarh)
|
2604003000NRG24090620230092220
|
09/06/2023
|
Jaswant Kaur
|
2604003WL004211
|
Jaswant Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665823
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
SUDHAR
|
PB-04-003-003-001/175 (Akalgarh)
|
2604003000NRG24090620230092221
|
09/06/2023
|
CHARANJIT KAUR
|
2604003WL004211
|
CHARANJIT KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665821
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
281
|
SUDHAR
|
PB-04-003-003-001/204 (Akalgarh)
|
2604003000NRG24090620230092223
|
09/06/2023
|
Paramjeet kaur
|
2604003WL004211
|
Paramjeet kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541665822
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
SUDHAR
|
PB-04-003-003-001/78 (Akalgarh)
|
2604003000NRG24090620230092235
|
09/06/2023
|
NITA
|
2604003WL004211
|
NITA
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541665816
|
|
NITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
283
|
SUDHAR
|
PB-04-001-046-001/111 (Pandori)
|
2604001000NRG24090620230092049
|
09/06/2023
|
AMARJIT KAUR
|
2604001WL004205
|
AMARJIT KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665779
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
284
|
SUDHAR
|
PB-04-001-046-001/127 (Pandori)
|
2604001000NRG24090620230092050
|
09/06/2023
|
SARABJIT KAUR
|
2604001WL004205
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541665815
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
SUDHAR
|
PB-04-001-046-001/16 (Pandori)
|
2604001000NRG24090620230092051
|
09/06/2023
|
GURMIT SINGH
|
2604001WL004205
|
GURMIT SINGH
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666093
|
|
MS GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
286
|
SUDHAR
|
PB-04-001-046-001/24 (Pandori)
|
2604001000NRG24090620230092052
|
09/06/2023
|
JAGDEV SINGH
|
2604001WL004205
|
JAGDEV SINGH
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541666094
|
|
JAGDEV SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
287
|
SUDHAR
|
PB-04-003-012-001/66 (Jassowal)
|
2604003000NRG24090620230092523
|
09/06/2023
|
INDERJIT SINGH
|
2604003WL004220
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541666061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
288
|
SUDHAR
|
PB-04-001-026-001/155 (Hans)
|
2604001000NRG24090620230092239
|
09/06/2023
|
AVTAR SINGH
|
2604001WL004212
|
AVTAR SINGH
|
00415
|
SBIN0051080
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665840
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
289
|
SUDHAR
|
PB-04-001-026-001/108 (Hans)
|
2604001000NRG24090620230092236
|
09/06/2023
|
CHARANJIT KAUR
|
2604001WL004212
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666122
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
290
|
SUDHAR
|
PB-04-001-026-001/142 (Hans)
|
2604001000NRG24090620230092238
|
09/06/2023
|
PRITAM KAUR
|
2604001WL004212
|
PRITAM KAUR
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541666112
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
291
|
SUDHAR
|
PB-04-001-026-001/163 (Hans)
|
2604001000NRG24090620230092240
|
09/06/2023
|
MANJIT KAUR
|
2604001WL004212
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666111
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
292
|
SUDHAR
|
PB-04-001-026-001/166 (Hans)
|
2604001000NRG24090620230092242
|
09/06/2023
|
BAWA SINGH
|
2604001WL004212
|
BAWA SINGH
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666127
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
293
|
SUDHAR
|
PB-04-001-026-001/166 (Hans)
|
2604001000NRG24090620230092241
|
09/06/2023
|
HARBANS KAUR
|
2604001WL004212
|
HARBANS KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666114
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
294
|
SUDHAR
|
PB-04-001-026-001/176 (Hans)
|
2604001000NRG24090620230092243
|
09/06/2023
|
KAMALJIT KAUR
|
2604001WL004212
|
KAMALJIT KAUR
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541666106
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
295
|
SUDHAR
|
PB-04-001-026-001/179 (Hans)
|
2604001000NRG24090620230092244
|
09/06/2023
|
KULWANT KAUR
|
2604001WL004212
|
KULWANT KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666118
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
296
|
SUDHAR
|
PB-04-001-026-001/185 (Hans)
|
2604001000NRG24090620230092245
|
09/06/2023
|
PARMINDER KAUR
|
2604001WL004212
|
PARMINDER KAUR
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541666110
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
297
|
SUDHAR
|
PB-04-001-026-001/187 (Hans)
|
2604001000NRG24090620230092246
|
09/06/2023
|
IQBAL KAUR
|
2604001WL004212
|
IQBAL KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666115
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
298
|
SUDHAR
|
PB-04-001-026-001/190 (Hans)
|
2604001000NRG24090620230092247
|
09/06/2023
|
CHARANJIT KAUR
|
2604001WL004212
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666113
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
SUDHAR
|
PB-04-001-026-001/199 (Hans)
|
2604001000NRG24090620230092248
|
09/06/2023
|
BALJIT KAUR
|
2604001WL004212
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
667
|
667
|
Processed
|
14/06/2023
|
|
2541666117
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
300
|
SUDHAR
|
PB-04-001-026-001/203 (Hans)
|
2604001000NRG24090620230092249
|
09/06/2023
|
SUKHJIT KAUR
|
2604001WL004212
|
SUKHJIT KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666123
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
301
|
SUDHAR
|
PB-04-001-026-001/209 (Hans)
|
2604001000NRG24090620230092250
|
09/06/2023
|
RAMANDEP KAUR
|
2604001WL004212
|
RAMANDEP KAUR
|
00415
|
SBIN0051220
|
667
|
667
|
Processed
|
14/06/2023
|
|
2541665829
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
302
|
SUDHAR
|
PB-04-001-026-001/211 (Hans)
|
2604001000NRG24090620230092251
|
09/06/2023
|
SATPAL SINGH
|
2604001WL004212
|
SATPAL SINGH
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665828
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
303
|
SUDHAR
|
PB-04-001-026-001/219 (Hans)
|
2604001000NRG24090620230092252
|
09/06/2023
|
JAGROOP SINGH
|
2604001WL004212
|
JAGROOP SINGH
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665834
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
304
|
SUDHAR
|
PB-04-001-026-001/227 (Hans)
|
2604001000NRG24090620230092254
|
09/06/2023
|
MANJIT KAUR
|
2604001WL004212
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541666124
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
305
|
SUDHAR
|
PB-04-001-026-001/228 (Hans)
|
2604001000NRG24090620230092255
|
09/06/2023
|
AMAR KAUR
|
2604001WL004212
|
AMAR KAUR
|
00415
|
SBIN0051220
|
333
|
333
|
Processed
|
14/06/2023
|
|
2541665780
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
306
|
SUDHAR
|
PB-04-001-026-001/235 (Hans)
|
2604001000NRG24090620230092256
|
09/06/2023
|
PARAMJIT KAUR
|
2604001WL004212
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665781
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
307
|
SUDHAR
|
PB-04-001-026-001/236 (Hans)
|
2604001000NRG24090620230092257
|
09/06/2023
|
NACHHATTAR Sg
|
2604001WL004212
|
NACHHATTAR Sg
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666091
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
308
|
SUDHAR
|
PB-04-001-026-001/238 (Hans)
|
2604001000NRG24090620230092258
|
09/06/2023
|
PARAMJIT KAUR
|
2604001WL004212
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
667
|
667
|
Processed
|
14/06/2023
|
|
2541666116
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
309
|
SUDHAR
|
PB-04-001-026-001/255 (Hans)
|
2604001000NRG24090620230092259
|
09/06/2023
|
AVTAR SINGH
|
2604001WL004212
|
AVTAR SINGH
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541665778
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
310
|
SUDHAR
|
PB-04-001-026-001/264 (Hans)
|
2604001000NRG24090620230092260
|
09/06/2023
|
GURMIT KAUR
|
2604001WL004212
|
GURMIT KAUR
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541666125
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
311
|
SUDHAR
|
PB-04-001-026-001/268 (Hans)
|
2604001000NRG24090620230092261
|
09/06/2023
|
MANJIT KAUR
|
2604001WL004212
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666126
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
312
|
SUDHAR
|
PB-04-001-026-001/269 (Hans)
|
2604001000NRG24090620230092262
|
09/06/2023
|
JASVIR KAUR
|
2604001WL004212
|
JASVIR KAUR
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665810
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
313
|
SUDHAR
|
PB-04-001-026-001/272 (Hans)
|
2604001000NRG24090620230092263
|
09/06/2023
|
PARAMJIT KAUR
|
2604001WL004212
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666121
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
314
|
SUDHAR
|
PB-04-001-026-001/280 (Hans)
|
2604001000NRG24090620230092264
|
09/06/2023
|
MANJEET KAUR
|
2604001WL004212
|
MANJEET KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541665827
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
315
|
SUDHAR
|
PB-04-001-026-001/285 (Hans)
|
2604001000NRG24090620230092265
|
09/06/2023
|
BALWINDER KAUR
|
2604001WL004212
|
BALWINDER KAUR
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665807
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
316
|
SUDHAR
|
PB-04-001-026-001/288 (Hans)
|
2604001000NRG24090620230092266
|
09/06/2023
|
JASVIR KAUR
|
2604001WL004212
|
JASVIR KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541665808
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
317
|
SUDHAR
|
PB-04-001-026-001/291 (Hans)
|
2604001000NRG24090620230092267
|
09/06/2023
|
HARJINDER KAUR
|
2604001WL004212
|
HARJINDER KAUR
|
00415
|
SBIN0051220
|
667
|
667
|
Processed
|
14/06/2023
|
|
2541665824
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
318
|
SUDHAR
|
PB-04-001-026-001/295 (Hans)
|
2604001000NRG24090620230092268
|
09/06/2023
|
RAJA SINGH
|
2604001WL004212
|
RAJA SINGH
|
00415
|
SBIN0051220
|
1666
|
1666
|
Rejected
|
14/06/2023
|
|
2541665817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
319
|
SUDHAR
|
PB-04-001-026-001/298 (Hans)
|
2604001000NRG24090620230092269
|
09/06/2023
|
RANJIT KAUR
|
2604001WL004212
|
RANJIT KAUR
|
00415
|
SBIN0051220
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541666109
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
320
|
SUDHAR
|
PB-04-001-026-001/302 (Hans)
|
2604001000NRG24090620230092270
|
09/06/2023
|
Pun Kaur
|
2604001WL004212
|
Pun Kaur
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665832
|
|
PUNO KAUR
|
UCO BANK(607066)
|
321
|
SUDHAR
|
PB-04-001-026-001/303 (Hans)
|
2604001000NRG24090620230092271
|
09/06/2023
|
Nirmal singh
|
2604001WL004212
|
Nirmal singh
|
00415
|
SBIN0051220
|
333
|
333
|
Processed
|
14/06/2023
|
|
2541666080
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
322
|
SUDHAR
|
PB-04-001-026-001/304 (Hans)
|
2604001000NRG24090620230092272
|
09/06/2023
|
manju
|
2604001WL004212
|
manju
|
00415
|
SBIN0051220
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541665830
|
|
MANJU
|
ICICI BANK LTD(508534)
|
323
|
SUDHAR
|
PB-04-001-026-001/310 (Hans)
|
2604001000NRG24090620230092273
|
09/06/2023
|
harpal kaur
|
2604001WL004212
|
harpal kaur
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665825
|
|
MRS HARPAL KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
324
|
SUDHAR
|
PB-04-001-026-001/311 (Hans)
|
2604001000NRG24090620230092274
|
09/06/2023
|
Jagdev kaur
|
2604001WL004212
|
Jagdev kaur
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541665803
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
325
|
SUDHAR
|
PB-04-001-026-001/315 (Hans)
|
2604001000NRG24090620230092275
|
09/06/2023
|
Sukhdev Kaur
|
2604001WL004212
|
Sukhdev Kaur
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541665811
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
326
|
SUDHAR
|
PB-04-001-026-001/34 (Hans)
|
2604001000NRG24090620230092276
|
09/06/2023
|
PARAMJIT KAUR
|
2604001WL004212
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
667
|
667
|
Processed
|
14/06/2023
|
|
2541666104
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
327
|
SUDHAR
|
PB-04-001-026-001/370 (Hans)
|
2604001000NRG24090620230092278
|
09/06/2023
|
Charanjeet kaur
|
2604001WL004212
|
Charanjeet kaur
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666092
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
328
|
SUDHAR
|
PB-04-001-026-001/377 (Hans)
|
2604001000NRG24090620230092279
|
09/06/2023
|
AMARJIT KAUR
|
2604001WL004212
|
AMARJIT KAUR
|
00415
|
SBIN0051220
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541665833
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
329
|
SUDHAR
|
PB-04-001-026-001/382 (Hans)
|
2604001000NRG24090620230092280
|
09/06/2023
|
kamaljit kaur
|
2604001WL004212
|
kamaljit kaur
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665814
|
|
KAMALJEET KAUR
|
BANK OF BARODA(606985)
|
330
|
SUDHAR
|
PB-04-001-026-001/397 (Hans)
|
2604001000NRG24090620230092281
|
09/06/2023
|
Reeta kaur
|
2604001WL004212
|
Reeta kaur
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665809
|
|
REETA KAUR
|
ICICI BANK LTD(508534)
|
331
|
SUDHAR
|
PB-04-001-026-001/413 (Hans)
|
2604001000NRG24090620230092282
|
09/06/2023
|
Palwinder kaur
|
2604001WL004212
|
Palwinder kaur
|
00415
|
SBIN0051220
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541665835
|
|
PALWINDER KAUR W/O DARSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
332
|
SUDHAR
|
PB-04-001-026-001/414 (Hans)
|
2604001000NRG24090620230092283
|
09/06/2023
|
Kuldeep kaur
|
2604001WL004212
|
Kuldeep kaur
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665812
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
333
|
SUDHAR
|
PB-04-001-026-001/416 (Hans)
|
2604001000NRG24090620230092284
|
09/06/2023
|
Jagga singh
|
2604001WL004212
|
Jagga singh
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541666077
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
334
|
SUDHAR
|
PB-04-001-026-001/433 (Hans)
|
2604001000NRG24090620230092285
|
09/06/2023
|
GURMAIL SINGH
|
2604001WL004212
|
GURMAIL SINGH
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666074
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
335
|
SUDHAR
|
PB-04-001-026-001/446 (Hans)
|
2604001000NRG24090620230092286
|
09/06/2023
|
Paramjit kaur
|
2604001WL004212
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541666076
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
336
|
SUDHAR
|
PB-04-001-026-001/453 (Hans)
|
2604001000NRG24090620230092287
|
09/06/2023
|
balwinder kaur
|
2604001WL004212
|
balwinder kaur
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666082
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
337
|
SUDHAR
|
PB-04-001-026-001/461 (Hans)
|
2604001000NRG24090620230092288
|
09/06/2023
|
Jugraj singh
|
2604001WL004212
|
Jugraj singh
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666079
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
338
|
SUDHAR
|
PB-04-001-026-001/473 (Hans)
|
2604001000NRG24090620230092290
|
09/06/2023
|
Hardev Singh
|
2604001WL004212
|
Hardev Singh
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666108
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
339
|
SUDHAR
|
PB-04-001-026-001/476 (Hans)
|
2604001000NRG24090620230092291
|
09/06/2023
|
BACHITAR SINGH
|
2604001WL004212
|
BACHITAR SINGH
|
00415
|
SBIN0051220
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541665776
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
340
|
SUDHAR
|
PB-04-001-026-001/480 (Hans)
|
2604001000NRG24090620230092292
|
09/06/2023
|
Baldev Singh
|
2604001WL004212
|
Baldev Singh
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541665836
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
341
|
SUDHAR
|
PB-04-001-026-001/485 (Hans)
|
2604001000NRG24090620230092294
|
09/06/2023
|
KARNAIL SINGH
|
2604001WL004212
|
KARNAIL SINGH
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541665818
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
342
|
SUDHAR
|
PB-04-001-026-001/494 (Hans)
|
2604001000NRG24090620230092297
|
09/06/2023
|
Bikkar singh
|
2604001WL004212
|
Bikkar singh
|
00415
|
SBIN0051220
|
333
|
333
|
Processed
|
14/06/2023
|
|
2541665831
|
|
BIKER SINGH
|
ICICI BANK LTD(508534)
|
343
|
SUDHAR
|
PB-04-001-026-001/502 (Hans)
|
2604001000NRG24090620230092298
|
09/06/2023
|
Paramjit Kaur
|
2604001WL004212
|
Paramjit Kaur
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665777
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
344
|
SUDHAR
|
PB-04-001-026-001/505 (Hans)
|
2604001000NRG24090620230092299
|
09/06/2023
|
Amandeep kaur
|
2604001WL004212
|
Amandeep kaur
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541665819
|
|
AMANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
345
|
SUDHAR
|
PB-04-001-026-001/507 (Hans)
|
2604003000NRG24090620230092053
|
09/06/2023
|
Karamjeet kaur
|
2604003WL004206
|
Karamjeet kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666103
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
346
|
SUDHAR
|
PB-04-001-026-001/508 (Hans)
|
2604003000NRG24090620230092054
|
09/06/2023
|
Neelam Rani
|
2604003WL004206
|
Neelam Rani
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666078
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
347
|
SUDHAR
|
PB-04-001-026-001/57 (Hans)
|
2604001000NRG24090620230092300
|
09/06/2023
|
Baldev singh
|
2604001WL004212
|
Baldev singh
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541666107
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
348
|
SUDHAR
|
PB-04-001-026-001/72 (Hans)
|
2604001000NRG24090620230092301
|
09/06/2023
|
SARABJIT KAUR
|
2604001WL004212
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541665806
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
349
|
SUDHAR
|
PB-04-001-026-001/74 (Hans)
|
2604001000NRG24090620230092302
|
09/06/2023
|
CHARANJIT KAUR
|
2604001WL004212
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2541666120
|
|
CHARANJITT KAUR
|
ICICI BANK LTD(508534)
|
350
|
SUDHAR
|
PB-04-001-026-001/88 (Hans)
|
2604001000NRG24090620230092304
|
09/06/2023
|
PARAMJIT KAUR
|
2604001WL004212
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666119
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
351
|
SUDHAR
|
PB-04-001-026-001/9 (Hans)
|
2604001000NRG24090620230092305
|
09/06/2023
|
BALVIR KAUR
|
2604001WL004212
|
BALVIR KAUR
|
00415
|
SBIN0051220
|
1333
|
1333
|
Processed
|
14/06/2023
|
|
2541666105
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84280
|
84280
|
|
|
|
|
|
|
|
352
|
SUDHAR
|
PB-04-003-009-001/589 (Halwara)
|
2604003000NRG24090620230092058
|
09/06/2023
|
Jaspal singh
|
2604003WL004206
|
Jaspal singh
|
00554
|
KKBK0004079
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541666090
|
|
Jaspal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525770
|
525770
|
|
|
|
|
|
|
|