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-04-004-024-001/10 (Hassanpur)
|
2604004000NRG24300820230291472
|
30/08/2023
|
INDERJIT KAUR
|
2604004WL013854
|
INDERJIT KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087049
|
|
INDERJIT KAUR WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SUDHAR
|
PB-04-004-024-001/17 (Hassanpur)
|
2604004000NRG24300820230291474
|
30/08/2023
|
SUKHWINDER KAUR
|
2604004WL013854
|
SUKHWINDER KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086767
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
3
|
SUDHAR
|
PB-04-004-024-001/19 (Hassanpur)
|
2604004000NRG24300820230291475
|
30/08/2023
|
SURINDER KAUR
|
2604004WL013854
|
SURINDER KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087050
|
|
SURINDER KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SUDHAR
|
PB-04-004-024-001/22 (Hassanpur)
|
2604004000NRG24300820230291482
|
30/08/2023
|
MANJIT KAUR
|
2604004WL013854
|
MANJIT KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087051
|
|
MANJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SUDHAR
|
PB-04-004-024-001/3 (Hassanpur)
|
2604004000NRG24300820230291483
|
30/08/2023
|
SUKHWINDER KAUR
|
2604004WL013854
|
SUKHWINDER KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087052
|
|
SUKHWIDNER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SUDHAR
|
PB-04-004-024-001/31 (Hassanpur)
|
2604004000NRG24300820230291484
|
30/08/2023
|
KULDEEP KAUR
|
2604004WL013854
|
KULDEEP KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087053
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SUDHAR
|
PB-04-004-024-001/38 (Hassanpur)
|
2604004000NRG24300820230291485
|
30/08/2023
|
KULWANT KAUR
|
2604004WL013854
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087054
|
|
KULWANT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SUDHAR
|
PB-04-004-024-001/39 (Hassanpur)
|
2604004000NRG24300820230291486
|
30/08/2023
|
SINDER KAUR
|
2604004WL013854
|
SINDER KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087055
|
|
SINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SUDHAR
|
PB-04-004-024-001/40 (Hassanpur)
|
2604004000NRG24300820230291487
|
30/08/2023
|
SURINDER KAUR
|
2604004WL013854
|
SURINDER KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087056
|
|
SURINDER KAUR W/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SUDHAR
|
PB-04-004-024-001/41 (Hassanpur)
|
2604004000NRG24300820230291488
|
30/08/2023
|
RANI
|
2604004WL013854
|
RANI
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087057
|
|
RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SUDHAR
|
PB-04-004-024-001/44 (Hassanpur)
|
2604004000NRG24300820230291489
|
30/08/2023
|
GYAN KAUR
|
2604004WL013854
|
GYAN KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087058
|
|
GIAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SUDHAR
|
PB-04-004-024-001/49 (Hassanpur)
|
2604004000NRG24300820230291490
|
30/08/2023
|
PRITAM KAUR
|
2604004WL013854
|
PRITAM KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087059
|
|
PRITAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SUDHAR
|
PB-04-004-024-001/6 (Hassanpur)
|
2604004000NRG24300820230291494
|
30/08/2023
|
CHAMKAUR SINGH
|
2604004WL013854
|
CHAMKAUR SINGH
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087463
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
14
|
SUDHAR
|
PB-04-004-049-001/102 (Mullanpur)
|
2604004000NRG24300820230291009
|
30/08/2023
|
PARAMJIT KAUR
|
2604004WL013839
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087060
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
15
|
SUDHAR
|
PB-04-004-049-001/146 (Mullanpur)
|
2604004000NRG24300820230291012
|
30/08/2023
|
MEHAR SINGH
|
2604004WL013839
|
MEHAR SINGH
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086934
|
|
MEHAR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SUDHAR
|
PB-04-004-049-001/153 (Mullanpur)
|
2604004000NRG24300820230291013
|
30/08/2023
|
PARKASH KAUR
|
2604004WL013839
|
PARKASH KAUR
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087061
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
17
|
SUDHAR
|
PB-04-004-049-001/160 (Mullanpur)
|
2604004000NRG24300820230291014
|
30/08/2023
|
RAJINDER KAUR
|
2604004WL013839
|
RAJINDER KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087062
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SUDHAR
|
PB-04-004-049-001/165 (Mullanpur)
|
2604004000NRG24300820230291015
|
30/08/2023
|
KULWANT KAUR
|
2604004WL013839
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087063
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
19
|
SUDHAR
|
PB-04-004-049-001/180 (Mullanpur)
|
2604004000NRG24300820230291016
|
30/08/2023
|
MALKIT KAUR
|
2604004WL013839
|
MALKIT KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087064
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SUDHAR
|
PB-04-004-049-001/188 (Mullanpur)
|
2604004000NRG24300820230291017
|
30/08/2023
|
BALJIT KAUR
|
2604004WL013839
|
BALJIT KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087065
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
21
|
SUDHAR
|
PB-04-004-049-001/215 (Mullanpur)
|
2604004000NRG24300820230291020
|
30/08/2023
|
SINDER KAUR
|
2604004WL013839
|
SINDER KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086823
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SUDHAR
|
PB-04-004-049-001/216 (Mullanpur)
|
2604004000NRG24300820230291021
|
30/08/2023
|
NINDER KAUR
|
2604004WL013839
|
NINDER KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086917
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-003-015-001/238 (Patti Dhaliwal)
|
2604003000NRG24300820230291166
|
30/08/2023
|
Phushpa Rani
|
2604003WL013846
|
Phushpa Rani
|
00032
|
UTIB0000280
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087227
|
|
PUSHPA RANI
|
AXIS BANK(607153)
|
24
|
SUDHAR
|
PB-04-003-023-001/165 (Tugal)
|
2604003000NRG24300820230291921
|
30/08/2023
|
SHINDERPAL KAUR
|
2604003WL013868
|
SHINDERPAL KAUR
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087120
|
|
SHINDERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-003-010-001/279 (Heran)
|
2604003000NRG24300820230292073
|
30/08/2023
|
Lakhwinder kaur
|
2604003WL013871
|
Lakhwinder kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087275
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-004-007-001/235 (Bhanohar)
|
2604004000NRG24300820230291958
|
30/08/2023
|
BHARPOOR SINGH
|
2604004WL013869
|
BHARPOOR SINGH
|
00045
|
BARB0INDLUD
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087362
|
|
BHARPOOR SINGH S O I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-003-010-001/184 (Heran)
|
2604003000NRG24300820230292051
|
30/08/2023
|
Karnail kaur
|
2604003WL013871
|
Karnail kaur
|
00045
|
BARB0JAGRAO
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087258
|
|
KARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-004-024-001/63 (Hassanpur)
|
2604004000NRG24300820230291495
|
30/08/2023
|
Sewa Singh
|
2604004WL013854
|
Sewa Singh
|
00045
|
BARB0PAULUD
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087281
|
|
SEWA SINGH SO MELA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-001-020-001/234 (Dhat)
|
2604001000NRG24300820230290945
|
30/08/2023
|
RAMANJEET KAUR
|
2604001WL013833
|
RAMANJEET KAUR
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087175
|
|
RAMANJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
30
|
SUDHAR
|
PB-04-004-004-001/115 (Baraich East)
|
2604004000NRG24300820230291632
|
30/08/2023
|
SHARANJIT KAUR
|
2604004WL013860
|
SHARANJIT KAUR
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087119
|
|
SHARANJIT KAUR
|
BANK OF INDIA(508505)
|
31
|
SUDHAR
|
PB-04-004-014-001/309 (Dakha)
|
2604004000NRG24300820230291998
|
30/08/2023
|
Paramjeet kaur
|
2604004WL013870
|
Paramjeet kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087081
|
|
PARAMJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
32
|
SUDHAR
|
PB-04-004-014-001/341 (Dakha)
|
2604004000NRG24300820230292002
|
30/08/2023
|
Baljeet kaur
|
2604004WL013870
|
Baljeet kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087032
|
|
BALJEET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
33
|
SUDHAR
|
PB-04-004-014-001/371 (Dakha)
|
2604004000NRG24300820230292007
|
30/08/2023
|
KULDIP KAUR
|
2604004WL013870
|
KULDIP KAUR
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087167
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
34
|
SUDHAR
|
PB-04-004-024-001/139 (Hassanpur)
|
2604004000NRG24300820230291473
|
30/08/2023
|
Harbans kaur
|
2604004WL013854
|
Harbans kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087268
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
35
|
SUDHAR
|
PB-04-004-024-001/192 (Hassanpur)
|
2604004000NRG24300820230291476
|
30/08/2023
|
Surinder kaur
|
2604004WL013854
|
Surinder kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087269
|
|
SRINDER KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
36
|
SUDHAR
|
PB-04-004-024-001/193 (Hassanpur)
|
2604004000NRG24300820230291477
|
30/08/2023
|
Harnek singh
|
2604004WL013854
|
Harnek singh
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087267
|
|
HARNEK SINGHS/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
37
|
SUDHAR
|
PB-04-004-024-001/195 (Hassanpur)
|
2604004000NRG24300820230291478
|
30/08/2023
|
Amarjit kaur
|
2604004WL013854
|
Amarjit kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087270
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SUDHAR
|
PB-04-004-024-001/75 (Hassanpur)
|
2604004000NRG24300820230291497
|
30/08/2023
|
Baldev Singh
|
2604004WL013854
|
Baldev Singh
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087261
|
|
BALDEV SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
39
|
SUDHAR
|
PB-04-004-049-001/1 (Mullanpur)
|
2604004000NRG24300820230291008
|
30/08/2023
|
Jagroop Singh
|
2604004WL013839
|
Jagroop Singh
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087082
|
|
JAGROOP SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-003-016-001/136 (Rajoana Kalan)
|
2604003000NRG24300820230291358
|
30/08/2023
|
Harjot kaur
|
2604003WL013851
|
Harjot kaur
|
00048
|
BKID0006520
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087324
|
|
HARJOT KAUR D/O MANDIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-003-026-001/18 (DAKHA PURVI)
|
2604004000NRG24300820230290939
|
30/08/2023
|
DHANWANT SINGH
|
2604004WL013832
|
DHANWANT SINGH
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086713
|
|
DHANWANT SINGH S/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
42
|
SUDHAR
|
PB-04-004-014-001/10 (Dakha)
|
2604004000NRG24300820230291974
|
30/08/2023
|
Malkit kaur
|
2604004WL013870
|
Malkit kaur
|
00048
|
BKID0006533
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087171
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
43
|
SUDHAR
|
PB-04-004-014-001/222 (Dakha)
|
2604004000NRG24300820230291982
|
30/08/2023
|
SURJIT KAUR
|
2604004WL013870
|
SURJIT KAUR
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087176
|
|
SURJIT KAUR W/O JAGAT SINGH
|
BANK OF INDIA(508505)
|
44
|
SUDHAR
|
PB-04-004-014-001/321 (Dakha)
|
2604004000NRG24300820230292000
|
30/08/2023
|
Paramjit kaur
|
2604004WL013870
|
Paramjit kaur
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087170
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SUDHAR
|
PB-04-004-014-001/322 (Dakha)
|
2604004000NRG24300820230292001
|
30/08/2023
|
Manjit kaur
|
2604004WL013870
|
Manjit kaur
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087114
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
46
|
SUDHAR
|
PB-04-004-014-001/363 (Dakha)
|
2604004000NRG24300820230292004
|
30/08/2023
|
DALJIT KAUR
|
2604004WL013870
|
DALJIT KAUR
|
00048
|
BKID0006533
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087172
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
47
|
SUDHAR
|
PB-04-004-014-001/369 (Dakha)
|
2604004000NRG24300820230292005
|
30/08/2023
|
SARABJIT KAUR
|
2604004WL013870
|
SARABJIT KAUR
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087174
|
|
SARABJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
48
|
SUDHAR
|
PB-04-004-014-001/370 (Dakha)
|
2604004000NRG24300820230292006
|
30/08/2023
|
SWARNJEET KAUR
|
2604004WL013870
|
SWARNJEET KAUR
|
00048
|
BKID0006533
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087173
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
49
|
SUDHAR
|
PB-04-004-014-001/38 (Dakha)
|
2604004000NRG24300820230292008
|
30/08/2023
|
CHARANJIT KAUR
|
2604004WL013870
|
CHARANJIT KAUR
|
00048
|
BKID0006533
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086716
|
|
CHARANJIT KAUR WO SH PAL SINGH
|
BANK OF INDIA(508505)
|
50
|
SUDHAR
|
PB-04-004-014-001/390 (Dakha)
|
2604004000NRG24300820230290941
|
30/08/2023
|
KARNAIL SINGH
|
2604004WL013832
|
KARNAIL SINGH
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087320
|
|
KARNAIL SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
51
|
SUDHAR
|
PB-04-004-014-001/9 (Dakha)
|
2604004000NRG24300820230292018
|
30/08/2023
|
Harpreet kaur
|
2604004WL013870
|
Harpreet kaur
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087218
|
|
HARPREET KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
52
|
SUDHAR
|
PB-04-003-001-001/203 (Abuwal)
|
2604003000NRG24300820230291764
|
30/08/2023
|
shinder kaur
|
2604003WL013864
|
shinder kaur
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087328
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
53
|
SUDHAR
|
PB-04-003-001-001/47 (Abuwal)
|
2604003000NRG24300820230291770
|
30/08/2023
|
PARAMJIT KAUR
|
2604003WL013864
|
PARAMJIT KAUR
|
00078
|
CNRB0006068
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087461
|
|
PARAMJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
54
|
SUDHAR
|
PB-04-003-008-001/107 (Ghuman)
|
2604003000NRG24300820230291297
|
30/08/2023
|
GURMAIL KAUR
|
2604003WL013850
|
GURMAIL KAUR
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086818
|
|
GARMEL KAUR
|
CANARA BANK(508532)
|
55
|
SUDHAR
|
PB-04-003-008-001/113 (Ghuman)
|
2604003000NRG24300820230291298
|
30/08/2023
|
BALWINDER KAUR
|
2604003WL013850
|
BALWINDER KAUR
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086860
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
56
|
SUDHAR
|
PB-04-003-008-001/143 (Ghuman)
|
2604003000NRG24300820230291302
|
30/08/2023
|
KAMALJEET KAUR
|
2604003WL013850
|
KAMALJEET KAUR
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087078
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
57
|
SUDHAR
|
PB-04-003-008-001/162 (Ghuman)
|
2604003000NRG24300820230291308
|
30/08/2023
|
Baljinder KAUR
|
2604003WL013850
|
Baljinder KAUR
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087205
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
58
|
SUDHAR
|
PB-04-003-008-001/210 (Ghuman)
|
2604003000NRG24300820230291313
|
30/08/2023
|
Gurdeep singh
|
2604003WL013850
|
Gurdeep singh
|
00078
|
CNRB0006068
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087036
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
59
|
SUDHAR
|
PB-04-003-008-001/211 (Ghuman)
|
2604003000NRG24300820230291314
|
30/08/2023
|
Paramjit kaur
|
2604003WL013850
|
Paramjit kaur
|
00078
|
CNRB0006068
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087206
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SUDHAR
|
PB-04-003-008-001/214 (Ghuman)
|
2604003000NRG24300820230291315
|
30/08/2023
|
Rekha devi
|
2604003WL013850
|
Rekha devi
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087080
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
61
|
SUDHAR
|
PB-04-003-008-001/226 (Ghuman)
|
2604003000NRG24300820230291316
|
30/08/2023
|
Kamaljit kaur
|
2604003WL013850
|
Kamaljit kaur
|
00078
|
CNRB0006068
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087079
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
62
|
SUDHAR
|
PB-04-003-015-001/244 (Patti Dhaliwal)
|
2604003000NRG24300820230291170
|
30/08/2023
|
Mundra Devi
|
2604003WL013846
|
Mundra Devi
|
00078
|
CNRB0006068
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087224
|
|
MUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SUDHAR
|
PB-04-003-023-001/27 (Tugal)
|
2604003000NRG24300820230291930
|
30/08/2023
|
AJMER KAUR
|
2604003WL013868
|
AJMER KAUR
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087015
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
64
|
SUDHAR
|
PB-04-003-023-001/182 (Tugal)
|
2604003000NRG24300820230291924
|
30/08/2023
|
Paramjit kaur
|
2604003WL013868
|
Paramjit kaur
|
00089
|
CBIN0284685
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086774
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
65
|
SUDHAR
|
PB-04-004-014-001/353 (Dakha)
|
2604004000NRG24300820230292003
|
30/08/2023
|
Dhola
|
2604004WL013870
|
Dhola
|
00089
|
CBIN0284685
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087113
|
|
Mrs. DHOLA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
66
|
SUDHAR
|
PB-04-003-026-001/21 (DAKHA PURVI)
|
2604004000NRG24300820230291970
|
30/08/2023
|
CHARANJIT KAUR
|
2604004WL013870
|
CHARANJIT KAUR
|
00152
|
HDFC0001319
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086769
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
67
|
SUDHAR
|
PB-04-003-001-001/60 (Abuwal)
|
2604003000NRG24300820230291774
|
30/08/2023
|
Surinder kaur
|
2604003WL013864
|
Surinder kaur
|
00152
|
HDFC0001832
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087315
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
68
|
SUDHAR
|
PB-04-003-023-001/178 (Tugal)
|
2604003000NRG24300820230291923
|
30/08/2023
|
pardeep kaur
|
2604003WL013868
|
pardeep kaur
|
00152
|
HDFC0001832
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086964
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
69
|
SUDHAR
|
PB-04-003-003-001/344 (Akalgarh)
|
2604003000NRG24300820230291899
|
30/08/2023
|
Nirpal singh
|
2604003WL013868
|
Nirpal singh
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087084
|
|
NIRPAL SINGH S/O KAMIKAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
70
|
SUDHAR
|
PB-04-003-010-001/131 (Heran)
|
2604003000NRG24300820230292037
|
30/08/2023
|
Rajveer kaur
|
2604003WL013871
|
Rajveer kaur
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087020
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
71
|
SUDHAR
|
PB-04-003-010-001/224 (Heran)
|
2604003000NRG24300820230292058
|
30/08/2023
|
Paramjit kaur
|
2604003WL013871
|
Paramjit kaur
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087021
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
72
|
SUDHAR
|
PB-04-003-023-001/185 (Tugal)
|
2604003000NRG24300820230291925
|
30/08/2023
|
Ramandeep kaur
|
2604003WL013868
|
Ramandeep kaur
|
00152
|
HDFC0002331
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087327
|
|
RAMAN DEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
73
|
SUDHAR
|
PB-04-001-022-001/19 (Dholan)
|
2604001000NRG24300820230290995
|
30/08/2023
|
DARSHAN SINGH
|
2604001WL013835
|
DARSHAN SINGH
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086718
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
74
|
SUDHAR
|
PB-04-003-010-001/268 (Heran)
|
2604003000NRG24300820230292067
|
30/08/2023
|
Harjinder Kaur
|
2604003WL013871
|
Harjinder Kaur
|
00168
|
ICIC0002959
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087325
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
75
|
SUDHAR
|
PB-04-003-016-001/88 (Rajoana Kalan)
|
2604003000NRG24300820230291412
|
30/08/2023
|
AMARJeeT KAUR
|
2604003WL013851
|
AMARJeeT KAUR
|
00168
|
ICIC0002959
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286086712
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
76
|
SUDHAR
|
PB-04-003-049-001/464 (Mullanpur)
|
2604004000NRG24300820230291007
|
30/08/2023
|
Rulda singh
|
2604004WL013839
|
Rulda singh
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087319
|
|
Mr. RULDU SINGH
|
INDIAN BANK(607105)
|
77
|
SUDHAR
|
PB-04-004-034-001/206 (Kailpur)
|
2604004000NRG24300820230291888
|
30/08/2023
|
Atma singh
|
2604004WL013867
|
Atma singh
|
00176
|
IDIB000M281
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286087073
|
|
Mr. ATMA SINGH
|
INDIAN BANK(607105)
|
78
|
SUDHAR
|
PB-04-004-034-001/210 (Kailpur)
|
2604004000NRG24300820230291892
|
30/08/2023
|
SUKHWINDER KAUR
|
2604004WL013867
|
SUKHWINDER KAUR
|
00176
|
IDIB000M281
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286087329
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
79
|
SUDHAR
|
PB-04-004-034-001/220 (Kailpur)
|
2604004000NRG24300820230291893
|
30/08/2023
|
Charanjit kaur
|
2604004WL013867
|
Charanjit kaur
|
00176
|
IDIB000M281
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286087112
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
80
|
SUDHAR
|
PB-04-004-049-001/238 (Mullanpur)
|
2604004000NRG24300820230291026
|
30/08/2023
|
Parkash kaur
|
2604004WL013839
|
Parkash kaur
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086752
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
81
|
SUDHAR
|
PB-04-004-049-001/369 (Mullanpur)
|
2604004000NRG24300820230291040
|
30/08/2023
|
Shri ram
|
2604004WL013839
|
Shri ram
|
00176
|
IDIB000M281
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087037
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SUDHAR
|
PB-04-004-049-001/391 (Mullanpur)
|
2604004000NRG24300820230291042
|
30/08/2023
|
Suman Pal kaur
|
2604004WL013839
|
Suman Pal kaur
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086770
|
|
Mrs. SUMAN PAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9877
|
9877
|
|
|
|
|
|
|
|
83
|
SUDHAR
|
PB-04-003-001-001/100 (Abuwal)
|
2604003000NRG24300820230291738
|
30/08/2023
|
BALJINDER KAUR
|
2604003WL013864
|
BALJINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086696
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
84
|
SUDHAR
|
PB-04-003-001-001/101 (Abuwal)
|
2604003000NRG24300820230291739
|
30/08/2023
|
SUKHRAJ KAUR
|
2604003WL013864
|
SUKHRAJ KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086697
|
|
SUKHRAJ KAUR
|
ICICI BANK LTD(508534)
|
85
|
SUDHAR
|
PB-04-003-001-001/102 (Abuwal)
|
2604003000NRG24300820230291740
|
30/08/2023
|
NIRMALJIT KAUR
|
2604003WL013864
|
NIRMALJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086777
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
86
|
SUDHAR
|
PB-04-003-001-001/116 (Abuwal)
|
2604003000NRG24300820230291741
|
30/08/2023
|
BALWINDER KAUR
|
2604003WL013864
|
BALWINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086779
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
87
|
SUDHAR
|
PB-04-003-001-001/129 (Abuwal)
|
2604003000NRG24300820230291742
|
30/08/2023
|
SUKHWINDER KAUR
|
2604003WL013864
|
SUKHWINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086789
|
|
SUKHWINDER KAUR WO BALJIT SINGH,TEJINDE
|
INDIAN OVERSEAS BANK(508541)
|
88
|
SUDHAR
|
PB-04-003-001-001/13 (Abuwal)
|
2604003000NRG24300820230291743
|
30/08/2023
|
CHARANJIT KAUR
|
2604003WL013864
|
CHARANJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086785
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
89
|
SUDHAR
|
PB-04-003-001-001/130 (Abuwal)
|
2604003000NRG24300820230291744
|
30/08/2023
|
BHUPINDER KAUR
|
2604003WL013864
|
BHUPINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086778
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
90
|
SUDHAR
|
PB-04-003-001-001/134 (Abuwal)
|
2604003000NRG24300820230291745
|
30/08/2023
|
CHARANJIT KUAR
|
2604003WL013864
|
CHARANJIT KUAR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086783
|
|
CHARANJIT KAUR WO RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
91
|
SUDHAR
|
PB-04-003-001-001/138 (Abuwal)
|
2604003000NRG24300820230291746
|
30/08/2023
|
Harbans Kaur
|
2604003WL013864
|
Harbans Kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086746
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
92
|
SUDHAR
|
PB-04-003-001-001/145 (Abuwal)
|
2604003000NRG24300820230291747
|
30/08/2023
|
BALWINDER SINGH
|
2604003WL013864
|
BALWINDER SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086688
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
93
|
SUDHAR
|
PB-04-003-001-001/149 (Abuwal)
|
2604003000NRG24300820230291748
|
30/08/2023
|
Kiranjeet Kaur
|
2604003WL013864
|
Kiranjeet Kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087202
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
94
|
SUDHAR
|
PB-04-003-001-001/151 (Abuwal)
|
2604003000NRG24300820230291750
|
30/08/2023
|
Harpreet Kaur
|
2604003WL013864
|
Harpreet Kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086747
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
SUDHAR
|
PB-04-003-001-001/155 (Abuwal)
|
2604003000NRG24300820230291751
|
30/08/2023
|
Manjit kaur
|
2604003WL013864
|
Manjit kaur
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086737
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
96
|
SUDHAR
|
PB-04-003-001-001/161 (Abuwal)
|
2604003000NRG24300820230291753
|
30/08/2023
|
Sarabjit kaur
|
2604003WL013864
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087236
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
97
|
SUDHAR
|
PB-04-003-001-001/173 (Abuwal)
|
2604003000NRG24300820230291754
|
30/08/2023
|
Kirandeep Kaur
|
2604003WL013864
|
Kirandeep Kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086791
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
98
|
SUDHAR
|
PB-04-003-001-001/177 (Abuwal)
|
2604003000NRG24300820230291756
|
30/08/2023
|
Ramandeep kaur
|
2604003WL013864
|
Ramandeep kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087234
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
99
|
SUDHAR
|
PB-04-003-001-001/18 (Abuwal)
|
2604003000NRG24300820230291757
|
30/08/2023
|
SIMRANJIT SINGH
|
2604003WL013864
|
SIMRANJIT SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086684
|
|
SIMARANJIT SINGH
|
ICICI BANK LTD(508534)
|
100
|
SUDHAR
|
PB-04-003-001-001/180 (Abuwal)
|
2604003000NRG24300820230291758
|
30/08/2023
|
KARAMJEET KAUR
|
2604003WL013864
|
KARAMJEET KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087231
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
101
|
SUDHAR
|
PB-04-003-001-001/188 (Abuwal)
|
2604003000NRG24300820230291759
|
30/08/2023
|
AMANDEEP KAUR
|
2604003WL013864
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086735
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
102
|
SUDHAR
|
PB-04-003-001-001/190 (Abuwal)
|
2604003000NRG24300820230291760
|
30/08/2023
|
MANDEEP KAUR
|
2604003WL013864
|
MANDEEP KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087240
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
103
|
SUDHAR
|
PB-04-003-001-001/200 (Abuwal)
|
2604003000NRG24300820230291762
|
30/08/2023
|
Kulbir kaur
|
2604003WL013864
|
Kulbir kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086690
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
104
|
SUDHAR
|
PB-04-003-001-001/201 (Abuwal)
|
2604003000NRG24300820230291763
|
30/08/2023
|
Ranjit kaur
|
2604003WL013864
|
Ranjit kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086689
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
105
|
SUDHAR
|
PB-04-003-001-001/38 (Abuwal)
|
2604003000NRG24300820230291767
|
30/08/2023
|
RUPINDER KAUR
|
2604003WL013864
|
RUPINDER KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086782
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
106
|
SUDHAR
|
PB-04-003-001-001/42 (Abuwal)
|
2604003000NRG24300820230291768
|
30/08/2023
|
Gayain Kaur
|
2604003WL013864
|
Gayain Kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086741
|
|
GYAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
107
|
SUDHAR
|
PB-04-003-001-001/45 (Abuwal)
|
2604003000NRG24300820230291769
|
30/08/2023
|
Baljeet kaur
|
2604003WL013864
|
Baljeet kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086781
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
108
|
SUDHAR
|
PB-04-003-001-001/49 (Abuwal)
|
2604003000NRG24300820230291771
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013864
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086780
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
109
|
SUDHAR
|
PB-04-003-001-001/6 (Abuwal)
|
2604003000NRG24300820230291773
|
30/08/2023
|
Dilbhar kaur
|
2604003WL013864
|
Dilbhar kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087232
|
|
DILGHAR KAUR
|
ICICI BANK LTD(508534)
|
110
|
SUDHAR
|
PB-04-003-001-001/65 (Abuwal)
|
2604003000NRG24300820230291775
|
30/08/2023
|
MALKIAT KAUR
|
2604003WL013864
|
MALKIAT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086693
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
111
|
SUDHAR
|
PB-04-003-001-001/69 (Abuwal)
|
2604003000NRG24300820230291776
|
30/08/2023
|
Nachhattar Kaur
|
2604003WL013864
|
Nachhattar Kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086744
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
112
|
SUDHAR
|
PB-04-003-001-001/7 (Abuwal)
|
2604003000NRG24300820230291777
|
30/08/2023
|
Gurdas Singh
|
2604003WL013864
|
Gurdas Singh
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086745
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
113
|
SUDHAR
|
PB-04-003-001-001/79 (Abuwal)
|
2604003000NRG24300820230291780
|
30/08/2023
|
BALJIT KAUR
|
2604003WL013864
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086784
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
114
|
SUDHAR
|
PB-04-003-001-001/80 (Abuwal)
|
2604003000NRG24300820230291782
|
30/08/2023
|
Charanjit kaur
|
2604003WL013864
|
Charanjit kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086790
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
115
|
SUDHAR
|
PB-04-003-001-001/82-A (Abuwal)
|
2604003000NRG24300820230291783
|
30/08/2023
|
SURINDER KAUR
|
2604003WL013864
|
SURINDER KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086786
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
116
|
SUDHAR
|
PB-04-003-001-001/91 (Abuwal)
|
2604003000NRG24300820230291784
|
30/08/2023
|
BALJINDER KAUR
|
2604003WL013864
|
BALJINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086727
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
117
|
SUDHAR
|
PB-04-003-001-001/93 (Abuwal)
|
2604003000NRG24300820230291785
|
30/08/2023
|
RINA KAUR
|
2604003WL013864
|
RINA KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086694
|
|
REENA
|
ICICI BANK LTD(508534)
|
118
|
SUDHAR
|
PB-04-003-001-001/94 (Abuwal)
|
2604003000NRG24300820230291786
|
30/08/2023
|
BALWINDER KAUR
|
2604003WL013864
|
BALWINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087201
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
119
|
SUDHAR
|
PB-04-003-001-001/95 (Abuwal)
|
2604003000NRG24300820230291787
|
30/08/2023
|
SATWINDER KAUR
|
2604003WL013864
|
SATWINDER KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086728
|
|
SATVINDER KAUR
|
CANARA BANK(508532)
|
120
|
SUDHAR
|
PB-04-003-001-001/98 (Abuwal)
|
2604003000NRG24300820230291788
|
30/08/2023
|
RAJWANT KAUR
|
2604003WL013864
|
RAJWANT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086787
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
121
|
SUDHAR
|
PB-04-003-001-001/99 (Abuwal)
|
2604003000NRG24300820230291789
|
30/08/2023
|
KAMALJIT KAUR
|
2604003WL013864
|
KAMALJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086695
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
122
|
SUDHAR
|
PB-04-003-008-001/146 (Ghuman)
|
2604003000NRG24300820230291303
|
30/08/2023
|
Gurwinder kaur
|
2604003WL013850
|
Gurwinder kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087233
|
|
MRS GURWINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
123
|
SUDHAR
|
PB-04-003-008-001/171 (Ghuman)
|
2604003000NRG24300820230291311
|
30/08/2023
|
PARAMJIT KAUR
|
2604003WL013850
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087239
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
124
|
SUDHAR
|
PB-04-003-008-001/229 (Ghuman)
|
2604003000NRG24300820230291318
|
30/08/2023
|
Gurmeet singh
|
2604003WL013850
|
Gurmeet singh
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086682
|
|
GURMIT SINGH SO CHAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
125
|
SUDHAR
|
PB-04-003-008-001/24 (Ghuman)
|
2604003000NRG24300820230291320
|
30/08/2023
|
JASVIR SINGH
|
2604003WL013850
|
JASVIR SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086788
|
|
JASVIR SINGH SO BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
126
|
SUDHAR
|
PB-04-003-008-001/25 (Ghuman)
|
2604003000NRG24300820230291321
|
30/08/2023
|
PARAMJIT KAUR
|
2604003WL013850
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086691
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
127
|
SUDHAR
|
PB-04-003-008-001/29 (Ghuman)
|
2604003000NRG24300820230291322
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013850
|
MANJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086725
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
128
|
SUDHAR
|
PB-04-003-008-001/33 (Ghuman)
|
2604003000NRG24300820230291323
|
30/08/2023
|
INDERJIT SINGH
|
2604003WL013850
|
INDERJIT SINGH
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086750
|
|
NDERJEET SINGH SO R
|
BANK OF BARODA(606985)
|
129
|
SUDHAR
|
PB-04-003-008-001/35 (Ghuman)
|
2604003000NRG24300820230291324
|
30/08/2023
|
BALJIT KAUR
|
2604003WL013850
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086692
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
130
|
SUDHAR
|
PB-04-003-008-001/39 (Ghuman)
|
2604003000NRG24300820230291325
|
30/08/2023
|
BALJIT KAUR
|
2604003WL013850
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086748
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
131
|
SUDHAR
|
PB-04-003-008-001/43 (Ghuman)
|
2604003000NRG24300820230291326
|
30/08/2023
|
HARPREET KAUR
|
2604003WL013850
|
HARPREET KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086732
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
132
|
SUDHAR
|
PB-04-003-008-001/44 (Ghuman)
|
2604003000NRG24300820230291327
|
30/08/2023
|
RAFTAR SINGH
|
2604003WL013850
|
RAFTAR SINGH
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086726
|
|
RAFTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
133
|
SUDHAR
|
PB-04-003-008-001/52 (Ghuman)
|
2604003000NRG24300820230291328
|
30/08/2023
|
SHINDERPAL KAUR
|
2604003WL013850
|
SHINDERPAL KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086738
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
134
|
SUDHAR
|
PB-04-003-008-001/53 (Ghuman)
|
2604003000NRG24300820230291329
|
30/08/2023
|
DALJIT KAUR
|
2604003WL013850
|
DALJIT KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086740
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
135
|
SUDHAR
|
PB-04-003-008-001/57 (Ghuman)
|
2604003000NRG24300820230291330
|
30/08/2023
|
SUKHWINDER KAUR
|
2604003WL013850
|
SUKHWINDER KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086739
|
|
SUKHWINDER KAUR W O JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
136
|
SUDHAR
|
PB-04-003-008-001/6 (Ghuman)
|
2604003000NRG24300820230291331
|
30/08/2023
|
GURCHARAN SINGH
|
2604003WL013850
|
GURCHARAN SINGH
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086687
|
|
GURCHARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
137
|
SUDHAR
|
PB-04-003-008-001/61 (Ghuman)
|
2604003000NRG24300820230291332
|
30/08/2023
|
LACHHAMI
|
2604003WL013850
|
LACHHAMI
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086731
|
|
LAKSHMI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
138
|
SUDHAR
|
PB-04-003-008-001/63 (Ghuman)
|
2604003000NRG24300820230291333
|
30/08/2023
|
CHARANJIT SINGH
|
2604003WL013850
|
CHARANJIT SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086742
|
|
CHARANJIT SINGH SO PARWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
139
|
SUDHAR
|
PB-04-003-008-001/69 (Ghuman)
|
2604003000NRG24300820230291334
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013850
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086729
|
|
AMARJIT KAUR W O NIRMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
140
|
SUDHAR
|
PB-04-003-008-001/7 (Ghuman)
|
2604003000NRG24300820230291335
|
30/08/2023
|
KULDIP SINGH
|
2604003WL013850
|
KULDIP SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086736
|
|
MR KALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
141
|
SUDHAR
|
PB-04-003-008-001/71 (Ghuman)
|
2604003000NRG24300820230291336
|
30/08/2023
|
CHARANJIT KAUR
|
2604003WL013850
|
CHARANJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086743
|
|
CHARANJIT KAUR WO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
142
|
SUDHAR
|
PB-04-003-008-001/82 (Ghuman)
|
2604003000NRG24300820230291339
|
30/08/2023
|
SOHAN SINGH
|
2604003WL013850
|
SOHAN SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086685
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
143
|
SUDHAR
|
PB-04-003-008-001/9 (Ghuman)
|
2604003000NRG24300820230291340
|
30/08/2023
|
HARJINDER KAUR
|
2604003WL013850
|
HARJINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086686
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
144
|
SUDHAR
|
PB-04-003-015-001/230 (Patti Dhaliwal)
|
2604003000NRG24300820230291163
|
30/08/2023
|
Ranu Devi
|
2604003WL013846
|
Ranu Devi
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087238
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
145
|
SUDHAR
|
PB-04-003-015-001/44 (Patti Dhaliwal)
|
2604003000NRG24300820230291177
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013846
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087229
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
146
|
SUDHAR
|
PB-04-003-015-001/62 (Patti Dhaliwal)
|
2604003000NRG24300820230291178
|
30/08/2023
|
AMANDEEP KAUR
|
2604003WL013846
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086749
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SUDHAR
|
PB-04-003-018-001/171 (Raqba)
|
2604003000NRG24300820230291236
|
30/08/2023
|
GURDEV singh
|
2604003WL013848
|
GURDEV singh
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086734
|
|
GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
148
|
SUDHAR
|
PB-04-003-018-001/227 (Raqba)
|
2604003000NRG24300820230291243
|
30/08/2023
|
Harjinder kaur
|
2604003WL013848
|
Harjinder kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087237
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
149
|
SUDHAR
|
PB-04-003-018-001/228 (Raqba)
|
2604003000NRG24300820230291244
|
30/08/2023
|
Nirmal kaur
|
2604003WL013848
|
Nirmal kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086730
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
150
|
SUDHAR
|
PB-04-003-018-001/254 (Raqba)
|
2604003000NRG24300820230291245
|
30/08/2023
|
Jaswinder kaur
|
2604003WL013848
|
Jaswinder kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087241
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
SUDHAR
|
PB-04-003-018-001/261 (Raqba)
|
2604003000NRG24300820230291246
|
30/08/2023
|
Narinder Kaur
|
2604003WL013848
|
Narinder Kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087235
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SUDHAR
|
PB-04-003-018-001/286 (Raqba)
|
2604003000NRG24300820230291253
|
30/08/2023
|
KULWINDERJIT KAUR
|
2604003WL013848
|
KULWINDERJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087230
|
|
KULWINDERJIT KAUR WO JASPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
153
|
SUDHAR
|
PB-04-003-022-001/251 (Sudhar)
|
2604003000NRG24300820230291183
|
30/08/2023
|
JIVINI DEVI
|
2604003WL013846
|
JIVINI DEVI
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087200
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SUDHAR
|
PB-04-003-023-001/188 (Tugal)
|
2604003000NRG24300820230291926
|
30/08/2023
|
Gurdev Singh
|
2604003WL013868
|
Gurdev Singh
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086683
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
155
|
SUDHAR
|
PB-04-003-006-001/5 (Boparai Kalan)
|
2604003000NRG24300820230290981
|
30/08/2023
|
Parminder kaur
|
2604003WL013834
|
Parminder kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086884
|
|
PARMINDER KAUR W/O AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
156
|
SUDHAR
|
PB-04-004-002-001/118 (Baddowal)
|
2604004000NRG24300820230291641
|
30/08/2023
|
RAMANDEEP KAUR
|
2604004WL013861
|
RAMANDEEP KAUR
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086890
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
157
|
SUDHAR
|
PB-04-004-002-001/131 (Baddowal)
|
2604004000NRG24300820230291642
|
30/08/2023
|
AMANDEEP KAUR
|
2604004WL013861
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086897
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
158
|
SUDHAR
|
PB-04-004-002-001/148 (Baddowal)
|
2604004000NRG24300820230291643
|
30/08/2023
|
JOGINDR KAUR
|
2604004WL013861
|
JOGINDR KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086895
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
159
|
SUDHAR
|
PB-04-004-002-001/154 (Baddowal)
|
2604004000NRG24300820230291644
|
30/08/2023
|
SARABJIT KAUR
|
2604004WL013861
|
SARABJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086898
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
160
|
SUDHAR
|
PB-04-004-002-001/158 (Baddowal)
|
2604004000NRG24300820230291645
|
30/08/2023
|
Manjit Kaur
|
2604004WL013861
|
Manjit Kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086900
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
161
|
SUDHAR
|
PB-04-004-002-001/164 (Baddowal)
|
2604004000NRG24300820230290920
|
30/08/2023
|
Paramjeet Kaur
|
2604004WL013827
|
Paramjeet Kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086891
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
162
|
SUDHAR
|
PB-04-004-002-001/190 (Baddowal)
|
2604004000NRG24300820230291646
|
30/08/2023
|
Malkt kaur
|
2604004WL013861
|
Malkt kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086856
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
163
|
SUDHAR
|
PB-04-004-002-001/193 (Baddowal)
|
2604004000NRG24300820230291647
|
30/08/2023
|
Pinki
|
2604004WL013861
|
Pinki
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086901
|
|
PINKI .
|
INDIAN OVERSEAS BANK(508541)
|
164
|
SUDHAR
|
PB-04-004-002-001/194 (Baddowal)
|
2604004000NRG24300820230291648
|
30/08/2023
|
Sarabjeet kaur
|
2604004WL013861
|
Sarabjeet kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086904
|
|
SARABJIT KAUR,BALJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
165
|
SUDHAR
|
PB-04-004-002-001/216 (Baddowal)
|
2604004000NRG24300820230291649
|
30/08/2023
|
Rajwinder kaur
|
2604004WL013861
|
Rajwinder kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086887
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
166
|
SUDHAR
|
PB-04-004-002-001/256 (Baddowal)
|
2604004000NRG24300820230290921
|
30/08/2023
|
Balvir kaur
|
2604004WL013827
|
Balvir kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086886
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SUDHAR
|
PB-04-004-002-001/263 (Baddowal)
|
2604004000NRG24300820230291650
|
30/08/2023
|
Harbans kaur
|
2604004WL013861
|
Harbans kaur
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086892
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
168
|
SUDHAR
|
PB-04-004-002-001/273 (Baddowal)
|
2604004000NRG24300820230291651
|
30/08/2023
|
Satpal kaur
|
2604004WL013861
|
Satpal kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086893
|
|
SATPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
169
|
SUDHAR
|
PB-04-004-002-001/323 (Baddowal)
|
2604004000NRG24300820230291654
|
30/08/2023
|
RAJWINDER KAUR
|
2604004WL013861
|
RAJWINDER KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086899
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
170
|
SUDHAR
|
PB-04-004-002-001/334 (Baddowal)
|
2604004000NRG24300820230291655
|
30/08/2023
|
Baljinder singh
|
2604004WL013861
|
Baljinder singh
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086888
|
|
BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
171
|
SUDHAR
|
PB-04-004-002-001/335 (Baddowal)
|
2604004000NRG24300820230291656
|
30/08/2023
|
harbans singh
|
2604004WL013861
|
harbans singh
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086902
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
172
|
SUDHAR
|
PB-04-004-002-001/336 (Baddowal)
|
2604004000NRG24300820230291657
|
30/08/2023
|
Jasvir kaur
|
2604004WL013861
|
Jasvir kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086906
|
|
JASVIR KAUR D/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
SUDHAR
|
PB-04-004-002-001/337 (Baddowal)
|
2604004000NRG24300820230291658
|
30/08/2023
|
Hari singh
|
2604004WL013861
|
Hari singh
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086894
|
|
HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
174
|
SUDHAR
|
PB-04-004-002-001/352 (Baddowal)
|
2604004000NRG24300820230291660
|
30/08/2023
|
Pinki
|
2604004WL013861
|
Pinki
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086903
|
|
HARBANS SINGH MNG,PINKI
|
INDIAN OVERSEAS BANK(508541)
|
175
|
SUDHAR
|
PB-04-004-002-001/361 (Baddowal)
|
2604004000NRG24300820230291661
|
30/08/2023
|
Pawandeep kaur
|
2604004WL013861
|
Pawandeep kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086896
|
|
PAWANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
176
|
SUDHAR
|
PB-04-004-002-001/367 (Baddowal)
|
2604004000NRG24300820230291662
|
30/08/2023
|
PARAMJEET KAUR
|
2604004WL013861
|
PARAMJEET KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086907
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
177
|
SUDHAR
|
PB-04-004-002-001/388 (Baddowal)
|
2604004000NRG24300820230291663
|
30/08/2023
|
baljit kaur
|
2604004WL013861
|
baljit kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086905
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
178
|
SUDHAR
|
PB-04-004-002-001/71 (Baddowal)
|
2604004000NRG24300820230291667
|
30/08/2023
|
JASWINDER KAUR
|
2604004WL013861
|
JASWINDER KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086889
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
179
|
SUDHAR
|
PB-04-004-002-001/78 (Baddowal)
|
2604004000NRG24300820230291668
|
30/08/2023
|
HARPAL KAUR
|
2604004WL013861
|
HARPAL KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086885
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
180
|
SUDHAR
|
PB-04-003-026-001/1 (DAKHA PURVI)
|
2604004000NRG24300820230291969
|
30/08/2023
|
PARAMJIT KAUR
|
2604004WL013870
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086709
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
181
|
SUDHAR
|
PB-04-003-026-001/24 (DAKHA PURVI)
|
2604004000NRG24300820230291971
|
30/08/2023
|
CHARANJIT KAUR
|
2604004WL013870
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086751
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
182
|
SUDHAR
|
PB-04-003-026-001/26 (DAKHA PURVI)
|
2604004000NRG24300820230291972
|
30/08/2023
|
Jaspal Kaur
|
2604004WL013870
|
Jaspal Kaur
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086724
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
183
|
SUDHAR
|
PB-04-003-026-001/3 (DAKHA PURVI)
|
2604004000NRG24300820230291973
|
30/08/2023
|
RAMABIRI
|
2604004WL013870
|
RAMABIRI
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086773
|
|
RAMBIRI
|
INDIAN OVERSEAS BANK(508541)
|
184
|
SUDHAR
|
PB-04-004-004-001/112 (Baraich East)
|
2604004000NRG24300820230291631
|
30/08/2023
|
KULWANT KAUR
|
2604004WL013860
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087117
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
185
|
SUDHAR
|
PB-04-004-014-001/127 (Dakha)
|
2604004000NRG24300820230291975
|
30/08/2023
|
SUKHWINDER KAUR
|
2604004WL013870
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086883
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
186
|
SUDHAR
|
PB-04-004-014-001/165 (Dakha)
|
2604004000NRG24300820230291977
|
30/08/2023
|
SHINDER KAUR
|
2604004WL013870
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086931
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
187
|
SUDHAR
|
PB-04-004-014-001/195 (Dakha)
|
2604004000NRG24300820230291978
|
30/08/2023
|
MALKAIT KAUR
|
2604004WL013870
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087145
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
188
|
SUDHAR
|
PB-04-004-014-001/204 (Dakha)
|
2604004000NRG24300820230291979
|
30/08/2023
|
SURINDER KAUR
|
2604004WL013870
|
SURINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087146
|
|
SURINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
189
|
SUDHAR
|
PB-04-004-014-001/214 (Dakha)
|
2604004000NRG24300820230291980
|
30/08/2023
|
SUKHWINDER KAUR
|
2604004WL013870
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087147
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
190
|
SUDHAR
|
PB-04-004-014-001/217 (Dakha)
|
2604004000NRG24300820230291981
|
30/08/2023
|
SURJIT KAUR
|
2604004WL013870
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087148
|
|
SURJIT KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
191
|
SUDHAR
|
PB-04-004-014-001/223 (Dakha)
|
2604004000NRG24300820230291983
|
30/08/2023
|
JASVIR KAUR
|
2604004WL013870
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087177
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
192
|
SUDHAR
|
PB-04-004-014-001/224 (Dakha)
|
2604004000NRG24300820230291984
|
30/08/2023
|
HARPAL KAUR
|
2604004WL013870
|
HARPAL KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087178
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
193
|
SUDHAR
|
PB-04-004-014-001/226 (Dakha)
|
2604004000NRG24300820230291985
|
30/08/2023
|
BALVIR KAUR
|
2604004WL013870
|
BALVIR KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087179
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
194
|
SUDHAR
|
PB-04-004-014-001/23 (Dakha)
|
2604004000NRG24300820230291986
|
30/08/2023
|
BALJINDER KAUR
|
2604004WL013870
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087180
|
|
BALJINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
195
|
SUDHAR
|
PB-04-004-014-001/233 (Dakha)
|
2604004000NRG24300820230291987
|
30/08/2023
|
GURMEET KAUR
|
2604004WL013870
|
GURMEET KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087181
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
196
|
SUDHAR
|
PB-04-004-014-001/235 (Dakha)
|
2604004000NRG24300820230291988
|
30/08/2023
|
GURDEV KAUR
|
2604004WL013870
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087182
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SUDHAR
|
PB-04-004-014-001/237 (Dakha)
|
2604004000NRG24300820230291990
|
30/08/2023
|
CHARNO
|
2604004WL013870
|
CHARNO
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087183
|
|
CHARNO W/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
198
|
SUDHAR
|
PB-04-004-014-001/253 (Dakha)
|
2604004000NRG24300820230291991
|
30/08/2023
|
KARAMJIT KAUR
|
2604004WL013870
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087184
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
199
|
SUDHAR
|
PB-04-004-014-001/254 (Dakha)
|
2604004000NRG24300820230291992
|
30/08/2023
|
MALKAIT KAUR
|
2604004WL013870
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087185
|
|
MALKIT KAUR W/O DHARAMSINGH
|
BANK OF INDIA(508505)
|
200
|
SUDHAR
|
PB-04-004-014-001/255 (Dakha)
|
2604004000NRG24300820230291993
|
30/08/2023
|
SHINDER KAUR
|
2604004WL013870
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086768
|
|
SHINDER KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
201
|
SUDHAR
|
PB-04-004-014-001/263 (Dakha)
|
2604004000NRG24300820230291994
|
30/08/2023
|
PARAMJIT KAUR
|
2604004WL013870
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087186
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
202
|
SUDHAR
|
PB-04-004-014-001/271 (Dakha)
|
2604004000NRG24300820230291995
|
30/08/2023
|
SUKHWINDER KAUR
|
2604004WL013870
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087187
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
203
|
SUDHAR
|
PB-04-004-014-001/276 (Dakha)
|
2604004000NRG24300820230291996
|
30/08/2023
|
MALKAIT KAUR
|
2604004WL013870
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087188
|
|
MALKIT KAUR WO SH SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
204
|
SUDHAR
|
PB-04-004-014-001/28 (Dakha)
|
2604004000NRG24300820230290940
|
30/08/2023
|
BALJINDER SINGH
|
2604004WL013832
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087189
|
|
BALJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
205
|
SUDHAR
|
PB-04-004-014-001/30 (Dakha)
|
2604004000NRG24300820230291997
|
30/08/2023
|
RANI
|
2604004WL013870
|
RANI
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087190
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
206
|
SUDHAR
|
PB-04-004-014-001/314 (Dakha)
|
2604004000NRG24300820230291999
|
30/08/2023
|
Ravinder singh
|
2604004WL013870
|
Ravinder singh
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087030
|
|
RAVINDER SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
207
|
SUDHAR
|
PB-04-004-014-001/41 (Dakha)
|
2604004000NRG24300820230292009
|
30/08/2023
|
KULWANT KAUR
|
2604004WL013870
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087191
|
|
KULWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
208
|
SUDHAR
|
PB-04-004-014-001/48 (Dakha)
|
2604004000NRG24300820230292010
|
30/08/2023
|
BHUPINDER KAUR
|
2604004WL013870
|
BHUPINDER KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087192
|
|
BHUPINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
209
|
SUDHAR
|
PB-04-004-014-001/53 (Dakha)
|
2604004000NRG24300820230292011
|
30/08/2023
|
SURJIT KAUR
|
2604004WL013870
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087193
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
210
|
SUDHAR
|
PB-04-004-014-001/54 (Dakha)
|
2604004000NRG24300820230292012
|
30/08/2023
|
DALJIT KAUR
|
2604004WL013870
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087194
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
211
|
SUDHAR
|
PB-04-004-014-001/57 (Dakha)
|
2604004000NRG24300820230292014
|
30/08/2023
|
GURNAM KAUR
|
2604004WL013870
|
GURNAM KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087195
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
212
|
SUDHAR
|
PB-04-004-014-001/60 (Dakha)
|
2604004000NRG24300820230292015
|
30/08/2023
|
SUKHWINDER KAUR
|
2604004WL013870
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087196
|
|
SUKHWINDER KAUR W/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
213
|
SUDHAR
|
PB-04-004-014-001/62 (Dakha)
|
2604004000NRG24300820230292016
|
30/08/2023
|
HARBANS KAUR
|
2604004WL013870
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087197
|
|
HARBANS KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
214
|
SUDHAR
|
PB-04-004-014-001/89 (Dakha)
|
2604004000NRG24300820230292017
|
30/08/2023
|
GURMAIL KAUR
|
2604004WL013870
|
GURMAIL KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087198
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
215
|
SUDHAR
|
PB-04-004-014-001/92 (Dakha)
|
2604004000NRG24300820230292019
|
30/08/2023
|
BALJINDER KAUR
|
2604004WL013870
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087199
|
|
BALJINDER KAUR W/O S HARI SINGH
|
BANK OF INDIA(508505)
|
216
|
SUDHAR
|
PB-04-004-034-001/34 (Kailpur)
|
2604004000NRG24300820230291895
|
30/08/2023
|
JASPAL KAUR
|
2604004WL013867
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286087042
|
|
JASPAL KAUR WO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
SUDHAR
|
PB-04-004-049-001/105 (Mullanpur)
|
2604004000NRG24300820230291010
|
30/08/2023
|
GURMEL KAUR
|
2604004WL013839
|
GURMEL KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086819
|
|
GURMEL KAUR W/O BAGGA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
218
|
SUDHAR
|
PB-04-004-049-001/199 (Mullanpur)
|
2604004000NRG24300820230291018
|
30/08/2023
|
PRITAM KAUR
|
2604004WL013839
|
PRITAM KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086912
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SUDHAR
|
PB-04-004-049-001/217 (Mullanpur)
|
2604004000NRG24300820230291022
|
30/08/2023
|
RANJIT KAUR
|
2604004WL013839
|
RANJIT KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086821
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
220
|
SUDHAR
|
PB-04-004-049-001/221 (Mullanpur)
|
2604004000NRG24300820230291023
|
30/08/2023
|
AMAR KAUR
|
2604004WL013839
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086882
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SUDHAR
|
PB-04-004-049-001/230 (Mullanpur)
|
2604004000NRG24300820230291024
|
30/08/2023
|
CHARANJIT KAUR
|
2604004WL013839
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086820
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
222
|
SUDHAR
|
PB-04-004-049-001/237 (Mullanpur)
|
2604004000NRG24300820230291025
|
30/08/2023
|
Jasvir kaur
|
2604004WL013839
|
Jasvir kaur
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087277
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
223
|
SUDHAR
|
PB-04-004-049-001/35 (Mullanpur)
|
2604004000NRG24300820230291037
|
30/08/2023
|
BALJINDER SINGH
|
2604004WL013839
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086881
|
|
BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
224
|
SUDHAR
|
PB-04-004-049-001/414 (Mullanpur)
|
2604004000NRG24300820230291044
|
30/08/2023
|
Gurmeet kaur
|
2604004WL013839
|
Gurmeet kaur
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087039
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51389
|
51389
|
|
|
|
|
|
|
|
225
|
SUDHAR
|
PB-04-003-008-001/138 (Ghuman)
|
2604003000NRG24300820230291300
|
30/08/2023
|
Malkit singh
|
2604003WL013850
|
Malkit singh
|
00177
|
IOBA0001727
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086733
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
226
|
SUDHAR
|
PB-04-001-020-001/101 (Dhat)
|
2604001000NRG24300820230291499
|
30/08/2023
|
RANI KAUR
|
2604001WL013855
|
RANI KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086717
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SUDHAR
|
PB-04-001-020-001/102 (Dhat)
|
2604001000NRG24300820230291500
|
30/08/2023
|
AMARJIT KAUR
|
2604001WL013855
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087453
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SUDHAR
|
PB-04-001-020-001/110 (Dhat)
|
2604001000NRG24300820230291501
|
30/08/2023
|
DALJIT KAUR
|
2604001WL013855
|
DALJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087454
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SUDHAR
|
PB-04-001-020-001/125 (Dhat)
|
2604001000NRG24300820230291503
|
30/08/2023
|
MANJIT KAUR
|
2604001WL013855
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087455
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
SUDHAR
|
PB-04-001-020-001/148 (Dhat)
|
2604001000NRG24300820230291505
|
30/08/2023
|
MANJIT KAUR
|
2604001WL013855
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087456
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SUDHAR
|
PB-04-001-020-001/151 (Dhat)
|
2604001000NRG24300820230291506
|
30/08/2023
|
RAJINDER KAUR
|
2604001WL013855
|
RAJINDER KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087457
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SUDHAR
|
PB-04-001-020-001/162 (Dhat)
|
2604001000NRG24300820230291507
|
30/08/2023
|
BALJIT KAUR
|
2604001WL013855
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087458
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SUDHAR
|
PB-04-001-020-001/166 (Dhat)
|
2604001000NRG24300820230291509
|
30/08/2023
|
AMARJIT KAUR
|
2604001WL013855
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087459
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SUDHAR
|
PB-04-001-020-001/167 (Dhat)
|
2604001000NRG24300820230290942
|
30/08/2023
|
GYAN KAUR
|
2604001WL013833
|
GYAN KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087460
|
|
GYAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
235
|
SUDHAR
|
PB-04-001-020-001/172 (Dhat)
|
2604001000NRG24300820230291510
|
30/08/2023
|
Gurmit kaur
|
2604001WL013855
|
Gurmit kaur
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086828
|
|
GURMIT KAUR W/O RULDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
236
|
SUDHAR
|
PB-04-001-020-001/183 (Dhat)
|
2604001000NRG24300820230291513
|
30/08/2023
|
PARAMJIT KAUR
|
2604001WL013855
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086858
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SUDHAR
|
PB-04-004-004-001/100 (Baraich East)
|
2604004000NRG24300820230290928
|
30/08/2023
|
Paramjit kaur
|
2604004WL013829
|
Paramjit kaur
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087158
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
238
|
SUDHAR
|
PB-04-004-004-001/102 (Baraich East)
|
2604004000NRG24300820230291627
|
30/08/2023
|
Shankuntla
|
2604004WL013860
|
Shankuntla
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087118
|
|
SHAKUNTLA W O RAJPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
239
|
SUDHAR
|
PB-04-004-004-001/105 (Baraich East)
|
2604004000NRG24300820230291628
|
30/08/2023
|
Paramjit kaur
|
2604004WL013860
|
Paramjit kaur
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087115
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
240
|
SUDHAR
|
PB-04-004-004-001/107 (Baraich East)
|
2604004000NRG24300820230291629
|
30/08/2023
|
Sikander kaur
|
2604004WL013860
|
Sikander kaur
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087159
|
|
SIKANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
241
|
SUDHAR
|
PB-04-004-004-001/108 (Baraich East)
|
2604004000NRG24300820230291630
|
30/08/2023
|
SURJIT KAUR
|
2604004WL013860
|
SURJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087116
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
242
|
SUDHAR
|
PB-04-004-004-001/38 (Baraich East)
|
2604004000NRG24300820230291634
|
30/08/2023
|
AMANPREET KAUR
|
2604004WL013860
|
AMANPREET KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087141
|
|
AMANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
243
|
SUDHAR
|
PB-04-004-004-001/48 (Baraich East)
|
2604004000NRG24300820230291635
|
30/08/2023
|
Surjit Kaur
|
2604004WL013860
|
Surjit Kaur
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087142
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
244
|
SUDHAR
|
PB-04-004-004-001/52 (Baraich East)
|
2604004000NRG24300820230291636
|
30/08/2023
|
MALKIT KAUR
|
2604004WL013860
|
MALKIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087143
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
245
|
SUDHAR
|
PB-04-004-004-001/8 (Baraich East)
|
2604004000NRG24300820230291637
|
30/08/2023
|
JASVIR KAUR
|
2604004WL013860
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087144
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
246
|
SUDHAR
|
PB-04-004-004-001/90 (Baraich East)
|
2604004000NRG24300820230291638
|
30/08/2023
|
HARBANS KAUR
|
2604004WL013860
|
HARBANS KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086811
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
247
|
SUDHAR
|
PB-04-004-004-001/91 (Baraich East)
|
2604004000NRG24300820230290930
|
30/08/2023
|
HARPAL KAUR
|
2604004WL013829
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086873
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
248
|
SUDHAR
|
PB-04-004-004-001/96 (Baraich East)
|
2604004000NRG24300820230291639
|
30/08/2023
|
MOHINDER KAUR
|
2604004WL013860
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087465
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
249
|
SUDHAR
|
PB-04-004-004-001/99 (Baraich East)
|
2604004000NRG24300820230291640
|
30/08/2023
|
RAMINDER KAUR
|
2604004WL013860
|
RAMINDER KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086812
|
|
RAMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
250
|
SUDHAR
|
PB-04-004-034-001/1 (Kailpur)
|
2604004000NRG24300820230291871
|
30/08/2023
|
MANJIT KAUR
|
2604004WL013867
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286087445
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
251
|
SUDHAR
|
PB-04-004-034-001/103 (Kailpur)
|
2604004000NRG24300820230291872
|
30/08/2023
|
ROOP KAUR
|
2604004WL013867
|
ROOP KAUR
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286086876
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
252
|
SUDHAR
|
PB-04-004-034-001/116 (Kailpur)
|
2604004000NRG24300820230291874
|
30/08/2023
|
Mukhtiar kaur
|
2604004WL013867
|
Mukhtiar kaur
|
00177
|
IOBA0001945
|
1333
|
1333
|
Processed
|
07/09/2023
|
|
5286087043
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
253
|
SUDHAR
|
PB-04-004-034-001/117 (Kailpur)
|
2604004000NRG24300820230291875
|
30/08/2023
|
jaswant kaur
|
2604004WL013867
|
jaswant kaur
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286087071
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
254
|
SUDHAR
|
PB-04-004-034-001/139 (Kailpur)
|
2604004000NRG24300820230291876
|
30/08/2023
|
MOHINDER KAUR
|
2604004WL013867
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286086866
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
255
|
SUDHAR
|
PB-04-004-034-001/146 (Kailpur)
|
2604004000NRG24300820230291877
|
30/08/2023
|
HARPAL KAUR
|
2604004WL013867
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286087446
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
256
|
SUDHAR
|
PB-04-004-034-001/149 (Kailpur)
|
2604004000NRG24300820230291878
|
30/08/2023
|
MANJIT KAUR
|
2604004WL013867
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286087447
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
257
|
SUDHAR
|
PB-04-004-034-001/150 (Kailpur)
|
2604004000NRG24300820230291879
|
30/08/2023
|
SARANJIT KAUR
|
2604004WL013867
|
SARANJIT KAUR
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286087448
|
|
SARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
258
|
SUDHAR
|
PB-04-004-034-001/156 (Kailpur)
|
2604004000NRG24300820230291880
|
30/08/2023
|
BALVIR KAUR
|
2604004WL013867
|
BALVIR KAUR
|
00177
|
IOBA0001945
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286087449
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
259
|
SUDHAR
|
PB-04-004-034-001/157 (Kailpur)
|
2604004000NRG24300820230291881
|
30/08/2023
|
jaswinder kaur
|
2604004WL013867
|
jaswinder kaur
|
00177
|
IOBA0001945
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5286087450
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
260
|
SUDHAR
|
PB-04-004-034-001/162 (Kailpur)
|
2604004000NRG24300820230291882
|
30/08/2023
|
SWARAN KAUR
|
2604004WL013867
|
SWARAN KAUR
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286087451
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
261
|
SUDHAR
|
PB-04-004-034-001/165 (Kailpur)
|
2604004000NRG24300820230291883
|
30/08/2023
|
PARAMJIT KAUR
|
2604004WL013867
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286087452
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
262
|
SUDHAR
|
PB-04-004-034-001/179 (Kailpur)
|
2604004000NRG24300820230291885
|
30/08/2023
|
DALIP KAUR
|
2604004WL013867
|
DALIP KAUR
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286086710
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
263
|
SUDHAR
|
PB-04-004-034-001/180 (Kailpur)
|
2604004000NRG24300820230291886
|
30/08/2023
|
BHUPINDER KAUR
|
2604004WL013867
|
BHUPINDER KAUR
|
00177
|
IOBA0001945
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5286086926
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
264
|
SUDHAR
|
PB-04-004-034-001/189 (Kailpur)
|
2604004000NRG24300820230291887
|
30/08/2023
|
KULWANT KAUR
|
2604004WL013867
|
KULWANT KAUR
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286086867
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
265
|
SUDHAR
|
PB-04-004-034-001/207 (Kailpur)
|
2604004000NRG24300820230291889
|
30/08/2023
|
Mahinder singh
|
2604004WL013867
|
Mahinder singh
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286087072
|
|
MOHINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
266
|
SUDHAR
|
PB-04-004-034-001/24 (Kailpur)
|
2604004000NRG24300820230291894
|
30/08/2023
|
BALVEER KAUR
|
2604004WL013867
|
BALVEER KAUR
|
00177
|
IOBA0001945
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286086714
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
267
|
SUDHAR
|
PB-04-004-034-001/62 (Kailpur)
|
2604004000NRG24300820230291896
|
30/08/2023
|
CHINDER KAUR
|
2604004WL013867
|
CHINDER KAUR
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286086915
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
268
|
SUDHAR
|
PB-04-004-034-001/76 (Kailpur)
|
2604004000NRG24300820230291897
|
30/08/2023
|
Charanjit kaur
|
2604004WL013867
|
Charanjit kaur
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286087083
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
SUDHAR
|
PB-04-004-034-001/86 (Kailpur)
|
2604004000NRG24300820230291898
|
30/08/2023
|
BALDEV SINGH
|
2604004WL013867
|
BALDEV SINGH
|
00177
|
IOBA0001945
|
1333
|
1333
|
Processed
|
07/09/2023
|
|
5286087466
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59539
|
59539
|
|
|
|
|
|
|
|
270
|
SUDHAR
|
PB-04-003-016-001/30 (Rajoana Kalan)
|
2604003000NRG24300820230291390
|
30/08/2023
|
Surmukh Singh
|
2604003WL013851
|
Surmukh Singh
|
00177
|
IOBA0002265
|
810
|
810
|
Processed
|
07/09/2023
|
|
5286087312
|
|
SUMUKH SINGH S/O DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
271
|
SUDHAR
|
PB-04-001-020-001/13 (Dhat)
|
2604001000NRG24300820230291504
|
30/08/2023
|
PRITAM KAUR
|
2604001WL013855
|
PRITAM KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086677
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
SUDHAR
|
PB-04-001-020-001/163 (Dhat)
|
2604001000NRG24300820230291508
|
30/08/2023
|
Bant Singh
|
2604001WL013855
|
Bant Singh
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086675
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
SUDHAR
|
PB-04-001-020-001/197 (Dhat)
|
2604001000NRG24300820230290944
|
30/08/2023
|
Amar kaur
|
2604001WL013833
|
Amar kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086676
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
274
|
SUDHAR
|
PB-04-001-041-001/286 (Mann)
|
2604001000NRG24300820230291001
|
30/08/2023
|
HARJAP SINGH
|
2604001WL013837
|
HARJAP SINGH
|
00349
|
PSIB0000160
|
3636
|
3636
|
Processed
|
07/09/2023
|
|
5286087379
|
|
HARJAP SINGH
|
PUNJAB & SIND BANK(607087)
|
275
|
SUDHAR
|
PB-04-001-051-001/10 (Shekuhpura)
|
2604001000NRG24300820230291669
|
30/08/2023
|
KULWANT KAUR
|
2604001WL013862
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087436
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
SUDHAR
|
PB-04-001-051-001/102 (Shekuhpura)
|
2604001000NRG24300820230291051
|
30/08/2023
|
LAL SINGH
|
2604001WL013841
|
LAL SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087386
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
SUDHAR
|
PB-04-001-051-001/108 (Shekuhpura)
|
2604001000NRG24300820230291670
|
30/08/2023
|
GURMEET KR
|
2604001WL013862
|
GURMEET KR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087415
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
278
|
SUDHAR
|
PB-04-001-051-001/109 (Shekuhpura)
|
2604001000NRG24300820230291671
|
30/08/2023
|
SARABJIT KAUR
|
2604001WL013862
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087416
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
279
|
SUDHAR
|
PB-04-001-051-001/111 (Shekuhpura)
|
2604001000NRG24300820230291672
|
30/08/2023
|
TARSEM KAUR
|
2604001WL013862
|
TARSEM KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087385
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
280
|
SUDHAR
|
PB-04-001-051-001/112 (Shekuhpura)
|
2604001000NRG24300820230291673
|
30/08/2023
|
AMARJIT KAUR
|
2604001WL013862
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087388
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
281
|
SUDHAR
|
PB-04-001-051-001/113 (Shekuhpura)
|
2604001000NRG24300820230291674
|
30/08/2023
|
DARSHAN KAUR
|
2604001WL013862
|
DARSHAN KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087417
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
282
|
SUDHAR
|
PB-04-001-051-001/115 (Shekuhpura)
|
2604001000NRG24300820230291675
|
30/08/2023
|
BALJIT KAUR
|
2604001WL013862
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087419
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
283
|
SUDHAR
|
PB-04-001-051-001/116 (Shekuhpura)
|
2604001000NRG24300820230291676
|
30/08/2023
|
PARAMJIT KAUR
|
2604001WL013862
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087418
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
284
|
SUDHAR
|
PB-04-001-051-001/119 (Shekuhpura)
|
2604001000NRG24300820230291677
|
30/08/2023
|
GURDEEP KAUR
|
2604001WL013862
|
GURDEEP KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087420
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
285
|
SUDHAR
|
PB-04-001-051-001/120 (Shekuhpura)
|
2604001000NRG24300820230291678
|
30/08/2023
|
PARAMJIT KAUR
|
2604001WL013862
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087430
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
286
|
SUDHAR
|
PB-04-001-051-001/123 (Shekuhpura)
|
2604001000NRG24300820230291679
|
30/08/2023
|
CHARAN KAUR
|
2604001WL013862
|
CHARAN KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087383
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
SUDHAR
|
PB-04-001-051-001/124 (Shekuhpura)
|
2604001000NRG24300820230291680
|
30/08/2023
|
REKHA RANI
|
2604001WL013862
|
REKHA RANI
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087421
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
288
|
SUDHAR
|
PB-04-001-051-001/126 (Shekuhpura)
|
2604001000NRG24300820230291681
|
30/08/2023
|
JASVIR KAUR
|
2604001WL013862
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087424
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
289
|
SUDHAR
|
PB-04-001-051-001/128 (Shekuhpura)
|
2604001000NRG24300820230291682
|
30/08/2023
|
KULDIP KAUR
|
2604001WL013862
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087387
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
290
|
SUDHAR
|
PB-04-001-051-001/132 (Shekuhpura)
|
2604001000NRG24300820230291684
|
30/08/2023
|
BALWINDER KAUR
|
2604001WL013862
|
BALWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087422
|
|
BALWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
291
|
SUDHAR
|
PB-04-001-051-001/138 (Shekuhpura)
|
2604001000NRG24300820230291685
|
30/08/2023
|
GURMEL KAUR
|
2604001WL013862
|
GURMEL KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087429
|
|
GURMEL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
292
|
SUDHAR
|
PB-04-001-051-001/139 (Shekuhpura)
|
2604001000NRG24300820230291686
|
30/08/2023
|
JASWINDER KAUR
|
2604001WL013862
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087423
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
293
|
SUDHAR
|
PB-04-001-051-001/141 (Shekuhpura)
|
2604001000NRG24300820230291687
|
30/08/2023
|
PASO KAUR
|
2604001WL013862
|
PASO KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087427
|
|
PASO KAUR W/O DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
294
|
SUDHAR
|
PB-04-001-051-001/145 (Shekuhpura)
|
2604001000NRG24300820230291688
|
30/08/2023
|
SUKHWINDER KAUR
|
2604001WL013862
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087426
|
|
SUKHWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
295
|
SUDHAR
|
PB-04-001-051-001/146 (Shekuhpura)
|
2604001000NRG24300820230291689
|
30/08/2023
|
SUKHDARSHAN SINGH
|
2604001WL013862
|
SUKHDARSHAN SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086681
|
|
SUKHDARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
296
|
SUDHAR
|
PB-04-001-051-001/147 (Shekuhpura)
|
2604001000NRG24300820230291690
|
30/08/2023
|
GURWINDER KAUR
|
2604001WL013862
|
GURWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087431
|
|
GURWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
297
|
SUDHAR
|
PB-04-001-051-001/15 (Shekuhpura)
|
2604001000NRG24300820230291691
|
30/08/2023
|
SARABJIT KAUR
|
2604001WL013862
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087425
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
298
|
SUDHAR
|
PB-04-001-051-001/153 (Shekuhpura)
|
2604001000NRG24300820230291692
|
30/08/2023
|
HARPAL KAUR
|
2604001WL013862
|
HARPAL KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087441
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
299
|
SUDHAR
|
PB-04-001-051-001/156 (Shekuhpura)
|
2604001000NRG24300820230291694
|
30/08/2023
|
KARAMJIT KAUR
|
2604001WL013862
|
KARAMJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087437
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
300
|
SUDHAR
|
PB-04-001-051-001/157 (Shekuhpura)
|
2604001000NRG24300820230291695
|
30/08/2023
|
KAMALJIT KAUR
|
2604001WL013862
|
KAMALJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087435
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
301
|
SUDHAR
|
PB-04-001-051-001/158 (Shekuhpura)
|
2604001000NRG24300820230291696
|
30/08/2023
|
PREMJIT KAUR
|
2604001WL013862
|
PREMJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087440
|
|
PREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
302
|
SUDHAR
|
PB-04-001-051-001/16 (Shekuhpura)
|
2604001000NRG24300820230291697
|
30/08/2023
|
GURDEV KAUR
|
2604001WL013862
|
GURDEV KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087368
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
303
|
SUDHAR
|
PB-04-001-051-001/161 (Shekuhpura)
|
2604001000NRG24300820230291698
|
30/08/2023
|
MANJIT KAUR
|
2604001WL013862
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087438
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
304
|
SUDHAR
|
PB-04-001-051-001/165 (Shekuhpura)
|
2604001000NRG24300820230291699
|
30/08/2023
|
RACHHPAL KAUR
|
2604001WL013862
|
RACHHPAL KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087439
|
|
RACHHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
SUDHAR
|
PB-04-001-051-001/171 (Shekuhpura)
|
2604001000NRG24300820230291700
|
30/08/2023
|
Ranjit kaur
|
2604001WL013862
|
Ranjit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086679
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
306
|
SUDHAR
|
PB-04-001-051-001/176 (Shekuhpura)
|
2604001000NRG24300820230291701
|
30/08/2023
|
CHARANJIT KAUR
|
2604001WL013862
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087428
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
307
|
SUDHAR
|
PB-04-001-051-001/179 (Shekuhpura)
|
2604001000NRG24300820230291702
|
30/08/2023
|
KESO RANI
|
2604001WL013862
|
KESO RANI
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086672
|
|
KESO RANI
|
PUNJAB & SIND BANK(607087)
|
308
|
SUDHAR
|
PB-04-001-051-001/181 (Shekuhpura)
|
2604001000NRG24300820230291703
|
30/08/2023
|
Gopal Singh
|
2604001WL013862
|
Gopal Singh
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086674
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
309
|
SUDHAR
|
PB-04-001-051-001/198 (Shekuhpura)
|
2604001000NRG24300820230291704
|
30/08/2023
|
samseeran
|
2604001WL013862
|
samseeran
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086673
|
|
SAMSEERAN
|
PUNJAB & SIND BANK(607087)
|
310
|
SUDHAR
|
PB-04-001-051-001/25 (Shekuhpura)
|
2604001000NRG24300820230291707
|
30/08/2023
|
HARJINDER KAUR
|
2604001WL013862
|
HARJINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086671
|
|
HARJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
311
|
SUDHAR
|
PB-04-001-051-001/256 (Shekuhpura)
|
2604001000NRG24300820230291710
|
30/08/2023
|
Manpreet kaur
|
2604001WL013862
|
Manpreet kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086678
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
312
|
SUDHAR
|
PB-04-001-051-001/26 (Shekuhpura)
|
2604001000NRG24300820230291711
|
30/08/2023
|
BALJIT KAUR
|
2604001WL013862
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087376
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
313
|
SUDHAR
|
PB-04-001-051-001/33 (Shekuhpura)
|
2604001000NRG24300820230291052
|
30/08/2023
|
Chota Singh
|
2604001WL013841
|
Chota Singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087381
|
|
CHHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
SUDHAR
|
PB-04-001-051-001/34 (Shekuhpura)
|
2604001000NRG24300820230291716
|
30/08/2023
|
baljeet kaur
|
2604001WL013862
|
baljeet kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086680
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
315
|
SUDHAR
|
PB-04-001-051-001/37 (Shekuhpura)
|
2604001000NRG24300820230291717
|
30/08/2023
|
KULWANT KAUR
|
2604001WL013862
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087373
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
316
|
SUDHAR
|
PB-04-001-051-001/41 (Shekuhpura)
|
2604001000NRG24300820230291718
|
30/08/2023
|
RANI
|
2604001WL013862
|
RANI
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087374
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
317
|
SUDHAR
|
PB-04-001-051-001/45 (Shekuhpura)
|
2604001000NRG24300820230291719
|
30/08/2023
|
SURINDER KAUR
|
2604001WL013862
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087367
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
318
|
SUDHAR
|
PB-04-001-051-001/46 (Shekuhpura)
|
2604001000NRG24300820230291720
|
30/08/2023
|
HARBANS KAUR
|
2604001WL013862
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087384
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
SUDHAR
|
PB-04-001-051-001/52 (Shekuhpura)
|
2604001000NRG24300820230291721
|
30/08/2023
|
SARABJIT KAUR
|
2604001WL013862
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087363
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
SUDHAR
|
PB-04-001-051-001/62 (Shekuhpura)
|
2604001000NRG24300820230291722
|
30/08/2023
|
MANJIT KAUR
|
2604001WL013862
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087372
|
|
MANJIT KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
321
|
SUDHAR
|
PB-04-001-051-001/66 (Shekuhpura)
|
2604001000NRG24300820230291723
|
30/08/2023
|
GURPRIT KAUR
|
2604001WL013862
|
GURPRIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087366
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
322
|
SUDHAR
|
PB-04-001-051-001/68 (Shekuhpura)
|
2604001000NRG24300820230291724
|
30/08/2023
|
KULDIP KAUR
|
2604001WL013862
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087371
|
|
KULDEEP KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
323
|
SUDHAR
|
PB-04-001-051-001/69 (Shekuhpura)
|
2604001000NRG24300820230291725
|
30/08/2023
|
KAPOOR SINGH
|
2604001WL013862
|
KAPOOR SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087369
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
324
|
SUDHAR
|
PB-04-001-051-001/70 (Shekuhpura)
|
2604001000NRG24300820230291726
|
30/08/2023
|
SARABJIT KAUR
|
2604001WL013862
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087434
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
325
|
SUDHAR
|
PB-04-001-051-001/74 (Shekuhpura)
|
2604001000NRG24300820230291727
|
30/08/2023
|
BHAGWANT KAUR
|
2604001WL013862
|
BHAGWANT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087380
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
326
|
SUDHAR
|
PB-04-001-051-001/77 (Shekuhpura)
|
2604001000NRG24300820230291728
|
30/08/2023
|
SUKHWINDER KAUR
|
2604001WL013862
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087365
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
327
|
SUDHAR
|
PB-04-001-051-001/79 (Shekuhpura)
|
2604001000NRG24300820230291729
|
30/08/2023
|
PARAMJIT KAUR
|
2604001WL013862
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087382
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
328
|
SUDHAR
|
PB-04-001-051-001/82 (Shekuhpura)
|
2604001000NRG24300820230291730
|
30/08/2023
|
KAMALJIT KAUR
|
2604001WL013862
|
KAMALJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087433
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
329
|
SUDHAR
|
PB-04-001-051-001/83 (Shekuhpura)
|
2604001000NRG24300820230291731
|
30/08/2023
|
SARABJIT KAUR
|
2604001WL013862
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087370
|
|
SARABJIT KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
330
|
SUDHAR
|
PB-04-001-051-001/86 (Shekuhpura)
|
2604001000NRG24300820230291732
|
30/08/2023
|
CHARANJIT KAUR
|
2604001WL013862
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087378
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
331
|
SUDHAR
|
PB-04-001-051-001/87 (Shekuhpura)
|
2604001000NRG24300820230291733
|
30/08/2023
|
KULWANT KAUR
|
2604001WL013862
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087364
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
332
|
SUDHAR
|
PB-04-001-051-001/90 (Shekuhpura)
|
2604001000NRG24300820230291734
|
30/08/2023
|
CHARANJIT KAUR
|
2604001WL013862
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087375
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
333
|
SUDHAR
|
PB-04-001-051-001/91 (Shekuhpura)
|
2604001000NRG24300820230291735
|
30/08/2023
|
GURPREET KAUR
|
2604001WL013862
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087377
|
|
GURPREET KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
334
|
SUDHAR
|
PB-04-001-051-001/92 (Shekuhpura)
|
2604001000NRG24300820230291736
|
30/08/2023
|
Malkit kaur
|
2604001WL013862
|
Malkit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087432
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
335
|
SUDHAR
|
PB-04-003-009-001/1 (Halwara)
|
2604003000NRG24300820230291790
|
30/08/2023
|
Kulwinder Kaur
|
2604003WL013865
|
Kulwinder Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087305
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
336
|
SUDHAR
|
PB-04-003-009-001/110 (Halwara)
|
2604003000NRG24300820230291791
|
30/08/2023
|
SUKHWINDER KAUR
|
2604003WL013865
|
SUKHWINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087307
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
337
|
SUDHAR
|
PB-04-003-009-001/111 (Halwara)
|
2604003000NRG24300820230291792
|
30/08/2023
|
HARBANS KAUR
|
2604003WL013865
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087301
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
338
|
SUDHAR
|
PB-04-003-009-001/122 (Halwara)
|
2604003000NRG24300820230291793
|
30/08/2023
|
BALJINDER KAUR
|
2604003WL013865
|
BALJINDER KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087302
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
SUDHAR
|
PB-04-003-009-001/124 (Halwara)
|
2604003000NRG24300820230291794
|
30/08/2023
|
HARBANS KAUR
|
2604003WL013865
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087296
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
340
|
SUDHAR
|
PB-04-003-009-001/129 (Halwara)
|
2604003000NRG24300820230291795
|
30/08/2023
|
MAHINDER SINGH
|
2604003WL013865
|
MAHINDER SINGH
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087341
|
|
MAHINDER KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
341
|
SUDHAR
|
PB-04-003-009-001/145 (Halwara)
|
2604003000NRG24300820230291796
|
30/08/2023
|
GURMAIL SINGH
|
2604003WL013865
|
GURMAIL SINGH
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087300
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
342
|
SUDHAR
|
PB-04-003-009-001/149 (Halwara)
|
2604003000NRG24300820230291797
|
30/08/2023
|
SAWARAN KAUR
|
2604003WL013865
|
SAWARAN KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087336
|
|
SWARAN KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
343
|
SUDHAR
|
PB-04-003-009-001/17 (Halwara)
|
2604003000NRG24300820230291798
|
30/08/2023
|
RANI
|
2604003WL013865
|
RANI
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087297
|
|
RANI BIKAR
|
HDFC BANK LTD(607152)
|
344
|
SUDHAR
|
PB-04-003-009-001/174 (Halwara)
|
2604003000NRG24300820230291799
|
30/08/2023
|
Ram Piyari
|
2604003WL013865
|
Ram Piyari
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087393
|
|
RAM PIARI DO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
345
|
SUDHAR
|
PB-04-003-009-001/184 (Halwara)
|
2604003000NRG24300820230291800
|
30/08/2023
|
RAJWANT KAUR
|
2604003WL013865
|
RAJWANT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087303
|
|
RAJWANT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
346
|
SUDHAR
|
PB-04-003-009-001/212 (Halwara)
|
2604003000NRG24300820230291801
|
30/08/2023
|
ram lal
|
2604003WL013865
|
ram lal
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086852
|
|
RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R
|
PUNJAB & SIND BANK(607087)
|
347
|
SUDHAR
|
PB-04-003-009-001/247 (Halwara)
|
2604003000NRG24300820230291802
|
30/08/2023
|
BALVIR KAUR
|
2604003WL013865
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087337
|
|
BALBIR KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
348
|
SUDHAR
|
PB-04-003-009-001/251 (Halwara)
|
2604003000NRG24300820230291803
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013865
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086795
|
|
MANJIT KAUR W/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
349
|
SUDHAR
|
PB-04-003-009-001/257 (Halwara)
|
2604003000NRG24300820230291805
|
30/08/2023
|
Jagroop Singh
|
2604003WL013865
|
Jagroop Singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087403
|
|
JAGROOP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
350
|
SUDHAR
|
PB-04-003-009-001/286 (Halwara)
|
2604003000NRG24300820230291806
|
30/08/2023
|
PARMINDER KAUR
|
2604003WL013865
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087343
|
|
PARMINDER KAUR W/O SHINDERPAL
|
PUNJAB & SIND BANK(607087)
|
351
|
SUDHAR
|
PB-04-003-009-001/29 (Halwara)
|
2604003000NRG24300820230291807
|
30/08/2023
|
KULDIP KAUR
|
2604003WL013865
|
KULDIP KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087304
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
SUDHAR
|
PB-04-003-009-001/303 (Halwara)
|
2604003000NRG24300820230291808
|
30/08/2023
|
Kuldeep kaur
|
2604003WL013865
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086844
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
353
|
SUDHAR
|
PB-04-003-009-001/307 (Halwara)
|
2604003000NRG24300820230291809
|
30/08/2023
|
LAJWANTI
|
2604003WL013865
|
LAJWANTI
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087344
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
354
|
SUDHAR
|
PB-04-003-009-001/309 (Halwara)
|
2604003000NRG24300820230291810
|
30/08/2023
|
GOLDY
|
2604003WL013865
|
GOLDY
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087350
|
|
GOLDY
|
PUNJAB & SIND BANK(607087)
|
355
|
SUDHAR
|
PB-04-003-009-001/314 (Halwara)
|
2604003000NRG24300820230291811
|
30/08/2023
|
KULWINDER KAUR
|
2604003WL013865
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087349
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
356
|
SUDHAR
|
PB-04-003-009-001/321 (Halwara)
|
2604003000NRG24300820230291812
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013865
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086794
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
357
|
SUDHAR
|
PB-04-003-009-001/334 (Halwara)
|
2604003000NRG24300820230291813
|
30/08/2023
|
GURPREET KAUR
|
2604003WL013865
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087399
|
|
GURPREET KAUR W/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
358
|
SUDHAR
|
PB-04-003-009-001/361 (Halwara)
|
2604003000NRG24300820230291814
|
30/08/2023
|
Sandeep Kaur
|
2604003WL013865
|
Sandeep Kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087400
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
359
|
SUDHAR
|
PB-04-003-009-001/372 (Halwara)
|
2604003000NRG24300820230291815
|
30/08/2023
|
Amrtpal kaur
|
2604003WL013865
|
Amrtpal kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087390
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
360
|
SUDHAR
|
PB-04-003-009-001/382 (Halwara)
|
2604003000NRG24300820230291816
|
30/08/2023
|
Baljit kaur
|
2604003WL013865
|
Baljit kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086832
|
|
BALJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
361
|
SUDHAR
|
PB-04-003-009-001/386 (Halwara)
|
2604003000NRG24300820230291817
|
30/08/2023
|
Charan singh
|
2604003WL013865
|
Charan singh
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087335
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
362
|
SUDHAR
|
PB-04-003-009-001/388 (Halwara)
|
2604003000NRG24300820230291818
|
30/08/2023
|
Jasveer kaur
|
2604003WL013865
|
Jasveer kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087442
|
|
JASVIR KAUR W/O LACCHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
363
|
SUDHAR
|
PB-04-003-009-001/392 (Halwara)
|
2604003000NRG24300820230291819
|
30/08/2023
|
Parvinder kaur
|
2604003WL013865
|
Parvinder kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087401
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
364
|
SUDHAR
|
PB-04-003-009-001/401 (Halwara)
|
2604003000NRG24300820230291820
|
30/08/2023
|
Kuldeep kaur
|
2604003WL013865
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087342
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
365
|
SUDHAR
|
PB-04-003-009-001/409 (Halwara)
|
2604003000NRG24300820230291821
|
30/08/2023
|
Baljit kaur
|
2604003WL013865
|
Baljit kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087352
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
366
|
SUDHAR
|
PB-04-003-009-001/413 (Halwara)
|
2604003000NRG24300820230291822
|
30/08/2023
|
Kulwant kaur
|
2604003WL013865
|
Kulwant kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087394
|
|
KULWANT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
367
|
SUDHAR
|
PB-04-003-009-001/419 (Halwara)
|
2604003000NRG24300820230291262
|
30/08/2023
|
Swaran Singh
|
2604003WL013849
|
Swaran Singh
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087348
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
368
|
SUDHAR
|
PB-04-003-009-001/420 (Halwara)
|
2604003000NRG24300820230291263
|
30/08/2023
|
Kulwant kaur
|
2604003WL013849
|
Kulwant kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087299
|
|
KULWANT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
369
|
SUDHAR
|
PB-04-003-009-001/422 (Halwara)
|
2604003000NRG24300820230291264
|
30/08/2023
|
Karmjit kaur
|
2604003WL013849
|
Karmjit kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087443
|
|
KARMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
370
|
SUDHAR
|
PB-04-003-009-001/427 (Halwara)
|
2604003000NRG24300820230291265
|
30/08/2023
|
Rani
|
2604003WL013849
|
Rani
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086831
|
|
RANI W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
371
|
SUDHAR
|
PB-04-003-009-001/432 (Halwara)
|
2604003000NRG24300820230291266
|
30/08/2023
|
sinder kaur
|
2604003WL013849
|
sinder kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087397
|
|
SINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
372
|
SUDHAR
|
PB-04-003-009-001/440 (Halwara)
|
2604003000NRG24300820230291268
|
30/08/2023
|
Sarbjit kaur
|
2604003WL013849
|
Sarbjit kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087398
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
373
|
SUDHAR
|
PB-04-003-009-001/441 (Halwara)
|
2604003000NRG24300820230291269
|
30/08/2023
|
AVTAR SINGH
|
2604003WL013849
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087338
|
|
AVTAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
374
|
SUDHAR
|
PB-04-003-009-001/443 (Halwara)
|
2604003000NRG24300820230291270
|
30/08/2023
|
Ravanjit kaur
|
2604003WL013849
|
Ravanjit kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086850
|
|
Ravanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
375
|
SUDHAR
|
PB-04-003-009-001/444 (Halwara)
|
2604003000NRG24300820230291271
|
30/08/2023
|
Sarabjeet kaur
|
2604003WL013849
|
Sarabjeet kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087396
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
376
|
SUDHAR
|
PB-04-003-009-001/445 (Halwara)
|
2604003000NRG24300820230291272
|
30/08/2023
|
Daljeet kaur
|
2604003WL013849
|
Daljeet kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086849
|
|
Daljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
377
|
SUDHAR
|
PB-04-003-009-001/459 (Halwara)
|
2604003000NRG24300820230291273
|
30/08/2023
|
Gurmeet kaur
|
2604003WL013849
|
Gurmeet kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087345
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
378
|
SUDHAR
|
PB-04-003-009-001/467 (Halwara)
|
2604003000NRG24300820230291274
|
30/08/2023
|
Piar kaur
|
2604003WL013849
|
Piar kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086839
|
|
PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
379
|
SUDHAR
|
PB-04-003-009-001/508 (Halwara)
|
2604003000NRG24300820230291276
|
30/08/2023
|
AMARJeeT KAUR
|
2604003WL013849
|
AMARJeeT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
07/09/2023
|
|
5286086842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
380
|
SUDHAR
|
PB-04-003-009-001/509 (Halwara)
|
2604003000NRG24300820230291277
|
30/08/2023
|
Sarsh wati
|
2604003WL013849
|
Sarsh wati
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087355
|
|
SARSH VATI W/O DURGA PARSHAD
|
PUNJAB & SIND BANK(607087)
|
381
|
SUDHAR
|
PB-04-003-009-001/519 (Halwara)
|
2604003000NRG24300820230291278
|
30/08/2023
|
parminder kaur
|
2604003WL013849
|
parminder kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086846
|
|
Parminder Kaur
|
PUNJAB & SIND BANK(607087)
|
382
|
SUDHAR
|
PB-04-003-009-001/521 (Halwara)
|
2604003000NRG24300820230291279
|
30/08/2023
|
Ratan kaur
|
2604003WL013849
|
Ratan kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087339
|
|
RATAN KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
383
|
SUDHAR
|
PB-04-003-009-001/523 (Halwara)
|
2604003000NRG24300820230291280
|
30/08/2023
|
Inderjit Kaur
|
2604003WL013849
|
Inderjit Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086836
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
384
|
SUDHAR
|
PB-04-003-009-001/532 (Halwara)
|
2604003000NRG24300820230291281
|
30/08/2023
|
SURINDER KAUR
|
2604003WL013849
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087389
|
|
SURINDER KAUR W/O AMARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
385
|
SUDHAR
|
PB-04-003-009-001/533 (Halwara)
|
2604003000NRG24300820230291282
|
30/08/2023
|
MOHINDER KAUR
|
2604003WL013849
|
MOHINDER KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086840
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
386
|
SUDHAR
|
PB-04-003-009-001/540 (Halwara)
|
2604003000NRG24300820230291284
|
30/08/2023
|
SARABJEET KAUR
|
2604003WL013849
|
SARABJEET KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086855
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
387
|
SUDHAR
|
PB-04-003-009-001/543 (Halwara)
|
2604003000NRG24300820230291285
|
30/08/2023
|
BALJIT KAUR
|
2604003WL013849
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087308
|
|
BALJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
388
|
SUDHAR
|
PB-04-003-009-001/547 (Halwara)
|
2604003000NRG24300820230291286
|
30/08/2023
|
KARAMJIT KAUR
|
2604003WL013849
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087402
|
|
KARAMJIT KAUR W/O RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
389
|
SUDHAR
|
PB-04-003-009-001/550 (Halwara)
|
2604003000NRG24300820230291287
|
30/08/2023
|
BABALJEET KAUR
|
2604003WL013849
|
BABALJEET KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087404
|
|
BABALJEET KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
390
|
SUDHAR
|
PB-04-003-009-001/577 (Halwara)
|
2604003000NRG24300820230291288
|
30/08/2023
|
Kamaljeet kaur
|
2604003WL013849
|
Kamaljeet kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087353
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
391
|
SUDHAR
|
PB-04-003-009-001/578 (Halwara)
|
2604003000NRG24300820230291289
|
30/08/2023
|
Karamjit kaur
|
2604003WL013849
|
Karamjit kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087407
|
|
KARMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
392
|
SUDHAR
|
PB-04-003-009-001/579 (Halwara)
|
2604003000NRG24300820230291290
|
30/08/2023
|
Rani
|
2604003WL013849
|
Rani
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086830
|
|
RANI WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
393
|
SUDHAR
|
PB-04-003-009-001/593 (Halwara)
|
2604003000NRG24300820230291291
|
30/08/2023
|
Charanjeet kaur
|
2604003WL013849
|
Charanjeet kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086838
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
394
|
SUDHAR
|
PB-04-003-009-001/599 (Halwara)
|
2604003000NRG24300820230291293
|
30/08/2023
|
Chamkaur singh
|
2604003WL013849
|
Chamkaur singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087340
|
|
CHAMKAUR SINGH S/O MALKIT SING
|
PUNJAB & SIND BANK(607087)
|
395
|
SUDHAR
|
PB-04-003-009-001/82 (Halwara)
|
2604003000NRG24300820230291294
|
30/08/2023
|
JASWINDER SINGH
|
2604003WL013849
|
JASWINDER SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087298
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
396
|
SUDHAR
|
PB-04-003-009-001/89 (Halwara)
|
2604003000NRG24300820230291295
|
30/08/2023
|
PARAMJIT KAUR
|
2604003WL013849
|
PARAMJIT KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087354
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
397
|
SUDHAR
|
PB-04-003-010-001/211 (Heran)
|
2604003000NRG24300820230292056
|
30/08/2023
|
Satpal singh Vallu
|
2604003WL013871
|
Satpal singh Vallu
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087306
|
|
SATPAL SINGH VALLU
|
AXIS BANK(607153)
|
398
|
SUDHAR
|
PB-04-003-016-001/106 (Rajoana Kalan)
|
2604003000NRG24300820230291344
|
30/08/2023
|
Zora Singh
|
2604003WL013851
|
Zora Singh
|
00349
|
PSIB0000193
|
440
|
440
|
Processed
|
07/09/2023
|
|
5286087346
|
|
ZORA SINGH S/O KARTAR SINGH & D.S.S.O LU
|
PUNJAB & SIND BANK(607087)
|
399
|
SUDHAR
|
PB-04-003-016-001/117 (Rajoana Kalan)
|
2604003000NRG24300820230291347
|
30/08/2023
|
BALJIT KAUR
|
2604003WL013851
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
660
|
660
|
Processed
|
07/09/2023
|
|
5286087359
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
400
|
SUDHAR
|
PB-04-003-016-001/120 (Rajoana Kalan)
|
2604003000NRG24300820230291350
|
30/08/2023
|
KULWINDER KAUR
|
2604003WL013851
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
440
|
440
|
Processed
|
07/09/2023
|
|
5286087409
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
401
|
SUDHAR
|
PB-04-003-016-001/121 (Rajoana Kalan)
|
2604003000NRG24300820230291351
|
30/08/2023
|
CHARANJIT KAUR
|
2604003WL013851
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
810
|
810
|
Processed
|
07/09/2023
|
|
5286087412
|
|
CHARANJIT KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
402
|
SUDHAR
|
PB-04-003-016-001/122 (Rajoana Kalan)
|
2604003000NRG24300820230291352
|
30/08/2023
|
SARABJIT KAUR
|
2604003WL013851
|
SARABJIT KAUR
|
00349
|
PSIB0000193
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286087414
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
SUDHAR
|
PB-04-003-016-001/128 (Rajoana Kalan)
|
2604003000NRG24300820230291353
|
30/08/2023
|
NISHA DEVI
|
2604003WL013851
|
NISHA DEVI
|
00349
|
PSIB0000193
|
270
|
270
|
Processed
|
07/09/2023
|
|
5286087361
|
|
NISHA DEVI W/O UPINDER MEHTA
|
PUNJAB & SIND BANK(607087)
|
404
|
SUDHAR
|
PB-04-003-016-001/130 (Rajoana Kalan)
|
2604003000NRG24300820230291354
|
30/08/2023
|
KARAMJEET KAUR
|
2604003WL013851
|
KARAMJEET KAUR
|
00349
|
PSIB0000193
|
270
|
270
|
Processed
|
07/09/2023
|
|
5286087356
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
405
|
SUDHAR
|
PB-04-003-016-001/133 (Rajoana Kalan)
|
2604003000NRG24300820230291356
|
30/08/2023
|
Sukhwinder Kaur
|
2604003WL013851
|
Sukhwinder Kaur
|
00349
|
PSIB0000193
|
540
|
540
|
Processed
|
07/09/2023
|
|
5286086835
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
406
|
SUDHAR
|
PB-04-003-016-001/136 (Rajoana Kalan)
|
2604003000NRG24300820230291357
|
30/08/2023
|
BALWINDER KAUR
|
2604003WL013851
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087444
|
|
BALVINDER KAUR W/O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
407
|
SUDHAR
|
PB-04-003-016-001/144 (Rajoana Kalan)
|
2604003000NRG24300820230291360
|
30/08/2023
|
Daljit kaur
|
2604003WL013851
|
Daljit kaur
|
00349
|
PSIB0000193
|
440
|
440
|
Processed
|
07/09/2023
|
|
5286086841
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
408
|
SUDHAR
|
PB-04-003-016-001/146 (Rajoana Kalan)
|
2604003000NRG24300820230291361
|
30/08/2023
|
Rajveer kaur
|
2604003WL013851
|
Rajveer kaur
|
00349
|
PSIB0000193
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286086834
|
|
RAJVEER KAUR WO KIRANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
409
|
SUDHAR
|
PB-04-003-016-001/147 (Rajoana Kalan)
|
2604003000NRG24300820230291362
|
30/08/2023
|
Kamaljit kaur
|
2604003WL013851
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286086793
|
|
KAMALJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
410
|
SUDHAR
|
PB-04-003-016-001/155 (Rajoana Kalan)
|
2604003000NRG24300820230291365
|
30/08/2023
|
Sarabjit kaur
|
2604003WL013851
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087358
|
|
MR SARABJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
411
|
SUDHAR
|
PB-04-003-016-001/157 (Rajoana Kalan)
|
2604003000NRG24300820230291366
|
30/08/2023
|
Beant kaur
|
2604003WL013851
|
Beant kaur
|
00349
|
PSIB0000193
|
810
|
810
|
Processed
|
07/09/2023
|
|
5286086837
|
|
BEANT KAUR WO NIRBHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
412
|
SUDHAR
|
PB-04-003-016-001/164 (Rajoana Kalan)
|
2604003000NRG24300820230291369
|
30/08/2023
|
Harpreet kaur
|
2604003WL013851
|
Harpreet kaur
|
00349
|
PSIB0000193
|
220
|
220
|
Processed
|
07/09/2023
|
|
5286086851
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
413
|
SUDHAR
|
PB-04-003-016-001/165 (Rajoana Kalan)
|
2604003000NRG24300820230291370
|
30/08/2023
|
AMARJeeT KAUr
|
2604003WL013851
|
AMARJeeT KAUr
|
00349
|
PSIB0000193
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286087360
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
414
|
SUDHAR
|
PB-04-003-016-001/172 (Rajoana Kalan)
|
2604003000NRG24300820230291373
|
30/08/2023
|
HARPRiT KAUr
|
2604003WL013851
|
HARPRiT KAUr
|
00349
|
PSIB0000193
|
810
|
810
|
Processed
|
07/09/2023
|
|
5286086843
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
415
|
SUDHAR
|
PB-04-003-016-001/175 (Rajoana Kalan)
|
2604003000NRG24300820230291374
|
30/08/2023
|
Jaspreet kaur
|
2604003WL013851
|
Jaspreet kaur
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286086854
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
416
|
SUDHAR
|
PB-04-003-016-001/176 (Rajoana Kalan)
|
2604003000NRG24300820230291375
|
30/08/2023
|
Pritpal kaur
|
2604003WL013851
|
Pritpal kaur
|
00349
|
PSIB0000193
|
540
|
540
|
Processed
|
07/09/2023
|
|
5286086853
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
SUDHAR
|
PB-04-003-016-001/178 (Rajoana Kalan)
|
2604003000NRG24300820230291376
|
30/08/2023
|
Kamaljit Kr
|
2604003WL013851
|
Kamaljit Kr
|
00349
|
PSIB0000193
|
810
|
810
|
Processed
|
07/09/2023
|
|
5286086796
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
418
|
SUDHAR
|
PB-04-003-016-001/190 (Rajoana Kalan)
|
2604003000NRG24300820230291378
|
30/08/2023
|
Manjeet kaur
|
2604003WL013851
|
Manjeet kaur
|
00349
|
PSIB0000193
|
540
|
540
|
Processed
|
07/09/2023
|
|
5286086792
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
419
|
SUDHAR
|
PB-04-003-016-001/194 (Rajoana Kalan)
|
2604003000NRG24300820230291379
|
30/08/2023
|
Jaswinder kaur
|
2604003WL013851
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286086801
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
420
|
SUDHAR
|
PB-04-003-016-001/201 (Rajoana Kalan)
|
2604003000NRG24300820230291380
|
30/08/2023
|
Manjinder singh
|
2604003WL013851
|
Manjinder singh
|
00349
|
PSIB0000193
|
540
|
540
|
Processed
|
07/09/2023
|
|
5286087406
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
421
|
SUDHAR
|
PB-04-003-016-001/202 (Rajoana Kalan)
|
2604003000NRG24300820230291381
|
30/08/2023
|
Gurmukh singh
|
2604003WL013851
|
Gurmukh singh
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087405
|
|
GURMUKH SINGH S/O DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
422
|
SUDHAR
|
PB-04-003-016-001/206 (Rajoana Kalan)
|
2604003000NRG24300820230291383
|
30/08/2023
|
Karamjit kaur
|
2604003WL013851
|
Karamjit kaur
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286086797
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
423
|
SUDHAR
|
PB-04-003-016-001/209 (Rajoana Kalan)
|
2604003000NRG24300820230291384
|
30/08/2023
|
TEJPAL KAUR
|
2604003WL013851
|
TEJPAL KAUR
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286086802
|
|
TEJPAL KAUR
|
ICICI BANK LTD(508534)
|
424
|
SUDHAR
|
PB-04-003-016-001/211 (Rajoana Kalan)
|
2604003000NRG24300820230291385
|
30/08/2023
|
HARSHARAN KAUR
|
2604003WL013851
|
HARSHARAN KAUR
|
00349
|
PSIB0000193
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286086800
|
|
HARSHARAN KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
425
|
SUDHAR
|
PB-04-003-016-001/214 (Rajoana Kalan)
|
2604003000NRG24300820230291386
|
30/08/2023
|
NARINDER KAUR
|
2604003WL013851
|
NARINDER KAUR
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087357
|
|
NARINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
426
|
SUDHAR
|
PB-04-003-016-001/31 (Rajoana Kalan)
|
2604003000NRG24300820230291391
|
30/08/2023
|
SURJIT SINGH
|
2604003WL013851
|
SURJIT SINGH
|
00349
|
PSIB0000193
|
810
|
810
|
Processed
|
07/09/2023
|
|
5286087395
|
|
SARJEET SINGH S/O CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
427
|
SUDHAR
|
PB-04-003-016-001/44 (Rajoana Kalan)
|
2604003000NRG24300820230291397
|
30/08/2023
|
MANDEEP KAUR
|
2604003WL013851
|
MANDEEP KAUR
|
00349
|
PSIB0000193
|
660
|
660
|
Processed
|
07/09/2023
|
|
5286087410
|
|
MANDEEP KAUR W/O TIRLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
428
|
SUDHAR
|
PB-04-003-016-001/65 (Rajoana Kalan)
|
2604003000NRG24300820230291404
|
30/08/2023
|
Sarabjeet kaur
|
2604003WL013851
|
Sarabjeet kaur
|
00349
|
PSIB0000193
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286086847
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
429
|
SUDHAR
|
PB-04-003-016-001/68 (Rajoana Kalan)
|
2604003000NRG24300820230291405
|
30/08/2023
|
Kuldeep kaur
|
2604003WL013851
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286086833
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
430
|
SUDHAR
|
PB-04-003-016-001/81 (Rajoana Kalan)
|
2604003000NRG24300820230291408
|
30/08/2023
|
PARVIN KAUR
|
2604003WL013851
|
PARVIN KAUR
|
00349
|
PSIB0000193
|
880
|
880
|
Rejected
|
07/09/2023
|
|
5286086799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
431
|
SUDHAR
|
PB-04-003-016-001/83 (Rajoana Kalan)
|
2604003000NRG24300820230291409
|
30/08/2023
|
GURPREET KAUR
|
2604003WL013851
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286086848
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
432
|
SUDHAR
|
PB-04-003-016-001/94 (Rajoana Kalan)
|
2604003000NRG24300820230291417
|
30/08/2023
|
CHARANJEET KAUR
|
2604003WL013851
|
CHARANJEET KAUR
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087411
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
433
|
SUDHAR
|
PB-04-003-016-001/94 (Rajoana Kalan)
|
2604003000NRG24300820230291416
|
30/08/2023
|
HARNEK SINGH
|
2604003WL013851
|
HARNEK SINGH
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087413
|
|
HARNEK SINGH S/O ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
434
|
SUDHAR
|
PB-04-003-016-001/96 (Rajoana Kalan)
|
2604003000NRG24300820230291418
|
30/08/2023
|
NACHHATAR SINGH
|
2604003WL013851
|
NACHHATAR SINGH
|
00349
|
PSIB0000193
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286086798
|
|
NACHHATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
435
|
SUDHAR
|
PB-04-003-017-001/106 (Rajoana Khurd)
|
2604003000NRG24300820230291453
|
30/08/2023
|
HARBANS KR DFDF
|
2604003WL013853
|
HARBANS KR DFDF
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087351
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
436
|
SUDHAR
|
PB-04-003-017-001/129 (Rajoana Khurd)
|
2604003000NRG24300820230291455
|
30/08/2023
|
AMARJEET SINGH
|
2604003WL013853
|
AMARJEET SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087347
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
437
|
SUDHAR
|
PB-04-003-017-001/145 (Rajoana Khurd)
|
2604003000NRG24300820230291456
|
30/08/2023
|
Sarbjit Kaur
|
2604003WL013853
|
Sarbjit Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086845
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
438
|
SUDHAR
|
PB-04-003-017-001/6 (Rajoana Khurd)
|
2604003000NRG24300820230291464
|
30/08/2023
|
HARBANS KAUR
|
2604003WL013853
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087408
|
|
HARBANS KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
439
|
SUDHAR
|
PB-04-003-017-001/63 (Rajoana Khurd)
|
2604003000NRG24300820230291465
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013853
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087391
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
440
|
SUDHAR
|
PB-04-003-017-001/95 (Rajoana Khurd)
|
2604003000NRG24300820230291470
|
30/08/2023
|
SOMI
|
2604003WL013853
|
SOMI
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087392
|
|
SOMI W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98591
|
98591
|
|
|
|
|
|
|
|
441
|
SUDHAR
|
PB-04-001-020-001/173 (Dhat)
|
2604001000NRG24300820230291511
|
30/08/2023
|
Jito
|
2604001WL013855
|
Jito
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087262
|
|
JITO
|
PUNJAB & SIND BANK(607087)
|
442
|
SUDHAR
|
PB-04-001-051-001/254 (Shekuhpura)
|
2604001000NRG24300820230291708
|
30/08/2023
|
Charanjit kaur
|
2604001WL013862
|
Charanjit kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087166
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
443
|
SUDHAR
|
PB-04-001-051-001/262 (Shekuhpura)
|
2604001000NRG24300820230291712
|
30/08/2023
|
Manpreet kaur
|
2604001WL013862
|
Manpreet kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087263
|
|
MANPREET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
444
|
SUDHAR
|
PB-04-001-051-001/273 (Shekuhpura)
|
2604001000NRG24300820230291714
|
30/08/2023
|
gurjeet kaur
|
2604001WL013862
|
gurjeet kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087273
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
445
|
SUDHAR
|
PB-04-001-051-001/304 (Shekuhpura)
|
2604001000NRG24300820230291715
|
30/08/2023
|
KIRANDEEP KAUR
|
2604001WL013862
|
KIRANDEEP KAUR
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086970
|
|
KIRANDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
446
|
SUDHAR
|
PB-04-003-014-001/260 (Mohie)
|
2604003000NRG24300820230291003
|
30/08/2023
|
SWARAN SINGH
|
2604003WL013838
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087332
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
447
|
SUDHAR
|
PB-04-003-014-001/373 (Mohie)
|
2604003000NRG24300820230291004
|
30/08/2023
|
Niranjan singh
|
2604003WL013838
|
Niranjan singh
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087333
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
448
|
SUDHAR
|
PB-04-003-014-001/377 (Mohie)
|
2604003000NRG24300820230291005
|
30/08/2023
|
RAM RATAN
|
2604003WL013838
|
RAM RATAN
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087331
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
449
|
SUDHAR
|
PB-04-003-014-001/385 (Mohie)
|
2604003000NRG24300820230291006
|
30/08/2023
|
Sukhdev singh
|
2604003WL013838
|
Sukhdev singh
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087334
|
|
SUKHDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
450
|
SUDHAR
|
PB-04-003-018-001/103 (Raqba)
|
2604003000NRG24300820230291223
|
30/08/2023
|
MUKHTIAR KAUR
|
2604003WL013848
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087288
|
|
MUKHTAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
451
|
SUDHAR
|
PB-04-003-018-001/109 (Raqba)
|
2604003000NRG24300820230291224
|
30/08/2023
|
HARBANS KAUR
|
2604003WL013848
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087245
|
|
HARBANS KAUR WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
452
|
SUDHAR
|
PB-04-003-018-001/111 (Raqba)
|
2604003000NRG24300820230291225
|
30/08/2023
|
KULWINDER KAUr
|
2604003WL013848
|
KULWINDER KAUr
|
00354
|
PUNB0018910
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5286087244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
453
|
SUDHAR
|
PB-04-003-018-001/115 (Raqba)
|
2604003000NRG24300820230291226
|
30/08/2023
|
JASVIR KUAR
|
2604003WL013848
|
JASVIR KUAR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5286087246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
454
|
SUDHAR
|
PB-04-003-018-001/129 (Raqba)
|
2604003000NRG24300820230291227
|
30/08/2023
|
KULWANT KAUR
|
2604003WL013848
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087254
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
455
|
SUDHAR
|
PB-04-003-018-001/142 (Raqba)
|
2604003000NRG24300820230291228
|
30/08/2023
|
MUKHTIAR KAUR
|
2604003WL013848
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087284
|
|
MUKHTIAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
456
|
SUDHAR
|
PB-04-003-018-001/144 (Raqba)
|
2604003000NRG24300820230291229
|
30/08/2023
|
JASVIR KAUR
|
2604003WL013848
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087283
|
|
JASVIR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
457
|
SUDHAR
|
PB-04-003-018-001/147 (Raqba)
|
2604003000NRG24300820230291230
|
30/08/2023
|
SEEMA RANI
|
2604003WL013848
|
SEEMA RANI
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087282
|
|
SEEMA RANI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
458
|
SUDHAR
|
PB-04-003-018-001/153 (Raqba)
|
2604003000NRG24300820230291231
|
30/08/2023
|
PARAMJIT KAUR
|
2604003WL013848
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5286087286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
459
|
SUDHAR
|
PB-04-003-018-001/155 (Raqba)
|
2604003000NRG24300820230291232
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013848
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087287
|
|
KARNAIL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
460
|
SUDHAR
|
PB-04-003-018-001/159 (Raqba)
|
2604003000NRG24300820230291233
|
30/08/2023
|
BALJIT KAUR
|
2604003WL013848
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087291
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
461
|
SUDHAR
|
PB-04-003-018-001/164 (Raqba)
|
2604003000NRG24300820230291234
|
30/08/2023
|
HARWINDER KAUR
|
2604003WL013848
|
HARWINDER KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5286087294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
462
|
SUDHAR
|
PB-04-003-018-001/166 (Raqba)
|
2604003000NRG24300820230291235
|
30/08/2023
|
HARBANS KAUR
|
2604003WL013848
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087295
|
|
MUKHTIAR SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
463
|
SUDHAR
|
PB-04-003-018-001/176 (Raqba)
|
2604003000NRG24300820230291237
|
30/08/2023
|
HARPREET KAUR
|
2604003WL013848
|
HARPREET KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087293
|
|
HARPREET KAUR SO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
464
|
SUDHAR
|
PB-04-003-018-001/181 (Raqba)
|
2604003000NRG24300820230291238
|
30/08/2023
|
Sukhdev Kaur
|
2604003WL013848
|
Sukhdev Kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087290
|
|
SUKHDEV KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
465
|
SUDHAR
|
PB-04-003-018-001/213 (Raqba)
|
2604003000NRG24300820230291241
|
30/08/2023
|
manjeet Kaur
|
2604003WL013848
|
manjeet Kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087242
|
|
MANJIT KAUR W/O PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
466
|
SUDHAR
|
PB-04-003-018-001/278 (Raqba)
|
2604003000NRG24300820230291250
|
30/08/2023
|
GURMIT KAUR
|
2604003WL013848
|
GURMIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087248
|
|
GURMIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
467
|
SUDHAR
|
PB-04-003-018-001/52 (Raqba)
|
2604003000NRG24300820230291255
|
30/08/2023
|
GURMAIL KAUR
|
2604003WL013848
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087243
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
468
|
SUDHAR
|
PB-04-003-018-001/57 (Raqba)
|
2604003000NRG24300820230291256
|
30/08/2023
|
GURDIAL KAUR
|
2604003WL013848
|
GURDIAL KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087292
|
|
GURDYAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
469
|
SUDHAR
|
PB-04-003-018-001/88 (Raqba)
|
2604003000NRG24300820230291258
|
30/08/2023
|
HARJIT KAUR
|
2604003WL013848
|
HARJIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5286087249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
470
|
SUDHAR
|
PB-04-003-018-001/9 (Raqba)
|
2604003000NRG24300820230291259
|
30/08/2023
|
TEJ KAUR
|
2604003WL013848
|
TEJ KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087247
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
471
|
SUDHAR
|
PB-04-004-007-001/101 (Bhanohar)
|
2604004000NRG24300820230291946
|
30/08/2023
|
KARAMJEET KAUR
|
2604004WL013869
|
KARAMJEET KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087251
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
472
|
SUDHAR
|
PB-04-004-007-001/189 (Bhanohar)
|
2604004000NRG24300820230291954
|
30/08/2023
|
Chinder kaur
|
2604004WL013869
|
Chinder kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087289
|
|
CHHINDER KAUR WO SARABJIT SINGH
|
UCO BANK(607066)
|
473
|
SUDHAR
|
PB-04-004-007-001/56 (Bhanohar)
|
2604004000NRG24300820230291965
|
30/08/2023
|
RAJINDER KAUR
|
2604004WL013869
|
RAJINDER KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087250
|
|
RAJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
474
|
SUDHAR
|
PB-04-004-007-001/61 (Bhanohar)
|
2604004000NRG24300820230291966
|
30/08/2023
|
MALKAIT KAUR
|
2604004WL013869
|
MALKAIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087252
|
|
Makit kaur
|
ICICI BANK LTD(508534)
|
475
|
SUDHAR
|
PB-04-004-007-001/76 (Bhanohar)
|
2604004000NRG24300820230291967
|
30/08/2023
|
mohinder kaur
|
2604004WL013869
|
mohinder kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087253
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
476
|
SUDHAR
|
PB-04-004-007-001/82 (Bhanohar)
|
2604004000NRG24300820230291968
|
30/08/2023
|
MANJIT KAUR
|
2604004WL013869
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Rejected
|
07/09/2023
|
|
5286087285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
477
|
SUDHAR
|
PB-04-012-014-001/126 (Chhajawal)
|
2604012000NRG24300820230290937
|
30/08/2023
|
Jagdish singh
|
2604012WL013831
|
Jagdish singh
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086908
|
|
JAGDISH SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
478
|
SUDHAR
|
PB-04-001-020-001/189 (Dhat)
|
2604001000NRG24300820230291514
|
30/08/2023
|
Jasbir kaur
|
2604001WL013855
|
Jasbir kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086937
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
SUDHAR
|
PB-04-001-051-001/255 (Shekuhpura)
|
2604001000NRG24300820230291709
|
30/08/2023
|
Shinder kaur
|
2604001WL013862
|
Shinder kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086909
|
|
SHINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
480
|
SUDHAR
|
PB-04-004-004-001/86 (Baraich East)
|
2604004000NRG24300820230290929
|
30/08/2023
|
SUMAN
|
2604004WL013829
|
SUMAN
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086951
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
481
|
SUDHAR
|
PB-04-004-024-001/197 (Hassanpur)
|
2604004000NRG24300820230291479
|
30/08/2023
|
Amarjit kaur
|
2604004WL013854
|
Amarjit kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086947
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
482
|
SUDHAR
|
PB-04-004-034-001/110 (Kailpur)
|
2604004000NRG24300820230291873
|
30/08/2023
|
PARAMJIT KAUR
|
2604004WL013867
|
PARAMJIT KAUR
|
00354
|
PUNB0034000
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5286086950
|
|
BHUPINDER SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
483
|
SUDHAR
|
PB-04-004-034-001/172 (Kailpur)
|
2604004000NRG24300820230291884
|
30/08/2023
|
BALJIT KAUR
|
2604004WL013867
|
BALJIT KAUR
|
00354
|
PUNB0034000
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286086939
|
|
BALJITKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
484
|
SUDHAR
|
PB-04-004-034-001/209 (Kailpur)
|
2604004000NRG24300820230291891
|
30/08/2023
|
KIRANJIT KAUR
|
2604004WL013867
|
KIRANJIT KAUR
|
00354
|
PUNB0034000
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286086938
|
|
KIRANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
485
|
SUDHAR
|
PB-04-004-049-001/240 (Mullanpur)
|
2604004000NRG24300820230291027
|
30/08/2023
|
Charanjit Kaur
|
2604004WL013839
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086910
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
SUDHAR
|
PB-04-004-049-001/243 (Mullanpur)
|
2604004000NRG24300820230291028
|
30/08/2023
|
Harpreet Kaur
|
2604004WL013839
|
Harpreet Kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086942
|
|
HARPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
487
|
SUDHAR
|
PB-04-004-049-001/245 (Mullanpur)
|
2604004000NRG24300820230291029
|
30/08/2023
|
Harpreet kaur
|
2604004WL013839
|
Harpreet kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086943
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
SUDHAR
|
PB-04-004-049-001/246 (Mullanpur)
|
2604004000NRG24300820230291030
|
30/08/2023
|
Anita Rani
|
2604004WL013839
|
Anita Rani
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086941
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
489
|
SUDHAR
|
PB-04-004-049-001/287 (Mullanpur)
|
2604004000NRG24300820230291034
|
30/08/2023
|
Paramjit kaur
|
2604004WL013839
|
Paramjit kaur
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086944
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
490
|
SUDHAR
|
PB-04-004-049-001/354 (Mullanpur)
|
2604004000NRG24300820230291038
|
30/08/2023
|
taranjit kaur
|
2604004WL013839
|
taranjit kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086948
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
491
|
SUDHAR
|
PB-04-004-049-001/380 (Mullanpur)
|
2604004000NRG24300820230291041
|
30/08/2023
|
Reena Rani
|
2604004WL013839
|
Reena Rani
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086940
|
|
REENA RANI WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
492
|
SUDHAR
|
PB-04-004-049-001/417 (Mullanpur)
|
2604004000NRG24300820230291045
|
30/08/2023
|
Kulwinder kaur
|
2604004WL013839
|
Kulwinder kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086946
|
|
SANDEEP SINGH S/IBALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17695
|
17695
|
|
|
|
|
|
|
|
493
|
SUDHAR
|
PB-04-012-014-001/100 (Chhajawal)
|
2604012000NRG24300820230290934
|
30/08/2023
|
KULDEEP KAUR
|
2604012WL013831
|
KULDEEP KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087066
|
|
KALDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
494
|
SUDHAR
|
PB-04-012-014-001/107 (Chhajawal)
|
2604012000NRG24300820230290935
|
30/08/2023
|
GURMEET KAUR
|
2604012WL013831
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087067
|
|
GURMIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
495
|
SUDHAR
|
PB-04-012-014-001/111 (Chhajawal)
|
2604012000NRG24300820230290936
|
30/08/2023
|
SWARANJIT KAUR
|
2604012WL013831
|
SWARANJIT KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086715
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
496
|
SUDHAR
|
PB-04-003-016-001/150 (Rajoana Kalan)
|
2604003000NRG24300820230291363
|
30/08/2023
|
Amarjit kaur
|
2604003WL013851
|
Amarjit kaur
|
00354
|
PUNB0092900
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286086923
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
497
|
SUDHAR
|
PB-04-004-016-001/158 (Dewatwal)
|
2604004000NRG24300820230291606
|
30/08/2023
|
AMARJIT KAUR
|
2604004WL013859
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086756
|
|
AMARJIT KAUR DSSO OLDAGE PENSION
|
INDIAN OVERSEAS BANK(508541)
|
498
|
SUDHAR
|
PB-04-004-016-001/203 (Dewatwal)
|
2604004000NRG24300820230291610
|
30/08/2023
|
Surjit Kaur
|
2604004WL013859
|
Surjit Kaur
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086972
|
|
SURJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
499
|
SUDHAR
|
PB-04-004-016-001/208 (Dewatwal)
|
2604004000NRG24300820230291611
|
30/08/2023
|
Karamjit kaur
|
2604004WL013859
|
Karamjit kaur
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087311
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
500
|
SUDHAR
|
PB-04-004-016-001/217 (Dewatwal)
|
2604004000NRG24300820230291613
|
30/08/2023
|
paramjit kaur
|
2604004WL013859
|
paramjit kaur
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087156
|
|
PARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
501
|
SUDHAR
|
PB-04-004-016-001/22 (Dewatwal)
|
2604004000NRG24300820230291614
|
30/08/2023
|
SHINDA SINGH
|
2604004WL013859
|
SHINDA SINGH
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087154
|
|
CHHINDA SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
502
|
SUDHAR
|
PB-04-004-016-001/225 (Dewatwal)
|
2604004000NRG24300820230291615
|
30/08/2023
|
Jagdev kaur
|
2604004WL013859
|
Jagdev kaur
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087153
|
|
JAGDEV KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
503
|
SUDHAR
|
PB-04-004-016-001/237 (Dewatwal)
|
2604004000NRG24300820230291616
|
30/08/2023
|
Valjit kaur
|
2604004WL013859
|
Valjit kaur
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086973
|
|
VALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
504
|
SUDHAR
|
PB-04-004-016-001/31 (Dewatwal)
|
2604004000NRG24300820230291619
|
30/08/2023
|
SUKHWINDER KAUR
|
2604004WL013859
|
SUKHWINDER KAUR
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086983
|
|
SUKHVINDER KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
505
|
SUDHAR
|
PB-04-004-016-001/32 (Dewatwal)
|
2604004000NRG24300820230291620
|
30/08/2023
|
JARNAIL KAUR
|
2604004WL013859
|
JARNAIL KAUR
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086757
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
506
|
SUDHAR
|
PB-04-004-016-001/36 (Dewatwal)
|
2604004000NRG24300820230291621
|
30/08/2023
|
UJAGAR SINGH ATWAL
|
2604004WL013859
|
UJAGAR SINGH ATWAL
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086984
|
|
UJAGAR SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
507
|
SUDHAR
|
PB-04-004-016-001/38 (Dewatwal)
|
2604004000NRG24300820230291622
|
30/08/2023
|
AMARJIT KAUR
|
2604004WL013859
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087157
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
508
|
SUDHAR
|
PB-04-004-016-001/67 (Dewatwal)
|
2604004000NRG24300820230291623
|
30/08/2023
|
HARJINDER KAUR
|
2604004WL013859
|
HARJINDER KAUR
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086754
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
509
|
SUDHAR
|
PB-04-004-016-001/71 (Dewatwal)
|
2604004000NRG24300820230291624
|
30/08/2023
|
MANJIT KAUR
|
2604004WL013859
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086755
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
510
|
SUDHAR
|
PB-04-004-016-001/74 (Dewatwal)
|
2604004000NRG24300820230291625
|
30/08/2023
|
BHAGWAaN KAUR
|
2604004WL013859
|
BHAGWAaN KAUR
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087155
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
511
|
SUDHAR
|
PB-04-004-024-001/51 (Hassanpur)
|
2604004000NRG24300820230291491
|
30/08/2023
|
MANJIT KAUR
|
2604004WL013854
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086711
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
512
|
SUDHAR
|
PB-04-004-024-001/53 (Hassanpur)
|
2604004000NRG24300820230291492
|
30/08/2023
|
Mohan singh
|
2604004WL013854
|
Mohan singh
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087321
|
|
MOHAN SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
513
|
SUDHAR
|
PB-04-004-024-001/57 (Hassanpur)
|
2604004000NRG24300820230291493
|
30/08/2023
|
GURMIT KAUR
|
2604004WL013854
|
GURMIT KAUR
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086759
|
|
GURMEET KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
514
|
SUDHAR
|
PB-04-004-024-001/64 (Hassanpur)
|
2604004000NRG24300820230291496
|
30/08/2023
|
Karamjit kaur
|
2604004WL013854
|
Karamjit kaur
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087266
|
|
KARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
515
|
SUDHAR
|
PB-04-003-002-001/39 (Aitiana)
|
2604003000NRG24300820230290924
|
30/08/2023
|
PALA SINGH
|
2604003WL013828
|
PALA SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087085
|
|
MR PALL SINGH AND DSSOSADHAR35338 P35338
|
STATE BANK OF INDIA(508548)
|
516
|
SUDHAR
|
PB-04-003-010-001/100 (Heran)
|
2604003000NRG24300820230292020
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013871
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087086
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
SUDHAR
|
PB-04-003-010-001/102 (Heran)
|
2604003000NRG24300820230292021
|
30/08/2023
|
SARABJIT KAUR
|
2604003WL013871
|
SARABJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087087
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
518
|
SUDHAR
|
PB-04-003-010-001/106 (Heran)
|
2604003000NRG24300820230292022
|
30/08/2023
|
CHAMAN Singh
|
2604003WL013871
|
CHAMAN Singh
|
00354
|
PUNB0137110
|
606
|
606
|
Rejected
|
07/09/2023
|
|
5286087026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
519
|
SUDHAR
|
PB-04-003-010-001/106 (Heran)
|
2604003000NRG24300820230292023
|
30/08/2023
|
PARAMJIT KAUR
|
2604003WL013871
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087088
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
520
|
SUDHAR
|
PB-04-003-010-001/107 (Heran)
|
2604003000NRG24300820230292024
|
30/08/2023
|
RANJIT KAUR
|
2604003WL013871
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087089
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
521
|
SUDHAR
|
PB-04-003-010-001/108 (Heran)
|
2604003000NRG24300820230292025
|
30/08/2023
|
KAMLJIT KAUR
|
2604003WL013871
|
KAMLJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087090
|
|
KAMALJIT KAUR
|
AXIS BANK(607153)
|
522
|
SUDHAR
|
PB-04-003-010-001/109 (Heran)
|
2604003000NRG24300820230292026
|
30/08/2023
|
GURDEV KAUR
|
2604003WL013871
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087091
|
|
GURDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
523
|
SUDHAR
|
PB-04-003-010-001/112 (Heran)
|
2604003000NRG24300820230292027
|
30/08/2023
|
PARAMJIT KAUR
|
2604003WL013871
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087092
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
SUDHAR
|
PB-04-003-010-001/114 (Heran)
|
2604003000NRG24300820230292029
|
30/08/2023
|
SUKHDEV KAUR
|
2604003WL013871
|
SUKHDEV KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087093
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
SUDHAR
|
PB-04-003-010-001/118 (Heran)
|
2604003000NRG24300820230292030
|
30/08/2023
|
BALVIR KAUR
|
2604003WL013871
|
BALVIR KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087094
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
SUDHAR
|
PB-04-003-010-001/120 (Heran)
|
2604003000NRG24300820230292031
|
30/08/2023
|
MANJOT KAUR
|
2604003WL013871
|
MANJOT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087095
|
|
MANJOT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
527
|
SUDHAR
|
PB-04-003-010-001/121 (Heran)
|
2604003000NRG24300820230292032
|
30/08/2023
|
MALKIT KAUR
|
2604003WL013871
|
MALKIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087468
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
528
|
SUDHAR
|
PB-04-003-010-001/123 (Heran)
|
2604003000NRG24300820230292033
|
30/08/2023
|
GURMEL KAUR
|
2604003WL013871
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086698
|
|
GURMEL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
529
|
SUDHAR
|
PB-04-003-010-001/129 (Heran)
|
2604003000NRG24300820230292034
|
30/08/2023
|
GURMEL KAUR
|
2604003WL013871
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087467
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
530
|
SUDHAR
|
PB-04-003-010-001/130 (Heran)
|
2604003000NRG24300820230292036
|
30/08/2023
|
AJAIB KAUR
|
2604003WL013871
|
AJAIB KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087464
|
|
AJAIB KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
531
|
SUDHAR
|
PB-04-003-010-001/130 (Heran)
|
2604003000NRG24300820230292035
|
30/08/2023
|
SOHAN SINGH
|
2604003WL013871
|
SOHAN SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086703
|
|
SOHAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
532
|
SUDHAR
|
PB-04-003-010-001/132 (Heran)
|
2604003000NRG24300820230292038
|
30/08/2023
|
SWARAN KAUR
|
2604003WL013871
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086699
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
533
|
SUDHAR
|
PB-04-003-010-001/137 (Heran)
|
2604003000NRG24300820230292040
|
30/08/2023
|
JASPAL KAUR
|
2604003WL013871
|
JASPAL KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086708
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
SUDHAR
|
PB-04-003-010-001/142 (Heran)
|
2604003000NRG24300820230292041
|
30/08/2023
|
BALJIT KAUR
|
2604003WL013871
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086935
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
535
|
SUDHAR
|
PB-04-003-010-001/165 (Heran)
|
2604003000NRG24300820230292047
|
30/08/2023
|
Balvir singh
|
2604003WL013871
|
Balvir singh
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087256
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
536
|
SUDHAR
|
PB-04-003-010-001/170 (Heran)
|
2604003000NRG24300820230292048
|
30/08/2023
|
Hardeep kaur
|
2604003WL013871
|
Hardeep kaur
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086919
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
537
|
SUDHAR
|
PB-04-003-010-001/21 (Heran)
|
2604003000NRG24300820230292054
|
30/08/2023
|
Bikar Singh
|
2604003WL013871
|
Bikar Singh
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086879
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
538
|
SUDHAR
|
PB-04-003-010-001/21 (Heran)
|
2604003000NRG24300820230292055
|
30/08/2023
|
GURMIT KAUR
|
2604003WL013871
|
GURMIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086875
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
SUDHAR
|
PB-04-003-010-001/249 (Heran)
|
2604003000NRG24300820230292063
|
30/08/2023
|
Sarbjit kaur
|
2604003WL013871
|
Sarbjit kaur
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087212
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
SUDHAR
|
PB-04-003-010-001/278 (Heran)
|
2604003000NRG24300820230292071
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013871
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087257
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
SUDHAR
|
PB-04-003-010-001/279 (Heran)
|
2604003000NRG24300820230292072
|
30/08/2023
|
BEANT SINGH
|
2604003WL013871
|
BEANT SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087264
|
|
BEANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
542
|
SUDHAR
|
PB-04-003-010-001/38 (Heran)
|
2604003000NRG24300820230292075
|
30/08/2023
|
GURDEV KAUR
|
2604003WL013871
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086874
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
SUDHAR
|
PB-04-003-010-001/39 (Heran)
|
2604003000NRG24300820230292076
|
30/08/2023
|
MAHINDER SINGH
|
2604003WL013871
|
MAHINDER SINGH
|
00354
|
PUNB0137110
|
909
|
909
|
Rejected
|
07/09/2023
|
|
5286087096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
544
|
SUDHAR
|
PB-04-003-010-001/49 (Heran)
|
2604003000NRG24300820230292077
|
30/08/2023
|
GURNAM KAUR
|
2604003WL013871
|
GURNAM KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087097
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
SUDHAR
|
PB-04-003-010-001/78 (Heran)
|
2604003000NRG24300820230292078
|
30/08/2023
|
PRITAM KAUR
|
2604003WL013871
|
PRITAM KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087098
|
|
PRITAM KAUR WO DASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
546
|
SUDHAR
|
PB-04-003-010-001/86 (Heran)
|
2604003000NRG24300820230292079
|
30/08/2023
|
GURMIT KAUR
|
2604003WL013871
|
GURMIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087099
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
SUDHAR
|
PB-04-003-010-001/88 (Heran)
|
2604003000NRG24300820230292080
|
30/08/2023
|
GURDEV SINGH
|
2604003WL013871
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087100
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
SUDHAR
|
PB-04-003-010-001/91 (Heran)
|
2604003000NRG24300820230292081
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013871
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086705
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
SUDHAR
|
PB-04-003-010-001/94 (Heran)
|
2604003000NRG24300820230292082
|
30/08/2023
|
MANDEEP KAUR
|
2604003WL013871
|
MANDEEP KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087274
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
550
|
SUDHAR
|
PB-04-003-010-001/98 (Heran)
|
2604003000NRG24300820230292083
|
30/08/2023
|
NAHAR SINGH
|
2604003WL013871
|
NAHAR SINGH
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087101
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
551
|
SUDHAR
|
PB-04-003-015-001/14 (Patti Dhaliwal)
|
2604003000NRG24300820230291151
|
30/08/2023
|
CHARANJIT KAUR
|
2604003WL013846
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086702
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
552
|
SUDHAR
|
PB-04-003-015-001/196 (Patti Dhaliwal)
|
2604003000NRG24300820230291154
|
30/08/2023
|
shinderpal kaur
|
2604003WL013846
|
shinderpal kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086804
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
SUDHAR
|
PB-04-003-015-001/200 (Patti Dhaliwal)
|
2604003000NRG24300820230291155
|
30/08/2023
|
kuldeep kaur
|
2604003WL013846
|
kuldeep kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086762
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
554
|
SUDHAR
|
PB-04-003-015-001/201 (Patti Dhaliwal)
|
2604003000NRG24300820230291156
|
30/08/2023
|
Jaswant Kaur
|
2604003WL013846
|
Jaswant Kaur
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086761
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
SUDHAR
|
PB-04-003-015-001/203 (Patti Dhaliwal)
|
2604003000NRG24300820230291158
|
30/08/2023
|
kamaljit kaur
|
2604003WL013846
|
kamaljit kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087220
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
556
|
SUDHAR
|
PB-04-003-015-001/217 (Patti Dhaliwal)
|
2604003000NRG24300820230291160
|
30/08/2023
|
CHARANJIT KAUR
|
2604003WL013846
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086806
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
SUDHAR
|
PB-04-003-015-001/227 (Patti Dhaliwal)
|
2604003000NRG24300820230291162
|
30/08/2023
|
tara rani
|
2604003WL013846
|
tara rani
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087219
|
|
TARA RANI WO KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
558
|
SUDHAR
|
PB-04-003-015-001/237 (Patti Dhaliwal)
|
2604003000NRG24300820230291165
|
30/08/2023
|
Jaswinder kaur
|
2604003WL013846
|
Jaswinder kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087221
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
559
|
SUDHAR
|
PB-04-003-015-001/246 (Patti Dhaliwal)
|
2604003000NRG24300820230291172
|
30/08/2023
|
SUKHWINDER KAUR
|
2604003WL013846
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087322
|
|
SUKHWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
560
|
SUDHAR
|
PB-04-003-015-001/37-A (Patti Dhaliwal)
|
2604003000NRG24300820230291175
|
30/08/2023
|
GURDEV SINGH
|
2604003WL013846
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087102
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
561
|
SUDHAR
|
PB-04-003-016-001/101 (Rajoana Kalan)
|
2604003000NRG24300820230291341
|
30/08/2023
|
HARJIT KAUR
|
2604003WL013851
|
HARJIT KAUR
|
00354
|
PUNB0137110
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286086776
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
SUDHAR
|
PB-04-003-016-001/105 (Rajoana Kalan)
|
2604003000NRG24300820230291342
|
30/08/2023
|
RANJIT KAUR
|
2604003WL013851
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286087103
|
|
RANJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
563
|
SUDHAR
|
PB-04-003-016-001/106 (Rajoana Kalan)
|
2604003000NRG24300820230291343
|
30/08/2023
|
MOHINDER KAUR
|
2604003WL013851
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
660
|
660
|
Processed
|
07/09/2023
|
|
5286087104
|
|
MOHINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
564
|
SUDHAR
|
PB-04-003-016-001/107 (Rajoana Kalan)
|
2604003000NRG24300820230291345
|
30/08/2023
|
GURDEV KAUR
|
2604003WL013851
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
660
|
660
|
Processed
|
07/09/2023
|
|
5286087105
|
|
GURDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
565
|
SUDHAR
|
PB-04-003-016-001/111 (Rajoana Kalan)
|
2604003000NRG24300820230291346
|
30/08/2023
|
JASPAL KAUR
|
2604003WL013851
|
JASPAL KAUR
|
00354
|
PUNB0137110
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286086700
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
566
|
SUDHAR
|
PB-04-003-016-001/30 (Rajoana Kalan)
|
2604003000NRG24300820230291389
|
30/08/2023
|
BALJIT KAUR
|
2604003WL013851
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087106
|
|
BALJEET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
567
|
SUDHAR
|
PB-04-003-016-001/32 (Rajoana Kalan)
|
2604003000NRG24300820230291392
|
30/08/2023
|
RANJIT KAUR
|
2604003WL013851
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286087107
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
SUDHAR
|
PB-04-003-016-001/33 (Rajoana Kalan)
|
2604003000NRG24300820230291393
|
30/08/2023
|
MANJEET KAUr
|
2604003WL013851
|
MANJEET KAUr
|
00354
|
PUNB0137110
|
440
|
440
|
Processed
|
07/09/2023
|
|
5286087108
|
|
MANJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
569
|
SUDHAR
|
PB-04-003-016-001/39 (Rajoana Kalan)
|
2604003000NRG24300820230291394
|
30/08/2023
|
HARPAL KAUR
|
2604003WL013851
|
HARPAL KAUR
|
00354
|
PUNB0137110
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087109
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
570
|
SUDHAR
|
PB-04-003-016-001/40 (Rajoana Kalan)
|
2604003000NRG24300820230291395
|
30/08/2023
|
DALJIT KAUR
|
2604003WL013851
|
DALJIT KAUR
|
00354
|
PUNB0137110
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087110
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
571
|
SUDHAR
|
PB-04-003-016-001/41 (Rajoana Kalan)
|
2604003000NRG24300820230291396
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013851
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087111
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
572
|
SUDHAR
|
PB-04-003-016-001/53 (Rajoana Kalan)
|
2604003000NRG24300820230291398
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013851
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087122
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
573
|
SUDHAR
|
PB-04-003-016-001/55 (Rajoana Kalan)
|
2604003000NRG24300820230291400
|
30/08/2023
|
PARAMJIT KAUR
|
2604003WL013851
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
440
|
440
|
Processed
|
07/09/2023
|
|
5286087123
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
574
|
SUDHAR
|
PB-04-003-016-001/56 (Rajoana Kalan)
|
2604003000NRG24300820230291401
|
30/08/2023
|
BALJIT KAUR
|
2604003WL013851
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286087124
|
|
BALJIT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
575
|
SUDHAR
|
PB-04-003-016-001/59 (Rajoana Kalan)
|
2604003000NRG24300820230291402
|
30/08/2023
|
GURDEV KAUR
|
2604003WL013851
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
810
|
810
|
Processed
|
07/09/2023
|
|
5286087125
|
|
GURDEV KAUR &.D.S.S.O LUDHIANA
|
PUNJAB & SIND BANK(607087)
|
576
|
SUDHAR
|
PB-04-003-016-001/65 (Rajoana Kalan)
|
2604003000NRG24300820230291403
|
30/08/2023
|
KULWANT SINGH
|
2604003WL013851
|
KULWANT SINGH
|
00354
|
PUNB0137110
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286087126
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
577
|
SUDHAR
|
PB-04-003-016-001/7 (Rajoana Kalan)
|
2604003000NRG24300820230291406
|
30/08/2023
|
KAMAL KAUR
|
2604003WL013851
|
KAMAL KAUR
|
00354
|
PUNB0137110
|
660
|
660
|
Processed
|
07/09/2023
|
|
5286087127
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
578
|
SUDHAR
|
PB-04-003-016-001/72 (Rajoana Kalan)
|
2604003000NRG24300820230291407
|
30/08/2023
|
SURINDER SINGH
|
2604003WL013851
|
SURINDER SINGH
|
00354
|
PUNB0137110
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286087317
|
|
SURINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
579
|
SUDHAR
|
PB-04-003-016-001/86 (Rajoana Kalan)
|
2604003000NRG24300820230291410
|
30/08/2023
|
PARVINDER KAUR
|
2604003WL013851
|
PARVINDER KAUR
|
00354
|
PUNB0137110
|
660
|
660
|
Processed
|
07/09/2023
|
|
5286086924
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
580
|
SUDHAR
|
PB-04-003-016-001/87 (Rajoana Kalan)
|
2604003000NRG24300820230291411
|
30/08/2023
|
MANJEETT KAUR
|
2604003WL013851
|
MANJEETT KAUR
|
00354
|
PUNB0137110
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286087128
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
581
|
SUDHAR
|
PB-04-003-016-001/89 (Rajoana Kalan)
|
2604003000NRG24300820230291413
|
30/08/2023
|
JASWANT KAUR
|
2604003WL013851
|
JASWANT KAUR
|
00354
|
PUNB0137110
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286087129
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
582
|
SUDHAR
|
PB-04-003-016-001/9 (Rajoana Kalan)
|
2604003000NRG24300820230291414
|
30/08/2023
|
DALJIT KAUR
|
2604003WL013851
|
DALJIT KAUR
|
00354
|
PUNB0137110
|
660
|
660
|
Processed
|
07/09/2023
|
|
5286087130
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
583
|
SUDHAR
|
PB-04-003-016-001/93 (Rajoana Kalan)
|
2604003000NRG24300820230291415
|
30/08/2023
|
KARAMJIT KAUR
|
2604003WL013851
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
660
|
660
|
Processed
|
07/09/2023
|
|
5286087131
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
584
|
SUDHAR
|
PB-04-003-017-001/1 (Rajoana Khurd)
|
2604003000NRG24300820230291451
|
30/08/2023
|
KULWANT KAUR
|
2604003WL013853
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086719
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
585
|
SUDHAR
|
PB-04-003-017-001/28 (Rajoana Khurd)
|
2604003000NRG24300820230291457
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013853
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087132
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
586
|
SUDHAR
|
PB-04-003-017-001/33 (Rajoana Khurd)
|
2604003000NRG24300820230291458
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013853
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087133
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
587
|
SUDHAR
|
PB-04-003-017-001/36 (Rajoana Khurd)
|
2604003000NRG24300820230291459
|
30/08/2023
|
BHINDER KAUR
|
2604003WL013853
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086824
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
588
|
SUDHAR
|
PB-04-003-017-001/38 (Rajoana Khurd)
|
2604003000NRG24300820230291460
|
30/08/2023
|
HARMANJIT SINGH
|
2604003WL013853
|
HARMANJIT SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087134
|
|
HARMANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
589
|
SUDHAR
|
PB-04-003-017-001/42 (Rajoana Khurd)
|
2604003000NRG24300820230291461
|
30/08/2023
|
MALKIT SINGH
|
2604003WL013853
|
MALKIT SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087135
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
590
|
SUDHAR
|
PB-04-003-017-001/56 (Rajoana Khurd)
|
2604003000NRG24300820230291463
|
30/08/2023
|
HARBANS KAUR
|
2604003WL013853
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087136
|
|
HARBANS KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
591
|
SUDHAR
|
PB-04-003-017-001/84 (Rajoana Khurd)
|
2604003000NRG24300820230291466
|
30/08/2023
|
GURCHARAN KAUR
|
2604003WL013853
|
GURCHARAN KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087137
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
592
|
SUDHAR
|
PB-04-003-017-001/87 (Rajoana Khurd)
|
2604003000NRG24300820230291467
|
30/08/2023
|
SUKHWINDER KAUR
|
2604003WL013853
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087138
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
593
|
SUDHAR
|
PB-04-003-017-001/88 (Rajoana Khurd)
|
2604003000NRG24300820230291468
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013853
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087139
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
594
|
SUDHAR
|
PB-04-003-017-001/91 (Rajoana Khurd)
|
2604003000NRG24300820230291469
|
30/08/2023
|
JASMEL KAUR
|
2604003WL013853
|
JASMEL KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087140
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
595
|
SUDHAR
|
PB-04-003-017-001/98 (Rajoana Khurd)
|
2604003000NRG24300820230291471
|
30/08/2023
|
Naranjan Singh
|
2604003WL013853
|
Naranjan Singh
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086922
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
596
|
SUDHAR
|
PB-04-003-022-001/163 (Sudhar)
|
2604003000NRG24300820230291180
|
30/08/2023
|
AMAR KAUR
|
2604003WL013846
|
AMAR KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086868
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
597
|
SUDHAR
|
PB-04-003-022-001/250 (Sudhar)
|
2604003000NRG24300820230291182
|
30/08/2023
|
MINTU DEVI
|
2604003WL013846
|
MINTU DEVI
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086870
|
|
MINTU DEVI SO SURESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
598
|
SUDHAR
|
PB-04-003-023-001/106 (Tugal)
|
2604003000NRG24300820230291904
|
30/08/2023
|
GURMEL SINGH
|
2604003WL013868
|
GURMEL SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087121
|
|
GURMAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
599
|
SUDHAR
|
PB-04-003-023-001/128 (Tugal)
|
2604003000NRG24300820230291912
|
30/08/2023
|
SURJIT KAUR
|
2604003WL013868
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086809
|
|
SURJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
600
|
SUDHAR
|
PB-04-003-023-001/130 (Tugal)
|
2604003000NRG24300820230291915
|
30/08/2023
|
HARJINDER KAUR
|
2604003WL013868
|
HARJINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086827
|
|
HARJINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82194
|
82194
|
|
|
|
|
|
|
|
601
|
SUDHAR
|
PB-04-003-008-001/227 (Ghuman)
|
2604003000NRG24300820230291317
|
30/08/2023
|
Sukhwinder kaur
|
2604003WL013850
|
Sukhwinder kaur
|
00354
|
PUNB0180300
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087204
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
602
|
SUDHAR
|
PB-04-001-020-001/255 (Dhat)
|
2604001000NRG24300820230290946
|
30/08/2023
|
RIMPI KAUR
|
2604001WL013833
|
RIMPI KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087077
|
|
RIMPI KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
603
|
SUDHAR
|
PB-04-003-006-001/101 (Boparai Kalan)
|
2604003000NRG24300820230290948
|
30/08/2023
|
JASVIR KAUR
|
2604003WL013834
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086958
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
604
|
SUDHAR
|
PB-04-003-006-001/108 (Boparai Kalan)
|
2604003000NRG24300820230290949
|
30/08/2023
|
CHARANJIT KAUR
|
2604003WL013834
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086959
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
605
|
SUDHAR
|
PB-04-003-006-001/127 (Boparai Kalan)
|
2604003000NRG24300820230290950
|
30/08/2023
|
HARJIT KAUR
|
2604003WL013834
|
HARJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086960
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
606
|
SUDHAR
|
PB-04-003-006-001/13 (Boparai Kalan)
|
2604003000NRG24300820230290951
|
30/08/2023
|
GURMEET KAUR
|
2604003WL013834
|
GURMEET KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086961
|
|
GURMEET KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
607
|
SUDHAR
|
PB-04-003-006-001/141 (Boparai Kalan)
|
2604003000NRG24300820230290952
|
30/08/2023
|
JOGINDER KAUR
|
2604003WL013834
|
JOGINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086962
|
|
JOGINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
608
|
SUDHAR
|
PB-04-003-006-001/145 (Boparai Kalan)
|
2604003000NRG24300820230290953
|
30/08/2023
|
PARAMJIT KAUR
|
2604003WL013834
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086707
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
609
|
SUDHAR
|
PB-04-003-006-001/146 (Boparai Kalan)
|
2604003000NRG24300820230290954
|
30/08/2023
|
SARABJIT KAUR
|
2604003WL013834
|
SARABJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087271
|
|
SARBJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
610
|
SUDHAR
|
PB-04-003-006-001/148 (Boparai Kalan)
|
2604003000NRG24300820230290955
|
30/08/2023
|
GULZAR KAUR
|
2604003WL013834
|
GULZAR KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086963
|
|
GULJAR KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
611
|
SUDHAR
|
PB-04-003-006-001/149 (Boparai Kalan)
|
2604003000NRG24300820230290956
|
30/08/2023
|
BHAJAN KAUR
|
2604003WL013834
|
BHAJAN KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086914
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
612
|
SUDHAR
|
PB-04-003-006-001/166 (Boparai Kalan)
|
2604003000NRG24300820230290957
|
30/08/2023
|
GURMIT KAUR
|
2604003WL013834
|
GURMIT KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086990
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
613
|
SUDHAR
|
PB-04-003-006-001/167 (Boparai Kalan)
|
2604003000NRG24300820230290958
|
30/08/2023
|
KULWINDER KAUR
|
2604003WL013834
|
KULWINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086991
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
614
|
SUDHAR
|
PB-04-003-006-001/168 (Boparai Kalan)
|
2604003000NRG24300820230290959
|
30/08/2023
|
Kirandeep kaur
|
2604003WL013834
|
Kirandeep kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087278
|
|
KIRANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
615
|
SUDHAR
|
PB-04-003-006-001/176 (Boparai Kalan)
|
2604003000NRG24300820230290960
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013834
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086932
|
|
MANJIT KAUR W/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
616
|
SUDHAR
|
PB-04-003-006-001/185 (Boparai Kalan)
|
2604003000NRG24300820230290961
|
30/08/2023
|
Rupinder kaur
|
2604003WL013834
|
Rupinder kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086763
|
|
RUPINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
617
|
SUDHAR
|
PB-04-003-006-001/186 (Boparai Kalan)
|
2604003000NRG24300820230290962
|
30/08/2023
|
Paramjit kaur
|
2604003WL013834
|
Paramjit kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086753
|
|
PARAMJIT KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
618
|
SUDHAR
|
PB-04-003-006-001/2 (Boparai Kalan)
|
2604003000NRG24300820230290963
|
30/08/2023
|
BUDHPARKASH SINGH
|
2604003WL013834
|
BUDHPARKASH SINGH
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086992
|
|
BUDHPARKASH SINGH S/O KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
619
|
SUDHAR
|
PB-04-003-006-001/20 (Boparai Kalan)
|
2604003000NRG24300820230290964
|
30/08/2023
|
Balvir Kaur
|
2604003WL013834
|
Balvir Kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087310
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
620
|
SUDHAR
|
PB-04-003-006-001/23 (Boparai Kalan)
|
2604003000NRG24300820230290967
|
30/08/2023
|
BHOLI
|
2604003WL013834
|
BHOLI
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086993
|
|
BHOLI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
621
|
SUDHAR
|
PB-04-003-006-001/234 (Boparai Kalan)
|
2604003000NRG24300820230290968
|
30/08/2023
|
Chhinderpal kaur
|
2604003WL013834
|
Chhinderpal kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087209
|
|
CHHINDERPAL KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
622
|
SUDHAR
|
PB-04-003-006-001/236 (Boparai Kalan)
|
2604003000NRG24300820230290969
|
30/08/2023
|
Charanjit Kaur
|
2604003WL013834
|
Charanjit Kaur
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087279
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
623
|
SUDHAR
|
PB-04-003-006-001/239 (Boparai Kalan)
|
2604003000NRG24300820230290970
|
30/08/2023
|
Manjinder kaur
|
2604003WL013834
|
Manjinder kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087210
|
|
MANJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
624
|
SUDHAR
|
PB-04-003-006-001/24 (Boparai Kalan)
|
2604003000NRG24300820230290971
|
30/08/2023
|
BEANT KAUR
|
2604003WL013834
|
BEANT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086994
|
|
BEANT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
625
|
SUDHAR
|
PB-04-003-006-001/240 (Boparai Kalan)
|
2604003000NRG24300820230290972
|
30/08/2023
|
Charanjit kaur
|
2604003WL013834
|
Charanjit kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086985
|
|
CHARANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
626
|
SUDHAR
|
PB-04-003-006-001/32 (Boparai Kalan)
|
2604003000NRG24300820230290975
|
30/08/2023
|
Paramjit Singh
|
2604003WL013834
|
Paramjit Singh
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087208
|
|
PARMJIT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
627
|
SUDHAR
|
PB-04-003-006-001/36 (Boparai Kalan)
|
2604003000NRG24300820230290976
|
30/08/2023
|
KULWINDER KAUR
|
2604003WL013834
|
KULWINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086995
|
|
KULWINDER KAUR WIFE OF JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
628
|
SUDHAR
|
PB-04-003-006-001/38 (Boparai Kalan)
|
2604003000NRG24300820230290977
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013834
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086996
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
629
|
SUDHAR
|
PB-04-003-006-001/45 (Boparai Kalan)
|
2604003000NRG24300820230290978
|
30/08/2023
|
DALIP KAUR
|
2604003WL013834
|
DALIP KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086997
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
630
|
SUDHAR
|
PB-04-003-006-001/47 (Boparai Kalan)
|
2604003000NRG24300820230290979
|
30/08/2023
|
PARAMJIT KAUR
|
2604003WL013834
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086998
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
631
|
SUDHAR
|
PB-04-003-006-001/63 (Boparai Kalan)
|
2604003000NRG24300820230290983
|
30/08/2023
|
AVTAR KAUR
|
2604003WL013834
|
AVTAR KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086999
|
|
AVTAR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
632
|
SUDHAR
|
PB-04-003-006-001/66 (Boparai Kalan)
|
2604003000NRG24300820230290984
|
30/08/2023
|
KARAMJIT KAUR
|
2604003WL013834
|
KARAMJIT KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Rejected
|
07/09/2023
|
|
5286087000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
633
|
SUDHAR
|
PB-04-003-006-001/68 (Boparai Kalan)
|
2604003000NRG24300820230290985
|
30/08/2023
|
binder kaur
|
2604003WL013834
|
binder kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087031
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
634
|
SUDHAR
|
PB-04-003-006-001/72 (Boparai Kalan)
|
2604003000NRG24300820230290986
|
30/08/2023
|
HARBANS KAUR
|
2604003WL013834
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087001
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
635
|
SUDHAR
|
PB-04-003-006-001/75 (Boparai Kalan)
|
2604003000NRG24300820230290987
|
30/08/2023
|
HARBHAJAN KAUR
|
2604003WL013834
|
HARBHAJAN KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086864
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
636
|
SUDHAR
|
PB-04-003-006-001/76 (Boparai Kalan)
|
2604003000NRG24300820230290988
|
30/08/2023
|
PARWINDER KAUR
|
2604003WL013834
|
PARWINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086865
|
|
PARWINDER KAUR W/OHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
637
|
SUDHAR
|
PB-04-003-006-001/78 (Boparai Kalan)
|
2604003000NRG24300820230290989
|
30/08/2023
|
AMARJEET KAUR
|
2604003WL013834
|
AMARJEET KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087002
|
|
AMARJEET KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
638
|
SUDHAR
|
PB-04-003-006-001/79 (Boparai Kalan)
|
2604003000NRG24300820230290990
|
30/08/2023
|
SUKHMINDER KAUR
|
2604003WL013834
|
SUKHMINDER KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086807
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
639
|
SUDHAR
|
PB-04-003-006-001/80 (Boparai Kalan)
|
2604003000NRG24300820230290991
|
30/08/2023
|
SINDER KAUR
|
2604003WL013834
|
SINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086808
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
640
|
SUDHAR
|
PB-04-003-006-001/88 (Boparai Kalan)
|
2604003000NRG24300820230290992
|
30/08/2023
|
Hoshiar kaur
|
2604003WL013834
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
303
|
303
|
Rejected
|
07/09/2023
|
|
5286087024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
641
|
SUDHAR
|
PB-04-003-006-001/95 (Boparai Kalan)
|
2604003000NRG24300820230290993
|
30/08/2023
|
SUKHDEV KAUR
|
2604003WL013834
|
SUKHDEV KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087003
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
642
|
SUDHAR
|
PB-04-003-018-001/212 (Raqba)
|
2604003000NRG24300820230291240
|
30/08/2023
|
Paramjit kaur
|
2604003WL013848
|
Paramjit kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087309
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
643
|
SUDHAR
|
PB-04-003-018-001/219 (Raqba)
|
2604003000NRG24300820230291242
|
30/08/2023
|
CHARANJIT KAUR
|
2604003WL013848
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086920
|
|
CHARANJIT KAUR D/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
644
|
SUDHAR
|
PB-04-003-018-001/269 (Raqba)
|
2604003000NRG24300820230291247
|
30/08/2023
|
KARAMJIT KAUR
|
2604003WL013848
|
KARAMJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086976
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
645
|
SUDHAR
|
PB-04-003-018-001/272 (Raqba)
|
2604003000NRG24300820230291248
|
30/08/2023
|
CHARANJIT KAUR
|
2604003WL013848
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086977
|
|
CHARANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
646
|
SUDHAR
|
PB-04-003-018-001/279 (Raqba)
|
2604003000NRG24300820230291251
|
30/08/2023
|
CHARANJIT KAUR
|
2604003WL013848
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086975
|
|
CHARANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
647
|
SUDHAR
|
PB-04-003-018-001/97 (Raqba)
|
2604003000NRG24300820230291260
|
30/08/2023
|
GURMEL KAUR
|
2604003WL013848
|
GURMEL KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086974
|
|
GURMEL KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
648
|
SUDHAR
|
PB-04-001-020-001/112 (Dhat)
|
2604001000NRG24300820230291502
|
30/08/2023
|
PARAMJIT KAUR
|
2604001WL013855
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087074
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
SUDHAR
|
PB-04-001-020-001/191 (Dhat)
|
2604001000NRG24300820230291515
|
30/08/2023
|
Gurmail kaur
|
2604001WL013855
|
Gurmail kaur
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086758
|
|
GURMAIL KAUR W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
650
|
SUDHAR
|
PB-04-001-051-001/155 (Shekuhpura)
|
2604001000NRG24300820230291693
|
30/08/2023
|
KAMALJIT KAUR
|
2604001WL013862
|
KAMALJIT KAUR
|
00354
|
PUNB0346400
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086765
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
651
|
SUDHAR
|
PB-04-004-004-001/122 (Baraich East)
|
2604004000NRG24300820230291633
|
30/08/2023
|
Manjit kaur
|
2604004WL013860
|
Manjit kaur
|
00354
|
PUNB0346400
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087163
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
652
|
SUDHAR
|
PB-04-004-049-001/121 (Mullanpur)
|
2604004000NRG24300820230291011
|
30/08/2023
|
SINDERPAL KAUR
|
2604004WL013839
|
SINDERPAL KAUR
|
00354
|
PUNB0346400
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086949
|
|
CHHINDERPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
653
|
SUDHAR
|
PB-04-004-049-001/364 (Mullanpur)
|
2604004000NRG24300820230291039
|
30/08/2023
|
Sarabjit kaur
|
2604004WL013839
|
Sarabjit kaur
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086945
|
|
BALWANT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
654
|
SUDHAR
|
PB-04-004-049-001/451 (Mullanpur)
|
2604004000NRG24300820230291046
|
30/08/2023
|
Paramjit kaur
|
2604004WL013839
|
Paramjit kaur
|
00354
|
PUNB0346400
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286087326
|
|
PARAMJIT KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
655
|
SUDHAR
|
PB-04-004-024-001/199 (Hassanpur)
|
2604004000NRG24300820230291480
|
30/08/2023
|
Harjit singh sidhu
|
2604004WL013854
|
Harjit singh sidhu
|
00354
|
PUNB0409500
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087272
|
|
HARJIT SINGHS/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
656
|
SUDHAR
|
PB-04-001-022-001/214 (Dholan)
|
2604001000NRG24300820230290996
|
30/08/2023
|
SUKHDEV SINGH
|
2604001WL013835
|
SUKHDEV SINGH
|
00415
|
SBIN0000655
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087265
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
657
|
SUDHAR
|
PB-04-003-010-001/288 (Heran)
|
2604003000NRG24300820230292074
|
30/08/2023
|
Boota Singh
|
2604003WL013871
|
Boota Singh
|
00415
|
SBIN0000655
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087019
|
|
BOOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
658
|
SUDHAR
|
PB-04-001-051-001/271 (Shekuhpura)
|
2604001000NRG24300820230291713
|
30/08/2023
|
Kulwinder kaur
|
2604001WL013862
|
Kulwinder kaur
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086986
|
|
AVTAR SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
659
|
SUDHAR
|
PB-04-003-016-001/220 (Rajoana Kalan)
|
2604003000NRG24300820230291387
|
30/08/2023
|
JASPREET KAUR
|
2604003WL013851
|
JASPREET KAUR
|
00415
|
SBIN0010752
|
880
|
880
|
Processed
|
07/09/2023
|
|
5286086981
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
660
|
SUDHAR
|
PB-04-004-016-001/241 (Dewatwal)
|
2604004000NRG24300820230291618
|
30/08/2023
|
Nachhatter singh
|
2604004WL013859
|
Nachhatter singh
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087276
|
|
NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
661
|
SUDHAR
|
PB-04-004-049-001/250 (Mullanpur)
|
2604004000NRG24300820230291032
|
30/08/2023
|
Jasvir Kaur
|
2604004WL013839
|
Jasvir Kaur
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086822
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
662
|
SUDHAR
|
PB-04-004-049-001/295 (Mullanpur)
|
2604004000NRG24300820230291035
|
30/08/2023
|
raju
|
2604004WL013839
|
raju
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087028
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
663
|
SUDHAR
|
PB-04-004-049-001/341 (Mullanpur)
|
2604004000NRG24300820230291036
|
30/08/2023
|
chhinder kaur
|
2604004WL013839
|
chhinder kaur
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086921
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
664
|
SUDHAR
|
PB-04-003-001-001/174 (Abuwal)
|
2604003000NRG24300820230291755
|
30/08/2023
|
Surjit kaur
|
2604003WL013864
|
Surjit kaur
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087316
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
665
|
SUDHAR
|
PB-04-003-001-001/77 (Abuwal)
|
2604003000NRG24300820230291778
|
30/08/2023
|
RANI KAUR
|
2604003WL013864
|
RANI KAUR
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087462
|
|
RANI
|
ICICI BANK LTD(508534)
|
666
|
SUDHAR
|
PB-04-003-001-001/8 (Abuwal)
|
2604003000NRG24300820230291781
|
30/08/2023
|
KULDEEP KAUR
|
2604003WL013864
|
KULDEEP KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087330
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
667
|
SUDHAR
|
PB-04-003-008-001/106 (Ghuman)
|
2604003000NRG24300820230291296
|
30/08/2023
|
KIRANJIT KAUR
|
2604003WL013850
|
KIRANJIT KAUR
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086861
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
668
|
SUDHAR
|
PB-04-003-008-001/150 (Ghuman)
|
2604003000NRG24300820230291304
|
30/08/2023
|
BALJINDER SINGH
|
2604003WL013850
|
BALJINDER SINGH
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086989
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
669
|
SUDHAR
|
PB-04-003-008-001/158 (Ghuman)
|
2604003000NRG24300820230291306
|
30/08/2023
|
Simaranjit kaur
|
2604003WL013850
|
Simaranjit kaur
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087323
|
|
MRS SIMRANJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
670
|
SUDHAR
|
PB-04-003-008-001/23 (Ghuman)
|
2604003000NRG24300820230291319
|
30/08/2023
|
Bhinder Singh
|
2604003WL013850
|
Bhinder Singh
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086929
|
|
MR BHINDER SINGH SO DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
671
|
SUDHAR
|
PB-04-003-008-001/73 (Ghuman)
|
2604003000NRG24300820230291337
|
30/08/2023
|
Lal Singh
|
2604003WL013850
|
Lal Singh
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087033
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
672
|
SUDHAR
|
PB-04-003-008-001/77 (Ghuman)
|
2604003000NRG24300820230291338
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013850
|
AMARJIT KAUR
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086706
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
673
|
SUDHAR
|
PB-04-003-009-001/251 (Halwara)
|
2604003000NRG24300820230291804
|
30/08/2023
|
Atma Singh
|
2604003WL013865
|
Atma Singh
|
00415
|
SBIN0050159
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087314
|
|
MR ATMA SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
674
|
SUDHAR
|
PB-04-003-010-001/236 (Heran)
|
2604003000NRG24300820230292060
|
30/08/2023
|
Gurpreet kaur
|
2604003WL013871
|
Gurpreet kaur
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086916
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
675
|
SUDHAR
|
PB-04-003-015-001/1 (Patti Dhaliwal)
|
2604003000NRG24300820230291150
|
30/08/2023
|
Jaswinder Kaur
|
2604003WL013846
|
Jaswinder Kaur
|
00415
|
SBIN0050159
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086803
|
|
MRS JASWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
676
|
SUDHAR
|
PB-04-003-015-001/202 (Patti Dhaliwal)
|
2604003000NRG24300820230291157
|
30/08/2023
|
BALWINDER KAUR
|
2604003WL013846
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086805
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
677
|
SUDHAR
|
PB-04-003-015-001/204 (Patti Dhaliwal)
|
2604003000NRG24300820230291159
|
30/08/2023
|
MANPREET KAUR
|
2604003WL013846
|
MANPREET KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086872
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
678
|
SUDHAR
|
PB-04-003-015-001/218 (Patti Dhaliwal)
|
2604003000NRG24300820230291161
|
30/08/2023
|
HARJINDER KAUR
|
2604003WL013846
|
HARJINDER KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086869
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
SUDHAR
|
PB-04-003-015-001/239 (Patti Dhaliwal)
|
2604003000NRG24300820230291167
|
30/08/2023
|
Charanjit singh
|
2604003WL013846
|
Charanjit singh
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087149
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
680
|
SUDHAR
|
PB-04-003-015-001/242 (Patti Dhaliwal)
|
2604003000NRG24300820230291169
|
30/08/2023
|
Marni Devi
|
2604003WL013846
|
Marni Devi
|
00415
|
SBIN0050159
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087226
|
|
MARNI DEVI
|
ICICI BANK LTD(508534)
|
681
|
SUDHAR
|
PB-04-003-015-001/245 (Patti Dhaliwal)
|
2604003000NRG24300820230291171
|
30/08/2023
|
HARPAL KAUR
|
2604003WL013846
|
HARPAL KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087222
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
682
|
SUDHAR
|
PB-04-003-015-001/257 (Patti Dhaliwal)
|
2604003000NRG24300820230291173
|
30/08/2023
|
Sukhdeep singh
|
2604003WL013846
|
Sukhdeep singh
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087225
|
|
SUKHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
SUDHAR
|
PB-04-003-015-001/65 (Patti Dhaliwal)
|
2604003000NRG24300820230291179
|
30/08/2023
|
RAJINDER KAUR
|
2604003WL013846
|
RAJINDER KAUR
|
00415
|
SBIN0050159
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087223
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
684
|
SUDHAR
|
PB-04-003-016-001/12 (Rajoana Kalan)
|
2604003000NRG24300820230291349
|
30/08/2023
|
KULWANT KAUR
|
2604003WL013851
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
540
|
540
|
Processed
|
07/09/2023
|
|
5286086701
|
|
KULWANT KAUR W/O BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
685
|
SUDHAR
|
PB-04-003-022-001/243 (Sudhar)
|
2604003000NRG24300820230291181
|
30/08/2023
|
PRIYANKA
|
2604003WL013846
|
PRIYANKA
|
00415
|
SBIN0050159
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086871
|
|
MRS PRIYANKA WO PAPPU PASWAN
|
STATE BANK OF INDIA(508548)
|
686
|
SUDHAR
|
PB-04-003-023-001/29 (Tugal)
|
2604003000NRG24300820230291932
|
30/08/2023
|
Gurmail kaur
|
2604003WL013868
|
Gurmail kaur
|
00415
|
SBIN0050159
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286086775
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16599
|
16599
|
|
|
|
|
|
|
|
687
|
SUDHAR
|
PB-04-003-017-001/120 (Rajoana Khurd)
|
2604003000NRG24300820230291454
|
30/08/2023
|
Sukhwinder kaur
|
2604003WL013853
|
Sukhwinder kaur
|
00415
|
SBIN0050187
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087214
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
688
|
SUDHAR
|
PB-04-003-015-001/193 (Patti Dhaliwal)
|
2604003000NRG24300820230291152
|
30/08/2023
|
Kamaljit Kaur
|
2604003WL013846
|
Kamaljit Kaur
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086771
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
689
|
SUDHAR
|
PB-04-003-015-001/194 (Patti Dhaliwal)
|
2604003000NRG24300820230291153
|
30/08/2023
|
SARABJIT KAUR
|
2604003WL013846
|
SARABJIT KAUR
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086772
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
690
|
SUDHAR
|
PB-04-003-001-001/59 (Abuwal)
|
2604003000NRG24300820230291772
|
30/08/2023
|
Gurdev Kaur
|
2604003WL013864
|
Gurdev Kaur
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087280
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
691
|
SUDHAR
|
PB-04-001-020-001/176 (Dhat)
|
2604001000NRG24300820230290943
|
30/08/2023
|
GURMEET KAUR
|
2604001WL013833
|
GURMEET KAUR
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086859
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
SUDHAR
|
PB-04-001-020-001/198 (Dhat)
|
2604001000NRG24300820230291516
|
30/08/2023
|
sukhwinder kaur
|
2604001WL013855
|
sukhwinder kaur
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086936
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
693
|
SUDHAR
|
PB-04-003-004-001/141 (Jangpur)
|
2604003000NRG24300820230290999
|
30/08/2023
|
Gurpreet Singh
|
2604003WL013836
|
Gurpreet Singh
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286087318
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
694
|
SUDHAR
|
PB-04-004-049-001/247 (Mullanpur)
|
2604004000NRG24300820230291031
|
30/08/2023
|
Satwant kaur
|
2604004WL013839
|
Satwant kaur
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086760
|
|
SATWANT KAUR
|
ICICI BANK LTD(508534)
|
695
|
SUDHAR
|
PB-04-004-049-001/255 (Mullanpur)
|
2604004000NRG24300820230291033
|
30/08/2023
|
BALBIR SINGH
|
2604004WL013839
|
BALBIR SINGH
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087152
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
696
|
SUDHAR
|
PB-04-003-002-001/171 (Aitiana)
|
2604003000NRG24300820230290923
|
30/08/2023
|
GURMEET KAUR
|
2604003WL013828
|
GURMEET KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087007
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
SUDHAR
|
PB-04-003-002-001/427 (Aitiana)
|
2604003000NRG24300820230290925
|
30/08/2023
|
LAKHVIR KAUR
|
2604003WL013828
|
LAKHVIR KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Rejected
|
07/09/2023
|
|
5286086968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
698
|
SUDHAR
|
PB-04-003-002-001/75 (Aitiana)
|
2604003000NRG24300820230290926
|
30/08/2023
|
Jarnail kaur
|
2604003WL013828
|
Jarnail kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286086857
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
699
|
SUDHAR
|
PB-04-003-002-001/83 (Aitiana)
|
2604003000NRG24300820230290927
|
30/08/2023
|
MIRZA singh
|
2604003WL013828
|
MIRZA singh
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087207
|
|
MIRJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
SUDHAR
|
PB-04-003-010-001/112 (Heran)
|
2604003000NRG24300820230292028
|
30/08/2023
|
Darshan singh
|
2604003WL013871
|
Darshan singh
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087215
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
SUDHAR
|
PB-04-003-010-001/147 (Heran)
|
2604003000NRG24300820230292042
|
30/08/2023
|
AJIT SINGH
|
2604003WL013871
|
AJIT SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087216
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
702
|
SUDHAR
|
PB-04-003-010-001/161 (Heran)
|
2604003000NRG24300820230292044
|
30/08/2023
|
Baljinder Kaur
|
2604003WL013871
|
Baljinder Kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087217
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
703
|
SUDHAR
|
PB-04-003-010-001/164 (Heran)
|
2604003000NRG24300820230292046
|
30/08/2023
|
Gurmel kaur
|
2604003WL013871
|
Gurmel kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087213
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
704
|
SUDHAR
|
PB-04-003-010-001/173 (Heran)
|
2604003000NRG24300820230292049
|
30/08/2023
|
ramandeep kaur
|
2604003WL013871
|
ramandeep kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086880
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
705
|
SUDHAR
|
PB-04-003-010-001/174 (Heran)
|
2604003000NRG24300820230292050
|
30/08/2023
|
Nirmal kaur
|
2604003WL013871
|
Nirmal kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086826
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
706
|
SUDHAR
|
PB-04-003-010-001/234 (Heran)
|
2604003000NRG24300820230292059
|
30/08/2023
|
Bhupinder kaur
|
2604003WL013871
|
Bhupinder kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086825
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
707
|
SUDHAR
|
PB-04-003-015-001/241 (Patti Dhaliwal)
|
2604003000NRG24300820230291168
|
30/08/2023
|
Reeta Devi
|
2604003WL013846
|
Reeta Devi
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087150
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
708
|
SUDHAR
|
PB-04-003-016-001/132 (Rajoana Kalan)
|
2604003000NRG24300820230291355
|
30/08/2023
|
AMARPAL KAUR
|
2604003WL013851
|
AMARPAL KAUR
|
00415
|
SBIN0051078
|
540
|
540
|
Processed
|
07/09/2023
|
|
5286086766
|
|
MR AMARPAL KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
709
|
SUDHAR
|
PB-04-003-016-001/154 (Rajoana Kalan)
|
2604003000NRG24300820230291364
|
30/08/2023
|
Bilu
|
2604003WL013851
|
Bilu
|
00415
|
SBIN0051078
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
5286086982
|
|
MR BILU SO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
710
|
SUDHAR
|
PB-04-003-023-001/101 (Tugal)
|
2604003000NRG24300820230291901
|
30/08/2023
|
USHA RANI
|
2604003WL013868
|
USHA RANI
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087008
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
711
|
SUDHAR
|
PB-04-003-023-001/103 (Tugal)
|
2604003000NRG24300820230291902
|
30/08/2023
|
JASVIR KAUR
|
2604003WL013868
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086810
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
712
|
SUDHAR
|
PB-04-003-023-001/106 (Tugal)
|
2604003000NRG24300820230291903
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013868
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087009
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
713
|
SUDHAR
|
PB-04-003-023-001/107 (Tugal)
|
2604003000NRG24300820230291905
|
30/08/2023
|
HARWINDER KAUR
|
2604003WL013868
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087010
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
714
|
SUDHAR
|
PB-04-003-023-001/108 (Tugal)
|
2604003000NRG24300820230291906
|
30/08/2023
|
GURMIT KAUR
|
2604003WL013868
|
GURMIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087011
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
SUDHAR
|
PB-04-003-023-001/11 (Tugal)
|
2604003000NRG24300820230291907
|
30/08/2023
|
KULWINDER KAUR
|
2604003WL013868
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086966
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
716
|
SUDHAR
|
PB-04-003-023-001/110 (Tugal)
|
2604003000NRG24300820230291908
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013868
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087012
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
717
|
SUDHAR
|
PB-04-003-023-001/112 (Tugal)
|
2604003000NRG24300820230291909
|
30/08/2023
|
NACHHATAR KAUR
|
2604003WL013868
|
NACHHATAR KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086927
|
|
NACHHTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
SUDHAR
|
PB-04-003-023-001/113 (Tugal)
|
2604003000NRG24300820230291910
|
30/08/2023
|
DALJIT KAUR
|
2604003WL013868
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087013
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
719
|
SUDHAR
|
PB-04-003-023-001/120 (Tugal)
|
2604003000NRG24300820230291911
|
30/08/2023
|
MANJIT KAUR
|
2604003WL013868
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086877
|
|
MR MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
720
|
SUDHAR
|
PB-04-003-023-001/129 (Tugal)
|
2604003000NRG24300820230291913
|
30/08/2023
|
RAJINDER KAUR
|
2604003WL013868
|
RAJINDER KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086878
|
|
MR RAJINDER KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
721
|
SUDHAR
|
PB-04-003-023-001/13 (Tugal)
|
2604003000NRG24300820230291914
|
30/08/2023
|
DALJIT KAUR
|
2604003WL013868
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087014
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
722
|
SUDHAR
|
PB-04-003-023-001/138 (Tugal)
|
2604003000NRG24300820230291917
|
30/08/2023
|
PARAMJIT KAUR
|
2604003WL013868
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086911
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
723
|
SUDHAR
|
PB-04-003-023-001/140 (Tugal)
|
2604003000NRG24300820230291919
|
30/08/2023
|
MAJOR SINGH
|
2604003WL013868
|
MAJOR SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087169
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
724
|
SUDHAR
|
PB-04-003-023-001/167 (Tugal)
|
2604003000NRG24300820230291922
|
30/08/2023
|
Iqbal singh
|
2604003WL013868
|
Iqbal singh
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087259
|
|
IKBAL SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
725
|
SUDHAR
|
PB-04-003-023-001/20 (Tugal)
|
2604003000NRG24300820230291927
|
30/08/2023
|
PARMJIT KAUR
|
2604003WL013868
|
PARMJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086969
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
726
|
SUDHAR
|
PB-04-003-023-001/23 (Tugal)
|
2604003000NRG24300820230291929
|
30/08/2023
|
MOHAN SINGH
|
2604003WL013868
|
MOHAN SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087025
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
727
|
SUDHAR
|
PB-04-003-023-001/28 (Tugal)
|
2604003000NRG24300820230291931
|
30/08/2023
|
SARABJIT KAUR
|
2604003WL013868
|
SARABJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086971
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
728
|
SUDHAR
|
PB-04-003-023-001/35 (Tugal)
|
2604003000NRG24300820230291933
|
30/08/2023
|
JAGTAAR SINGH
|
2604003WL013868
|
JAGTAAR SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087027
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
729
|
SUDHAR
|
PB-04-003-023-001/37 (Tugal)
|
2604003000NRG24300820230291934
|
30/08/2023
|
KULDEEP KAUR
|
2604003WL013868
|
KULDEEP KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087016
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
730
|
SUDHAR
|
PB-04-003-023-001/39 (Tugal)
|
2604003000NRG24300820230291935
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013868
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087044
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
731
|
SUDHAR
|
PB-04-003-023-001/39 (Tugal)
|
2604003000NRG24300820230291936
|
30/08/2023
|
HEMA SINGH
|
2604003WL013868
|
HEMA SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086925
|
|
MR HEMA SINGH
|
STATE BANK OF INDIA(508548)
|
732
|
SUDHAR
|
PB-04-003-023-001/41 (Tugal)
|
2604003000NRG24300820230291937
|
30/08/2023
|
Sukhjeet singh
|
2604003WL013868
|
Sukhjeet singh
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087313
|
|
SUKHJIT SINGH S/O NATHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
733
|
SUDHAR
|
PB-04-003-023-001/45 (Tugal)
|
2604003000NRG24300820230291938
|
30/08/2023
|
KARAMJEET KAUR
|
2604003WL013868
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087045
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
734
|
SUDHAR
|
PB-04-003-023-001/48 (Tugal)
|
2604003000NRG24300820230291939
|
30/08/2023
|
SUKHWINDER KAUR
|
2604003WL013868
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087046
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
735
|
SUDHAR
|
PB-04-003-023-001/79 (Tugal)
|
2604003000NRG24300820230291940
|
30/08/2023
|
JASMEL KAUR
|
2604003WL013868
|
JASMEL KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087047
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
736
|
SUDHAR
|
PB-04-003-023-001/80 (Tugal)
|
2604003000NRG24300820230291941
|
30/08/2023
|
KULJIT KAUR
|
2604003WL013868
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087048
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
737
|
SUDHAR
|
PB-04-003-023-001/81 (Tugal)
|
2604003000NRG24300820230291942
|
30/08/2023
|
HARDEEP KAUR
|
2604003WL013868
|
HARDEEP KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087260
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
738
|
SUDHAR
|
PB-04-003-023-001/90 (Tugal)
|
2604003000NRG24300820230291944
|
30/08/2023
|
HARJINDER SINGH
|
2604003WL013868
|
HARJINDER SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087168
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47979
|
47979
|
|
|
|
|
|
|
|
739
|
SUDHAR
|
PB-04-001-049-001/100 (Roomi)
|
2604001000NRG24300820230291184
|
30/08/2023
|
Jasvir Kaur
|
2604001WL013847
|
Jasvir Kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086813
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
740
|
SUDHAR
|
PB-04-001-049-001/101 (Roomi)
|
2604001000NRG24300820230291185
|
30/08/2023
|
HARJIT KAUR
|
2604001WL013847
|
HARJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086955
|
|
HARJIT KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
741
|
SUDHAR
|
PB-04-001-049-001/106 (Roomi)
|
2604001000NRG24300820230291186
|
30/08/2023
|
Baljit Kaur
|
2604001WL013847
|
Baljit Kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086817
|
|
BALJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
742
|
SUDHAR
|
PB-04-001-049-001/11 (Roomi)
|
2604001000NRG24300820230291187
|
30/08/2023
|
SUKHDEV KAUR
|
2604001WL013847
|
SUKHDEV KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086953
|
|
SUKHDEV KAUR W/O RUGHA
|
UCO BANK(607066)
|
743
|
SUDHAR
|
PB-04-001-049-001/110 (Roomi)
|
2604001000NRG24300820230291188
|
30/08/2023
|
Kamaljit Kaur
|
2604001WL013847
|
Kamaljit Kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086863
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
744
|
SUDHAR
|
PB-04-001-049-001/112 (Roomi)
|
2604001000NRG24300820230291189
|
30/08/2023
|
Tej Kaur
|
2604001WL013847
|
Tej Kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086816
|
|
TEJ KAUR
|
UCO BANK(607066)
|
745
|
SUDHAR
|
PB-04-001-049-001/113 (Roomi)
|
2604001000NRG24300820230291190
|
30/08/2023
|
Bant Singh
|
2604001WL013847
|
Bant Singh
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086814
|
|
BANT SINGH S/O UJAGAR SINGH
|
UCO BANK(607066)
|
746
|
SUDHAR
|
PB-04-001-049-001/114 (Roomi)
|
2604001000NRG24300820230291191
|
30/08/2023
|
Mukhtyar kaur
|
2604001WL013847
|
Mukhtyar kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086954
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
747
|
SUDHAR
|
PB-04-001-049-001/118 (Roomi)
|
2604001000NRG24300820230291192
|
30/08/2023
|
Amarjeet kaur
|
2604001WL013847
|
Amarjeet kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087075
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
748
|
SUDHAR
|
PB-04-001-049-001/120 (Roomi)
|
2604001000NRG24300820230291193
|
30/08/2023
|
amandeep kaur
|
2604001WL013847
|
amandeep kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086930
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
749
|
SUDHAR
|
PB-04-001-049-001/121 (Roomi)
|
2604001000NRG24300820230291194
|
30/08/2023
|
Rajandeep kaur
|
2604001WL013847
|
Rajandeep kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087023
|
|
RAJANDEEP KAUR
|
UCO BANK(607066)
|
750
|
SUDHAR
|
PB-04-001-049-001/123 (Roomi)
|
2604001000NRG24300820230291195
|
30/08/2023
|
Jaswinder Kaur
|
2604001WL013847
|
Jaswinder Kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086829
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
751
|
SUDHAR
|
PB-04-001-049-001/126 (Roomi)
|
2604001000NRG24300820230291196
|
30/08/2023
|
harjinder kaur
|
2604001WL013847
|
harjinder kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086965
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
752
|
SUDHAR
|
PB-04-001-049-001/13 (Roomi)
|
2604001000NRG24300820230291198
|
30/08/2023
|
PALA SINGH
|
2604001WL013847
|
PALA SINGH
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087164
|
|
PAL SINGH S\O MOHINDER SINGH
|
UCO BANK(607066)
|
753
|
SUDHAR
|
PB-04-001-049-001/133 (Roomi)
|
2604001000NRG24300820230291199
|
30/08/2023
|
paramjeet kaur
|
2604001WL013847
|
paramjeet kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086815
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
754
|
SUDHAR
|
PB-04-001-049-001/135 (Roomi)
|
2604001000NRG24300820230291200
|
30/08/2023
|
rani
|
2604001WL013847
|
rani
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086952
|
|
RANI
|
UCO BANK(607066)
|
755
|
SUDHAR
|
PB-04-001-049-001/136 (Roomi)
|
2604001000NRG24300820230291201
|
30/08/2023
|
Sunita
|
2604001WL013847
|
Sunita
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086862
|
|
SUNITA
|
UCO BANK(607066)
|
756
|
SUDHAR
|
PB-04-001-049-001/141 (Roomi)
|
2604001000NRG24300820230291202
|
30/08/2023
|
Baljit kaur
|
2604001WL013847
|
Baljit kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087029
|
|
BALJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
757
|
SUDHAR
|
PB-04-001-049-001/143 (Roomi)
|
2604001000NRG24300820230291203
|
30/08/2023
|
sukhpreet kaur
|
2604001WL013847
|
sukhpreet kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086933
|
|
SUKHPREET KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
758
|
SUDHAR
|
PB-04-001-049-001/146 (Roomi)
|
2604001000NRG24300820230291204
|
30/08/2023
|
Binder kaur
|
2604001WL013847
|
Binder kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286087165
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
759
|
SUDHAR
|
PB-04-001-049-001/15 (Roomi)
|
2604001000NRG24300820230291205
|
30/08/2023
|
ANGREJ KAUR
|
2604001WL013847
|
ANGREJ KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087004
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
760
|
SUDHAR
|
PB-04-001-049-001/26 (Roomi)
|
2604001000NRG24300820230291206
|
30/08/2023
|
GURDEV KAUR
|
2604001WL013847
|
GURDEV KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086918
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
761
|
SUDHAR
|
PB-04-001-049-001/3 (Roomi)
|
2604001000NRG24300820230291207
|
30/08/2023
|
Daljit singh
|
2604001WL013847
|
Daljit singh
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087022
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
762
|
SUDHAR
|
PB-04-001-049-001/44 (Roomi)
|
2604001000NRG24300820230291208
|
30/08/2023
|
SUKHWINDER KAUR
|
2604001WL013847
|
SUKHWINDER KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086928
|
|
SUKHWINDER KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
763
|
SUDHAR
|
PB-04-001-049-001/46 (Roomi)
|
2604001000NRG24300820230291209
|
30/08/2023
|
RANI
|
2604001WL013847
|
RANI
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086720
|
|
RANI W/O AMARJIT
|
UCO BANK(607066)
|
764
|
SUDHAR
|
PB-04-001-049-001/58 (Roomi)
|
2604001000NRG24300820230291210
|
30/08/2023
|
MANJIT KAUR
|
2604001WL013847
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087040
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
765
|
SUDHAR
|
PB-04-001-049-001/59 (Roomi)
|
2604001000NRG24300820230291211
|
30/08/2023
|
KARAMJIT KAUR
|
2604001WL013847
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087041
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
766
|
SUDHAR
|
PB-04-001-049-001/7 (Roomi)
|
2604001000NRG24300820230291213
|
30/08/2023
|
BINDER KAUR
|
2604001WL013847
|
BINDER KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086957
|
|
BINDER KAUR
|
UCO BANK(607066)
|
767
|
SUDHAR
|
PB-04-001-049-001/73 (Roomi)
|
2604001000NRG24300820230291214
|
30/08/2023
|
SUKHMINDER KAUR
|
2604001WL013847
|
SUKHMINDER KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087005
|
|
SUKHWINDER KAUR W/O NEHAL SING
|
UCO BANK(607066)
|
768
|
SUDHAR
|
PB-04-001-049-001/80 (Roomi)
|
2604001000NRG24300820230291216
|
30/08/2023
|
AMANDEEP KAUR
|
2604001WL013847
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087006
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
769
|
SUDHAR
|
PB-04-001-049-001/81 (Roomi)
|
2604001000NRG24300820230291217
|
30/08/2023
|
MANDEEP KAUR
|
2604001WL013847
|
MANDEEP KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286086956
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
770
|
SUDHAR
|
PB-04-001-049-001/82 (Roomi)
|
2604001000NRG24300820230291218
|
30/08/2023
|
JASVIR KAUR
|
2604001WL013847
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086721
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
771
|
SUDHAR
|
PB-04-001-049-001/85 (Roomi)
|
2604001000NRG24300820230291219
|
30/08/2023
|
PARAMJIT KAUR
|
2604001WL013847
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086722
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
772
|
SUDHAR
|
PB-04-001-049-001/86 (Roomi)
|
2604001000NRG24300820230291220
|
30/08/2023
|
AVTAR SINGH
|
2604001WL013847
|
AVTAR SINGH
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086723
|
|
AVTAR SINGH S/O PURAN SINGH
|
UCO BANK(607066)
|
773
|
SUDHAR
|
PB-04-001-049-001/90 (Roomi)
|
2604001000NRG24300820230291221
|
30/08/2023
|
INDERJIT KAUR
|
2604001WL013847
|
INDERJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086764
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
774
|
SUDHAR
|
PB-04-001-049-001/98 (Roomi)
|
2604001000NRG24300820230291222
|
30/08/2023
|
KAMALJEET KAUR
|
2604001WL013847
|
KAMALJEET KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086967
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
775
|
SUDHAR
|
PB-04-004-007-001/11 (Bhanohar)
|
2604004000NRG24300820230291947
|
30/08/2023
|
Mandeep Kaur
|
2604004WL013869
|
Mandeep Kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087068
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
776
|
SUDHAR
|
PB-04-004-007-001/115 (Bhanohar)
|
2604004000NRG24300820230291949
|
30/08/2023
|
AMAR SINGH
|
2604004WL013869
|
AMAR SINGH
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087069
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
777
|
SUDHAR
|
PB-04-004-007-001/120 (Bhanohar)
|
2604004000NRG24300820230291950
|
30/08/2023
|
SANT RAM
|
2604004WL013869
|
SANT RAM
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087070
|
|
SANT RAM SINGH
|
ICICI BANK LTD(508534)
|
778
|
SUDHAR
|
PB-04-004-007-001/152 (Bhanohar)
|
2604004000NRG24300820230291951
|
30/08/2023
|
PARAMJIT KAUR
|
2604004WL013869
|
PARAMJIT KAUR
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086913
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
779
|
SUDHAR
|
PB-04-004-007-001/171 (Bhanohar)
|
2604004000NRG24300820230291952
|
30/08/2023
|
Indra devi
|
2604004WL013869
|
Indra devi
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087160
|
|
INDRA DEVI W/O RAM PARKASH SAH
|
UCO BANK(607066)
|
780
|
SUDHAR
|
PB-04-004-007-001/182 (Bhanohar)
|
2604004000NRG24300820230291953
|
30/08/2023
|
Baldev kaur
|
2604004WL013869
|
Baldev kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087035
|
|
BALDEV KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
781
|
SUDHAR
|
PB-04-004-007-001/196 (Bhanohar)
|
2604004000NRG24300820230291955
|
30/08/2023
|
Rekha Devi
|
2604004WL013869
|
Rekha Devi
|
00462
|
UCBA0003021
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086978
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
782
|
SUDHAR
|
PB-04-004-007-001/201 (Bhanohar)
|
2604004000NRG24300820230291956
|
30/08/2023
|
Harbans kaur
|
2604004WL013869
|
Harbans kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086980
|
|
HARBANS KAUR W/O TEJBHAN SINGH
|
UCO BANK(607066)
|
783
|
SUDHAR
|
PB-04-004-007-001/206 (Bhanohar)
|
2604004000NRG24300820230291957
|
30/08/2023
|
Mandeep kaur
|
2604004WL013869
|
Mandeep kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087038
|
|
MANDEEP KAUR WO KARAMJIT SINGH
|
UCO BANK(607066)
|
784
|
SUDHAR
|
PB-04-004-007-001/252 (Bhanohar)
|
2604004000NRG24300820230291959
|
30/08/2023
|
Charanjit kaur
|
2604004WL013869
|
Charanjit kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086979
|
|
CHRANJIT KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
785
|
SUDHAR
|
PB-04-004-007-001/254 (Bhanohar)
|
2604004000NRG24300820230291960
|
30/08/2023
|
harwinder kaur
|
2604004WL013869
|
harwinder kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087162
|
|
HARWINDER KAUR WO BUDHRAM SINGH
|
UCO BANK(607066)
|
786
|
SUDHAR
|
PB-04-004-007-001/255 (Bhanohar)
|
2604004000NRG24300820230291961
|
30/08/2023
|
Sukhwinder kaur
|
2604004WL013869
|
Sukhwinder kaur
|
00462
|
UCBA0003021
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087203
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
787
|
SUDHAR
|
PB-04-004-007-001/261 (Bhanohar)
|
2604004000NRG24300820230291962
|
30/08/2023
|
SUKHWINDER KAUR
|
2604004WL013869
|
SUKHWINDER KAUR
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087034
|
|
SUKHWINDER KAUR WO DALWINDER SINGH
|
UCO BANK(607066)
|
788
|
SUDHAR
|
PB-04-004-007-001/274 (Bhanohar)
|
2604004000NRG24300820230291964
|
30/08/2023
|
Surinder kaur
|
2604004WL013869
|
Surinder kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087161
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
789
|
SUDHAR
|
PB-04-004-007-001/42 (Bhanohar)
|
2604004000NRG24300820230290932
|
30/08/2023
|
BIKKAR SINGH
|
2604004WL013830
|
BIKKAR SINGH
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087151
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
790
|
SUDHAR
|
PB-04-004-007-001/51 (Bhanohar)
|
2604004000NRG24300820230290933
|
30/08/2023
|
KARTAR SINGH
|
2604004WL013830
|
KARTAR SINGH
|
00462
|
UCBA0003021
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286086704
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
791
|
SUDHAR
|
PB-04-001-020-001/175 (Dhat)
|
2604001000NRG24300820230291512
|
30/08/2023
|
BHINDER KAUR
|
2604001WL013855
|
BHINDER KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5286087076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
792
|
SUDHAR
|
PB-04-003-010-001/188 (Heran)
|
2604003000NRG24300820230292052
|
30/08/2023
|
Amar kaur
|
2604003WL013871
|
Amar kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086988
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
SUDHAR
|
PB-04-003-010-001/206 (Heran)
|
2604003000NRG24300820230292053
|
30/08/2023
|
Mukhtiar kaur
|
2604003WL013871
|
Mukhtiar kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087211
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
794
|
SUDHAR
|
PB-04-003-010-001/221 (Heran)
|
2604003000NRG24300820230292057
|
30/08/2023
|
Jagjeet kaur
|
2604003WL013871
|
Jagjeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286087018
|
|
MR JAGJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
795
|
SUDHAR
|
PB-04-003-010-001/251 (Heran)
|
2604003000NRG24300820230292064
|
30/08/2023
|
SUKHWINDER KAUR
|
2604003WL013871
|
SUKHWINDER KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286087017
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
796
|
SUDHAR
|
PB-04-003-010-001/264 (Heran)
|
2604003000NRG24300820230292065
|
30/08/2023
|
Chamkaur singh
|
2604003WL013871
|
Chamkaur singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087255
|
|
CHAMKOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
797
|
SUDHAR
|
PB-04-003-010-001/266 (Heran)
|
2604003000NRG24300820230292066
|
30/08/2023
|
LAXMI BISAR
|
2604003WL013871
|
LAXMI BISAR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286086987
|
|
Mrs. LAXMI BISHAR
|
UTKAL GRAMEEN BANK(607234)
|
798
|
SUDHAR
|
PB-04-003-010-001/278 (Heran)
|
2604003000NRG24300820230292070
|
30/08/2023
|
CHANAN SINGH
|
2604003WL013871
|
CHANAN SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286087228
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
856728
|
856728
|
|
|
|
|
|
|
|