|
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-04-004-049-001/117
(Mullanpur)
|
2604004000NRG23160920220256121
|
16/09/2022
|
GURPREET KAUR
|
2604004WL011426
|
GURPREET KAUR
|
00032
|
UTIB0000197
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872154847
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUDHAR
|
PB-04-004-049-001/156
(Mullanpur)
|
2604004000NRG23160920220256124
|
16/09/2022
|
KAMALJIT KAUR
|
2604004WL011426
|
KAMALJIT KAUR
|
00032
|
UTIB0000197
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872154887
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUDHAR
|
PB-04-004-049-001/161
(Mullanpur)
|
2604004000NRG23160920220256125
|
16/09/2022
|
JASVIR KAUR
|
2604004WL011426
|
JASVIR KAUR
|
00032
|
UTIB0000197
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154889
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUDHAR
|
PB-04-004-049-001/165
(Mullanpur)
|
2604004000NRG23160920220256126
|
16/09/2022
|
KULWANT KAUR
|
2604004WL011426
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872154888
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUDHAR
|
PB-04-004-049-001/188
(Mullanpur)
|
2604004000NRG23160920220256128
|
16/09/2022
|
BALJIT KAUR
|
2604004WL011426
|
BALJIT KAUR
|
00032
|
UTIB0000197
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872154886
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUDHAR
|
PB-04-004-049-001/203
(Mullanpur)
|
2604004000NRG23160920220256130
|
16/09/2022
|
JASWANT KAUR
|
2604004WL011426
|
JASWANT KAUR
|
00032
|
UTIB0000197
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872154849
|
|
JASWANT KAUR W/O KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SUDHAR
|
PB-04-004-049-001/62
(Mullanpur)
|
2604004000NRG23160920220256170
|
16/09/2022
|
NASIB KAUR
|
2604004WL011426
|
NASIB KAUR
|
00032
|
UTIB0000197
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872154890
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SUDHAR
|
PB-04-004-049-001/82
(Mullanpur)
|
2604004000NRG23160920220256172
|
16/09/2022
|
PARAMJIT KAUR
|
2604004WL011426
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155095
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUDHAR
|
PB-04-004-049-001/84
(Mullanpur)
|
2604004000NRG23160920220256173
|
16/09/2022
|
GURMAIL SINGH
|
2604004WL011426
|
GURMAIL SINGH
|
00032
|
UTIB0000197
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155094
|
|
GURMAIL SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-001-014-001/87
(Chachrari)
|
2604001000NRG23160920220255783
|
16/09/2022
|
NIRMAL SINGH
|
2604001WL011402
|
NIRMAL SINGH
|
00032
|
UTIB0000281
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154848
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-001-045-001/187
(Pabbian)
|
2604003000NRG23160920220256670
|
16/09/2022
|
Harchand singh
|
2604003WL011436
|
Harchand singh
|
00032
|
UTIB0SLDH01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872155050
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-001-045-001/223
(Pabbian)
|
2604003000NRG23160920220256679
|
16/09/2022
|
Parvati Devi
|
2604003WL011436
|
Parvati Devi
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155051
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-023-001/139
(Tugal)
|
2604003000NRG23160920220255894
|
16/09/2022
|
Ramandeep Kaur
|
2604003WL011409
|
Ramandeep Kaur
|
00089
|
CBIN0284685
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872155113
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-019-001/70
(Rattowal)
|
2604003000NRG23160920220255197
|
16/09/2022
|
Karamit kaur
|
2604003WL011364
|
Karamit kaur
|
00152
|
HDFC0002331
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155116
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SUDHAR
|
PB-04-003-019-001/92
(Rattowal)
|
2604003000NRG23160920220255199
|
16/09/2022
|
Karamjit kaur
|
2604003WL011364
|
Karamjit kaur
|
00152
|
HDFC0002331
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155120
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-001-022-001/206
(Dholan)
|
2604003000NRG23160920220255881
|
16/09/2022
|
SURJIT KAUR
|
2604003WL011409
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155049
|
|
SURJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-008-001/101
(Baraich West)
|
2604001000NRG23160920220256535
|
16/09/2022
|
KAMALJIT KAUR
|
2604001WL011435
|
KAMALJIT KAUR
|
00168
|
ICIC0002959
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872155096
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-036-001/103
(Kular)
|
2604003000NRG23160920220256538
|
16/09/2022
|
GURDIYAL SINGH
|
2604003WL011436
|
GURDIYAL SINGH
|
00168
|
ICIC0002960
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155102
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SUDHAR
|
PB-04-001-036-001/112
(Kular)
|
2604003000NRG23160920220256541
|
16/09/2022
|
KIRANDEEP KAUR
|
2604003WL011436
|
KIRANDEEP KAUR
|
00168
|
ICIC0002960
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155097
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-001-036-001/118
(Kular)
|
2604003000NRG23160920220256543
|
16/09/2022
|
HARJINDER KAUR
|
2604003WL011436
|
HARJINDER KAUR
|
00168
|
ICIC0002960
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155100
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-001-036-001/120
(Kular)
|
2604003000NRG23160920220256544
|
16/09/2022
|
VIDIA KAUR
|
2604003WL011436
|
VIDIA KAUR
|
00168
|
ICIC0002960
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155108
|
|
VIDIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SUDHAR
|
PB-04-001-036-001/33
(Kular)
|
2604003000NRG23160920220256568
|
16/09/2022
|
TEJ KAUR
|
2604003WL011436
|
TEJ KAUR
|
00168
|
ICIC0002960
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155104
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-001-036-001/47
(Kular)
|
2604003000NRG23160920220256571
|
16/09/2022
|
MOHAN SINGH
|
2604003WL011436
|
MOHAN SINGH
|
00168
|
ICIC0002960
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155106
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-001-036-001/52
(Kular)
|
2604003000NRG23160920220256572
|
16/09/2022
|
JAGTAR KAUR
|
2604003WL011436
|
JAGTAR KAUR
|
00168
|
ICIC0002960
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155105
|
|
JAGTAR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-001-036-001/54
(Kular)
|
2604003000NRG23160920220256573
|
16/09/2022
|
SUMAN KAUR
|
2604003WL011436
|
SUMAN KAUR
|
00168
|
ICIC0002960
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155101
|
|
SUMAN KAUR W/O MR TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SUDHAR
|
PB-04-001-036-001/55
(Kular)
|
2604003000NRG23160920220256574
|
16/09/2022
|
JASVIR KAUR
|
2604003WL011436
|
JASVIR KAUR
|
00168
|
ICIC0002960
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872155098
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-001-036-001/58
(Kular)
|
2604003000NRG23160920220256575
|
16/09/2022
|
MANJIT KAUR
|
2604003WL011436
|
MANJIT KAUR
|
00168
|
ICIC0002960
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155103
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-001-036-001/92
(Kular)
|
2604003000NRG23160920220256579
|
16/09/2022
|
JASPAL KAUR
|
2604003WL011436
|
JASPAL KAUR
|
00168
|
ICIC0002960
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155099
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-001-036-001/99
(Kular)
|
2604003000NRG23160920220256580
|
16/09/2022
|
GORAKH SINGH
|
2604003WL011436
|
GORAKH SINGH
|
00168
|
ICIC0002960
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155107
|
|
GORAKH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-001-036-001/160
(Kular)
|
2604003000NRG23160920220256550
|
16/09/2022
|
Sandeep Kaur
|
2604003WL011436
|
Sandeep Kaur
|
00176
|
IDIB000J002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155123
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-003-001-001/42
(Abuwal)
|
2604003000NRG23160920220255885
|
16/09/2022
|
Gayain Kaur
|
2604003WL011409
|
Gayain Kaur
|
00177
|
IOBA0000187
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872154965
|
|
GYAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SUDHAR
|
PB-04-003-001-001/75
(Abuwal)
|
2604003000NRG23160920220255886
|
16/09/2022
|
SURINDER KAUR
|
2604003WL011409
|
SURINDER KAUR
|
00177
|
IOBA0000187
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872154967
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-003-008-001/14
(Ghuman)
|
2604003000NRG23160920220255726
|
16/09/2022
|
KARAMJIT KAUR
|
2604003WL011397
|
KARAMJIT KAUR
|
00177
|
IOBA0000187
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154958
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SUDHAR
|
PB-04-003-008-001/24
(Ghuman)
|
2604003000NRG23160920220255731
|
16/09/2022
|
KIRPAL KAUR
|
2604003WL011397
|
KIRPAL KAUR
|
00177
|
IOBA0000187
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154960
|
|
MRS KIRANPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUDHAR
|
PB-04-003-008-001/82
(Ghuman)
|
2604003000NRG23160920220255733
|
16/09/2022
|
SOHAN SINGH
|
2604003WL011397
|
SOHAN SINGH
|
00177
|
IOBA0000187
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154957
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUDHAR
|
PB-04-003-008-001/86
(Ghuman)
|
2604003000NRG23160920220255734
|
16/09/2022
|
SURJAN SINGH
|
2604003WL011397
|
SURJAN SINGH
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872154963
|
|
SURJAN SINGH S/O BACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-003-018-001/171
(Raqba)
|
2604003000NRG23160920220256800
|
16/09/2022
|
SUKHDEV KAUR
|
2604003WL011436
|
SUKHDEV KAUR
|
00177
|
IOBA0000187
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154962
|
|
SUKHDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-003-018-001/46
(Raqba)
|
2604003000NRG23160920220256846
|
16/09/2022
|
Harbans Kaur
|
2604003WL011436
|
Harbans Kaur
|
00177
|
IOBA0000187
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154969
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SUDHAR
|
PB-04-003-019-001/40
(Rattowal)
|
2604003000NRG23160920220255192
|
16/09/2022
|
KARAMJIT KAUR
|
2604003WL011364
|
KARAMJIT KAUR
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872154961
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SUDHAR
|
PB-04-003-019-001/52
(Rattowal)
|
2604003000NRG23160920220255193
|
16/09/2022
|
JASHVEER KAUR
|
2604003WL011364
|
JASHVEER KAUR
|
00177
|
IOBA0000187
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154964
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SUDHAR
|
PB-04-003-019-001/64
(Rattowal)
|
2604003000NRG23160920220255195
|
16/09/2022
|
RANJIT KAUR
|
2604003WL011364
|
RANJIT KAUR
|
00177
|
IOBA0000187
|
1410
|
1410
|
Processed
|
22/10/2022
|
|
5872154966
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
42
|
SUDHAR
|
PB-04-003-019-001/66
(Rattowal)
|
2604003000NRG23160920220255196
|
16/09/2022
|
SURINDER KAUR
|
2604003WL011364
|
SURINDER KAUR
|
00177
|
IOBA0000187
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154968
|
|
SURINDER KAUR W O JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SUDHAR
|
PB-04-003-019-001/9
(Rattowal)
|
2604003000NRG23160920220255198
|
16/09/2022
|
SARABJIT SINGH
|
2604003WL011364
|
SARABJIT SINGH
|
00177
|
IOBA0000187
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154959
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
44
|
SUDHAR
|
PB-04-004-014-001/187
(Dakha)
|
2604004000NRG23160920220256114
|
16/09/2022
|
PYARA SINGH
|
2604004WL011424
|
PYARA SINGH
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155042
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SUDHAR
|
PB-04-004-014-001/32
(Dakha)
|
2604004000NRG23160920220256115
|
16/09/2022
|
AJIAB SINGH
|
2604004WL011424
|
AJIAB SINGH
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155038
|
|
AJAIB SINGH SO SH BANT SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SUDHAR
|
PB-04-004-049-001/177
(Mullanpur)
|
2604004000NRG23160920220256127
|
16/09/2022
|
SUKHWINDER KAUR
|
2604004WL011426
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872155043
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-004-049-001/199
(Mullanpur)
|
2604004000NRG23160920220256129
|
16/09/2022
|
PRITAM KAUR
|
2604004WL011426
|
PRITAM KAUR
|
00177
|
IOBA0000474
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872155046
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUDHAR
|
PB-04-004-049-001/222
(Mullanpur)
|
2604004000NRG23160920220256131
|
16/09/2022
|
GURDEV KAUR
|
2604004WL011426
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872155045
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-004-049-001/230
(Mullanpur)
|
2604004000NRG23160920220256132
|
16/09/2022
|
CHARANJIT KAUR
|
2604004WL011426
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155047
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-004-049-001/233
(Mullanpur)
|
2604004000NRG23160920220256133
|
16/09/2022
|
Manjit Kaur
|
2604004WL011426
|
Manjit Kaur
|
00177
|
IOBA0000474
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872155048
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-004-049-001/35
(Mullanpur)
|
2604004000NRG23160920220256147
|
16/09/2022
|
BALJINDER SINGH
|
2604004WL011426
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155044
|
|
BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUDHAR
|
PB-04-004-049-001/44
(Mullanpur)
|
2604004000NRG23160920220256164
|
16/09/2022
|
PARAMJIT KAUR
|
2604004WL011426
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155090
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
53
|
SUDHAR
|
PB-04-001-036-001/125
(Kular)
|
2604003000NRG23160920220256545
|
16/09/2022
|
BALJIT KAUR
|
2604003WL011436
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154935
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-001-036-001/142
(Kular)
|
2604003000NRG23160920220256547
|
16/09/2022
|
VARINDER SINGH
|
2604003WL011436
|
VARINDER SINGH
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154880
|
|
VARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SUDHAR
|
PB-04-001-036-001/152
(Kular)
|
2604003000NRG23160920220256548
|
16/09/2022
|
GURMAIL KAUR
|
2604003WL011436
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154950
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SUDHAR
|
PB-04-001-036-001/153
(Kular)
|
2604003000NRG23160920220256549
|
16/09/2022
|
CHARANJIT KAUR
|
2604003WL011436
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154903
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SUDHAR
|
PB-04-001-036-001/171
(Kular)
|
2604003000NRG23160920220256552
|
16/09/2022
|
SWARANJIT KAUR
|
2604003WL011436
|
SWARANJIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154956
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUDHAR
|
PB-04-001-036-001/61
(Kular)
|
2604003000NRG23160920220256576
|
16/09/2022
|
HARBANS KAUR
|
2604003WL011436
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154904
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-001-036-001/79
(Kular)
|
2604003000NRG23160920220256578
|
16/09/2022
|
HARNAM SINGH
|
2604003WL011436
|
HARNAM SINGH
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154870
|
|
HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-041-001/106
(Mann)
|
2604003000NRG23160920220256584
|
16/09/2022
|
KARNAIL SINGH
|
2604003WL011436
|
KARNAIL SINGH
|
00349
|
PSIB0000160
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154851
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUDHAR
|
PB-04-001-041-001/115
(Mann)
|
2604003000NRG23160920220256585
|
16/09/2022
|
PARAMJIT KAUR
|
2604003WL011436
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154885
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-001-041-001/117
(Mann)
|
2604003000NRG23160920220256586
|
16/09/2022
|
BHAGWAN KAUR
|
2604003WL011436
|
BHAGWAN KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154901
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-001-041-001/125
(Mann)
|
2604003000NRG23160920220256587
|
16/09/2022
|
Kuldeep kaur
|
2604003WL011436
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154902
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-001-041-001/141
(Mann)
|
2604003000NRG23160920220256589
|
16/09/2022
|
Nasib kaur
|
2604003WL011436
|
Nasib kaur
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154954
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-001-041-001/149
(Mann)
|
2604003000NRG23160920220256590
|
16/09/2022
|
KULTAR KAUR
|
2604003WL011436
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154905
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-001-041-001/152
(Mann)
|
2604003000NRG23160920220256592
|
16/09/2022
|
JASWINDER KAUR
|
2604003WL011436
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154933
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-001-041-001/155
(Mann)
|
2604003000NRG23160920220256593
|
16/09/2022
|
SUKHWINDER KAUR
|
2604003WL011436
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154853
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-001-041-001/157
(Mann)
|
2604003000NRG23160920220256594
|
16/09/2022
|
KIRANDEEP KAUR
|
2604003WL011436
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154897
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-001-041-001/158
(Mann)
|
2604003000NRG23160920220256595
|
16/09/2022
|
PARAMJIT KAUR
|
2604003WL011436
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154896
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-001-041-001/159
(Mann)
|
2604003000NRG23160920220256596
|
16/09/2022
|
GURMIT KAUR
|
2604003WL011436
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154872
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-001-041-001/162
(Mann)
|
2604003000NRG23160920220256597
|
16/09/2022
|
PARAMJIT KAUR
|
2604003WL011436
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154945
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-001-041-001/164
(Mann)
|
2604003000NRG23160920220256598
|
16/09/2022
|
AMARJIT KAUR
|
2604003WL011436
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154895
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-001-041-001/167
(Mann)
|
2604003000NRG23160920220256600
|
16/09/2022
|
SIMRANJIT KAUR
|
2604003WL011436
|
SIMRANJIT KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154934
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-001-041-001/175
(Mann)
|
2604003000NRG23160920220256602
|
16/09/2022
|
GURMIT KAUR
|
2604003WL011436
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154936
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-001-041-001/182
(Mann)
|
2604003000NRG23160920220256604
|
16/09/2022
|
MANDEEP KAUR
|
2604003WL011436
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154946
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-001-041-001/192
(Mann)
|
2604003000NRG23160920220256607
|
16/09/2022
|
Paramjit kaur
|
2604003WL011436
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154899
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SUDHAR
|
PB-04-001-041-001/193
(Mann)
|
2604003000NRG23160920220256608
|
16/09/2022
|
Binder kaur
|
2604003WL011436
|
Binder kaur
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154941
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-001-041-001/196
(Mann)
|
2604003000NRG23160920220256609
|
16/09/2022
|
Shinder kaur
|
2604003WL011436
|
Shinder kaur
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154942
|
|
SHINDER KAUR W/O JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUDHAR
|
PB-04-001-041-001/202
(Mann)
|
2604003000NRG23160920220256611
|
16/09/2022
|
KULDEEP KAUR
|
2604003WL011436
|
KULDEEP KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154943
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-001-041-001/209
(Mann)
|
2604003000NRG23160920220256613
|
16/09/2022
|
gurdev kaur
|
2604003WL011436
|
gurdev kaur
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154949
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-001-041-001/216
(Mann)
|
2604003000NRG23160920220256614
|
16/09/2022
|
JASVIR KAUR
|
2604003WL011436
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154955
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-001-041-001/223
(Mann)
|
2604003000NRG23160920220256616
|
16/09/2022
|
Sukhwinder kaur
|
2604003WL011436
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154952
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-001-041-001/234
(Mann)
|
2604003000NRG23160920220256619
|
16/09/2022
|
SWARAN KAUR
|
2604003WL011436
|
SWARAN KAUR
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154953
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-001-041-001/241
(Mann)
|
2604003000NRG23160920220256620
|
16/09/2022
|
Sukhwinder kaur
|
2604003WL011436
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154937
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-001-041-001/245
(Mann)
|
2604003000NRG23160920220256621
|
16/09/2022
|
karnail kaur
|
2604003WL011436
|
karnail kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154951
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-001-041-001/29
(Mann)
|
2604003000NRG23160920220256629
|
16/09/2022
|
CHARANJIT KAUR
|
2604003WL011436
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154898
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-001-041-001/36
(Mann)
|
2604003000NRG23160920220256636
|
16/09/2022
|
PALWINDER KAUR
|
2604003WL011436
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154852
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUDHAR
|
PB-04-001-041-001/8
(Mann)
|
2604003000NRG23160920220256640
|
16/09/2022
|
BAHADUR SINGH
|
2604003WL011436
|
BAHADUR SINGH
|
00349
|
PSIB0000160
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154900
|
|
BHADUAR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
SUDHAR
|
PB-04-001-051-001/109
(Shekuhpura)
|
2604003000NRG23160920220255643
|
16/09/2022
|
SARABJIT KAUR
|
2604003WL011393
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154876
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-001-051-001/110
(Shekuhpura)
|
2604003000NRG23160920220255644
|
16/09/2022
|
BALJINDER KAUR
|
2604003WL011393
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154875
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUDHAR
|
PB-04-001-051-001/113
(Shekuhpura)
|
2604003000NRG23160920220255645
|
16/09/2022
|
DARSHAN KAUR
|
2604003WL011393
|
DARSHAN KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154877
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-001-051-001/116
(Shekuhpura)
|
2604003000NRG23160920220255646
|
16/09/2022
|
PARAMJIT KAUR
|
2604003WL011393
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154878
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-001-051-001/124
(Shekuhpura)
|
2604003000NRG23160920220255648
|
16/09/2022
|
REKHA RANI
|
2604003WL011393
|
REKHA RANI
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154879
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
94
|
SUDHAR
|
PB-04-001-051-001/126
(Shekuhpura)
|
2604001000NRG23160920220256404
|
16/09/2022
|
JASVIR KAUR
|
2604001WL011431
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154882
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SUDHAR
|
PB-04-001-051-001/128
(Shekuhpura)
|
2604003000NRG23160920220255649
|
16/09/2022
|
KULDIP KAUR
|
2604003WL011393
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154874
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-001-051-001/132
(Shekuhpura)
|
2604001000NRG23160920220256405
|
16/09/2022
|
BALWINDER KAUR
|
2604001WL011431
|
BALWINDER KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154881
|
|
BALWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-001-051-001/141
(Shekuhpura)
|
2604003000NRG23160920220255650
|
16/09/2022
|
PASO KAUR
|
2604003WL011393
|
PASO KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154884
|
|
PASO KAUR W/O DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-001-051-001/147
(Shekuhpura)
|
2604001000NRG23160920220256406
|
16/09/2022
|
GURWINDER KAUR
|
2604001WL011431
|
GURWINDER KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154938
|
|
GURWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-001-051-001/15
(Shekuhpura)
|
2604003000NRG23160920220255651
|
16/09/2022
|
SARABJIT KAUR
|
2604003WL011393
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154883
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-001-051-001/16
(Shekuhpura)
|
2604003000NRG23160920220255653
|
16/09/2022
|
GURDEV KAUR
|
2604003WL011393
|
GURDEV KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154858
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-001-051-001/161
(Shekuhpura)
|
2604003000NRG23160920220255654
|
16/09/2022
|
MANJIT KAUR
|
2604003WL011393
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154940
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-001-051-001/163
(Shekuhpura)
|
2604003000NRG23160920220255655
|
16/09/2022
|
GURPREET KAUR
|
2604003WL011393
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154947
|
|
MRS GURPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUDHAR
|
PB-04-001-051-001/176
(Shekuhpura)
|
2604003000NRG23160920220255656
|
16/09/2022
|
CHARANJIT KAUR
|
2604003WL011393
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154894
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUDHAR
|
PB-04-001-051-001/179
(Shekuhpura)
|
2604003000NRG23160920220255657
|
16/09/2022
|
KESO RANI
|
2604003WL011393
|
KESO RANI
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154948
|
|
KESO RANI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SUDHAR
|
PB-04-001-051-001/25
(Shekuhpura)
|
2604003000NRG23160920220255660
|
16/09/2022
|
HARJINDER KAUR
|
2604003WL011393
|
HARJINDER KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154944
|
|
HARJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-001-051-001/26
(Shekuhpura)
|
2604001000NRG23160920220256407
|
16/09/2022
|
BALJIT KAUR
|
2604001WL011431
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154864
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-001-051-001/37
(Shekuhpura)
|
2604001000NRG23160920220256414
|
16/09/2022
|
KULWANT KAUR
|
2604001WL011431
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154863
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-001-051-001/45
(Shekuhpura)
|
2604001000NRG23160920220256415
|
16/09/2022
|
SURINDER KAUR
|
2604001WL011431
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154854
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-001-051-001/46
(Shekuhpura)
|
2604001000NRG23160920220256416
|
16/09/2022
|
HARBANS KAUR
|
2604001WL011431
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154873
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SUDHAR
|
PB-04-001-051-001/52
(Shekuhpura)
|
2604003000NRG23160920220255662
|
16/09/2022
|
SARABJIT KAUR
|
2604003WL011393
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154855
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SUDHAR
|
PB-04-001-051-001/61
(Shekuhpura)
|
2604001000NRG23160920220256417
|
16/09/2022
|
HARJINDER SINGH
|
2604001WL011431
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154866
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUDHAR
|
PB-04-001-051-001/62
(Shekuhpura)
|
2604001000NRG23160920220256418
|
16/09/2022
|
MANJIT KAUR
|
2604001WL011431
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154862
|
|
MANJIT KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
113
|
SUDHAR
|
PB-04-001-051-001/66
(Shekuhpura)
|
2604001000NRG23160920220256419
|
16/09/2022
|
GURPRIT KAUR
|
2604001WL011431
|
GURPRIT KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154857
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SUDHAR
|
PB-04-001-051-001/68
(Shekuhpura)
|
2604001000NRG23160920220256420
|
16/09/2022
|
KULDIP KAUR
|
2604001WL011431
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154861
|
|
KULDEEP KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
115
|
SUDHAR
|
PB-04-001-051-001/69
(Shekuhpura)
|
2604003000NRG23160920220255663
|
16/09/2022
|
KAPOOR SINGH
|
2604003WL011393
|
KAPOOR SINGH
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154859
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SUDHAR
|
PB-04-001-051-001/70
(Shekuhpura)
|
2604001000NRG23160920220256421
|
16/09/2022
|
SARABJIT KAUR
|
2604001WL011431
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154850
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SUDHAR
|
PB-04-001-051-001/74
(Shekuhpura)
|
2604001000NRG23160920220256422
|
16/09/2022
|
BHAGWANT KAUR
|
2604001WL011431
|
BHAGWANT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154868
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-001-051-001/77
(Shekuhpura)
|
2604001000NRG23160920220256423
|
16/09/2022
|
SUKHWINDER KAUR
|
2604001WL011431
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154856
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SUDHAR
|
PB-04-001-051-001/79
(Shekuhpura)
|
2604003000NRG23160920220255664
|
16/09/2022
|
PARAMJIT KAUR
|
2604003WL011393
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154871
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
120
|
SUDHAR
|
PB-04-001-051-001/83
(Shekuhpura)
|
2604001000NRG23160920220256424
|
16/09/2022
|
SARABJIT KAUR
|
2604001WL011431
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154860
|
|
SARABJIT KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-001-051-001/86
(Shekuhpura)
|
2604001000NRG23160920220256425
|
16/09/2022
|
CHARANJIT KAUR
|
2604001WL011431
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154867
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SUDHAR
|
PB-04-001-051-001/91
(Shekuhpura)
|
2604001000NRG23160920220256426
|
16/09/2022
|
GURPREET KAUR
|
2604001WL011431
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154865
|
|
GURPREET KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUDHAR
|
PB-04-001-051-001/92
(Shekuhpura)
|
2604001000NRG23160920220256427
|
16/09/2022
|
Malkit kaur
|
2604001WL011431
|
Malkit kaur
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154939
|
|
MALKIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
124
|
SUDHAR
|
PB-04-001-036-001/131
(Kular)
|
2604003000NRG23160920220256546
|
16/09/2022
|
HARJIT
|
2604003WL011436
|
HARJIT
|
00349
|
PSIB0000193
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154869
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
125
|
SUDHAR
|
PB-04-003-018-001/101
(Raqba)
|
2604003000NRG23160920220256788
|
16/09/2022
|
AJMER SINGH
|
2604003WL011436
|
AJMER SINGH
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154981
|
|
AJMER SINGH SO MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-003-018-001/115
(Raqba)
|
2604003000NRG23160920220256789
|
16/09/2022
|
JASVIR KUAR
|
2604003WL011436
|
JASVIR KUAR
|
00354
|
PUNB0018910
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872154973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SUDHAR
|
PB-04-003-018-001/122
(Raqba)
|
2604003000NRG23160920220256790
|
16/09/2022
|
SWARANJIT KAUR
|
2604003WL011436
|
SWARANJIT KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872154975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SUDHAR
|
PB-04-003-018-001/123
(Raqba)
|
2604003000NRG23160920220256791
|
16/09/2022
|
JAGRAJ KAUR
|
2604003WL011436
|
JAGRAJ KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154980
|
|
JAGRAJ KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-003-018-001/129
(Raqba)
|
2604003000NRG23160920220256792
|
16/09/2022
|
KULWANT KAUR
|
2604003WL011436
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154979
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SUDHAR
|
PB-04-003-018-001/135
(Raqba)
|
2604003000NRG23160920220256793
|
16/09/2022
|
BUTA SINGH
|
2604003WL011436
|
BUTA SINGH
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154982
|
|
BUTA SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-003-018-001/137
(Raqba)
|
2604003000NRG23160920220256794
|
16/09/2022
|
PARAMJIT KAUR
|
2604003WL011436
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154978
|
|
PARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-018-001/142
(Raqba)
|
2604003000NRG23160920220256795
|
16/09/2022
|
MUKHTIAR KAUR
|
2604003WL011436
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154986
|
|
MUKHTIAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-018-001/144
(Raqba)
|
2604003000NRG23160920220256796
|
16/09/2022
|
JASVIR KAUR
|
2604003WL011436
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154984
|
|
JASVIR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-003-018-001/147
(Raqba)
|
2604003000NRG23160920220256797
|
16/09/2022
|
SEEMA RANI
|
2604003WL011436
|
SEEMA RANI
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154983
|
|
SEEMA RANI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-018-001/153
(Raqba)
|
2604003000NRG23160920220256798
|
16/09/2022
|
PARAMJIT KAUR
|
2604003WL011436
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872154988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SUDHAR
|
PB-04-003-018-001/166
(Raqba)
|
2604003000NRG23160920220256799
|
16/09/2022
|
HARBANS KAUR
|
2604003WL011436
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154991
|
|
MUKHTIAR SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-003-018-001/181
(Raqba)
|
2604003000NRG23160920220256801
|
16/09/2022
|
Sukhdev Kaur
|
2604003WL011436
|
Sukhdev Kaur
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154985
|
|
SUKHDEV KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-003-018-001/19
(Raqba)
|
2604003000NRG23160920220256803
|
16/09/2022
|
GURDEV KAUR
|
2604003WL011436
|
GURDEV KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154977
|
|
GURDEV KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-018-001/22
(Raqba)
|
2604003000NRG23160920220256811
|
16/09/2022
|
GURMAIL KAUR
|
2604003WL011436
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154987
|
|
GURMAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-003-018-001/220
(Raqba)
|
2604003000NRG23160920220256812
|
16/09/2022
|
Jaswant kaur
|
2604003WL011436
|
Jaswant kaur
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154989
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
SUDHAR
|
PB-04-003-018-001/4
(Raqba)
|
2604003000NRG23160920220256845
|
16/09/2022
|
RANGI RAM
|
2604003WL011436
|
RANGI RAM
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154972
|
|
RANGI RAM S.O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
142
|
SUDHAR
|
PB-04-003-018-001/5
(Raqba)
|
2604003000NRG23160920220256847
|
16/09/2022
|
MANJIT KAUR
|
2604003WL011436
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154971
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-018-001/52
(Raqba)
|
2604003000NRG23160920220256848
|
16/09/2022
|
GURMAIL KAUR
|
2604003WL011436
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154970
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SUDHAR
|
PB-04-003-018-001/57
(Raqba)
|
2604003000NRG23160920220256849
|
16/09/2022
|
GURDIAL KAUR
|
2604003WL011436
|
GURDIAL KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154990
|
|
GURDYAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-003-018-001/67
(Raqba)
|
2604003000NRG23160920220256850
|
16/09/2022
|
KULDIP KAUR
|
2604003WL011436
|
KULDIP KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154993
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
146
|
SUDHAR
|
PB-04-003-018-001/71
(Raqba)
|
2604003000NRG23160920220256851
|
16/09/2022
|
GURMEET KAUR
|
2604003WL011436
|
GURMEET KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154976
|
|
GURMEET KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-003-018-001/9
(Raqba)
|
2604003000NRG23160920220256853
|
16/09/2022
|
TEJ KAUR
|
2604003WL011436
|
TEJ KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154974
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
148
|
SUDHAR
|
PB-04-003-018-001/95
(Raqba)
|
2604003000NRG23160920220256854
|
16/09/2022
|
Mahinder Kaur
|
2604003WL011436
|
Mahinder Kaur
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154992
|
|
MOHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
149
|
SUDHAR
|
PB-04-001-045-001/214
(Pabbian)
|
2604003000NRG23160920220256677
|
16/09/2022
|
Kuldeep kaur
|
2604003WL011436
|
Kuldeep kaur
|
00354
|
PUNB0022000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154994
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
150
|
SUDHAR
|
PB-04-004-016-001/27
(Dewatwal)
|
2604004000NRG23160920220256530
|
16/09/2022
|
NASIB KAUR
|
2604004WL011434
|
NASIB KAUR
|
00354
|
PUNB0034000
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872154995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SUDHAR
|
PB-04-004-049-001/240
(Mullanpur)
|
2604004000NRG23160920220256135
|
16/09/2022
|
Charanjit Kaur
|
2604004WL011426
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154996
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SUDHAR
|
PB-04-004-049-001/245
(Mullanpur)
|
2604004000NRG23160920220256136
|
16/09/2022
|
Harpreet kaur
|
2604004WL011426
|
Harpreet kaur
|
00354
|
PUNB0034000
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872154999
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SUDHAR
|
PB-04-004-049-001/246
(Mullanpur)
|
2604004000NRG23160920220256137
|
16/09/2022
|
Anita Rani
|
2604004WL011426
|
Anita Rani
|
00354
|
PUNB0034000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154998
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-004-049-001/284
(Mullanpur)
|
2604004000NRG23160920220256140
|
16/09/2022
|
CHARANJIT KAUR
|
2604004WL011426
|
CHARANJIT KAUR
|
00354
|
PUNB0034000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155000
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SUDHAR
|
PB-04-004-049-001/287
(Mullanpur)
|
2604004000NRG23160920220256141
|
16/09/2022
|
Paramjit kaur
|
2604004WL011426
|
Paramjit kaur
|
00354
|
PUNB0034000
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872155001
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-004-049-001/291
(Mullanpur)
|
2604004000NRG23160920220256142
|
16/09/2022
|
kulwant kaur
|
2604004WL011426
|
kulwant kaur
|
00354
|
PUNB0034000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154997
|
|
KULWANT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUDHAR
|
PB-04-004-049-001/354
(Mullanpur)
|
2604004000NRG23160920220256148
|
16/09/2022
|
taranjit kaur
|
2604004WL011426
|
taranjit kaur
|
00354
|
PUNB0034000
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872155002
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
158
|
SUDHAR
|
PB-04-004-016-001/158
(Dewatwal)
|
2604004000NRG23160920220256521
|
16/09/2022
|
AMARJIT KAUR
|
2604004WL011434
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155053
|
|
AMARJIT KAUR DSSO OLDAGE PENSION
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SUDHAR
|
PB-04-004-016-001/64
(Dewatwal)
|
2604004000NRG23160920220256532
|
16/09/2022
|
AJIT KAUR
|
2604004WL011434
|
AJIT KAUR
|
00354
|
PUNB0136010
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155054
|
|
AJIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
SUDHAR
|
PB-04-004-016-001/71
(Dewatwal)
|
2604004000NRG23160920220256533
|
16/09/2022
|
MANJIT KAUR
|
2604004WL011434
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155052
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
161
|
SUDHAR
|
PB-04-003-017-001/28
(Rajoana Khurd)
|
2604003000NRG23160920220255737
|
16/09/2022
|
MANJIT KAUR
|
2604003WL011398
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155055
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG23160920220255738
|
16/09/2022
|
BHINDER KAUR
|
2604003WL011398
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155056
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-003-017-001/88
(Rajoana Khurd)
|
2604003000NRG23160920220255739
|
16/09/2022
|
MANJIT KAUR
|
2604003WL011398
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155057
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
164
|
SUDHAR
|
PB-04-003-012-001/104
(Jassowal)
|
2604003000NRG23160920220256706
|
16/09/2022
|
jasbir kaur
|
2604003WL011436
|
jasbir kaur
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155061
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
SUDHAR
|
PB-04-003-012-001/110
(Jassowal)
|
2604003000NRG23160920220256708
|
16/09/2022
|
jarnail kaur
|
2604003WL011436
|
jarnail kaur
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155069
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SUDHAR
|
PB-04-003-012-001/110
(Jassowal)
|
2604003000NRG23160920220256707
|
16/09/2022
|
jarnail kaur
|
2604003WL011436
|
jarnail kaur
|
00354
|
PUNB0180700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155068
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SUDHAR
|
PB-04-003-012-001/119
(Jassowal)
|
2604003000NRG23160920220256711
|
16/09/2022
|
paramjit kaur
|
2604003WL011436
|
paramjit kaur
|
00354
|
PUNB0180700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872155086
|
|
PARAMJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-012-001/119
(Jassowal)
|
2604003000NRG23160920220256710
|
16/09/2022
|
paramjit kaur
|
2604003WL011436
|
paramjit kaur
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155085
|
|
PARAMJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-003-012-001/121
(Jassowal)
|
2604003000NRG23160920220256713
|
16/09/2022
|
shinderpal kaur
|
2604003WL011436
|
shinderpal kaur
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155084
|
|
SHINDERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-003-012-001/121
(Jassowal)
|
2604003000NRG23160920220256712
|
16/09/2022
|
shinderpal kaur
|
2604003WL011436
|
shinderpal kaur
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155083
|
|
SHINDERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-003-012-001/123
(Jassowal)
|
2604003000NRG23160920220256715
|
16/09/2022
|
lakhvir kaur
|
2604003WL011436
|
lakhvir kaur
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155063
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SUDHAR
|
PB-04-003-012-001/123
(Jassowal)
|
2604003000NRG23160920220256714
|
16/09/2022
|
lakhvir kaur
|
2604003WL011436
|
lakhvir kaur
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155062
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
SUDHAR
|
PB-04-003-012-001/133
(Jassowal)
|
2604003000NRG23160920220256721
|
16/09/2022
|
sukhya devi
|
2604003WL011436
|
sukhya devi
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155064
|
|
SUKHYA DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
SUDHAR
|
PB-04-003-012-001/133
(Jassowal)
|
2604003000NRG23160920220256720
|
16/09/2022
|
sukhya devi
|
2604003WL011436
|
sukhya devi
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155067
|
|
SUKHYA DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
SUDHAR
|
PB-04-003-012-001/32
(Jassowal)
|
2604003000NRG23160920220256752
|
16/09/2022
|
PAL SINGH
|
2604003WL011436
|
PAL SINGH
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155072
|
|
PAL SINGH
|
AXIS BANK(607153)
|
|
176
|
SUDHAR
|
PB-04-003-012-001/32
(Jassowal)
|
2604003000NRG23160920220256751
|
16/09/2022
|
PAL SINGH
|
2604003WL011436
|
PAL SINGH
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155071
|
|
PAL SINGH
|
AXIS BANK(607153)
|
|
177
|
SUDHAR
|
PB-04-003-012-001/5
(Jassowal)
|
2604003000NRG23160920220256756
|
16/09/2022
|
HARJINDER KAUR
|
2604003WL011436
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155091
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-003-012-001/5
(Jassowal)
|
2604003000NRG23160920220256755
|
16/09/2022
|
HARJINDER KAUR
|
2604003WL011436
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155089
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG23160920220256758
|
16/09/2022
|
PREM SINGH
|
2604003WL011436
|
PREM SINGH
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155070
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG23160920220256759
|
16/09/2022
|
UDHAM SINGH
|
2604003WL011436
|
UDHAM SINGH
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155066
|
|
UDHAM SINGH SON OF PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG23160920220256757
|
16/09/2022
|
UDHAM SINGH
|
2604003WL011436
|
UDHAM SINGH
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155065
|
|
UDHAM SINGH SON OF PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SUDHAR
|
PB-04-003-012-001/61
(Jassowal)
|
2604003000NRG23160920220256764
|
16/09/2022
|
GURJIT SINGH
|
2604003WL011436
|
GURJIT SINGH
|
00354
|
PUNB0180700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155074
|
|
GURJIT SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SUDHAR
|
PB-04-003-012-001/61
(Jassowal)
|
2604003000NRG23160920220256762
|
16/09/2022
|
GURJIT SINGH
|
2604003WL011436
|
GURJIT SINGH
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155073
|
|
GURJIT SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SUDHAR
|
PB-04-003-012-001/63
(Jassowal)
|
2604003000NRG23160920220256769
|
16/09/2022
|
JASPREET SINGH
|
2604003WL011436
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155076
|
|
JASPREET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SUDHAR
|
PB-04-003-012-001/63
(Jassowal)
|
2604003000NRG23160920220256768
|
16/09/2022
|
JASPREET SINGH
|
2604003WL011436
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155075
|
|
JASPREET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SUDHAR
|
PB-04-003-012-001/65
(Jassowal)
|
2604003000NRG23160920220256771
|
16/09/2022
|
KULWANT KAUR
|
2604003WL011436
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155078
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SUDHAR
|
PB-04-003-012-001/65
(Jassowal)
|
2604003000NRG23160920220256770
|
16/09/2022
|
KULWANT KAUR
|
2604003WL011436
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155077
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
SUDHAR
|
PB-04-003-012-001/7
(Jassowal)
|
2604003000NRG23160920220256775
|
16/09/2022
|
Kamaldeep Kaur
|
2604003WL011436
|
Kamaldeep Kaur
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155093
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUDHAR
|
PB-04-003-012-001/7
(Jassowal)
|
2604003000NRG23160920220256774
|
16/09/2022
|
Kamaldeep Kaur
|
2604003WL011436
|
Kamaldeep Kaur
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155092
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SUDHAR
|
PB-04-003-012-001/85
(Jassowal)
|
2604003000NRG23160920220256778
|
16/09/2022
|
LACHHMAN SINGH
|
2604003WL011436
|
LACHHMAN SINGH
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155080
|
|
LACHHMAN SINGH SON OF GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SUDHAR
|
PB-04-003-012-001/85
(Jassowal)
|
2604003000NRG23160920220256777
|
16/09/2022
|
LACHHMAN SINGH
|
2604003WL011436
|
LACHHMAN SINGH
|
00354
|
PUNB0180700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155079
|
|
LACHHMAN SINGH SON OF GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SUDHAR
|
PB-04-003-012-001/89
(Jassowal)
|
2604003000NRG23160920220256780
|
16/09/2022
|
JASVIR KAUR
|
2604003WL011436
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155082
|
|
JASBIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SUDHAR
|
PB-04-003-012-001/89
(Jassowal)
|
2604003000NRG23160920220256779
|
16/09/2022
|
JASVIR KAUR
|
2604003WL011436
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155081
|
|
JASBIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SUDHAR
|
PB-04-003-012-001/92
(Jassowal)
|
2604003000NRG23160920220256782
|
16/09/2022
|
MANJIT KAUR
|
2604003WL011436
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155088
|
|
MANJIT KAUR WO HARCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SUDHAR
|
PB-04-003-012-001/92
(Jassowal)
|
2604003000NRG23160920220256781
|
16/09/2022
|
MANJIT KAUR
|
2604003WL011436
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155087
|
|
MANJIT KAUR WO HARCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SUDHAR
|
PB-04-003-012-001/99
(Jassowal)
|
2604003000NRG23160920220256785
|
16/09/2022
|
BALJIT KAUR
|
2604003WL011436
|
BALJIT KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155058
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SUDHAR
|
PB-04-003-012-001/99
(Jassowal)
|
2604003000NRG23160920220256786
|
16/09/2022
|
BALJIT KAUR
|
2604003WL011436
|
BALJIT KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155059
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SUDHAR
|
PB-04-003-018-001/219
(Raqba)
|
2604003000NRG23160920220256810
|
16/09/2022
|
CHARANJIT KAUR
|
2604003WL011436
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155060
|
|
CHARANJIT KAUR D/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
199
|
SUDHAR
|
PB-04-001-051-001/155
(Shekuhpura)
|
2604003000NRG23160920220255652
|
16/09/2022
|
KAMALJIT KAUR
|
2604003WL011393
|
KAMALJIT KAUR
|
00354
|
PUNB0346400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155111
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
200
|
SUDHAR
|
PB-04-004-049-001/250
(Mullanpur)
|
2604004000NRG23160920220256139
|
16/09/2022
|
Jasvir Kaur
|
2604004WL011426
|
Jasvir Kaur
|
00415
|
SBIN0010752
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155110
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SUDHAR
|
PB-04-004-049-001/295
(Mullanpur)
|
2604004000NRG23160920220256143
|
16/09/2022
|
raju
|
2604004WL011426
|
raju
|
00415
|
SBIN0010752
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155109
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SUDHAR
|
PB-04-004-049-001/341
(Mullanpur)
|
2604004000NRG23160920220256146
|
16/09/2022
|
chhinder kaur
|
2604004WL011426
|
chhinder kaur
|
00415
|
SBIN0010752
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872155112
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
203
|
SUDHAR
|
PB-04-001-045-001/55
(Pabbian)
|
2604003000NRG23160920220256700
|
16/09/2022
|
SURJEET Kaur
|
2604003WL011436
|
SURJEET Kaur
|
00415
|
SBIN0050187
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872155143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
204
|
SUDHAR
|
PB-04-003-005-001/15
(New abaddi Akalgarh)
|
2604003000NRG23160920220255891
|
16/09/2022
|
RAMESH KUMAR
|
2604003WL011409
|
RAMESH KUMAR
|
00415
|
SBIN0050213
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872155122
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
205
|
SUDHAR
|
PB-04-004-049-001/247
(Mullanpur)
|
2604004000NRG23160920220256138
|
16/09/2022
|
Satwant kaur
|
2604004WL011426
|
Satwant kaur
|
00415
|
SBIN0050738
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872155114
|
|
SATWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
206
|
SUDHAR
|
PB-04-001-045-001/108
(Pabbian)
|
2604003000NRG23160920220256641
|
16/09/2022
|
JARNAIL KAUR
|
2604003WL011436
|
JARNAIL KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155153
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SUDHAR
|
PB-04-001-045-001/11
(Pabbian)
|
2604003000NRG23160920220256642
|
16/09/2022
|
KARAMJIT KAUR
|
2604003WL011436
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155151
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SUDHAR
|
PB-04-001-045-001/110
(Pabbian)
|
2604003000NRG23160920220256643
|
16/09/2022
|
SURJIT KAUR
|
2604003WL011436
|
SURJIT KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155137
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUDHAR
|
PB-04-001-045-001/111
(Pabbian)
|
2604003000NRG23160920220256644
|
16/09/2022
|
KULWANT KAUR
|
2604003WL011436
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155134
|
|
MRS KULWANT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUDHAR
|
PB-04-001-045-001/112
(Pabbian)
|
2604003000NRG23160920220256645
|
16/09/2022
|
PARAMJIT KAUR
|
2604003WL011436
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155139
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
SUDHAR
|
PB-04-001-045-001/113
(Pabbian)
|
2604003000NRG23160920220256646
|
16/09/2022
|
GURDEEP KAUR
|
2604003WL011436
|
GURDEEP KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155146
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SUDHAR
|
PB-04-001-045-001/115
(Pabbian)
|
2604003000NRG23160920220256647
|
16/09/2022
|
SUKHJIT KAUR
|
2604003WL011436
|
SUKHJIT KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155155
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SUDHAR
|
PB-04-001-045-001/116
(Pabbian)
|
2604003000NRG23160920220256648
|
16/09/2022
|
AJMER KAUR
|
2604003WL011436
|
AJMER KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155148
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUDHAR
|
PB-04-001-045-001/117
(Pabbian)
|
2604003000NRG23160920220256649
|
16/09/2022
|
KULWINDER KAUR
|
2604003WL011436
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155142
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SUDHAR
|
PB-04-001-045-001/121
(Pabbian)
|
2604003000NRG23160920220256650
|
16/09/2022
|
GURMAIL KAUR
|
2604003WL011436
|
GURMAIL KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155131
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUDHAR
|
PB-04-001-045-001/123
(Pabbian)
|
2604003000NRG23160920220256651
|
16/09/2022
|
KULDIP KAUR
|
2604003WL011436
|
KULDIP KAUR
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155147
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SUDHAR
|
PB-04-001-045-001/124
(Pabbian)
|
2604003000NRG23160920220256652
|
16/09/2022
|
SHINDER KAUR
|
2604003WL011436
|
SHINDER KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155132
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SUDHAR
|
PB-04-001-045-001/128
(Pabbian)
|
2604003000NRG23160920220256653
|
16/09/2022
|
BALJIT SINGH
|
2604003WL011436
|
BALJIT SINGH
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155121
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SUDHAR
|
PB-04-001-045-001/129
(Pabbian)
|
2604003000NRG23160920220256654
|
16/09/2022
|
JASVIR KAUR
|
2604003WL011436
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155149
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SUDHAR
|
PB-04-001-045-001/13
(Pabbian)
|
2604003000NRG23160920220256655
|
16/09/2022
|
CHARANJIT Kr
|
2604003WL011436
|
CHARANJIT Kr
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155145
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
SUDHAR
|
PB-04-001-045-001/134
(Pabbian)
|
2604003000NRG23160920220256657
|
16/09/2022
|
AMAR KAUR
|
2604003WL011436
|
AMAR KAUR
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155136
|
|
AAMAR KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
SUDHAR
|
PB-04-001-045-001/14
(Pabbian)
|
2604003000NRG23160920220256658
|
16/09/2022
|
KULWANT KAUR
|
2604003WL011436
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155130
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SUDHAR
|
PB-04-001-045-001/154
(Pabbian)
|
2604003000NRG23160920220256661
|
16/09/2022
|
HARJIT KAUR
|
2604003WL011436
|
HARJIT KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154891
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SUDHAR
|
PB-04-001-045-001/156
(Pabbian)
|
2604003000NRG23160920220256662
|
16/09/2022
|
BALJINDER KAUR
|
2604003WL011436
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154892
|
|
MRS BALJINDER KAUR WO SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUDHAR
|
PB-04-001-045-001/159
(Pabbian)
|
2604003000NRG23160920220256663
|
16/09/2022
|
HARWINDER KAUR
|
2604003WL011436
|
HARWINDER KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155154
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUDHAR
|
PB-04-001-045-001/16
(Pabbian)
|
2604003000NRG23160920220256664
|
16/09/2022
|
SAWARN KAUR
|
2604003WL011436
|
SAWARN KAUR
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155140
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
SUDHAR
|
PB-04-001-045-001/161
(Pabbian)
|
2604003000NRG23160920220256665
|
16/09/2022
|
MANJIT KAUR
|
2604003WL011436
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154843
|
|
MRS MANJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUDHAR
|
PB-04-001-045-001/162
(Pabbian)
|
2604003000NRG23160920220256666
|
16/09/2022
|
KULWANT KAUR
|
2604003WL011436
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154842
|
|
MRS KULWANT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUDHAR
|
PB-04-001-045-001/165
(Pabbian)
|
2604003000NRG23160920220256667
|
16/09/2022
|
USHA
|
2604003WL011436
|
USHA
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154845
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
230
|
SUDHAR
|
PB-04-001-045-001/181
(Pabbian)
|
2604003000NRG23160920220256669
|
16/09/2022
|
RAJINDER KAUR
|
2604003WL011436
|
RAJINDER KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154846
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUDHAR
|
PB-04-001-045-001/193
(Pabbian)
|
2604003000NRG23160920220256673
|
16/09/2022
|
Manpreet kaur
|
2604003WL011436
|
Manpreet kaur
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155119
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SUDHAR
|
PB-04-001-045-001/199
(Pabbian)
|
2604003000NRG23160920220256674
|
16/09/2022
|
Jagdi devi
|
2604003WL011436
|
Jagdi devi
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154838
|
|
MRS JAGDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUDHAR
|
PB-04-001-045-001/20
(Pabbian)
|
2604003000NRG23160920220256675
|
16/09/2022
|
kARAMJIT kAUR
|
2604003WL011436
|
kARAMJIT kAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154839
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
SUDHAR
|
PB-04-001-045-001/202
(Pabbian)
|
2604003000NRG23160920220256676
|
16/09/2022
|
MANJIT KAUR
|
2604003WL011436
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154836
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
SUDHAR
|
PB-04-001-045-001/222
(Pabbian)
|
2604003000NRG23160920220256678
|
16/09/2022
|
Urmila Devi
|
2604003WL011436
|
Urmila Devi
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155118
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
SUDHAR
|
PB-04-001-045-001/227
(Pabbian)
|
2604003000NRG23160920220256681
|
16/09/2022
|
Rani
|
2604003WL011436
|
Rani
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
22/10/2022
|
|
5872155115
|
|
RANI W/O RAJU
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
237
|
SUDHAR
|
PB-04-001-045-001/228
(Pabbian)
|
2604003000NRG23160920220256682
|
16/09/2022
|
Ram sakhi
|
2604003WL011436
|
Ram sakhi
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155117
|
|
RAM SAKHI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SUDHAR
|
PB-04-001-045-001/33
(Pabbian)
|
2604003000NRG23160920220256693
|
16/09/2022
|
PARAMJIT KAUR
|
2604003WL011436
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155150
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SUDHAR
|
PB-04-001-045-001/36
(Pabbian)
|
2604003000NRG23160920220256694
|
16/09/2022
|
BHUPINDER KAUR
|
2604003WL011436
|
BHUPINDER KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155138
|
|
BHUPINDE KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SUDHAR
|
PB-04-001-045-001/37
(Pabbian)
|
2604003000NRG23160920220256695
|
16/09/2022
|
CHARANJIT KAUR
|
2604003WL011436
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154837
|
|
SAVRAN JIT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
SUDHAR
|
PB-04-001-045-001/41
(Pabbian)
|
2604003000NRG23160920220256696
|
16/09/2022
|
SUKHDEV SINGH
|
2604003WL011436
|
SUKHDEV SINGH
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872155129
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SUDHAR
|
PB-04-001-045-001/44
(Pabbian)
|
2604003000NRG23160920220256697
|
16/09/2022
|
KARAMJIT KAUR
|
2604003WL011436
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154893
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SUDHAR
|
PB-04-001-045-001/5
(Pabbian)
|
2604003000NRG23160920220256698
|
16/09/2022
|
SHINDER KAUR
|
2604003WL011436
|
SHINDER KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872155152
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
SUDHAR
|
PB-04-001-045-001/6
(Pabbian)
|
2604003000NRG23160920220256701
|
16/09/2022
|
HARMEET KAUR
|
2604003WL011436
|
HARMEET KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155144
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SUDHAR
|
PB-04-001-045-001/72
(Pabbian)
|
2604003000NRG23160920220256702
|
16/09/2022
|
DALJIT KAUR
|
2604003WL011436
|
DALJIT KAUR
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155133
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
SUDHAR
|
PB-04-001-045-001/84
(Pabbian)
|
2604003000NRG23160920220256703
|
16/09/2022
|
CHARANJIT KAUR
|
2604003WL011436
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155141
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
SUDHAR
|
PB-04-001-045-001/85
(Pabbian)
|
2604003000NRG23160920220256704
|
16/09/2022
|
JAGSIR SINGH
|
2604003WL011436
|
JAGSIR SINGH
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872155156
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
SUDHAR
|
PB-04-001-045-001/95
(Pabbian)
|
2604003000NRG23160920220256705
|
16/09/2022
|
KULDEEP KAUR
|
2604003WL011436
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872155135
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
249
|
SUDHAR
|
PB-04-001-026-001/267
(Hans)
|
2604001000NRG23160920220255665
|
16/09/2022
|
RANI KAUR
|
2604001WL011394
|
RANI KAUR
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154840
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SUDHAR
|
PB-04-001-026-001/271
(Hans)
|
2604001000NRG23160920220255666
|
16/09/2022
|
MANPREET KAUR
|
2604001WL011394
|
MANPREET KAUR
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155124
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
SUDHAR
|
PB-04-001-026-001/286
(Hans)
|
2604001000NRG23160920220255667
|
16/09/2022
|
SUKHWINDER KAUR
|
2604001WL011394
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872154835
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
SUDHAR
|
PB-04-001-026-001/29
(Hans)
|
2604001000NRG23160920220255668
|
16/09/2022
|
Gurmail Kaur
|
2604001WL011394
|
Gurmail Kaur
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155128
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
SUDHAR
|
PB-04-001-026-001/319
(Hans)
|
2604001000NRG23160920220255670
|
16/09/2022
|
Kulwinder kaur
|
2604001WL011394
|
Kulwinder kaur
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155125
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
SUDHAR
|
PB-04-001-026-001/33
(Hans)
|
2604001000NRG23160920220255671
|
16/09/2022
|
Harjinder Kaur
|
2604001WL011394
|
Harjinder Kaur
|
00415
|
SBIN0051220
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872155127
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUDHAR
|
PB-04-001-026-001/38
(Hans)
|
2604001000NRG23160920220255673
|
16/09/2022
|
Parmjit Kaur
|
2604001WL011394
|
Parmjit Kaur
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872155126
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
SUDHAR
|
PB-04-001-026-001/391
(Hans)
|
2604001000NRG23160920220255674
|
16/09/2022
|
karamjit singh
|
2604001WL011394
|
karamjit singh
|
00415
|
SBIN0051220
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154844
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SUDHAR
|
PB-04-001-026-001/50
(Hans)
|
2604001000NRG23160920220255682
|
16/09/2022
|
MANJIT KAUR
|
2604001WL011394
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872154841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
258
|
SUDHAR
|
PB-04-001-049-001/1
(Roomi)
|
2604001000NRG23160920220256226
|
16/09/2022
|
MEJAR SINGH
|
2604001WL011427
|
MEJAR SINGH
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155010
|
|
MEJAR SINGH
|
UCO BANK(607066)
|
|
259
|
SUDHAR
|
PB-04-001-049-001/100
(Roomi)
|
2604001000NRG23160920220256231
|
16/09/2022
|
Jasvir Kaur
|
2604001WL011427
|
Jasvir Kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155025
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
SUDHAR
|
PB-04-001-049-001/101
(Roomi)
|
2604001000NRG23160920220256233
|
16/09/2022
|
HARJIT KAUR
|
2604001WL011427
|
HARJIT KAUR
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155006
|
|
HARJIT KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
261
|
SUDHAR
|
PB-04-001-049-001/106
(Roomi)
|
2604001000NRG23160920220256235
|
16/09/2022
|
Baljit Kaur
|
2604001WL011427
|
Baljit Kaur
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155041
|
|
BALJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
262
|
SUDHAR
|
PB-04-001-049-001/11
(Roomi)
|
2604001000NRG23160920220256237
|
16/09/2022
|
SUKHDEV KAUR
|
2604001WL011427
|
SUKHDEV KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155004
|
|
SUKHDEV KAUR W/O RUGHA
|
UCO BANK(607066)
|
|
263
|
SUDHAR
|
PB-04-001-049-001/112
(Roomi)
|
2604001000NRG23160920220256239
|
16/09/2022
|
Tej Kaur
|
2604001WL011427
|
Tej Kaur
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155039
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
264
|
SUDHAR
|
PB-04-001-049-001/113
(Roomi)
|
2604001000NRG23160920220256241
|
16/09/2022
|
Bant Singh
|
2604001WL011427
|
Bant Singh
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155027
|
|
BANT SINGH S/O UJAGAR SINGH
|
UCO BANK(607066)
|
|
265
|
SUDHAR
|
PB-04-001-049-001/114
(Roomi)
|
2604001000NRG23160920220256242
|
16/09/2022
|
Mukhtyar kaur
|
2604001WL011427
|
Mukhtyar kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155005
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
266
|
SUDHAR
|
PB-04-001-049-001/119
(Roomi)
|
2604001000NRG23160920220256244
|
16/09/2022
|
Amarjit Kaur
|
2604001WL011427
|
Amarjit Kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155037
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
267
|
SUDHAR
|
PB-04-001-049-001/120
(Roomi)
|
2604001000NRG23160920220256245
|
16/09/2022
|
amandeep kaur
|
2604001WL011427
|
amandeep kaur
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155040
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
268
|
SUDHAR
|
PB-04-001-049-001/123
(Roomi)
|
2604001000NRG23160920220256247
|
16/09/2022
|
Jaswinder Kaur
|
2604001WL011427
|
Jaswinder Kaur
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155014
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
269
|
SUDHAR
|
PB-04-001-049-001/133
(Roomi)
|
2604001000NRG23160920220256248
|
16/09/2022
|
paramjeet kaur
|
2604001WL011427
|
paramjeet kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155030
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
270
|
SUDHAR
|
PB-04-001-049-001/134
(Roomi)
|
2604001000NRG23160920220256249
|
16/09/2022
|
Sukhwinder kaur
|
2604001WL011427
|
Sukhwinder kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155031
|
|
SUKHWINDER KAUR AND GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
SUDHAR
|
PB-04-001-049-001/135
(Roomi)
|
2604001000NRG23160920220256250
|
16/09/2022
|
rani
|
2604001WL011427
|
rani
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155003
|
|
RANI
|
UCO BANK(607066)
|
|
272
|
SUDHAR
|
PB-04-001-049-001/136
(Roomi)
|
2604001000NRG23160920220256251
|
16/09/2022
|
Sunita
|
2604001WL011427
|
Sunita
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155036
|
|
SUNITA
|
UCO BANK(607066)
|
|
273
|
SUDHAR
|
PB-04-001-049-001/143
(Roomi)
|
2604001000NRG23160920220256253
|
16/09/2022
|
sukhpreet kaur
|
2604001WL011427
|
sukhpreet kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155028
|
|
SUKHPREET KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
274
|
SUDHAR
|
PB-04-001-049-001/144
(Roomi)
|
2604001000NRG23160920220256254
|
16/09/2022
|
Charanjeet kaur
|
2604001WL011427
|
Charanjeet kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155032
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
275
|
SUDHAR
|
PB-04-001-049-001/147
(Roomi)
|
2604001000NRG23160920220256256
|
16/09/2022
|
Sony
|
2604001WL011427
|
Sony
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155033
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
276
|
SUDHAR
|
PB-04-001-049-001/149
(Roomi)
|
2604001000NRG23160920220256257
|
16/09/2022
|
Balwinder kaur
|
2604001WL011427
|
Balwinder kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155034
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
SUDHAR
|
PB-04-001-049-001/151
(Roomi)
|
2604001000NRG23160920220256258
|
16/09/2022
|
baljit kaur
|
2604001WL011427
|
baljit kaur
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155035
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
278
|
SUDHAR
|
PB-04-001-049-001/152
(Roomi)
|
2604001000NRG23160920220256259
|
16/09/2022
|
rani
|
2604001WL011427
|
rani
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155029
|
|
RANI
|
UCO BANK(607066)
|
|
279
|
SUDHAR
|
PB-04-001-049-001/154
(Roomi)
|
2604001000NRG23160920220256260
|
16/09/2022
|
Amarjit kaur
|
2604001WL011427
|
Amarjit kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872155022
|
|
AMARJEET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
280
|
SUDHAR
|
PB-04-001-049-001/160
(Roomi)
|
2604001000NRG23160920220256261
|
16/09/2022
|
Malkit kaur
|
2604001WL011427
|
Malkit kaur
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155013
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
281
|
SUDHAR
|
PB-04-001-049-001/26
(Roomi)
|
2604001000NRG23160920220256289
|
16/09/2022
|
GURDEV KAUR
|
2604001WL011427
|
GURDEV KAUR
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155015
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
282
|
SUDHAR
|
PB-04-001-049-001/46
(Roomi)
|
2604001000NRG23160920220256291
|
16/09/2022
|
RANI
|
2604001WL011427
|
RANI
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155026
|
|
RANI W/O AMARJIT
|
UCO BANK(607066)
|
|
283
|
SUDHAR
|
PB-04-001-049-001/6
(Roomi)
|
2604001000NRG23160920220256294
|
16/09/2022
|
KARAMJIT KAUR
|
2604001WL011427
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155008
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
284
|
SUDHAR
|
PB-04-001-049-001/7
(Roomi)
|
2604001000NRG23160920220256296
|
16/09/2022
|
BINDER KAUR
|
2604001WL011427
|
BINDER KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872155009
|
|
BINDER KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
285
|
SUDHAR
|
PB-04-001-049-001/73
(Roomi)
|
2604001000NRG23160920220256297
|
16/09/2022
|
SUKHMINDER KAUR
|
2604001WL011427
|
SUKHMINDER KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155011
|
|
SUKHWINDER KAUR W/O NEHAL SING
|
UCO BANK(607066)
|
|
286
|
SUDHAR
|
PB-04-001-049-001/76
(Roomi)
|
2604001000NRG23160920220256299
|
16/09/2022
|
BALDEV KAUR
|
2604001WL011427
|
BALDEV KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872155016
|
|
BALDEV KAUR
|
UCO BANK(607066)
|
|
287
|
SUDHAR
|
PB-04-001-049-001/80
(Roomi)
|
2604001000NRG23160920220256301
|
16/09/2022
|
AMANDEEP KAUR
|
2604001WL011427
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155020
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
288
|
SUDHAR
|
PB-04-001-049-001/81
(Roomi)
|
2604001000NRG23160920220256302
|
16/09/2022
|
MANDEEP KAUR
|
2604001WL011427
|
MANDEEP KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155007
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
289
|
SUDHAR
|
PB-04-001-049-001/85
(Roomi)
|
2604001000NRG23160920220256305
|
16/09/2022
|
PARAMJIT KAUR
|
2604001WL011427
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155021
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
290
|
SUDHAR
|
PB-04-001-049-001/86
(Roomi)
|
2604001000NRG23160920220256306
|
16/09/2022
|
AVTAR SINGH
|
2604001WL011427
|
AVTAR SINGH
|
00462
|
UCBA0000420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872155024
|
|
AVTAR SINGH S/O PURAN SINGH
|
UCO BANK(607066)
|
|
291
|
SUDHAR
|
PB-04-001-049-001/87
(Roomi)
|
2604001000NRG23160920220256307
|
16/09/2022
|
PARKASH KAUR
|
2604001WL011427
|
PARKASH KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155017
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
SUDHAR
|
PB-04-001-049-001/88
(Roomi)
|
2604001000NRG23160920220256308
|
16/09/2022
|
KARAMJIT KAUR
|
2604001WL011427
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155023
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
293
|
SUDHAR
|
PB-04-001-049-001/90
(Roomi)
|
2604001000NRG23160920220256309
|
16/09/2022
|
INDERJIT KAUR
|
2604001WL011427
|
INDERJIT KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155019
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
294
|
SUDHAR
|
PB-04-001-049-001/94
(Roomi)
|
2604001000NRG23160920220256311
|
16/09/2022
|
DARSHAN KAUR
|
2604001WL011427
|
DARSHAN KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155012
|
|
DARSHAN KAUR
|
UCO BANK(607066)
|
|
295
|
SUDHAR
|
PB-04-001-049-001/99
(Roomi)
|
2604001000NRG23160920220256312
|
16/09/2022
|
SHINDER KAUR
|
2604001WL011427
|
SHINDER KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872155018
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395646
|
395646
|
|
|
|
|
|
|
|