|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-003-004-001/1
(Jangpur)
|
2604003000NRG24100720230175638
|
14/07/2023
|
BALWINDER KAUR
|
2604003WL007915
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252239
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/28
(Jangpur)
|
2604003000NRG24100720230175657
|
14/07/2023
|
AMARJIT KAUR
|
2604003WL007915
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252236
|
|
AMARJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/58
(Jangpur)
|
2604003000NRG24100720230175663
|
14/07/2023
|
PARKASH KAUR
|
2604003WL007915
|
PARKASH KAUR
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252238
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/61
(Jangpur)
|
2604003000NRG24100720230175665
|
14/07/2023
|
BHINDER KAUR
|
2604003WL007915
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252235
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/63
(Jangpur)
|
2604003000NRG24100720230175667
|
14/07/2023
|
AMARJIT KAUR
|
2604003WL007915
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252237
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SUDHAR
|
PB-04-003-004-001/65
(Jangpur)
|
2604003000NRG24100720230175668
|
14/07/2023
|
CHARANJIT KAUR
|
2604003WL007915
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252240
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SUDHAR
|
PB-04-003-004-001/87
(Jangpur)
|
2604003000NRG24100720230175675
|
14/07/2023
|
SANDEEP KAUR
|
2604003WL007915
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252241
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-004-007-001/235
(Bhanohar)
|
2604004000NRG24100720230174988
|
14/07/2023
|
BHARPOOR SINGH
|
2604004WL007895
|
BHARPOOR SINGH
|
00045
|
BARB0INDLUD
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602252282
|
|
BHARPOOR SINGH S/O INDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-046-001/144
(Pandori)
|
2604001000NRG24100720230174047
|
14/07/2023
|
Balbir kaur
|
2604001WL007845
|
Balbir kaur
|
00048
|
BKID0006511
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602252165
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUDHAR
|
PB-04-003-004-001/140
(Jangpur)
|
2604003000NRG24100720230175647
|
14/07/2023
|
Manjeet kaur
|
2604003WL007915
|
Manjeet kaur
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252169
|
|
MANJEET KAUR WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SUDHAR
|
PB-04-003-004-001/174
(Jangpur)
|
2604003000NRG24100720230175654
|
14/07/2023
|
ram milan
|
2604003WL007915
|
ram milan
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252171
|
|
RAM MILAN SO CHOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-003-004-001/174
(Jangpur)
|
2604003000NRG24100720230175653
|
14/07/2023
|
Savitri
|
2604003WL007915
|
Savitri
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252170
|
|
SAVITRI W/O RAM MILAN
|
BANK OF INDIA(508505)
|
|
13
|
SUDHAR
|
PB-04-003-004-001/6
(Jangpur)
|
2604003000NRG24100720230175664
|
14/07/2023
|
JASBIR KAUR
|
2604003WL007915
|
JASBIR KAUR
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252164
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUDHAR
|
PB-04-004-014-001/309
(Dakha)
|
2604004000NRG24140720230187528
|
14/07/2023
|
Paramjeet kaur
|
2604004WL008417
|
Paramjeet kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252167
|
|
PARAMJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SUDHAR
|
PB-04-004-014-001/341
(Dakha)
|
2604004000NRG24140720230187532
|
14/07/2023
|
Baljeet kaur
|
2604004WL008417
|
Baljeet kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252166
|
|
BALJEET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SUDHAR
|
PB-04-004-014-001/371
(Dakha)
|
2604004000NRG24140720230187538
|
14/07/2023
|
KULDIP KAUR
|
2604004WL008417
|
KULDIP KAUR
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252168
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-004-014-001/10
(Dakha)
|
2604004000NRG24140720230187498
|
14/07/2023
|
Malkit kaur
|
2604004WL008417
|
Malkit kaur
|
00048
|
BKID0006533
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252223
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUDHAR
|
PB-04-004-014-001/14
(Dakha)
|
2604004000NRG24140720230187502
|
14/07/2023
|
MANGAL SINGH
|
2604004WL008417
|
MANGAL SINGH
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252225
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUDHAR
|
PB-04-004-014-001/222
(Dakha)
|
2604004000NRG24140720230187509
|
14/07/2023
|
SURJIT KAUR
|
2604004WL008417
|
SURJIT KAUR
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252230
|
|
SURJIT KAUR W/O JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SUDHAR
|
PB-04-004-014-001/284
(Dakha)
|
2604004000NRG24140720230187526
|
14/07/2023
|
HARJINDER KAUR
|
2604004WL008417
|
HARJINDER KAUR
|
00048
|
BKID0006533
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252231
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SUDHAR
|
PB-04-004-014-001/321
(Dakha)
|
2604004000NRG24140720230187530
|
14/07/2023
|
Paramjit kaur
|
2604004WL008417
|
Paramjit kaur
|
00048
|
BKID0006533
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602252220
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUDHAR
|
PB-04-004-014-001/322
(Dakha)
|
2604004000NRG24140720230187531
|
14/07/2023
|
Manjit kaur
|
2604004WL008417
|
Manjit kaur
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252222
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SUDHAR
|
PB-04-004-014-001/359
(Dakha)
|
2604004000NRG24140720230187535
|
14/07/2023
|
Kuldeep kaur
|
2604004WL008417
|
Kuldeep kaur
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252224
|
|
KULDEEP KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SUDHAR
|
PB-04-004-014-001/363
(Dakha)
|
2604004000NRG24140720230187536
|
14/07/2023
|
DALJIT KAUR
|
2604004WL008417
|
DALJIT KAUR
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252226
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SUDHAR
|
PB-04-004-014-001/369
(Dakha)
|
2604004000NRG24140720230187537
|
14/07/2023
|
SARABJIT KAUR
|
2604004WL008417
|
SARABJIT KAUR
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252228
|
|
SARABJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SUDHAR
|
PB-04-004-014-001/38
(Dakha)
|
2604004000NRG24140720230187539
|
14/07/2023
|
CHARANJIT KAUR
|
2604004WL008417
|
CHARANJIT KAUR
|
00048
|
BKID0006533
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252221
|
|
CHARANJIT KAUR WO SH PAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SUDHAR
|
PB-04-004-014-001/409
(Dakha)
|
2604004000NRG24140720230187540
|
14/07/2023
|
Paramjit kaur
|
2604004WL008417
|
Paramjit kaur
|
00048
|
BKID0006533
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252227
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUDHAR
|
PB-04-004-014-001/9
(Dakha)
|
2604004000NRG24140720230187554
|
14/07/2023
|
Harpreet kaur
|
2604004WL008417
|
Harpreet kaur
|
00048
|
BKID0006533
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252229
|
|
HARPREET KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-001-005-001/191
(Agwar pona)
|
2604001000NRG24100720230174974
|
14/07/2023
|
mandeep kaur
|
2604001WL007892
|
mandeep kaur
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252404
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
30
|
SUDHAR
|
PB-04-001-033-001/37
(Kothe Hans)
|
2604001000NRG24120720230180408
|
14/07/2023
|
SANDEEP KAUR
|
2604001WL008116
|
SANDEEP KAUR
|
00078
|
CNRB0002097
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252403
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-003-015-001/244
(Patti Dhaliwal)
|
2604003000NRG24100720230176021
|
14/07/2023
|
Mundra Devi
|
2604003WL007925
|
Mundra Devi
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252433
|
|
MUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-003-004-001/123
(Jangpur)
|
2604003000NRG24100720230175644
|
14/07/2023
|
Dhanjit kaur
|
2604003WL007915
|
Dhanjit kaur
|
00089
|
CBIN0284685
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252416
|
|
Mrs. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SUDHAR
|
PB-04-003-004-001/166
(Jangpur)
|
2604003000NRG24100720230175652
|
14/07/2023
|
MANPREET KAUR
|
2604003WL007915
|
MANPREET KAUR
|
00089
|
CBIN0284685
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252420
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SUDHAR
|
PB-04-003-004-001/178
(Jangpur)
|
2604003000NRG24100720230175655
|
14/07/2023
|
karamjit kaur
|
2604003WL007915
|
karamjit kaur
|
00089
|
CBIN0284685
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252417
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SUDHAR
|
PB-04-003-004-001/19
(Jangpur)
|
2604003000NRG24100720230175656
|
14/07/2023
|
Buta Singh
|
2604003WL007915
|
Buta Singh
|
00089
|
CBIN0284685
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252423
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SUDHAR
|
PB-04-003-004-001/38
(Jangpur)
|
2604003000NRG24100720230175658
|
14/07/2023
|
BALJEET KAUR
|
2604003WL007915
|
BALJEET KAUR
|
00089
|
CBIN0284685
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252421
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SUDHAR
|
PB-04-003-004-001/8
(Jangpur)
|
2604003000NRG24100720230175670
|
14/07/2023
|
SINDER KAUR
|
2604003WL007915
|
SINDER KAUR
|
00089
|
CBIN0284685
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252418
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SUDHAR
|
PB-04-003-004-001/81
(Jangpur)
|
2604003000NRG24100720230175671
|
14/07/2023
|
HARPREET KAUR
|
2604003WL007915
|
HARPREET KAUR
|
00089
|
CBIN0284685
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252419
|
|
HARPREET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-004-014-001/353
(Dakha)
|
2604004000NRG24140720230187534
|
14/07/2023
|
Dhola
|
2604004WL008417
|
Dhola
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252422
|
|
Mrs. DHOLA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SUDHAR
|
PB-04-004-014-001/420
(Dakha)
|
2604004000NRG24140720230187545
|
14/07/2023
|
Karamjit kaur
|
2604004WL008417
|
Karamjit kaur
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252431
|
|
KARAMJIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-001-046-001/134
(Pandori)
|
2604001000NRG24100720230174044
|
14/07/2023
|
Bhupinder kaur
|
2604001WL007845
|
Bhupinder kaur
|
00152
|
HDFC0001319
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602252430
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUDHAR
|
PB-04-003-026-001/21
(DAKHA PURVI)
|
2604004000NRG24140720230187494
|
14/07/2023
|
CHARANJIT KAUR
|
2604004WL008417
|
CHARANJIT KAUR
|
00152
|
HDFC0001319
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252429
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
43
|
SUDHAR
|
PB-04-001-046-001/136
(Pandori)
|
2604001000NRG24100720230174045
|
14/07/2023
|
AMANDEEP KAUR
|
2604001WL007845
|
AMANDEEP KAUR
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252275
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
SUDHAR
|
PB-04-001-005-001/151
(Agwar pona)
|
2604001000NRG24100720230174969
|
14/07/2023
|
Bhima singh
|
2604001WL007892
|
Bhima singh
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602252434
|
|
Mr. BHIMA SINGH S/O JANGIR SINGH . .
|
INDIAN BANK(607105)
|
|
45
|
SUDHAR
|
PB-04-001-005-001/165
(Agwar pona)
|
2604001000NRG24100720230174970
|
14/07/2023
|
Gurcharan singh
|
2604001WL007892
|
Gurcharan singh
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602252435
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
46
|
SUDHAR
|
PB-04-001-005-001/166
(Agwar pona)
|
2604001000NRG24100720230174971
|
14/07/2023
|
Sukhdev kaur
|
2604001WL007892
|
Sukhdev kaur
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602252216
|
|
Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
47
|
SUDHAR
|
PB-04-001-005-001/168
(Agwar pona)
|
2604001000NRG24100720230174972
|
14/07/2023
|
Joginder singh
|
2604001WL007892
|
Joginder singh
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602252233
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
48
|
SUDHAR
|
PB-04-001-005-001/188
(Agwar pona)
|
2604001000NRG24100720230174973
|
14/07/2023
|
SHER SINGH
|
2604001WL007892
|
SHER SINGH
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602252234
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
49
|
SUDHAR
|
PB-04-001-005-001/194
(Agwar pona)
|
2604001000NRG24100720230174977
|
14/07/2023
|
Chamkor singh
|
2604001WL007892
|
Chamkor singh
|
00176
|
IDIB000J515
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252154
|
|
CHAMKAUR SINGH S/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-004-034-001/206
(Kailpur)
|
2604004000NRG24100720230175212
|
14/07/2023
|
Atma singh
|
2604004WL007905
|
Atma singh
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602252155
|
|
Mr. ATMA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
SUDHAR
|
PB-04-003-015-001/44
(Patti Dhaliwal)
|
2604003000NRG24100720230176027
|
14/07/2023
|
AMARJIT KAUR
|
2604003WL007925
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252272
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
SUDHAR
|
PB-04-001-046-001/1
(Pandori)
|
2604001000NRG24100720230174036
|
14/07/2023
|
HARDEEP KAUR
|
2604001WL007845
|
HARDEEP KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252361
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SUDHAR
|
PB-04-001-046-001/109
(Pandori)
|
2604001000NRG24100720230174038
|
14/07/2023
|
BASAMBHAR SINGH
|
2604001WL007845
|
BASAMBHAR SINGH
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252365
|
|
BASAMBER SINGH S/O NAGITA
|
BANK OF INDIA(508505)
|
|
54
|
SUDHAR
|
PB-04-001-046-001/116
(Pandori)
|
2604001000NRG24100720230174040
|
14/07/2023
|
HARWINDER KAUR
|
2604001WL007845
|
HARWINDER KAUR
|
00177
|
IOBA0000474
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602252369
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SUDHAR
|
PB-04-001-046-001/121
(Pandori)
|
2604001000NRG24100720230174041
|
14/07/2023
|
AMARJIT KAUR
|
2604001WL007845
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602252260
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
SUDHAR
|
PB-04-001-046-001/124
(Pandori)
|
2604001000NRG24100720230174042
|
14/07/2023
|
TATARI DEVI
|
2604001WL007845
|
TATARI DEVI
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252371
|
|
TATARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SUDHAR
|
PB-04-001-046-001/130
(Pandori)
|
2604001000NRG24100720230174043
|
14/07/2023
|
INDERJIT KAUR
|
2604001WL007845
|
INDERJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252363
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SUDHAR
|
PB-04-001-046-001/143
(Pandori)
|
2604001000NRG24100720230174046
|
14/07/2023
|
Baljinder kaur
|
2604001WL007845
|
Baljinder kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252362
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
SUDHAR
|
PB-04-001-046-001/174
(Pandori)
|
2604001000NRG24100720230174052
|
14/07/2023
|
AMAR KAUR
|
2604001WL007845
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252364
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUDHAR
|
PB-04-001-046-001/8
(Pandori)
|
2604001000NRG24100720230174060
|
14/07/2023
|
Banso
|
2604001WL007845
|
Banso
|
00177
|
IOBA0000474
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602252370
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUDHAR
|
PB-04-003-004-001/113
(Jangpur)
|
2604003000NRG24100720230175641
|
14/07/2023
|
Sukhdev kaur
|
2604003WL007915
|
Sukhdev kaur
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252276
|
|
SUKHDEV KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-004-001/137
(Jangpur)
|
2604003000NRG24100720230175645
|
14/07/2023
|
Kirandeep kaur
|
2604003WL007915
|
Kirandeep kaur
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252366
|
|
KIRANDEEP KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SUDHAR
|
PB-04-003-004-001/50
(Jangpur)
|
2604003000NRG24100720230175660
|
14/07/2023
|
harpreet kaur
|
2604003WL007915
|
harpreet kaur
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252373
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SUDHAR
|
PB-04-003-004-001/84
(Jangpur)
|
2604003000NRG24100720230175673
|
14/07/2023
|
SARABJEET KAUR
|
2604003WL007915
|
SARABJEET KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252368
|
|
SARABJEET KAUR W/O GURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SUDHAR
|
PB-04-003-026-001/1
(DAKHA PURVI)
|
2604004000NRG24140720230187493
|
14/07/2023
|
PARAMJIT KAUR
|
2604004WL008417
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252331
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SUDHAR
|
PB-04-003-026-001/24
(DAKHA PURVI)
|
2604004000NRG24140720230187495
|
14/07/2023
|
CHARANJIT KAUR
|
2604004WL008417
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252367
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SUDHAR
|
PB-04-003-026-001/26
(DAKHA PURVI)
|
2604004000NRG24140720230187496
|
14/07/2023
|
Jaspal Kaur
|
2604004WL008417
|
Jaspal Kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252264
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SUDHAR
|
PB-04-003-026-001/3
(DAKHA PURVI)
|
2604004000NRG24140720230187497
|
14/07/2023
|
RAMABIRI
|
2604004WL008417
|
RAMABIRI
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252261
|
|
RAMBIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SUDHAR
|
PB-04-004-014-001/107
(Dakha)
|
2604004000NRG24140720230187499
|
14/07/2023
|
AMARJIT KAUR
|
2604004WL008417
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602252340
|
|
SARABJIT KAUR D O MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
70
|
SUDHAR
|
PB-04-004-014-001/127
(Dakha)
|
2604004000NRG24140720230187500
|
14/07/2023
|
SUKHWINDER KAUR
|
2604004WL008417
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252263
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SUDHAR
|
PB-04-004-014-001/165
(Dakha)
|
2604004000NRG24140720230187503
|
14/07/2023
|
SHINDER KAUR
|
2604004WL008417
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252341
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SUDHAR
|
PB-04-004-014-001/187
(Dakha)
|
2604004000NRG24140720230187504
|
14/07/2023
|
PYARA SINGH
|
2604004WL008417
|
PYARA SINGH
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252344
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SUDHAR
|
PB-04-004-014-001/195
(Dakha)
|
2604004000NRG24140720230187505
|
14/07/2023
|
MALKAIT KAUR
|
2604004WL008417
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602252343
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SUDHAR
|
PB-04-004-014-001/197
(Dakha)
|
2604004000NRG24140720230187506
|
14/07/2023
|
JASWINDER KAUR
|
2604004WL008417
|
JASWINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252349
|
|
JASWINDER KAUR W\O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
75
|
SUDHAR
|
PB-04-004-014-001/214
(Dakha)
|
2604004000NRG24140720230187507
|
14/07/2023
|
SUKHWINDER KAUR
|
2604004WL008417
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252346
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
76
|
SUDHAR
|
PB-04-004-014-001/217
(Dakha)
|
2604004000NRG24140720230187508
|
14/07/2023
|
SURJIT KAUR
|
2604004WL008417
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252342
|
|
SURJIT KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
77
|
SUDHAR
|
PB-04-004-014-001/223
(Dakha)
|
2604004000NRG24140720230187510
|
14/07/2023
|
JASVIR KAUR
|
2604004WL008417
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252353
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
78
|
SUDHAR
|
PB-04-004-014-001/226
(Dakha)
|
2604004000NRG24140720230187511
|
14/07/2023
|
BALVIR KAUR
|
2604004WL008417
|
BALVIR KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252355
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SUDHAR
|
PB-04-004-014-001/23
(Dakha)
|
2604004000NRG24140720230187512
|
14/07/2023
|
BALJINDER KAUR
|
2604004WL008417
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252326
|
|
BALJINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
SUDHAR
|
PB-04-004-014-001/230
(Dakha)
|
2604004000NRG24140720230187513
|
14/07/2023
|
KULWANT KAUR
|
2604004WL008417
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602252359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SUDHAR
|
PB-04-004-014-001/233
(Dakha)
|
2604004000NRG24140720230187514
|
14/07/2023
|
GURMEET KAUR
|
2604004WL008417
|
GURMEET KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252354
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SUDHAR
|
PB-04-004-014-001/235
(Dakha)
|
2604004000NRG24140720230187515
|
14/07/2023
|
GURDEV KAUR
|
2604004WL008417
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252350
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SUDHAR
|
PB-04-004-014-001/253
(Dakha)
|
2604004000NRG24140720230187517
|
14/07/2023
|
KARAMJIT KAUR
|
2604004WL008417
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252338
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SUDHAR
|
PB-04-004-014-001/254
(Dakha)
|
2604004000NRG24140720230187518
|
14/07/2023
|
MALKAIT KAUR
|
2604004WL008417
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252332
|
|
MALKIT KAUR W/O DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
85
|
SUDHAR
|
PB-04-004-014-001/255
(Dakha)
|
2604004000NRG24140720230187519
|
14/07/2023
|
SHINDER KAUR
|
2604004WL008417
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252262
|
|
SHINDER KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
86
|
SUDHAR
|
PB-04-004-014-001/263
(Dakha)
|
2604004000NRG24140720230187520
|
14/07/2023
|
PARAMJIT KAUR
|
2604004WL008417
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252347
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
SUDHAR
|
PB-04-004-014-001/268
(Dakha)
|
2604004000NRG24140720230187521
|
14/07/2023
|
GURPREET KAUR
|
2604004WL008417
|
GURPREET KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602252348
|
|
GURPREET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
SUDHAR
|
PB-04-004-014-001/271
(Dakha)
|
2604004000NRG24140720230187522
|
14/07/2023
|
SUKHWINDER KAUR
|
2604004WL008417
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252352
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUDHAR
|
PB-04-004-014-001/275
(Dakha)
|
2604004000NRG24140720230187523
|
14/07/2023
|
DALJIT KAUR
|
2604004WL008417
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252358
|
|
DALJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
90
|
SUDHAR
|
PB-04-004-014-001/276
(Dakha)
|
2604004000NRG24140720230187524
|
14/07/2023
|
MALKAIT KAUR
|
2604004WL008417
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252360
|
|
MALKIT KAUR WO SH SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
91
|
SUDHAR
|
PB-04-004-014-001/28
(Dakha)
|
2604004000NRG24140720230187525
|
14/07/2023
|
BALJINDER SINGH
|
2604004WL008417
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252333
|
|
BALJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
92
|
SUDHAR
|
PB-04-004-014-001/30
(Dakha)
|
2604004000NRG24140720230187527
|
14/07/2023
|
RANI
|
2604004WL008417
|
RANI
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252335
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SUDHAR
|
PB-04-004-014-001/314
(Dakha)
|
2604004000NRG24140720230187529
|
14/07/2023
|
Ravinder singh
|
2604004WL008417
|
Ravinder singh
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252345
|
|
RAVINDER SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
94
|
SUDHAR
|
PB-04-004-014-001/35
(Dakha)
|
2604004000NRG24140720230187533
|
14/07/2023
|
MANJIT KAUR
|
2604004WL008417
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252330
|
|
MANJIT KAUR W/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
95
|
SUDHAR
|
PB-04-004-014-001/41
(Dakha)
|
2604004000NRG24140720230187541
|
14/07/2023
|
KULWANT KAUR
|
2604004WL008417
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252336
|
|
KULWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
96
|
SUDHAR
|
PB-04-004-014-001/46
(Dakha)
|
2604004000NRG24140720230187546
|
14/07/2023
|
MANJIT KAUR
|
2604004WL008417
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252327
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
97
|
SUDHAR
|
PB-04-004-014-001/48
(Dakha)
|
2604004000NRG24140720230187547
|
14/07/2023
|
BHUPINDER KAUR
|
2604004WL008417
|
BHUPINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252356
|
|
BHUPINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
98
|
SUDHAR
|
PB-04-004-014-001/53
(Dakha)
|
2604004000NRG24140720230187548
|
14/07/2023
|
SURJIT KAUR
|
2604004WL008417
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252337
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SUDHAR
|
PB-04-004-014-001/54
(Dakha)
|
2604004000NRG24140720230187549
|
14/07/2023
|
DALJIT KAUR
|
2604004WL008417
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252357
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SUDHAR
|
PB-04-004-014-001/57
(Dakha)
|
2604004000NRG24140720230187550
|
14/07/2023
|
GURNAM KAUR
|
2604004WL008417
|
GURNAM KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252334
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SUDHAR
|
PB-04-004-014-001/62
(Dakha)
|
2604004000NRG24140720230187551
|
14/07/2023
|
HARBANS KAUR
|
2604004WL008417
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252351
|
|
HARBANS KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
102
|
SUDHAR
|
PB-04-004-014-001/67
(Dakha)
|
2604004000NRG24140720230187552
|
14/07/2023
|
JASVIR KAUR
|
2604004WL008417
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252329
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SUDHAR
|
PB-04-004-014-001/89
(Dakha)
|
2604004000NRG24140720230187553
|
14/07/2023
|
GURMAIL KAUR
|
2604004WL008417
|
GURMAIL KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252339
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-004-014-001/92
(Dakha)
|
2604004000NRG24140720230187555
|
14/07/2023
|
BALJINDER KAUR
|
2604004WL008417
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252328
|
|
BALJINDER KAUR W/O S HARI SINGH
|
BANK OF INDIA(508505)
|
|
105
|
SUDHAR
|
PB-04-004-034-001/34
(Kailpur)
|
2604004000NRG24100720230175213
|
14/07/2023
|
JASPAL KAUR
|
2604004WL007905
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252372
|
|
JASPAL KAUR WO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92718
|
92718
|
|
|
|
|
|
|
|
|
106
|
SUDHAR
|
PB-04-004-034-001/103
(Kailpur)
|
2604004000NRG24100720230175211
|
14/07/2023
|
ROOP KAUR
|
2604004WL007905
|
ROOP KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252257
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
SUDHAR
|
PB-04-001-005-001/151
(Agwar pona)
|
2604001000NRG24100720230174968
|
14/07/2023
|
CHINDER PAL KAUR
|
2604001WL007892
|
CHINDER PAL KAUR
|
00354
|
PUNB0000510
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252280
|
|
CHINDER PAL KAUR WO BHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-001-005-001/192
(Agwar pona)
|
2604001000NRG24100720230174976
|
14/07/2023
|
Sukhchhinder singh
|
2604001WL007892
|
Sukhchhinder singh
|
00354
|
PUNB0000510
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602252279
|
|
Mr. SUKHCHINDER . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
109
|
SUDHAR
|
PB-04-001-046-001/153
(Pandori)
|
2604001000NRG24100720230174048
|
14/07/2023
|
Gurcharan singh
|
2604001WL007845
|
Gurcharan singh
|
00354
|
PUNB0018910
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602252283
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-004-001/139
(Jangpur)
|
2604003000NRG24100720230175646
|
14/07/2023
|
Balwinder kaur
|
2604003WL007915
|
Balwinder kaur
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252295
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SUDHAR
|
PB-04-003-004-001/52
(Jangpur)
|
2604003000NRG24100720230175661
|
14/07/2023
|
JASVIR KAUR
|
2604003WL007915
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252284
|
|
JASBIR KAUR WO HARBANS SINGH & DSSO LDH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUDHAR
|
PB-04-004-007-001/101
(Bhanohar)
|
2604004000NRG24100720230175611
|
14/07/2023
|
KARAMJEET KAUR
|
2604004WL007914
|
KARAMJEET KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252287
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUDHAR
|
PB-04-004-007-001/131
(Bhanohar)
|
2604004000NRG24100720230175615
|
14/07/2023
|
SHOBHA DEVI
|
2604004WL007914
|
SHOBHA DEVI
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252296
|
|
SHOBHA DEVI W/O SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUDHAR
|
PB-04-004-007-001/168
(Bhanohar)
|
2604004000NRG24100720230175617
|
14/07/2023
|
charanjit kaur
|
2604004WL007914
|
charanjit kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252292
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SUDHAR
|
PB-04-004-007-001/50
(Bhanohar)
|
2604004000NRG24100720230175627
|
14/07/2023
|
JASMAIL KAUR
|
2604004WL007914
|
JASMAIL KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252286
|
|
JASMAIL KAUR W/O BASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-004-007-001/56
(Bhanohar)
|
2604004000NRG24100720230175629
|
14/07/2023
|
RAJINDER KAUR
|
2604004WL007914
|
RAJINDER KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252285
|
|
RAJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-004-007-001/61
(Bhanohar)
|
2604004000NRG24100720230175630
|
14/07/2023
|
MALKAIT KAUR
|
2604004WL007914
|
MALKAIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252288
|
|
Makit kaur
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-004-007-001/76
(Bhanohar)
|
2604004000NRG24100720230175631
|
14/07/2023
|
mohinder kaur
|
2604004WL007914
|
mohinder kaur
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252290
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUDHAR
|
PB-04-004-007-001/82
(Bhanohar)
|
2604004000NRG24100720230175632
|
14/07/2023
|
MANJIT KAUR
|
2604004WL007914
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Rejected
|
20/07/2023
|
|
3602252293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SUDHAR
|
PB-04-004-007-001/85
(Bhanohar)
|
2604004000NRG24100720230175634
|
14/07/2023
|
PARAMJIT KAUR
|
2604004WL007914
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252289
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
UCO BANK(607066)
|
|
121
|
SUDHAR
|
PB-04-004-007-001/88
(Bhanohar)
|
2604004000NRG24100720230175635
|
14/07/2023
|
MANJIT KAUR
|
2604004WL007914
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252291
|
|
MANJIT
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-004-007-001/91
(Bhanohar)
|
2604004000NRG24100720230175636
|
14/07/2023
|
RASHPAL KAUR
|
2604004WL007914
|
RASHPAL KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252294
|
|
RACHHPAL KAUR WO INDERJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
123
|
SUDHAR
|
PB-04-012-014-001/144
(Chhajawal)
|
2604012000NRG24100720230176237
|
14/07/2023
|
BHAJAN KAUR
|
2604012WL007931
|
BHAJAN KAUR
|
00354
|
PUNB0022000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252271
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUDHAR
|
PB-04-012-014-001/16
(Chhajawal)
|
2604012000NRG24100720230176238
|
14/07/2023
|
KULWANT KAUR
|
2604012WL007931
|
KULWANT KAUR
|
00354
|
PUNB0022000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252301
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-012-014-001/178
(Chhajawal)
|
2604012000NRG24100720230176241
|
14/07/2023
|
nirmal singh
|
2604012WL007931
|
nirmal singh
|
00354
|
PUNB0022000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252307
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-012-014-001/179
(Chhajawal)
|
2604012000NRG24100720230176242
|
14/07/2023
|
Samsaer Singh
|
2604012WL007931
|
Samsaer Singh
|
00354
|
PUNB0022000
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602252297
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-012-014-001/235
(Chhajawal)
|
2604012000NRG24100720230176248
|
14/07/2023
|
CHARANJIT KAUR
|
2604012WL007931
|
CHARANJIT KAUR
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252300
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-012-014-001/298
(Chhajawal)
|
2604012000NRG24100720230176263
|
14/07/2023
|
Balwinder kaur
|
2604012WL007931
|
Balwinder kaur
|
00354
|
PUNB0022000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252298
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-012-014-001/311
(Chhajawal)
|
2604012000NRG24100720230176268
|
14/07/2023
|
Jaswinder kaur
|
2604012WL007931
|
Jaswinder kaur
|
00354
|
PUNB0022000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252305
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-012-014-001/315
(Chhajawal)
|
2604012000NRG24100720230176269
|
14/07/2023
|
Kuldeep kaur
|
2604012WL007931
|
Kuldeep kaur
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252299
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-012-014-001/319
(Chhajawal)
|
2604012000NRG24100720230176271
|
14/07/2023
|
Mandeep kaur
|
2604012WL007931
|
Mandeep kaur
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252304
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-012-014-001/351
(Chhajawal)
|
2604012000NRG24100720230176273
|
14/07/2023
|
Balwinder kaur
|
2604012WL007931
|
Balwinder kaur
|
00354
|
PUNB0022000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252302
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-012-014-001/381
(Chhajawal)
|
2604012000NRG24100720230176275
|
14/07/2023
|
Asha rani
|
2604012WL007931
|
Asha rani
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252306
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-012-014-001/416
(Chhajawal)
|
2604012000NRG24100720230176278
|
14/07/2023
|
PARAMJIT KAUR
|
2604012WL007931
|
PARAMJIT KAUR
|
00354
|
PUNB0022000
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252303
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
135
|
SUDHAR
|
PB-04-003-004-001/62
(Jangpur)
|
2604003000NRG24100720230175666
|
14/07/2023
|
JASWINDER KAUR
|
2604003WL007915
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
303
|
303
|
Rejected
|
20/07/2023
|
|
3602252309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SUDHAR
|
PB-04-004-014-001/417
(Dakha)
|
2604004000NRG24140720230187543
|
14/07/2023
|
Sukhminder singh
|
2604004WL008417
|
Sukhminder singh
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252308
|
|
SUKHMINDER SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
SUDHAR
|
PB-04-012-014-001/129
(Chhajawal)
|
2604012000NRG24100720230176236
|
14/07/2023
|
MOHINDER KAUR
|
2604012WL007931
|
MOHINDER KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252376
|
|
MAHINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
138
|
SUDHAR
|
PB-04-012-014-001/179
(Chhajawal)
|
2604012000NRG24100720230176243
|
14/07/2023
|
PARKASH KAUR
|
2604012WL007931
|
PARKASH KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252377
|
|
PARKASH KAUR W/O SAMSHER SINGH
|
UCO BANK(607066)
|
|
139
|
SUDHAR
|
PB-04-012-014-001/212
(Chhajawal)
|
2604012000NRG24100720230176246
|
14/07/2023
|
HARVINDER KAUR
|
2604012WL007931
|
HARVINDER KAUR
|
00354
|
PUNB0079210
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252378
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-012-014-001/218
(Chhajawal)
|
2604012000NRG24100720230176247
|
14/07/2023
|
MANJIT KAUR
|
2604012WL007931
|
MANJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252379
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-012-014-001/82
(Chhajawal)
|
2604012000NRG24100720230176282
|
14/07/2023
|
KULWANT KAUR
|
2604012WL007931
|
KULWANT KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252375
|
|
KULWANT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-012-014-001/99
(Chhajawal)
|
2604012000NRG24100720230176283
|
14/07/2023
|
BALWINDER SINGH
|
2604012WL007931
|
BALWINDER SINGH
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252374
|
|
BALWINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
143
|
SUDHAR
|
PB-04-012-014-001/202
(Chhajawal)
|
2604012000NRG24100720230176245
|
14/07/2023
|
NIRBHAI SINGH
|
2604012WL007931
|
NIRBHAI SINGH
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252382
|
|
NIRBHAI SINGH
|
UCO BANK(607066)
|
|
144
|
SUDHAR
|
PB-04-012-014-001/286
(Chhajawal)
|
2604012000NRG24100720230176260
|
14/07/2023
|
BALJINDER KAUR
|
2604012WL007931
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252381
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SUDHAR
|
PB-04-012-014-001/317
(Chhajawal)
|
2604012000NRG24100720230176270
|
14/07/2023
|
Baljinder kaur
|
2604012WL007931
|
Baljinder kaur
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252259
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
146
|
SUDHAR
|
PB-04-012-014-001/422
(Chhajawal)
|
2604012000NRG24100720230176280
|
14/07/2023
|
Baljit kaur
|
2604012WL007931
|
Baljit kaur
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252380
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
147
|
SUDHAR
|
PB-04-004-016-001/201
(Dewatwal)
|
2604004000NRG24100720230176157
|
14/07/2023
|
RACHPAL KAUR
|
2604004WL007929
|
RACHPAL KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252389
|
|
RACHPAL KAUR WO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-004-016-001/203
(Dewatwal)
|
2604004000NRG24100720230176158
|
14/07/2023
|
Surjit Kaur
|
2604004WL007929
|
Surjit Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252384
|
|
SURJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-004-016-001/22
(Dewatwal)
|
2604004000NRG24100720230176160
|
14/07/2023
|
SHINDA SINGH
|
2604004WL007929
|
SHINDA SINGH
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252386
|
|
CHHINDA SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-004-016-001/237
(Dewatwal)
|
2604004000NRG24100720230176161
|
14/07/2023
|
Valjit kaur
|
2604004WL007929
|
Valjit kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252391
|
|
VALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SUDHAR
|
PB-04-004-016-001/239
(Dewatwal)
|
2604004000NRG24100720230175208
|
14/07/2023
|
Gurcharan singh
|
2604004WL007904
|
Gurcharan singh
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252383
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-004-016-001/31
(Dewatwal)
|
2604004000NRG24100720230175209
|
14/07/2023
|
SUKHWINDER KAUR
|
2604004WL007904
|
SUKHWINDER KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252385
|
|
SUKHVINDER KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-004-016-001/32
(Dewatwal)
|
2604004000NRG24100720230176164
|
14/07/2023
|
JARNAIL KAUR
|
2604004WL007929
|
JARNAIL KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252392
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SUDHAR
|
PB-04-004-016-001/38
(Dewatwal)
|
2604004000NRG24100720230176165
|
14/07/2023
|
AMARJIT KAUR
|
2604004WL007929
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252390
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-004-016-001/71
(Dewatwal)
|
2604004000NRG24100720230175210
|
14/07/2023
|
MANJIT KAUR
|
2604004WL007904
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252387
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SUDHAR
|
PB-04-004-016-001/74
(Dewatwal)
|
2604004000NRG24100720230176166
|
14/07/2023
|
BHAGWAaN KAUR
|
2604004WL007929
|
BHAGWAaN KAUR
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252388
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
157
|
SUDHAR
|
PB-04-003-015-001/37-A
(Patti Dhaliwal)
|
2604003000NRG24100720230176025
|
14/07/2023
|
GURDEV SINGH
|
2604003WL007925
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252393
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-022-001/250
(Sudhar)
|
2604003000NRG24100720230176029
|
14/07/2023
|
MINTU DEVI
|
2604003WL007925
|
MINTU DEVI
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252394
|
|
MINTU DEVI SO SURESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
159
|
SUDHAR
|
PB-04-003-004-001/106
(Jangpur)
|
2604003000NRG24100720230175640
|
14/07/2023
|
Harbhans kaur
|
2604003WL007915
|
Harbhans kaur
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252396
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-004-001/146
(Jangpur)
|
2604003000NRG24100720230175650
|
14/07/2023
|
BALJEET KAUR
|
2604003WL007915
|
BALJEET KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252399
|
|
BALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-004-001/50
(Jangpur)
|
2604003000NRG24100720230175659
|
14/07/2023
|
BALJIT KAUR
|
2604003WL007915
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252258
|
|
BALJIT KAUR WO BACHITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-003-004-001/52
(Jangpur)
|
2604003000NRG24100720230175662
|
14/07/2023
|
GURPREET SINGH
|
2604003WL007915
|
GURPREET SINGH
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252397
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-003-004-001/73
(Jangpur)
|
2604003000NRG24100720230175669
|
14/07/2023
|
AMARJIT KAUR
|
2604003WL007915
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252398
|
|
AMARJIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SUDHAR
|
PB-04-003-004-001/84
(Jangpur)
|
2604003000NRG24100720230175672
|
14/07/2023
|
CHHINDER KAUR
|
2604003WL007915
|
CHHINDER KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252395
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG24100720230175674
|
14/07/2023
|
PARAMJIT KAUR
|
2604003WL007915
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252400
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
166
|
SUDHAR
|
PB-04-003-004-001/115
(Jangpur)
|
2604003000NRG24100720230175642
|
14/07/2023
|
Baljinder kaur
|
2604003WL007915
|
Baljinder kaur
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252401
|
|
BALJINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
167
|
SUDHAR
|
PB-04-004-016-001/241
(Dewatwal)
|
2604004000NRG24100720230176163
|
14/07/2023
|
Nachhatter singh
|
2604004WL007929
|
Nachhatter singh
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252402
|
|
NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
168
|
SUDHAR
|
PB-04-003-015-001/242
(Patti Dhaliwal)
|
2604003000NRG24100720230176019
|
14/07/2023
|
Marni Devi
|
2604003WL007925
|
Marni Devi
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252199
|
|
MARNI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
SUDHAR
|
PB-04-003-015-001/243
(Patti Dhaliwal)
|
2604003000NRG24100720230176020
|
14/07/2023
|
Paramjit kaur
|
2604003WL007925
|
Paramjit kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252200
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUDHAR
|
PB-04-003-015-001/257
(Patti Dhaliwal)
|
2604003000NRG24100720230176022
|
14/07/2023
|
Sukhdeep singh
|
2604003WL007925
|
Sukhdeep singh
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252156
|
|
SUKHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SUDHAR
|
PB-04-003-015-001/65
(Patti Dhaliwal)
|
2604003000NRG24100720230176028
|
14/07/2023
|
RAJINDER KAUR
|
2604003WL007925
|
RAJINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252432
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
172
|
SUDHAR
|
PB-04-001-046-001/10
(Pandori)
|
2604001000NRG24100720230174037
|
14/07/2023
|
GURMAIL SINGH
|
2604001WL007845
|
GURMAIL SINGH
|
00415
|
SBIN0050738
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602252157
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SUDHAR
|
PB-04-001-046-001/111
(Pandori)
|
2604001000NRG24100720230174033
|
14/07/2023
|
AMARJIT KAUR
|
2604001WL007844
|
AMARJIT KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252201
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
SUDHAR
|
PB-04-001-046-001/114
(Pandori)
|
2604001000NRG24100720230174039
|
14/07/2023
|
MANJIT KAUR
|
2604001WL007845
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252160
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SUDHAR
|
PB-04-001-046-001/127
(Pandori)
|
2604001000NRG24100720230174034
|
14/07/2023
|
SARABJIT KAUR
|
2604001WL007844
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252242
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SUDHAR
|
PB-04-001-046-001/45
(Pandori)
|
2604001000NRG24100720230174053
|
14/07/2023
|
JASWINDER KAUR
|
2604001WL007845
|
JASWINDER KAUR
|
00415
|
SBIN0050738
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602252243
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SUDHAR
|
PB-04-001-046-001/46
(Pandori)
|
2604001000NRG24100720230174054
|
14/07/2023
|
SURJIT KAUR
|
2604001WL007845
|
SURJIT KAUR
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602252158
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SUDHAR
|
PB-04-001-046-001/50
(Pandori)
|
2604001000NRG24100720230174055
|
14/07/2023
|
LAKHWINDER KAUR
|
2604001WL007845
|
LAKHWINDER KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252253
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SUDHAR
|
PB-04-001-046-001/51
(Pandori)
|
2604001000NRG24100720230174056
|
14/07/2023
|
MANJIT KAUR
|
2604001WL007845
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602252159
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SUDHAR
|
PB-04-001-046-001/52
(Pandori)
|
2604001000NRG24100720230174057
|
14/07/2023
|
PARAMJIT KAUR
|
2604001WL007845
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602252162
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SUDHAR
|
PB-04-001-046-001/56
(Pandori)
|
2604001000NRG24100720230174058
|
14/07/2023
|
MANJIT KAUR
|
2604001WL007845
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602252202
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SUDHAR
|
PB-04-001-046-001/67
(Pandori)
|
2604001000NRG24100720230174059
|
14/07/2023
|
JASVIR KAUR
|
2604001WL007845
|
JASVIR KAUR
|
00415
|
SBIN0050738
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602252161
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SUDHAR
|
PB-04-001-046-001/85
(Pandori)
|
2604001000NRG24100720230174061
|
14/07/2023
|
RANI KAUR
|
2604001WL007845
|
RANI KAUR
|
00415
|
SBIN0050738
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602252163
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
184
|
SUDHAR
|
PB-04-003-015-001/241
(Patti Dhaliwal)
|
2604003000NRG24100720230176018
|
14/07/2023
|
Reeta Devi
|
2604003WL007925
|
Reeta Devi
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252219
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
185
|
SUDHAR
|
PB-04-001-005-001/195
(Agwar pona)
|
2604001000NRG24100720230174978
|
14/07/2023
|
Amandeep kaur
|
2604001WL007892
|
Amandeep kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252424
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUDHAR
|
PB-04-001-026-001/155
(Hans)
|
2604001000NRG24100720230175866
|
14/07/2023
|
AVTAR SINGH
|
2604001WL007921
|
AVTAR SINGH
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252281
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
SUDHAR
|
PB-04-001-033-001/11
(Kothe Hans)
|
2604001000NRG24120720230180399
|
14/07/2023
|
GURPINDER SINGH
|
2604001WL008116
|
GURPINDER SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252210
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUDHAR
|
PB-04-001-033-001/15
(Kothe Hans)
|
2604001000NRG24120720230180400
|
14/07/2023
|
MANJIT KAUR
|
2604001WL008116
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252207
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUDHAR
|
PB-04-001-033-001/18
(Kothe Hans)
|
2604001000NRG24120720230180403
|
14/07/2023
|
DALJIT SINGH
|
2604001WL008116
|
DALJIT SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252204
|
|
MR DALJIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUDHAR
|
PB-04-001-033-001/18
(Kothe Hans)
|
2604001000NRG24120720230180404
|
14/07/2023
|
KARAMJIT KAUR
|
2604001WL008116
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602252205
|
|
MRS KARAMJIT KAUR WO DILJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUDHAR
|
PB-04-001-033-001/2
(Kothe Hans)
|
2604001000NRG24120720230180405
|
14/07/2023
|
AMARJIT KAUR
|
2604001WL008116
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252209
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUDHAR
|
PB-04-001-033-001/4
(Kothe Hans)
|
2604001000NRG24120720230180412
|
14/07/2023
|
MAGHAR SINGH
|
2604001WL008116
|
MAGHAR SINGH
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602252172
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUDHAR
|
PB-04-001-033-001/6
(Kothe Hans)
|
2604001000NRG24120720230180414
|
14/07/2023
|
GURDEV KAUR
|
2604001WL008116
|
GURDEV KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252206
|
|
MRS GURDEV KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
194
|
SUDHAR
|
PB-04-001-026-001/105
(Hans)
|
2604001000NRG24100720230176107
|
14/07/2023
|
Karamjit kaur
|
2604001WL007928
|
Karamjit kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252173
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUDHAR
|
PB-04-001-026-001/116
(Hans)
|
2604001000NRG24100720230176108
|
14/07/2023
|
Shinder Kaur
|
2604001WL007928
|
Shinder Kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252251
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SUDHAR
|
PB-04-001-026-001/131
(Hans)
|
2604001000NRG24100720230176109
|
14/07/2023
|
MANPREET KAUR
|
2604001WL007928
|
MANPREET KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252176
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SUDHAR
|
PB-04-001-026-001/135
(Hans)
|
2604001000NRG24100720230176110
|
14/07/2023
|
MALKIT KAUR
|
2604001WL007928
|
MALKIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602252186
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SUDHAR
|
PB-04-001-026-001/136
(Hans)
|
2604001000NRG24100720230176111
|
14/07/2023
|
GURMEET KAUR
|
2604001WL007928
|
GURMEET KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252182
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SUDHAR
|
PB-04-001-026-001/137
(Hans)
|
2604001000NRG24100720230176112
|
14/07/2023
|
GURMAIL KAUR
|
2604001WL007928
|
GURMAIL KAUR
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602252185
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUDHAR
|
PB-04-001-026-001/138
(Hans)
|
2604001000NRG24100720230176113
|
14/07/2023
|
NINDER KAUR
|
2604001WL007928
|
NINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252191
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUDHAR
|
PB-04-001-026-001/140
(Hans)
|
2604001000NRG24100720230176114
|
14/07/2023
|
SWARAN KAUR
|
2604001WL007928
|
SWARAN KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252175
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SUDHAR
|
PB-04-001-026-001/143
(Hans)
|
2604001000NRG24100720230176115
|
14/07/2023
|
SUKHDEV KAUR
|
2604001WL007928
|
SUKHDEV KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252184
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SUDHAR
|
PB-04-001-026-001/150
(Hans)
|
2604001000NRG24100720230176116
|
14/07/2023
|
KARAMJIT KAUR
|
2604001WL007928
|
KARAMJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252250
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUDHAR
|
PB-04-001-026-001/159
(Hans)
|
2604001000NRG24100720230176117
|
14/07/2023
|
KULWINDER KAUR
|
2604001WL007928
|
KULWINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252180
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
SUDHAR
|
PB-04-001-026-001/160
(Hans)
|
2604001000NRG24100720230176118
|
14/07/2023
|
SURJIT KAUR
|
2604001WL007928
|
SURJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602252174
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SUDHAR
|
PB-04-001-026-001/167
(Hans)
|
2604001000NRG24100720230176120
|
14/07/2023
|
KULWINDER KAUR
|
2604001WL007928
|
KULWINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252183
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SUDHAR
|
PB-04-001-026-001/171
(Hans)
|
2604001000NRG24100720230176121
|
14/07/2023
|
MANJIT KAUR
|
2604001WL007928
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252187
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SUDHAR
|
PB-04-001-026-001/173
(Hans)
|
2604001000NRG24100720230176122
|
14/07/2023
|
SHINDERPAL KAUR
|
2604001WL007928
|
SHINDERPAL KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252189
|
|
SHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SUDHAR
|
PB-04-001-026-001/201
(Hans)
|
2604001000NRG24100720230175867
|
14/07/2023
|
BHAG SINGH
|
2604001WL007921
|
BHAG SINGH
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252196
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
SUDHAR
|
PB-04-001-026-001/206
(Hans)
|
2604001000NRG24100720230176123
|
14/07/2023
|
DALIP SINGH
|
2604001WL007928
|
DALIP SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252192
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
SUDHAR
|
PB-04-001-026-001/21
(Hans)
|
2604001000NRG24100720230176124
|
14/07/2023
|
Manjit Kaur
|
2604001WL007928
|
Manjit Kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252177
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SUDHAR
|
PB-04-001-026-001/211
(Hans)
|
2604001000NRG24100720230175868
|
14/07/2023
|
SATPAL SINGH
|
2604001WL007921
|
SATPAL SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252198
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUDHAR
|
PB-04-001-026-001/218
(Hans)
|
2604001000NRG24100720230176125
|
14/07/2023
|
CHHINDER KAUR
|
2604001WL007928
|
CHHINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252247
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
SUDHAR
|
PB-04-001-026-001/220
(Hans)
|
2604001000NRG24100720230176126
|
14/07/2023
|
MANDEEP KAUR
|
2604001WL007928
|
MANDEEP KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602252197
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SUDHAR
|
PB-04-001-026-001/223
(Hans)
|
2604001000NRG24100720230176127
|
14/07/2023
|
GURMEL KAUR
|
2604001WL007928
|
GURMEL KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252193
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
SUDHAR
|
PB-04-001-026-001/224
(Hans)
|
2604001000NRG24100720230176128
|
14/07/2023
|
SARABJIT KAUR
|
2604001WL007928
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252245
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SUDHAR
|
PB-04-001-026-001/226
(Hans)
|
2604001000NRG24100720230176129
|
14/07/2023
|
JASVIR SINGH
|
2604001WL007928
|
JASVIR SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252190
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
SUDHAR
|
PB-04-001-026-001/239
(Hans)
|
2604001000NRG24100720230176130
|
14/07/2023
|
AJAIB SINGH
|
2604001WL007928
|
AJAIB SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252248
|
|
AJIB SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
SUDHAR
|
PB-04-001-026-001/244
(Hans)
|
2604001000NRG24100720230176131
|
14/07/2023
|
GURDEV SINGH
|
2604001WL007928
|
GURDEV SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252195
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
SUDHAR
|
PB-04-001-026-001/253
(Hans)
|
2604001000NRG24100720230176132
|
14/07/2023
|
PARAMJIT KAUR
|
2604001WL007928
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252214
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
SUDHAR
|
PB-04-001-026-001/254
(Hans)
|
2604001000NRG24100720230176133
|
14/07/2023
|
CHHINDER KAUR
|
2604001WL007928
|
CHHINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252249
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
SUDHAR
|
PB-04-001-026-001/273
(Hans)
|
2604001000NRG24100720230176134
|
14/07/2023
|
REENA KAUR
|
2604001WL007928
|
REENA KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252213
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SUDHAR
|
PB-04-001-026-001/279
(Hans)
|
2604001000NRG24100720230176135
|
14/07/2023
|
SUKHWINDER KAUR
|
2604001WL007928
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252215
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
SUDHAR
|
PB-04-001-026-001/286
(Hans)
|
2604001000NRG24100720230176136
|
14/07/2023
|
SUKHWINDER KAUR
|
2604001WL007928
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252274
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
SUDHAR
|
PB-04-001-026-001/298
(Hans)
|
2604001000NRG24100720230175869
|
14/07/2023
|
RANJIT KAUR
|
2604001WL007921
|
RANJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252181
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SUDHAR
|
PB-04-001-026-001/303
(Hans)
|
2604001000NRG24100720230175870
|
14/07/2023
|
Nirmal singh
|
2604001WL007921
|
Nirmal singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252428
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUDHAR
|
PB-04-001-026-001/314
(Hans)
|
2604001000NRG24100720230176137
|
14/07/2023
|
Karamjit Kaur
|
2604001WL007928
|
Karamjit Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252244
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
SUDHAR
|
PB-04-001-026-001/32
(Hans)
|
2604001000NRG24100720230176138
|
14/07/2023
|
BALJIT KAUR
|
2604001WL007928
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252179
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SUDHAR
|
PB-04-001-026-001/38
(Hans)
|
2604001000NRG24100720230176139
|
14/07/2023
|
Darshan Singh
|
2604001WL007928
|
Darshan Singh
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602252211
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
SUDHAR
|
PB-04-001-026-001/38
(Hans)
|
2604001000NRG24100720230176140
|
14/07/2023
|
Parmjit Kaur
|
2604001WL007928
|
Parmjit Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252178
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
SUDHAR
|
PB-04-001-026-001/388
(Hans)
|
2604001000NRG24100720230176141
|
14/07/2023
|
Kulwinder kaur
|
2604001WL007928
|
Kulwinder kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252217
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SUDHAR
|
PB-04-001-026-001/399
(Hans)
|
2604001000NRG24100720230176142
|
14/07/2023
|
Swaranjit kaur
|
2604001WL007928
|
Swaranjit kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252246
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
SUDHAR
|
PB-04-001-026-001/41
(Hans)
|
2604001000NRG24100720230176143
|
14/07/2023
|
Chainchal Singh
|
2604001WL007928
|
Chainchal Singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252252
|
|
MR CHAINCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUDHAR
|
PB-04-001-026-001/416
(Hans)
|
2604001000NRG24100720230175871
|
14/07/2023
|
Jagga singh
|
2604001WL007921
|
Jagga singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252427
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUDHAR
|
PB-04-001-026-001/426
(Hans)
|
2604001000NRG24100720230176144
|
14/07/2023
|
SURJIT SINGH
|
2604001WL007928
|
SURJIT SINGH
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602252218
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUDHAR
|
PB-04-001-026-001/429
(Hans)
|
2604001000NRG24100720230176145
|
14/07/2023
|
Malkit kaur
|
2604001WL007928
|
Malkit kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252426
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
SUDHAR
|
PB-04-001-026-001/433
(Hans)
|
2604001000NRG24100720230175872
|
14/07/2023
|
GURMAIL SINGH
|
2604001WL007921
|
GURMAIL SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252425
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUDHAR
|
PB-04-001-026-001/483
(Hans)
|
2604001000NRG24100720230176148
|
14/07/2023
|
DARSHAN SINGH
|
2604001WL007928
|
DARSHAN SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252203
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUDHAR
|
PB-04-001-026-001/490
(Hans)
|
2604001000NRG24100720230176149
|
14/07/2023
|
PRITAM KAUR
|
2604001WL007928
|
PRITAM KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252212
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SUDHAR
|
PB-04-001-026-001/50
(Hans)
|
2604001000NRG24100720230176150
|
14/07/2023
|
MANJIT KAUR
|
2604001WL007928
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Rejected
|
20/07/2023
|
|
3602252273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
SUDHAR
|
PB-04-001-026-001/61
(Hans)
|
2604001000NRG24100720230176151
|
14/07/2023
|
Parmjit Kaur
|
2604001WL007928
|
Parmjit Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252188
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
SUDHAR
|
PB-04-001-026-001/7
(Hans)
|
2604001000NRG24100720230176152
|
14/07/2023
|
PRITAM KAUR
|
2604001WL007928
|
PRITAM KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252194
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
SUDHAR
|
PB-04-001-033-001/6
(Kothe Hans)
|
2604001000NRG24120720230180413
|
14/07/2023
|
JAGGAR SINGH
|
2604001WL008116
|
JAGGAR SINGH
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252208
|
|
MR JAGAR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
244
|
SUDHAR
|
PB-04-012-014-001/115
(Chhajawal)
|
2604012000NRG24100720230176235
|
14/07/2023
|
SUKHVANT KAUR
|
2604012WL007931
|
SUKHVANT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252317
|
|
SUKHVANT KAUR W/O SAROOP SINGH
|
UCO BANK(607066)
|
|
245
|
SUDHAR
|
PB-04-012-014-001/169
(Chhajawal)
|
2604012000NRG24100720230176239
|
14/07/2023
|
TEJA SINGH
|
2604012WL007931
|
TEJA SINGH
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252320
|
|
TEJA SINGH S/O VARIAM SINGH
|
UCO BANK(607066)
|
|
246
|
SUDHAR
|
PB-04-012-014-001/24
(Chhajawal)
|
2604012000NRG24100720230176249
|
14/07/2023
|
CHARNJIT KAUR
|
2604012WL007931
|
CHARNJIT KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252278
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
247
|
SUDHAR
|
PB-04-012-014-001/245
(Chhajawal)
|
2604012000NRG24100720230176250
|
14/07/2023
|
CHARANJIT KAUR
|
2604012WL007931
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252311
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SUDHAR
|
PB-04-012-014-001/250
(Chhajawal)
|
2604012000NRG24100720230176251
|
14/07/2023
|
KARAMJIT KAUR
|
2604012WL007931
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252277
|
|
KARMJEET KAUR
|
UCO BANK(607066)
|
|
249
|
SUDHAR
|
PB-04-012-014-001/253
(Chhajawal)
|
2604012000NRG24100720230176252
|
14/07/2023
|
JASWINDER KAUR
|
2604012WL007931
|
JASWINDER KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252313
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SUDHAR
|
PB-04-012-014-001/257
(Chhajawal)
|
2604012000NRG24100720230176253
|
14/07/2023
|
AMANDEEP KAUR
|
2604012WL007931
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252269
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SUDHAR
|
PB-04-012-014-001/258
(Chhajawal)
|
2604012000NRG24100720230176254
|
14/07/2023
|
AMANDEEP KAUR
|
2604012WL007931
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252314
|
|
AMANDEEP KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
252
|
SUDHAR
|
PB-04-012-014-001/260
(Chhajawal)
|
2604012000NRG24100720230176255
|
14/07/2023
|
CHARANJIT KAUR
|
2604012WL007931
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252315
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SUDHAR
|
PB-04-012-014-001/263
(Chhajawal)
|
2604012000NRG24100720230176256
|
14/07/2023
|
GURMEET KAUR
|
2604012WL007931
|
GURMEET KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252316
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SUDHAR
|
PB-04-012-014-001/276
(Chhajawal)
|
2604012000NRG24100720230176257
|
14/07/2023
|
BALWINDER KAUR
|
2604012WL007931
|
BALWINDER KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252318
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SUDHAR
|
PB-04-012-014-001/279
(Chhajawal)
|
2604012000NRG24100720230176258
|
14/07/2023
|
KARAMJIT KAUR
|
2604012WL007931
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252319
|
|
KARAMJIT KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
256
|
SUDHAR
|
PB-04-012-014-001/281
(Chhajawal)
|
2604012000NRG24100720230176259
|
14/07/2023
|
HARPINDER KAUR
|
2604012WL007931
|
HARPINDER KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252321
|
|
HARPINDER KAUR
|
UCO BANK(607066)
|
|
257
|
SUDHAR
|
PB-04-012-014-001/291
(Chhajawal)
|
2604012000NRG24100720230176261
|
14/07/2023
|
Gurmeet kaur
|
2604012WL007931
|
Gurmeet kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602252267
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
SUDHAR
|
PB-04-012-014-001/296
(Chhajawal)
|
2604012000NRG24100720230176262
|
14/07/2023
|
Paramjit kaur
|
2604012WL007931
|
Paramjit kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252270
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
SUDHAR
|
PB-04-012-014-001/300
(Chhajawal)
|
2604012000NRG24100720230176264
|
14/07/2023
|
Manjit kaur
|
2604012WL007931
|
Manjit kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252265
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
SUDHAR
|
PB-04-012-014-001/304
(Chhajawal)
|
2604012000NRG24100720230176265
|
14/07/2023
|
Daljeet kaur
|
2604012WL007931
|
Daljeet kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252323
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
261
|
SUDHAR
|
PB-04-012-014-001/306
(Chhajawal)
|
2604012000NRG24100720230176266
|
14/07/2023
|
Balwinder kaur
|
2604012WL007931
|
Balwinder kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252310
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SUDHAR
|
PB-04-012-014-001/31
(Chhajawal)
|
2604012000NRG24100720230176267
|
14/07/2023
|
MANJIT KAUR
|
2604012WL007931
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252266
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
263
|
SUDHAR
|
PB-04-012-014-001/345
(Chhajawal)
|
2604012000NRG24100720230176272
|
14/07/2023
|
Kuldeep kaur
|
2604012WL007931
|
Kuldeep kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252312
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
SUDHAR
|
PB-04-012-014-001/369
(Chhajawal)
|
2604012000NRG24100720230176274
|
14/07/2023
|
Balvir singh
|
2604012WL007931
|
Balvir singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252324
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
265
|
SUDHAR
|
PB-04-012-014-001/388
(Chhajawal)
|
2604012000NRG24100720230176276
|
14/07/2023
|
Manjit kaur
|
2604012WL007931
|
Manjit kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252322
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
SUDHAR
|
PB-04-012-014-001/40
(Chhajawal)
|
2604012000NRG24100720230176277
|
14/07/2023
|
KULWINDER KAUR
|
2604012WL007931
|
KULWINDER KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602252268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
SUDHAR
|
PB-04-012-014-001/418
(Chhajawal)
|
2604012000NRG24100720230176279
|
14/07/2023
|
MANJIT KAUR
|
2604012WL007931
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252325
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
268
|
SUDHAR
|
PB-04-004-007-001/11
(Bhanohar)
|
2604004000NRG24100720230175612
|
14/07/2023
|
Mandeep Kaur
|
2604004WL007914
|
Mandeep Kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252413
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
269
|
SUDHAR
|
PB-04-004-007-001/120
(Bhanohar)
|
2604004000NRG24100720230175614
|
14/07/2023
|
SANT RAM
|
2604004WL007914
|
SANT RAM
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252407
|
|
SANT RAM SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
SUDHAR
|
PB-04-004-007-001/152
(Bhanohar)
|
2604004000NRG24100720230175616
|
14/07/2023
|
PARAMJIT KAUR
|
2604004WL007914
|
PARAMJIT KAUR
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252254
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
271
|
SUDHAR
|
PB-04-004-007-001/182
(Bhanohar)
|
2604004000NRG24100720230175618
|
14/07/2023
|
Baldev kaur
|
2604004WL007914
|
Baldev kaur
|
00462
|
UCBA0003021
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252411
|
|
BALDEV KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
272
|
SUDHAR
|
PB-04-004-007-001/201
(Bhanohar)
|
2604004000NRG24100720230175619
|
14/07/2023
|
Harbans kaur
|
2604004WL007914
|
Harbans kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252412
|
|
HARBANS KAUR W/O TEJBHAN SINGH
|
UCO BANK(607066)
|
|
273
|
SUDHAR
|
PB-04-004-007-001/206
(Bhanohar)
|
2604004000NRG24100720230175620
|
14/07/2023
|
Mandeep kaur
|
2604004WL007914
|
Mandeep kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252414
|
|
MANDEEP KAUR WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
274
|
SUDHAR
|
PB-04-004-007-001/254
(Bhanohar)
|
2604004000NRG24100720230175621
|
14/07/2023
|
harwinder kaur
|
2604004WL007914
|
harwinder kaur
|
00462
|
UCBA0003021
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252415
|
|
HARWINDER KAUR WO BUDHRAM SINGH
|
UCO BANK(607066)
|
|
275
|
SUDHAR
|
PB-04-004-007-001/255
(Bhanohar)
|
2604004000NRG24100720230175622
|
14/07/2023
|
Sukhwinder kaur
|
2604004WL007914
|
Sukhwinder kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252408
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SUDHAR
|
PB-04-004-007-001/258
(Bhanohar)
|
2604004000NRG24100720230175623
|
14/07/2023
|
Jarnail kaur
|
2604004WL007914
|
Jarnail kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252405
|
|
JARNAIL KAUR WO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
277
|
SUDHAR
|
PB-04-004-007-001/268
(Bhanohar)
|
2604004000NRG24100720230175624
|
14/07/2023
|
Harjit kaur
|
2604004WL007914
|
Harjit kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602252409
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
278
|
SUDHAR
|
PB-04-004-007-001/274
(Bhanohar)
|
2604004000NRG24100720230175625
|
14/07/2023
|
Surinder kaur
|
2604004WL007914
|
Surinder kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252406
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
279
|
SUDHAR
|
PB-04-004-007-001/42
(Bhanohar)
|
2604004000NRG24100720230175626
|
14/07/2023
|
BIKKAR SINGH
|
2604004WL007914
|
BIKKAR SINGH
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602252256
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
280
|
SUDHAR
|
PB-04-004-007-001/51
(Bhanohar)
|
2604004000NRG24100720230175628
|
14/07/2023
|
KARTAR SINGH
|
2604004WL007914
|
KARTAR SINGH
|
00462
|
UCBA0003021
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252255
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
281
|
SUDHAR
|
PB-04-004-007-001/98
(Bhanohar)
|
2604004000NRG24100720230175637
|
14/07/2023
|
KULWINDER KAUR
|
2604004WL007914
|
KULWINDER KAUR
|
00462
|
UCBA0003021
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602252410
|
|
KULWINDER KAUR WO BUDH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
282
|
SUDHAR
|
PB-04-001-026-001/465
(Hans)
|
2604001000NRG24100720230176147
|
14/07/2023
|
KULWANT SINGH INSAN
|
2604001WL007928
|
KULWANT SINGH INSAN
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602252232
|
|
KULWANT SINGH INSAN SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425412
|
425412
|
|
|
|
|
|
|
|