S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SUDHAR
|
PB-04-001-020-001/234 (Dhat)
|
2604001000NRG24220620230129280
|
22/06/2023
|
RAMANJEET KAUR
|
2604001WL005863
|
RAMANJEET KAUR
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669261
|
|
RAMANJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-002-001/235 (Aitiana)
|
2604003000NRG24220620230129570
|
22/06/2023
|
Gurpreet Singh
|
2604003WL005877
|
Gurpreet Singh
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669253
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SUDHAR
|
PB-04-003-002-001/335 (Aitiana)
|
2604003000NRG24220620230129583
|
22/06/2023
|
Maghar s
|
2604003WL005877
|
Maghar s
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669194
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
4
|
SUDHAR
|
PB-04-003-024-001/251 (Tussa)
|
2604003000NRG24220620230129532
|
22/06/2023
|
manjeet kaur
|
2604003WL005876
|
manjeet kaur
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669254
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-020-001/230 (Dhat)
|
2604001000NRG24220620230129278
|
22/06/2023
|
Amarjit kaur
|
2604001WL005863
|
Amarjit kaur
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669296
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-002-001/420 (Aitiana)
|
2604003000NRG24220620230129599
|
22/06/2023
|
Gurmeet Kaur
|
2604003WL005877
|
Gurmeet Kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669180
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-024-001/107 (Tussa)
|
2604003000NRG24220620230129517
|
22/06/2023
|
SHAMSHER SINGH
|
2604003WL005876
|
SHAMSHER SINGH
|
00177
|
IOBA0001727
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669326
|
|
SHAMSHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
8
|
SUDHAR
|
PB-04-003-024-001/132 (Tussa)
|
2604003000NRG24220620230129519
|
22/06/2023
|
JAGWINDER KAUR
|
2604003WL005876
|
JAGWINDER KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669207
|
|
JAGWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
9
|
SUDHAR
|
PB-04-003-024-001/133 (Tussa)
|
2604003000NRG24220620230129520
|
22/06/2023
|
HARWINDER KAUR
|
2604003WL005876
|
HARWINDER KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669208
|
|
MRS HARRVINDE KAUR
|
STATE BANK OF INDIA(508548)
|
10
|
SUDHAR
|
PB-04-003-024-001/135 (Tussa)
|
2604003000NRG24220620230129521
|
22/06/2023
|
RAJWINDER KAUR
|
2604003WL005876
|
RAJWINDER KAUR
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669206
|
|
RAJVINDER KAUR W/O CHAND SI
|
PUNJAB & SIND BANK(607087)
|
11
|
SUDHAR
|
PB-04-003-024-001/159 (Tussa)
|
2604003000NRG24220620230129523
|
22/06/2023
|
CHARANJIT KAUR
|
2604003WL005876
|
CHARANJIT KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669342
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
12
|
SUDHAR
|
PB-04-003-024-001/182 (Tussa)
|
2604003000NRG24220620230129524
|
22/06/2023
|
SUKHWINDER KAUR
|
2604003WL005876
|
SUKHWINDER KAUR
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669325
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
13
|
SUDHAR
|
PB-04-003-024-001/199 (Tussa)
|
2604003000NRG24220620230129526
|
22/06/2023
|
Paramjeet kaur
|
2604003WL005876
|
Paramjeet kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669210
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
14
|
SUDHAR
|
PB-04-003-024-001/209 (Tussa)
|
2604003000NRG24220620230129527
|
22/06/2023
|
Harpreet kaur
|
2604003WL005876
|
Harpreet kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669209
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
15
|
SUDHAR
|
PB-04-003-024-001/45 (Tussa)
|
2604003000NRG24220620230129533
|
22/06/2023
|
PARAMJIT KAUR
|
2604003WL005876
|
PARAMJIT KAUR
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669327
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
16
|
SUDHAR
|
PB-04-003-024-001/48 (Tussa)
|
2604003000NRG24220620230129534
|
22/06/2023
|
RAJWINDER KAUR
|
2604003WL005876
|
RAJWINDER KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669343
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-020-001/1 (Dhat)
|
2604001000NRG24220620230129234
|
22/06/2023
|
GURMEET KAUR
|
2604001WL005863
|
GURMEET KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669231
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SUDHAR
|
PB-04-001-020-001/101 (Dhat)
|
2604001000NRG24220620230129235
|
22/06/2023
|
RANI KAUR
|
2604001WL005863
|
RANI KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669234
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SUDHAR
|
PB-04-001-020-001/102 (Dhat)
|
2604001000NRG24220620230129236
|
22/06/2023
|
AMARJIT KAUR
|
2604001WL005863
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669236
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SUDHAR
|
PB-04-001-020-001/103 (Dhat)
|
2604001000NRG24220620230129237
|
22/06/2023
|
CHARANJIT KAUR
|
2604001WL005863
|
CHARANJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669233
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
21
|
SUDHAR
|
PB-04-001-020-001/106 (Dhat)
|
2604001000NRG24220620230129238
|
22/06/2023
|
BALJINDER KAUR
|
2604001WL005863
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669237
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SUDHAR
|
PB-04-001-020-001/107 (Dhat)
|
2604001000NRG24220620230129239
|
22/06/2023
|
MALKIT KAUR
|
2604001WL005863
|
MALKIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669238
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
23
|
SUDHAR
|
PB-04-001-020-001/110 (Dhat)
|
2604001000NRG24220620230129240
|
22/06/2023
|
DALJIT KAUR
|
2604001WL005863
|
DALJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669240
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SUDHAR
|
PB-04-001-020-001/125 (Dhat)
|
2604001000NRG24220620230129242
|
22/06/2023
|
MANJIT KAUR
|
2604001WL005863
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669227
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SUDHAR
|
PB-04-001-020-001/126 (Dhat)
|
2604001000NRG24220620230129243
|
22/06/2023
|
NASEEB KAUR
|
2604001WL005863
|
NASEEB KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669241
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
26
|
SUDHAR
|
PB-04-001-020-001/130 (Dhat)
|
2604001000NRG24220620230129245
|
22/06/2023
|
HARJINDER KAUR
|
2604001WL005863
|
HARJINDER KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669230
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SUDHAR
|
PB-04-001-020-001/148 (Dhat)
|
2604001000NRG24220620230129247
|
22/06/2023
|
MANJIT KAUR
|
2604001WL005863
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669242
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SUDHAR
|
PB-04-001-020-001/151 (Dhat)
|
2604001000NRG24220620230129248
|
22/06/2023
|
RAJINDER KAUR
|
2604001WL005863
|
RAJINDER KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669243
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SUDHAR
|
PB-04-001-020-001/153 (Dhat)
|
2604001000NRG24220620230129249
|
22/06/2023
|
GURPREET KAUR
|
2604001WL005863
|
GURPREET KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669221
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SUDHAR
|
PB-04-001-020-001/157 (Dhat)
|
2604001000NRG24220620230129250
|
22/06/2023
|
AMANDEEP KAUR
|
2604001WL005863
|
AMANDEEP KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669226
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
31
|
SUDHAR
|
PB-04-001-020-001/162 (Dhat)
|
2604001000NRG24220620230129251
|
22/06/2023
|
BALJIT KAUR
|
2604001WL005863
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669229
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SUDHAR
|
PB-04-001-020-001/166 (Dhat)
|
2604001000NRG24220620230129253
|
22/06/2023
|
AMARJIT KAUR
|
2604001WL005863
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669225
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SUDHAR
|
PB-04-001-020-001/167 (Dhat)
|
2604001000NRG24220620230129254
|
22/06/2023
|
GYAN KAUR
|
2604001WL005863
|
GYAN KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669228
|
|
GYAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
34
|
SUDHAR
|
PB-04-001-020-001/170 (Dhat)
|
2604001000NRG24220620230129255
|
22/06/2023
|
BALJIT KAUR
|
2604001WL005863
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669239
|
|
BALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SUDHAR
|
PB-04-001-020-001/172 (Dhat)
|
2604001000NRG24220620230129256
|
22/06/2023
|
Gurmit kaur
|
2604001WL005863
|
Gurmit kaur
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669232
|
|
GURMIT KAUR W/O RULDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
36
|
SUDHAR
|
PB-04-001-020-001/182 (Dhat)
|
2604001000NRG24220620230129261
|
22/06/2023
|
KULWANT KAUR
|
2604001WL005863
|
KULWANT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669215
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
37
|
SUDHAR
|
PB-04-001-020-001/183 (Dhat)
|
2604001000NRG24220620230129262
|
22/06/2023
|
PARAMJIT KAUR
|
2604001WL005863
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669223
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SUDHAR
|
PB-04-001-020-001/192 (Dhat)
|
2604001000NRG24220620230129268
|
22/06/2023
|
Bhajan kaur
|
2604001WL005863
|
Bhajan kaur
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669324
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
39
|
SUDHAR
|
PB-04-001-020-001/2 (Dhat)
|
2604001000NRG24220620230129271
|
22/06/2023
|
BALJIT KAUR
|
2604001WL005863
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669219
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SUDHAR
|
PB-04-001-020-001/20 (Dhat)
|
2604001000NRG24220620230129272
|
22/06/2023
|
BALJINDER KAUR
|
2604001WL005863
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669220
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
41
|
SUDHAR
|
PB-04-001-020-001/225 (Dhat)
|
2604001000NRG24220620230129276
|
22/06/2023
|
Kuldeep kaur
|
2604001WL005863
|
Kuldeep kaur
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669224
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SUDHAR
|
PB-04-001-020-001/228 (Dhat)
|
2604001000NRG24220620230129277
|
22/06/2023
|
Ranjit kaur
|
2604001WL005863
|
Ranjit kaur
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669235
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SUDHAR
|
PB-04-001-020-001/33 (Dhat)
|
2604001000NRG24220620230129290
|
22/06/2023
|
JASWANT SINGH
|
2604001WL005863
|
JASWANT SINGH
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669216
|
|
JASWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
44
|
SUDHAR
|
PB-04-001-020-001/45 (Dhat)
|
2604001000NRG24220620230129291
|
22/06/2023
|
HARPAL KAUR
|
2604001WL005863
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669218
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SUDHAR
|
PB-04-001-020-001/46 (Dhat)
|
2604001000NRG24220620230129292
|
22/06/2023
|
AMARJIT KAUR
|
2604001WL005863
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669217
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
46
|
SUDHAR
|
PB-04-001-020-001/47 (Dhat)
|
2604001000NRG24220620230129293
|
22/06/2023
|
MANJIT KAUR
|
2604001WL005863
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669214
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SUDHAR
|
PB-04-001-020-001/71 (Dhat)
|
2604001000NRG24220620230129295
|
22/06/2023
|
KAMIKAR SINGH
|
2604001WL005863
|
KAMIKAR SINGH
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669222
|
|
KAMKKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
48
|
SUDHAR
|
PB-04-001-020-001/13 (Dhat)
|
2604001000NRG24220620230129244
|
22/06/2023
|
PRITAM KAUR
|
2604001WL005863
|
PRITAM KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669179
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SUDHAR
|
PB-04-001-020-001/163 (Dhat)
|
2604001000NRG24220620230129252
|
22/06/2023
|
Bant Singh
|
2604001WL005863
|
Bant Singh
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669330
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SUDHAR
|
PB-04-001-020-001/197 (Dhat)
|
2604001000NRG24220620230129269
|
22/06/2023
|
Amar kaur
|
2604001WL005863
|
Amar kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669177
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
51
|
SUDHAR
|
PB-04-001-020-001/95 (Dhat)
|
2604001000NRG24220620230129297
|
22/06/2023
|
Malkit kaur
|
2604001WL005863
|
Malkit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669178
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
52
|
SUDHAR
|
PB-04-001-020-001/97 (Dhat)
|
2604001000NRG24220620230129298
|
22/06/2023
|
Mukhtyar kaur
|
2604001WL005863
|
Mukhtyar kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669176
|
|
MUKHTIAR KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
53
|
SUDHAR
|
PB-04-001-020-001/173 (Dhat)
|
2604001000NRG24220620230129257
|
22/06/2023
|
Jito
|
2604001WL005863
|
Jito
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669191
|
|
JITO
|
PUNJAB & SIND BANK(607087)
|
54
|
SUDHAR
|
PB-04-001-020-001/262 (Dhat)
|
2604001000NRG24220620230129289
|
22/06/2023
|
Baljit kaur
|
2604001WL005863
|
Baljit kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669192
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
SUDHAR
|
PB-04-001-020-001/62 (Dhat)
|
2604001000NRG24220620230129294
|
22/06/2023
|
Satya Devi
|
2604001WL005863
|
Satya Devi
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669193
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
56
|
SUDHAR
|
PB-04-001-020-001/189 (Dhat)
|
2604001000NRG24220620230129265
|
22/06/2023
|
Jasbir kaur
|
2604001WL005863
|
Jasbir kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669181
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
57
|
SUDHAR
|
PB-04-003-002-001/30 (Aitiana)
|
2604003000NRG24220620230129581
|
22/06/2023
|
JASBIR KAUR
|
2604003WL005877
|
JASBIR KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669203
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SUDHAR
|
PB-04-003-002-001/39 (Aitiana)
|
2604003000NRG24220620230129592
|
22/06/2023
|
PALA SINGH
|
2604003WL005877
|
PALA SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669205
|
|
MR PALL SINGH AND DSSOSADHAR35338 P35338
|
STATE BANK OF INDIA(508548)
|
59
|
SUDHAR
|
PB-04-003-002-001/50 (Aitiana)
|
2604003000NRG24220620230129607
|
22/06/2023
|
AMARJIT KAUR
|
2604003WL005877
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669202
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
60
|
SUDHAR
|
PB-04-003-002-001/51 (Aitiana)
|
2604003000NRG24220620230129608
|
22/06/2023
|
GULZAR KAUR
|
2604003WL005877
|
GULZAR KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669196
|
|
GULZAR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SUDHAR
|
PB-04-003-002-001/53 (Aitiana)
|
2604003000NRG24220620230129609
|
22/06/2023
|
AMARJIT KAUR
|
2604003WL005877
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669198
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SUDHAR
|
PB-04-003-002-001/60 (Aitiana)
|
2604003000NRG24220620230129611
|
22/06/2023
|
SUKHWINDER KAUR
|
2604003WL005877
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669197
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SUDHAR
|
PB-04-003-002-001/63 (Aitiana)
|
2604003000NRG24220620230129613
|
22/06/2023
|
GURMEL KAUR
|
2604003WL005877
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669195
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SUDHAR
|
PB-04-003-002-001/64 (Aitiana)
|
2604003000NRG24220620230129614
|
22/06/2023
|
HARBANS KAUR
|
2604003WL005877
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669201
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
65
|
SUDHAR
|
PB-04-003-002-001/68 (Aitiana)
|
2604003000NRG24220620230129616
|
22/06/2023
|
MANJIT KAUR
|
2604003WL005877
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669199
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SUDHAR
|
PB-04-003-002-001/71 (Aitiana)
|
2604003000NRG24220620230129618
|
22/06/2023
|
CHARANJIT KAUR
|
2604003WL005877
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669204
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SUDHAR
|
PB-04-003-002-001/74 (Aitiana)
|
2604003000NRG24220620230129619
|
22/06/2023
|
BALDEV KAUR
|
2604003WL005877
|
BALDEV KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669200
|
|
BALDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
68
|
SUDHAR
|
PB-04-001-020-001/221 (Dhat)
|
2604001000NRG24220620230129275
|
22/06/2023
|
Mahinder kaur
|
2604001WL005863
|
Mahinder kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669213
|
|
MAHINDER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SUDHAR
|
PB-04-001-020-001/233 (Dhat)
|
2604001000NRG24220620230129279
|
22/06/2023
|
SAROJ
|
2604001WL005863
|
SAROJ
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669211
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SUDHAR
|
PB-04-001-020-001/244 (Dhat)
|
2604001000NRG24220620230129282
|
22/06/2023
|
Suneeta kaur
|
2604001WL005863
|
Suneeta kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669212
|
|
SUNEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-001-020-001/112 (Dhat)
|
2604001000NRG24220620230129241
|
22/06/2023
|
PARAMJIT KAUR
|
2604001WL005863
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669245
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SUDHAR
|
PB-04-001-020-001/188 (Dhat)
|
2604001000NRG24220620230129264
|
22/06/2023
|
Kulwant kaur
|
2604001WL005863
|
Kulwant kaur
|
00354
|
PUNB0346400
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669321
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SUDHAR
|
PB-04-001-020-001/19 (Dhat)
|
2604001000NRG24220620230129266
|
22/06/2023
|
KULWINDER KAUR
|
2604001WL005863
|
KULWINDER KAUR
|
00354
|
PUNB0346400
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669246
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SUDHAR
|
PB-04-001-020-001/191 (Dhat)
|
2604001000NRG24220620230129267
|
22/06/2023
|
Gurmail kaur
|
2604001WL005863
|
Gurmail kaur
|
00354
|
PUNB0346400
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669320
|
|
GURMAIL KAUR W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
75
|
SUDHAR
|
PB-04-001-020-001/184 (Dhat)
|
2604001000NRG24220620230129263
|
22/06/2023
|
Jaswinder kaur
|
2604001WL005863
|
Jaswinder kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669247
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SUDHAR
|
PB-04-001-020-001/202 (Dhat)
|
2604001000NRG24220620230129273
|
22/06/2023
|
Sarabjit kaur
|
2604001WL005863
|
Sarabjit kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669323
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SUDHAR
|
PB-04-001-020-001/205 (Dhat)
|
2604001000NRG24220620230129274
|
22/06/2023
|
CHARANJIT KAUR
|
2604001WL005863
|
CHARANJIT KAUR
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669322
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
78
|
SUDHAR
|
PB-04-003-024-001/158 (Tussa)
|
2604003000NRG24220620230129522
|
22/06/2023
|
HARJINDER PAL KAUR
|
2604003WL005876
|
HARJINDER PAL KAUR
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669295
|
|
MRS HARJINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
79
|
SUDHAR
|
PB-04-003-024-001/218 (Tussa)
|
2604003000NRG24220620230129528
|
22/06/2023
|
Mehar singh
|
2604003WL005876
|
Mehar singh
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669252
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
SUDHAR
|
PB-04-003-024-001/234 (Tussa)
|
2604003000NRG24220620230129531
|
22/06/2023
|
Suresh kumar
|
2604003WL005876
|
Suresh kumar
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669294
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
81
|
SUDHAR
|
PB-04-001-020-001/176 (Dhat)
|
2604001000NRG24220620230129259
|
22/06/2023
|
GURMEET KAUR
|
2604001WL005863
|
GURMEET KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669255
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SUDHAR
|
PB-04-001-020-001/178 (Dhat)
|
2604001000NRG24220620230129260
|
22/06/2023
|
Jarnail kaur
|
2604001WL005863
|
Jarnail kaur
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669249
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SUDHAR
|
PB-04-001-020-001/198 (Dhat)
|
2604001000NRG24220620230129270
|
22/06/2023
|
sukhwinder kaur
|
2604001WL005863
|
sukhwinder kaur
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669248
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
84
|
SUDHAR
|
PB-04-003-002-001/100 (Aitiana)
|
2604003000NRG24220620230129535
|
22/06/2023
|
KARAMJIT KAUR
|
2604003WL005877
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669336
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
SUDHAR
|
PB-04-003-002-001/101 (Aitiana)
|
2604003000NRG24220620230129536
|
22/06/2023
|
GURDEV KAUR
|
2604003WL005877
|
GURDEV KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669335
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SUDHAR
|
PB-04-003-002-001/102 (Aitiana)
|
2604003000NRG24220620230129537
|
22/06/2023
|
paramjit kaur
|
2604003WL005877
|
paramjit kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669293
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
87
|
SUDHAR
|
PB-04-003-002-001/105 (Aitiana)
|
2604003000NRG24220620230129539
|
22/06/2023
|
DALEEP KAUR
|
2604003WL005877
|
DALEEP KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669337
|
|
DALEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SUDHAR
|
PB-04-003-002-001/112 (Aitiana)
|
2604003000NRG24220620230129540
|
22/06/2023
|
PARAMJIT KAUR
|
2604003WL005877
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669313
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
89
|
SUDHAR
|
PB-04-003-002-001/118 (Aitiana)
|
2604003000NRG24220620230129541
|
22/06/2023
|
SUKHPAL KAUR
|
2604003WL005877
|
SUKHPAL KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669311
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
90
|
SUDHAR
|
PB-04-003-002-001/128 (Aitiana)
|
2604003000NRG24220620230129543
|
22/06/2023
|
KULWINDER KAUR
|
2604003WL005877
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669309
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
91
|
SUDHAR
|
PB-04-003-002-001/132 (Aitiana)
|
2604003000NRG24220620230129544
|
22/06/2023
|
SWARAN KAUR
|
2604003WL005877
|
SWARAN KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669316
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SUDHAR
|
PB-04-003-002-001/141 (Aitiana)
|
2604003000NRG24220620230129545
|
22/06/2023
|
BALVIR KAUR
|
2604003WL005877
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669307
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
93
|
SUDHAR
|
PB-04-003-002-001/143 (Aitiana)
|
2604003000NRG24220620230129546
|
22/06/2023
|
SUKHWINDER KAUR
|
2604003WL005877
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669308
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SUDHAR
|
PB-04-003-002-001/154 (Aitiana)
|
2604003000NRG24220620230129547
|
22/06/2023
|
GYAN KAUR
|
2604003WL005877
|
GYAN KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669310
|
|
GYAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SUDHAR
|
PB-04-003-002-001/155 (Aitiana)
|
2604003000NRG24220620230129548
|
22/06/2023
|
BALJIT KAUR
|
2604003WL005877
|
BALJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669306
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SUDHAR
|
PB-04-003-002-001/166 (Aitiana)
|
2604003000NRG24220620230129549
|
22/06/2023
|
JASVIR KAUR
|
2604003WL005877
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669271
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
97
|
SUDHAR
|
PB-04-003-002-001/168 (Aitiana)
|
2604003000NRG24220620230129550
|
22/06/2023
|
BALJINDER KAUR
|
2604003WL005877
|
BALJINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669300
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
98
|
SUDHAR
|
PB-04-003-002-001/171 (Aitiana)
|
2604003000NRG24220620230129551
|
22/06/2023
|
BANT SINGH
|
2604003WL005877
|
BANT SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669263
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
99
|
SUDHAR
|
PB-04-003-002-001/174 (Aitiana)
|
2604003000NRG24220620230129552
|
22/06/2023
|
KARTAR KAUR
|
2604003WL005877
|
KARTAR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669302
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SUDHAR
|
PB-04-003-002-001/178 (Aitiana)
|
2604003000NRG24220620230129553
|
22/06/2023
|
BALJEET KAUR
|
2604003WL005877
|
BALJEET KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669315
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
101
|
SUDHAR
|
PB-04-003-002-001/180 (Aitiana)
|
2604003000NRG24220620230129555
|
22/06/2023
|
GURMAIL KAUR
|
2604003WL005877
|
GURMAIL KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669319
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
102
|
SUDHAR
|
PB-04-003-002-001/181 (Aitiana)
|
2604003000NRG24220620230129556
|
22/06/2023
|
Charanjit kaur
|
2604003WL005877
|
Charanjit kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669284
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
103
|
SUDHAR
|
PB-04-003-002-001/184 (Aitiana)
|
2604003000NRG24220620230129557
|
22/06/2023
|
MALKIT KAUR
|
2604003WL005877
|
MALKIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669301
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SUDHAR
|
PB-04-003-002-001/186 (Aitiana)
|
2604003000NRG24220620230129558
|
22/06/2023
|
MUKHTIAR KAUR
|
2604003WL005877
|
MUKHTIAR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669303
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
105
|
SUDHAR
|
PB-04-003-002-001/187 (Aitiana)
|
2604003000NRG24220620230129559
|
22/06/2023
|
DARSHAN KAUR
|
2604003WL005877
|
DARSHAN KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669305
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SUDHAR
|
PB-04-003-002-001/199 (Aitiana)
|
2604003000NRG24220620230129560
|
22/06/2023
|
KAMALJEET KAUR
|
2604003WL005877
|
KAMALJEET KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669318
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SUDHAR
|
PB-04-003-002-001/204 (Aitiana)
|
2604003000NRG24220620230129561
|
22/06/2023
|
Parwinder kaur
|
2604003WL005877
|
Parwinder kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669348
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
SUDHAR
|
PB-04-003-002-001/205 (Aitiana)
|
2604003000NRG24220620230129562
|
22/06/2023
|
GULJAR KAUR
|
2604003WL005877
|
GULJAR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669299
|
|
GALJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SUDHAR
|
PB-04-003-002-001/206 (Aitiana)
|
2604003000NRG24220620230129563
|
22/06/2023
|
CHARANJIT KAUR
|
2604003WL005877
|
CHARANJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669297
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SUDHAR
|
PB-04-003-002-001/207 (Aitiana)
|
2604003000NRG24220620230129564
|
22/06/2023
|
RENU BALA
|
2604003WL005877
|
RENU BALA
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669264
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
111
|
SUDHAR
|
PB-04-003-002-001/208 (Aitiana)
|
2604003000NRG24220620230129565
|
22/06/2023
|
AMRITPAL SINGH
|
2604003WL005877
|
AMRITPAL SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669298
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
112
|
SUDHAR
|
PB-04-003-002-001/209 (Aitiana)
|
2604003000NRG24220620230129566
|
22/06/2023
|
Gurmeet kaur
|
2604003WL005877
|
Gurmeet kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669272
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SUDHAR
|
PB-04-003-002-001/214 (Aitiana)
|
2604003000NRG24220620230129567
|
22/06/2023
|
SUKHWINDER KAUR
|
2604003WL005877
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669352
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
114
|
SUDHAR
|
PB-04-003-002-001/221 (Aitiana)
|
2604003000NRG24220620230129568
|
22/06/2023
|
Hardeep Kaur
|
2604003WL005877
|
Hardeep Kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669350
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
115
|
SUDHAR
|
PB-04-003-002-001/23 (Aitiana)
|
2604003000NRG24220620230129569
|
22/06/2023
|
CHHINDERPAL KAUR
|
2604003WL005877
|
CHHINDERPAL KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669258
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SUDHAR
|
PB-04-003-002-001/236 (Aitiana)
|
2604003000NRG24220620230129571
|
22/06/2023
|
Gurmit kaur
|
2604003WL005877
|
Gurmit kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669278
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
117
|
SUDHAR
|
PB-04-003-002-001/238 (Aitiana)
|
2604003000NRG24220620230129572
|
22/06/2023
|
Parminder Kaur
|
2604003WL005877
|
Parminder Kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669286
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
118
|
SUDHAR
|
PB-04-003-002-001/24 (Aitiana)
|
2604003000NRG24220620230129573
|
22/06/2023
|
MANJIT KAUR
|
2604003WL005877
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669304
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SUDHAR
|
PB-04-003-002-001/241 (Aitiana)
|
2604003000NRG24220620230129574
|
22/06/2023
|
Tarlochan singh
|
2604003WL005877
|
Tarlochan singh
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669274
|
|
MASTER TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
120
|
SUDHAR
|
PB-04-003-002-001/242 (Aitiana)
|
2604003000NRG24220620230129575
|
22/06/2023
|
Gobind Singh
|
2604003WL005877
|
Gobind Singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669354
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
121
|
SUDHAR
|
PB-04-003-002-001/248 (Aitiana)
|
2604003000NRG24220620230129576
|
22/06/2023
|
Mandeep kaur
|
2604003WL005877
|
Mandeep kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669256
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SUDHAR
|
PB-04-003-002-001/258 (Aitiana)
|
2604003000NRG24220620230129577
|
22/06/2023
|
KULWANT KAUR
|
2604003WL005877
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669291
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SUDHAR
|
PB-04-003-002-001/261 (Aitiana)
|
2604003000NRG24220620230129578
|
22/06/2023
|
RANI
|
2604003WL005877
|
RANI
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669281
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SUDHAR
|
PB-04-003-002-001/3 (Aitiana)
|
2604003000NRG24220620230129580
|
22/06/2023
|
AMAR SINGH
|
2604003WL005877
|
AMAR SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669314
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
125
|
SUDHAR
|
PB-04-003-002-001/307 (Aitiana)
|
2604003000NRG24220620230129582
|
22/06/2023
|
Harbans kaur
|
2604003WL005877
|
Harbans kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669259
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SUDHAR
|
PB-04-003-002-001/365 (Aitiana)
|
2604003000NRG24220620230129584
|
22/06/2023
|
Major singh
|
2604003WL005877
|
Major singh
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669347
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
127
|
SUDHAR
|
PB-04-003-002-001/375 (Aitiana)
|
2604003000NRG24220620230129585
|
22/06/2023
|
Inderjit kaur
|
2604003WL005877
|
Inderjit kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669289
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
128
|
SUDHAR
|
PB-04-003-002-001/380 (Aitiana)
|
2604003000NRG24220620230129587
|
22/06/2023
|
GURDEV SINGH
|
2604003WL005877
|
GURDEV SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669267
|
|
GURDEV SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
SUDHAR
|
PB-04-003-002-001/383 (Aitiana)
|
2604003000NRG24220620230129589
|
22/06/2023
|
Paramjit kaur
|
2604003WL005877
|
Paramjit kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669250
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SUDHAR
|
PB-04-003-002-001/389 (Aitiana)
|
2604003000NRG24220620230129591
|
22/06/2023
|
Harjinder singh
|
2604003WL005877
|
Harjinder singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669279
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SUDHAR
|
PB-04-003-002-001/402 (Aitiana)
|
2604003000NRG24220620230129594
|
22/06/2023
|
Sukhwinder kaur
|
2604003WL005877
|
Sukhwinder kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669244
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
132
|
SUDHAR
|
PB-04-003-002-001/410 (Aitiana)
|
2604003000NRG24220620230129596
|
22/06/2023
|
Jaspal kaur
|
2604003WL005877
|
Jaspal kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669285
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
133
|
SUDHAR
|
PB-04-003-002-001/421 (Aitiana)
|
2604003000NRG24220620230129600
|
22/06/2023
|
Manpreet singh
|
2604003WL005877
|
Manpreet singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669262
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
134
|
SUDHAR
|
PB-04-003-002-001/424 (Aitiana)
|
2604003000NRG24220620230129602
|
22/06/2023
|
HARJIT KAUR
|
2604003WL005877
|
HARJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669292
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
135
|
SUDHAR
|
PB-04-003-002-001/427 (Aitiana)
|
2604003000NRG24220620230129603
|
22/06/2023
|
LAKHVIR KAUR
|
2604003WL005877
|
LAKHVIR KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798669288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
136
|
SUDHAR
|
PB-04-003-002-001/434 (Aitiana)
|
2604003000NRG24220620230129605
|
22/06/2023
|
Manjit kaur
|
2604003WL005877
|
Manjit kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669275
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SUDHAR
|
PB-04-003-002-001/45 (Aitiana)
|
2604003000NRG24220620230129606
|
22/06/2023
|
Surinderpal Singh
|
2604003WL005877
|
Surinderpal Singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669349
|
|
SURINDERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SUDHAR
|
PB-04-003-002-001/57 (Aitiana)
|
2604003000NRG24220620230129610
|
22/06/2023
|
KULWANT KAUR
|
2604003WL005877
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669312
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SUDHAR
|
PB-04-003-002-001/62 (Aitiana)
|
2604003000NRG24220620230129612
|
22/06/2023
|
Darshan Singh
|
2604003WL005877
|
Darshan Singh
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669338
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SUDHAR
|
PB-04-003-002-001/69 (Aitiana)
|
2604003000NRG24220620230129617
|
22/06/2023
|
RAJ SINGH
|
2604003WL005877
|
RAJ SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669317
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
141
|
SUDHAR
|
PB-04-003-002-001/83 (Aitiana)
|
2604003000NRG24220620230129620
|
22/06/2023
|
MIRZA singh
|
2604003WL005877
|
MIRZA singh
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669260
|
|
MIRJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SUDHAR
|
PB-04-003-002-001/84 (Aitiana)
|
2604003000NRG24220620230129621
|
22/06/2023
|
MANGAL SINGH
|
2604003WL005877
|
MANGAL SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669273
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SUDHAR
|
PB-04-003-002-001/86 (Aitiana)
|
2604003000NRG24220620230129622
|
22/06/2023
|
Pawanjeet kaur
|
2604003WL005877
|
Pawanjeet kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669276
|
|
MRS PAWANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
144
|
SUDHAR
|
PB-04-003-002-001/91 (Aitiana)
|
2604003000NRG24220620230129623
|
22/06/2023
|
SUKHJINDER KAUR
|
2604003WL005877
|
SUKHJINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669257
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SUDHAR
|
PB-04-003-002-001/95 (Aitiana)
|
2604003000NRG24220620230129624
|
22/06/2023
|
Hardeep kaur
|
2604003WL005877
|
Hardeep kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669280
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91203
|
91203
|
|
|
|
|
|
|
|
146
|
SUDHAR
|
PB-04-001-026-001/13 (Hans)
|
2604001000NRG24220620230129512
|
22/06/2023
|
Maghar Singh
|
2604001WL005875
|
Maghar Singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669251
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
147
|
SUDHAR
|
PB-04-001-026-001/131 (Hans)
|
2604001000NRG24220620230129513
|
22/06/2023
|
MANPREET KAUR
|
2604001WL005875
|
MANPREET KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669333
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
148
|
SUDHAR
|
PB-04-001-026-001/226 (Hans)
|
2604001000NRG24220620230129514
|
22/06/2023
|
JASVIR SINGH
|
2604001WL005875
|
JASVIR SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669269
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
149
|
SUDHAR
|
PB-04-001-026-001/239 (Hans)
|
2604001000NRG24220620230129515
|
22/06/2023
|
AJAIB SINGH
|
2604001WL005875
|
AJAIB SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669340
|
|
AJIB SINGH
|
ICICI BANK LTD(508534)
|
150
|
SUDHAR
|
PB-04-001-026-001/244 (Hans)
|
2604001000NRG24220620230129516
|
22/06/2023
|
GURDEV SINGH
|
2604001WL005875
|
GURDEV SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669270
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
151
|
SUDHAR
|
PB-04-001-026-001/257 (Hans)
|
2604001000NRG24220620230129625
|
22/06/2023
|
AMARJIT KAUR
|
2604001WL005878
|
AMARJIT KAUR
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669345
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
152
|
SUDHAR
|
PB-04-001-026-001/260 (Hans)
|
2604001000NRG24220620230129626
|
22/06/2023
|
JINDER KAUR
|
2604001WL005878
|
JINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669339
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
153
|
SUDHAR
|
PB-04-001-026-001/267 (Hans)
|
2604001000NRG24220620230129628
|
22/06/2023
|
RANI KAUR
|
2604001WL005878
|
RANI KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669353
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
154
|
SUDHAR
|
PB-04-001-026-001/267 (Hans)
|
2604001000NRG24220620230129627
|
22/06/2023
|
SEWAK SINGH
|
2604001WL005878
|
SEWAK SINGH
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669282
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
155
|
SUDHAR
|
PB-04-001-026-001/271 (Hans)
|
2604001000NRG24220620230129629
|
22/06/2023
|
MANPREET KAUR
|
2604001WL005878
|
MANPREET KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669265
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
156
|
SUDHAR
|
PB-04-001-026-001/279 (Hans)
|
2604001000NRG24220620230129630
|
22/06/2023
|
SUKHWINDER KAUR
|
2604001WL005878
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669290
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
157
|
SUDHAR
|
PB-04-001-026-001/28 (Hans)
|
2604001000NRG24220620230129631
|
22/06/2023
|
Karmjit Kaur
|
2604001WL005878
|
Karmjit Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669332
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
158
|
SUDHAR
|
PB-04-001-026-001/281 (Hans)
|
2604001000NRG24220620230129632
|
22/06/2023
|
MANPREET KAUR
|
2604001WL005878
|
MANPREET KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669344
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
159
|
SUDHAR
|
PB-04-001-026-001/293 (Hans)
|
2604001000NRG24220620230129633
|
22/06/2023
|
Manpreet Kaur
|
2604001WL005878
|
Manpreet Kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669283
|
|
MRS MANPREET KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
160
|
SUDHAR
|
PB-04-001-026-001/312 (Hans)
|
2604001000NRG24220620230129634
|
22/06/2023
|
Mahinder Singh
|
2604001WL005878
|
Mahinder Singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669287
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
161
|
SUDHAR
|
PB-04-001-026-001/314 (Hans)
|
2604001000NRG24220620230129635
|
22/06/2023
|
Karamjit Kaur
|
2604001WL005878
|
Karamjit Kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669346
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
162
|
SUDHAR
|
PB-04-001-026-001/319 (Hans)
|
2604001000NRG24220620230129636
|
22/06/2023
|
Kulwinder kaur
|
2604001WL005878
|
Kulwinder kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669266
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
163
|
SUDHAR
|
PB-04-001-026-001/32 (Hans)
|
2604001000NRG24220620230129637
|
22/06/2023
|
BALJIT KAUR
|
2604001WL005878
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669331
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
164
|
SUDHAR
|
PB-04-001-026-001/332 (Hans)
|
2604001000NRG24220620230129638
|
22/06/2023
|
Kamalpreet kaur
|
2604001WL005878
|
Kamalpreet kaur
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798669268
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
165
|
SUDHAR
|
PB-04-001-026-001/35 (Hans)
|
2604001000NRG24220620230129639
|
22/06/2023
|
PARAMJIT KAUR
|
2604001WL005878
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669334
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
166
|
SUDHAR
|
PB-04-001-026-001/38 (Hans)
|
2604001000NRG24220620230129640
|
22/06/2023
|
Darshan Singh
|
2604001WL005878
|
Darshan Singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669277
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
167
|
SUDHAR
|
PB-04-001-026-001/38 (Hans)
|
2604001000NRG24220620230129641
|
22/06/2023
|
Parmjit Kaur
|
2604001WL005878
|
Parmjit Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669341
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
168
|
SUDHAR
|
PB-04-001-026-001/388 (Hans)
|
2604001000NRG24220620230129642
|
22/06/2023
|
Kulwinder kaur
|
2604001WL005878
|
Kulwinder kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669351
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
169
|
SUDHAR
|
PB-04-001-020-001/175 (Dhat)
|
2604001000NRG24220620230129258
|
22/06/2023
|
BHINDER KAUR
|
2604001WL005863
|
BHINDER KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
27/06/2023
|
|
2798669190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
170
|
SUDHAR
|
PB-04-001-020-001/238 (Dhat)
|
2604001000NRG24220620230129281
|
22/06/2023
|
RAMANDEEP KAUR
|
2604001WL005863
|
RAMANDEEP KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669184
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SUDHAR
|
PB-04-001-020-001/246 (Dhat)
|
2604001000NRG24220620230129284
|
22/06/2023
|
Gurdev kaur
|
2604001WL005863
|
Gurdev kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798669185
|
|
GURDEV KAUR W/O RAM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
SUDHAR
|
PB-04-001-020-001/248 (Dhat)
|
2604001000NRG24220620230129285
|
22/06/2023
|
Charanjit kaur
|
2604001WL005863
|
Charanjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798669186
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
SUDHAR
|
PB-04-001-020-001/257 (Dhat)
|
2604001000NRG24220620230129286
|
22/06/2023
|
Chamkaur singh
|
2604001WL005863
|
Chamkaur singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669183
|
|
CHAMKAUR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SUDHAR
|
PB-04-001-020-001/261 (Dhat)
|
2604001000NRG24220620230129288
|
22/06/2023
|
Harpreet Kaur
|
2604001WL005863
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669187
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
175
|
SUDHAR
|
PB-04-003-002-001/104 (Aitiana)
|
2604003000NRG24220620230129538
|
22/06/2023
|
GURDEV SINGH
|
2604003WL005877
|
GURDEV SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798669189
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SUDHAR
|
PB-04-003-002-001/376 (Aitiana)
|
2604003000NRG24220620230129586
|
22/06/2023
|
JASMAIL KAUR
|
2604003WL005877
|
JASMAIL KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798669328
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SUDHAR
|
PB-04-003-002-001/384 (Aitiana)
|
2604003000NRG24220620230129590
|
22/06/2023
|
Harmanpreet kaur
|
2604003WL005877
|
Harmanpreet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669329
|
|
HARMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SUDHAR
|
PB-04-003-002-001/401 (Aitiana)
|
2604003000NRG24220620230129593
|
22/06/2023
|
SURINDER kaur
|
2604003WL005877
|
SURINDER kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798669188
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SUDHAR
|
PB-04-003-002-001/418 (Aitiana)
|
2604003000NRG24220620230129598
|
22/06/2023
|
Jasvir kaur
|
2604003WL005877
|
Jasvir kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798669182
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297243
|
297243
|
|
|
|
|
|
|
|