|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-004-007-001/163
(Bhanohar)
|
2604004000NRG23301120220327788
|
30/11/2022
|
Phulwati Devi
|
2604004WL016249
|
Phulwati Devi
|
00032
|
UTIB0000197
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268686
|
|
PHULWATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-014-001/32
(Chachrari)
|
2604001000NRG23301120220327257
|
30/11/2022
|
HARDIAL SINGH
|
2604001WL016209
|
HARDIAL SINGH
|
00032
|
UTIB0000280
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268677
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUDHAR
|
PB-04-001-014-001/70
(Chachrari)
|
2604001000NRG23301120220327274
|
30/11/2022
|
INDERJeeT KAUR
|
2604001WL016209
|
INDERJeeT KAUR
|
00032
|
UTIB0000280
|
846
|
846
|
Rejected
|
07/12/2022
|
|
6966268675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SUDHAR
|
PB-04-001-014-001/79
(Chachrari)
|
2604001000NRG23301120220327282
|
30/11/2022
|
GURDEEP KAUR
|
2604001WL016209
|
GURDEEP KAUR
|
00032
|
UTIB0000280
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268676
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUDHAR
|
PB-04-001-014-001/85
(Chachrari)
|
2604001000NRG23301120220327285
|
30/11/2022
|
KAMALJIT KAUR
|
2604001WL016209
|
KAMALJIT KAUR
|
00032
|
UTIB0000280
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268684
|
|
KAMALJEET KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-001-014-001/114
(Chachrari)
|
2604001000NRG23301120220327221
|
30/11/2022
|
SHINDER KAUR
|
2604001WL016209
|
SHINDER KAUR
|
00032
|
UTIB0000281
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268680
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUDHAR
|
PB-04-001-014-001/137
(Chachrari)
|
2604001000NRG23301120220327232
|
30/11/2022
|
KIRANDEEP KAUR
|
2604001WL016209
|
KIRANDEEP KAUR
|
00032
|
UTIB0000281
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268685
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUDHAR
|
PB-04-001-014-001/25
(Chachrari)
|
2604001000NRG23301120220327254
|
30/11/2022
|
INDERJIT KAUR
|
2604001WL016209
|
INDERJIT KAUR
|
00032
|
UTIB0000281
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268681
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUDHAR
|
PB-04-001-014-001/47
(Chachrari)
|
2604001000NRG23301120220327261
|
30/11/2022
|
AJAIB KAUR
|
2604001WL016209
|
AJAIB KAUR
|
00032
|
UTIB0000281
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268683
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUDHAR
|
PB-04-001-014-001/5
(Chachrari)
|
2604001000NRG23301120220327264
|
30/11/2022
|
GURDEV KAUR
|
2604001WL016209
|
GURDEV KAUR
|
00032
|
UTIB0000281
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268682
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-001-014-001/65
(Chachrari)
|
2604001000NRG23301120220327272
|
30/11/2022
|
BALJIT KAUR
|
2604001WL016209
|
BALJIT KAUR
|
00032
|
UTIB0000281
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268678
|
|
BALJIT KAUR W/O SAMSHER SINGH
|
IDBI BANK(607095)
|
|
12
|
SUDHAR
|
PB-04-001-014-001/87
(Chachrari)
|
2604001000NRG23301120220327286
|
30/11/2022
|
NIRMAL SINGH
|
2604001WL016209
|
NIRMAL SINGH
|
00032
|
UTIB0000281
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268679
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-020-001/112
(Rurka)
|
2604004000NRG23301120220327344
|
30/11/2022
|
GURMEET KAUR
|
2604004WL016213
|
GURMEET KAUR
|
00048
|
BKID0006511
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268642
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-023-001/27
(Tugal)
|
2604003000NRG23301120220327315
|
30/11/2022
|
AJMER KAUR
|
2604003WL016211
|
AJMER KAUR
|
00078
|
CNRB0006068
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268639
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUDHAR
|
PB-04-003-023-001/27
(Tugal)
|
2604003000NRG23301120220327314
|
30/11/2022
|
AJMER KAUR
|
2604003WL016211
|
AJMER KAUR
|
00078
|
CNRB0006068
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268638
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-001-014-001/38
(Chachrari)
|
2604001000NRG23301120220327258
|
30/11/2022
|
HARDIP KAUR
|
2604001WL016209
|
HARDIP KAUR
|
00152
|
HDFC0001319
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268636
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-036-001/160
(Kular)
|
2604001000NRG23301120220327824
|
30/11/2022
|
Sandeep Kaur
|
2604001WL016250
|
Sandeep Kaur
|
00176
|
IDIB000J002
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268640
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-036-001/152
(Kular)
|
2604001000NRG23301120220327823
|
30/11/2022
|
GURMAIL KAUR
|
2604001WL016250
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268546
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-003-011-001/160
(Hissowal)
|
2604003000NRG23301120220327325
|
30/11/2022
|
PARAMJIT KAUR
|
2604003WL016212
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268567
|
|
PARAMJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUDHAR
|
PB-04-003-011-001/163
(Hissowal)
|
2604003000NRG23301120220327326
|
30/11/2022
|
JASVIR KAUR
|
2604003WL016212
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268575
|
|
JASVIR KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUDHAR
|
PB-04-003-011-001/171
(Hissowal)
|
2604003000NRG23301120220327327
|
30/11/2022
|
CHARANJIT KAUR
|
2604003WL016212
|
CHARANJIT KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268563
|
|
CHARANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUDHAR
|
PB-04-003-011-001/172
(Hissowal)
|
2604003000NRG23301120220327328
|
30/11/2022
|
BALJIT KAUR
|
2604003WL016212
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268565
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUDHAR
|
PB-04-003-011-001/174
(Hissowal)
|
2604003000NRG23301120220327329
|
30/11/2022
|
PARAMJIT KAUR
|
2604003WL016212
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268564
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-003-011-001/179
(Hissowal)
|
2604003000NRG23301120220327330
|
30/11/2022
|
GURMIT KAUR
|
2604003WL016212
|
GURMIT KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268566
|
|
GURMIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUDHAR
|
PB-04-003-011-001/180
(Hissowal)
|
2604003000NRG23301120220327331
|
30/11/2022
|
KULWINDER KAUR
|
2604003WL016212
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268568
|
|
KULWINDER KAUR WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-003-011-001/187
(Hissowal)
|
2604003000NRG23301120220327332
|
30/11/2022
|
PRITAM KAUR
|
2604003WL016212
|
PRITAM KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268569
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-003-011-001/79
(Hissowal)
|
2604003000NRG23301120220327342
|
30/11/2022
|
GURMIIT KAUR
|
2604003WL016212
|
GURMIIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268562
|
|
GURMIIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUDHAR
|
PB-04-003-020-001/106
(Rurka)
|
2604004000NRG23301120220327343
|
30/11/2022
|
GIAN KAUR
|
2604004WL016213
|
GIAN KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268547
|
|
GIAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-003-020-001/135
(Rurka)
|
2604004000NRG23301120220327346
|
30/11/2022
|
KULWANT KAUR
|
2604004WL016213
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268548
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUDHAR
|
PB-04-003-020-001/146
(Rurka)
|
2604004000NRG23301120220327347
|
30/11/2022
|
BALJIT KAUR
|
2604004WL016213
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268572
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUDHAR
|
PB-04-003-020-001/157
(Rurka)
|
2604004000NRG23301120220327351
|
30/11/2022
|
SUKHWINDER KAUR
|
2604004WL016213
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268573
|
|
SUKHWINDER KAUR WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUDHAR
|
PB-04-003-020-001/17
(Rurka)
|
2604004000NRG23301120220327354
|
30/11/2022
|
PARAMJIT KAUR
|
2604004WL016213
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268549
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-003-020-001/86
(Rurka)
|
2604004000NRG23301120220327412
|
30/11/2022
|
KARAMJIT KAUR
|
2604004WL016213
|
KARAMJIT KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268552
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-003-020-001/95
(Rurka)
|
2604004000NRG23301120220327414
|
30/11/2022
|
RAJWINDER KAUR
|
2604004WL016213
|
RAJWINDER KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268554
|
|
RAJWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-003-020-001/97
(Rurka)
|
2604004000NRG23301120220327415
|
30/11/2022
|
harpal kaur
|
2604004WL016213
|
harpal kaur
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268553
|
|
HARPAL KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-004-007-001/101
(Bhanohar)
|
2604004000NRG23301120220327783
|
30/11/2022
|
KARAMJEET KAUR
|
2604004WL016249
|
KARAMJEET KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268556
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-004-007-001/125
(Bhanohar)
|
2604004000NRG23301120220327786
|
30/11/2022
|
CHARANJITKAUR
|
2604004WL016249
|
CHARANJITKAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268574
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
38
|
SUDHAR
|
PB-04-004-007-001/131
(Bhanohar)
|
2604004000NRG23301120220327787
|
30/11/2022
|
SHOBHA DEVI
|
2604004WL016249
|
SHOBHA DEVI
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268576
|
|
SHOBHA DEVI W/O SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-004-007-001/56
(Bhanohar)
|
2604004000NRG23301120220327813
|
30/11/2022
|
RAJINDER KAUR
|
2604004WL016249
|
RAJINDER KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268555
|
|
RAJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-004-007-001/58
(Bhanohar)
|
2604004000NRG23301120220327814
|
30/11/2022
|
KULWINDER KAUR
|
2604004WL016249
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268561
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SUDHAR
|
PB-04-004-007-001/61
(Bhanohar)
|
2604004000NRG23301120220327815
|
30/11/2022
|
MALKAIT KAUR
|
2604004WL016249
|
MALKAIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268558
|
|
Makit kaur
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-004-007-001/76
(Bhanohar)
|
2604004000NRG23301120220327816
|
30/11/2022
|
mohinder kaur
|
2604004WL016249
|
mohinder kaur
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268560
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-004-007-001/84
(Bhanohar)
|
2604004000NRG23301120220327818
|
30/11/2022
|
SARLA DEVI
|
2604004WL016249
|
SARLA DEVI
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268557
|
|
SARLA DEVI W/O DAVINDER KUMAR
|
UCO BANK(607066)
|
|
44
|
SUDHAR
|
PB-04-004-007-001/85
(Bhanohar)
|
2604004000NRG23301120220327819
|
30/11/2022
|
PARAMJIT KAUR
|
2604004WL016249
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268559
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
UCO BANK(607066)
|
|
45
|
SUDHAR
|
PB-04-004-007-001/91
(Bhanohar)
|
2604004000NRG23301120220327820
|
30/11/2022
|
RASHPAL KAUR
|
2604004WL016249
|
RASHPAL KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268570
|
|
RACHHPAL KAUR WO INDERJIT SINGH
|
UCO BANK(607066)
|
|
46
|
SUDHAR
|
PB-04-004-007-001/92
(Bhanohar)
|
2604004000NRG23301120220327821
|
30/11/2022
|
SARABJIT KAUR
|
2604004WL016249
|
SARABJIT KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268571
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
47
|
SUDHAR
|
PB-04-003-020-001/147
(Rurka)
|
2604004000NRG23301120220327348
|
30/11/2022
|
BALJIT KAUR
|
2604004WL016213
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268613
|
|
BALJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-020-001/153
(Rurka)
|
2604004000NRG23301120220327350
|
30/11/2022
|
HARJINDER KAUR
|
2604004WL016213
|
HARJINDER KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268588
|
|
HARJINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-020-001/162
(Rurka)
|
2604004000NRG23301120220327352
|
30/11/2022
|
BALWINDER KAUR
|
2604004WL016213
|
BALWINDER KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268615
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-020-001/169
(Rurka)
|
2604004000NRG23301120220327353
|
30/11/2022
|
palwinder kaur
|
2604004WL016213
|
palwinder kaur
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268601
|
|
PALWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-020-001/171
(Rurka)
|
2604004000NRG23301120220327355
|
30/11/2022
|
HARWINDER KAUR
|
2604004WL016213
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268591
|
|
HARWINDER KAUR WO GURBHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-020-001/178
(Rurka)
|
2604004000NRG23301120220327356
|
30/11/2022
|
AMARJIT SINGH
|
2604004WL016213
|
AMARJIT SINGH
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268593
|
|
AMARJIT SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-020-001/180
(Rurka)
|
2604004000NRG23301120220327357
|
30/11/2022
|
INDERJIT KAUR
|
2604004WL016213
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268612
|
|
INDERJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-003-020-001/184
(Rurka)
|
2604004000NRG23301120220327358
|
30/11/2022
|
KULWINDER KAUR
|
2604004WL016213
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268587
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-003-020-001/185
(Rurka)
|
2604004000NRG23301120220327359
|
30/11/2022
|
KAMALJIT KAUR
|
2604004WL016213
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268589
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-020-001/188
(Rurka)
|
2604004000NRG23301120220327360
|
30/11/2022
|
DARSHAN SINGH
|
2604004WL016213
|
DARSHAN SINGH
|
00354
|
PUNB0174810
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268611
|
|
DARSHAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-020-001/19
(Rurka)
|
2604004000NRG23301120220327362
|
30/11/2022
|
Paramjit Kaur
|
2604004WL016213
|
Paramjit Kaur
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268622
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-020-001/192
(Rurka)
|
2604004000NRG23301120220327363
|
30/11/2022
|
SHINDERPAL KAUr
|
2604004WL016213
|
SHINDERPAL KAUr
|
00354
|
PUNB0174810
|
1128
|
1128
|
Rejected
|
07/12/2022
|
|
6966268590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SUDHAR
|
PB-04-003-020-001/194
(Rurka)
|
2604004000NRG23301120220327364
|
30/11/2022
|
GURPREET KAUR
|
2604004WL016213
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268585
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-020-001/195
(Rurka)
|
2604004000NRG23301120220327365
|
30/11/2022
|
PARAMJIT KAUR
|
2604004WL016213
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268596
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-020-001/197
(Rurka)
|
2604004000NRG23301120220327366
|
30/11/2022
|
HARBANS KAUR
|
2604004WL016213
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268614
|
|
HARBANS KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-020-001/198
(Rurka)
|
2604004000NRG23301120220327367
|
30/11/2022
|
SUKHWINDER KAUR
|
2604004WL016213
|
SUKHWINDER KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268600
|
|
SUKHWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-003-020-001/199
(Rurka)
|
2604004000NRG23301120220327368
|
30/11/2022
|
MANJIT KAUR
|
2604004WL016213
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268620
|
|
MANJIT KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-003-020-001/2
(Rurka)
|
2604004000NRG23301120220327369
|
30/11/2022
|
NASEEB KAUR
|
2604004WL016213
|
NASEEB KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268582
|
|
NASEEB KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-020-001/200
(Rurka)
|
2604004000NRG23301120220327370
|
30/11/2022
|
GURDEV KAUR
|
2604004WL016213
|
GURDEV KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268598
|
|
GURDEV KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-003-020-001/201
(Rurka)
|
2604004000NRG23301120220327371
|
30/11/2022
|
KIRANDEEP KAUR
|
2604004WL016213
|
KIRANDEEP KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268594
|
|
KIRANDEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604004000NRG23301120220327373
|
30/11/2022
|
RANJIT KAUR
|
2604004WL016213
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268602
|
|
RANJIT KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUDHAR
|
PB-04-003-020-001/211
(Rurka)
|
2604004000NRG23301120220327374
|
30/11/2022
|
SUKHWINDER KAUR
|
2604004WL016213
|
SUKHWINDER KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268603
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-020-001/213
(Rurka)
|
2604004000NRG23301120220327375
|
30/11/2022
|
PARKASH KAUR
|
2604004WL016213
|
PARKASH KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268604
|
|
PARKASH KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-020-001/218
(Rurka)
|
2604004000NRG23301120220327376
|
30/11/2022
|
SULINDER KAUR
|
2604004WL016213
|
SULINDER KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268617
|
|
SULINDER KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUDHAR
|
PB-04-003-020-001/223
(Rurka)
|
2604004000NRG23301120220327377
|
30/11/2022
|
ARWINDER KAUR
|
2604004WL016213
|
ARWINDER KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268605
|
|
ARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUDHAR
|
PB-04-003-020-001/229
(Rurka)
|
2604004000NRG23301120220327378
|
30/11/2022
|
GURMEG KAUR
|
2604004WL016213
|
GURMEG KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268597
|
|
GURMEG KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUDHAR
|
PB-04-003-020-001/25
(Rurka)
|
2604004000NRG23301120220327380
|
30/11/2022
|
GURMEL KAUR
|
2604004WL016213
|
GURMEL KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268606
|
|
GURMEL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-003-020-001/250
(Rurka)
|
2604004000NRG23301120220327381
|
30/11/2022
|
Manjit Kaur
|
2604004WL016213
|
Manjit Kaur
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268608
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-020-001/251
(Rurka)
|
2604004000NRG23301120220327382
|
30/11/2022
|
Pramjeet Kaur
|
2604004WL016213
|
Pramjeet Kaur
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268621
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUDHAR
|
PB-04-003-020-001/271
(Rurka)
|
2604004000NRG23301120220327383
|
30/11/2022
|
rajni
|
2604004WL016213
|
rajni
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268616
|
|
RAJNI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-020-001/272
(Rurka)
|
2604004000NRG23301120220327384
|
30/11/2022
|
MAHINDER KAUR
|
2604004WL016213
|
MAHINDER KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268607
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-020-001/280
(Rurka)
|
2604004000NRG23301120220327385
|
30/11/2022
|
jagdish kaur
|
2604004WL016213
|
jagdish kaur
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268618
|
|
JAGDISH KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-020-001/281
(Rurka)
|
2604004000NRG23301120220327386
|
30/11/2022
|
pardeep kaur
|
2604004WL016213
|
pardeep kaur
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268610
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-003-020-001/34
(Rurka)
|
2604004000NRG23301120220327391
|
30/11/2022
|
HARBANS KAUR
|
2604004WL016213
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268599
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-020-001/35
(Rurka)
|
2604004000NRG23301120220327395
|
30/11/2022
|
Sita Devi
|
2604004WL016213
|
Sita Devi
|
00354
|
PUNB0174810
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268595
|
|
SITA DEVI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-003-020-001/41
(Rurka)
|
2604004000NRG23301120220327396
|
30/11/2022
|
SARABJIT KAUR
|
2604004WL016213
|
SARABJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268586
|
|
SARABJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-020-001/43
(Rurka)
|
2604004000NRG23301120220327397
|
30/11/2022
|
BALJIT KAUR
|
2604004WL016213
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268609
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-003-020-001/43
(Rurka)
|
2604004000NRG23301120220327398
|
30/11/2022
|
GULJAR KAUR
|
2604004WL016213
|
GULJAR KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268592
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-003-020-001/52
(Rurka)
|
2604004000NRG23301120220327400
|
30/11/2022
|
MANJIT KAUR
|
2604004WL016213
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268551
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-003-020-001/56
(Rurka)
|
2604004000NRG23301120220327401
|
30/11/2022
|
Malkit Singh
|
2604004WL016213
|
Malkit Singh
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268584
|
|
MALKIT SINGHSO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-003-020-001/59
(Rurka)
|
2604004000NRG23301120220327402
|
30/11/2022
|
BALBIR KAUR
|
2604004WL016213
|
BALBIR KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268550
|
|
BALBIR KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-020-001/60
(Rurka)
|
2604004000NRG23301120220327404
|
30/11/2022
|
DALBAGH SINGH
|
2604004WL016213
|
DALBAGH SINGH
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268581
|
|
DALBAGH SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-020-001/65
(Rurka)
|
2604004000NRG23301120220327405
|
30/11/2022
|
Harpal Kaur
|
2604004WL016213
|
Harpal Kaur
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268619
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
SUDHAR
|
PB-04-003-020-001/79
(Rurka)
|
2604004000NRG23301120220327407
|
30/11/2022
|
SINDER KAUR
|
2604004WL016213
|
SINDER KAUR
|
00354
|
PUNB0174810
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268580
|
|
SURINDER KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-003-020-001/8
(Rurka)
|
2604004000NRG23301120220327408
|
30/11/2022
|
GURMEET KAUR
|
2604004WL016213
|
GURMEET KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268579
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUDHAR
|
PB-04-003-020-001/89
(Rurka)
|
2604004000NRG23301120220327413
|
30/11/2022
|
Sukhwinder Kaur
|
2604004WL016213
|
Sukhwinder Kaur
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268578
|
|
SUKHWINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-004-007-001/190
(Bhanohar)
|
2604004000NRG23301120220327796
|
30/11/2022
|
Baljit kaur
|
2604004WL016249
|
Baljit kaur
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268583
|
|
BALJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
94
|
SUDHAR
|
PB-04-003-012-001/89
(Jassowal)
|
2604003000NRG23301120220327416
|
30/11/2022
|
JASVIR KAUR
|
2604003WL016214
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268623
|
|
JASBIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUDHAR
|
PB-04-003-012-001/92
(Jassowal)
|
2604003000NRG23301120220327417
|
30/11/2022
|
MANJIT KAUR
|
2604003WL016214
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268624
|
|
MANJIT KAUR WO HARCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
96
|
SUDHAR
|
PB-04-001-014-001/148
(Chachrari)
|
2604001000NRG23301120220327237
|
30/11/2022
|
Sukhwinder kaur
|
2604001WL016209
|
Sukhwinder kaur
|
00415
|
SBIN0050075
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268641
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
97
|
SUDHAR
|
PB-04-003-023-001/18
(Tugal)
|
2604003000NRG23301120220327308
|
30/11/2022
|
AMAR KAUR
|
2604003WL016211
|
AMAR KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268667
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SUDHAR
|
PB-04-003-023-001/18
(Tugal)
|
2604003000NRG23301120220327307
|
30/11/2022
|
AMAR KAUR
|
2604003WL016211
|
AMAR KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268666
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUDHAR
|
PB-04-003-023-001/23
(Tugal)
|
2604003000NRG23301120220327313
|
30/11/2022
|
MOHAN SINGH
|
2604003WL016211
|
MOHAN SINGH
|
00415
|
SBIN0051078
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966268645
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
100
|
SUDHAR
|
PB-04-003-023-001/35
(Tugal)
|
2604003000NRG23301120220327317
|
30/11/2022
|
JAGTAAR SINGH
|
2604003WL016211
|
JAGTAAR SINGH
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268647
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUDHAR
|
PB-04-003-023-001/35
(Tugal)
|
2604003000NRG23301120220327316
|
30/11/2022
|
JAGTAAR SINGH
|
2604003WL016211
|
JAGTAAR SINGH
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268646
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUDHAR
|
PB-04-003-023-001/39
(Tugal)
|
2604003000NRG23301120220327320
|
30/11/2022
|
AMARJIT KAUR
|
2604003WL016211
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268644
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUDHAR
|
PB-04-003-023-001/39
(Tugal)
|
2604003000NRG23301120220327318
|
30/11/2022
|
AMARJIT KAUR
|
2604003WL016211
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268643
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUDHAR
|
PB-04-003-023-001/39
(Tugal)
|
2604003000NRG23301120220327319
|
30/11/2022
|
HEMA SINGH
|
2604003WL016211
|
HEMA SINGH
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268649
|
|
MR HEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUDHAR
|
PB-04-003-023-001/39
(Tugal)
|
2604003000NRG23301120220327321
|
30/11/2022
|
HEMA SINGH
|
2604003WL016211
|
HEMA SINGH
|
00415
|
SBIN0051078
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268648
|
|
MR HEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUDHAR
|
PB-04-003-023-001/80
(Tugal)
|
2604003000NRG23301120220327324
|
30/11/2022
|
KULJIT KAUR
|
2604003WL016211
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268651
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
SUDHAR
|
PB-04-003-023-001/80
(Tugal)
|
2604003000NRG23301120220327323
|
30/11/2022
|
KULJIT KAUR
|
2604003WL016211
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268650
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
108
|
SUDHAR
|
PB-04-001-014-001/124
(Chachrari)
|
2604001000NRG23301120220327227
|
30/11/2022
|
HARI SINGH
|
2604001WL016209
|
HARI SINGH
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268632
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUDHAR
|
PB-04-001-014-001/127
(Chachrari)
|
2604001000NRG23301120220327229
|
30/11/2022
|
MANJINDER KAUR
|
2604001WL016209
|
MANJINDER KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268668
|
|
MANJINDER KAUR
|
AXIS BANK(607153)
|
|
110
|
SUDHAR
|
PB-04-001-014-001/2
(Chachrari)
|
2604001000NRG23301120220327253
|
30/11/2022
|
GURMAIL KAUR
|
2604001WL016209
|
GURMAIL KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268671
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUDHAR
|
PB-04-001-014-001/60
(Chachrari)
|
2604001000NRG23301120220327269
|
30/11/2022
|
PARAMJIT KAUR
|
2604001WL016209
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268665
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUDHAR
|
PB-04-001-014-001/76
(Chachrari)
|
2604001000NRG23301120220327280
|
30/11/2022
|
JASVIR KAUR
|
2604001WL016209
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268674
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUDHAR
|
PB-04-001-045-001/10
(Pabbian)
|
2604001000NRG23301120220327288
|
30/11/2022
|
KULWINDER KAUR
|
2604001WL016210
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268659
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUDHAR
|
PB-04-001-045-001/129
(Pabbian)
|
2604001000NRG23301120220327289
|
30/11/2022
|
JASVIR KAUR
|
2604001WL016210
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268660
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUDHAR
|
PB-04-001-045-001/13
(Pabbian)
|
2604001000NRG23301120220327290
|
30/11/2022
|
CHARANJIT Kr
|
2604001WL016210
|
CHARANJIT Kr
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268658
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SUDHAR
|
PB-04-001-045-001/185
(Pabbian)
|
2604001000NRG23301120220327293
|
30/11/2022
|
Paramjit Kaur
|
2604001WL016210
|
Paramjit Kaur
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268657
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SUDHAR
|
PB-04-001-045-001/228
(Pabbian)
|
2604001000NRG23301120220327294
|
30/11/2022
|
Ram sakhi
|
2604001WL016210
|
Ram sakhi
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268631
|
|
RAM SAKHI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-001-045-001/66
(Pabbian)
|
2604001000NRG23301120220327297
|
30/11/2022
|
MAHINDER KAUR
|
2604001WL016210
|
MAHINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268661
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUDHAR
|
PB-04-001-045-001/84
(Pabbian)
|
2604001000NRG23301120220327298
|
30/11/2022
|
CHARANJIT KAUR
|
2604001WL016210
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268656
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SUDHAR
|
PB-04-001-045-001/95
(Pabbian)
|
2604001000NRG23301120220327300
|
30/11/2022
|
KULDEEP KAUR
|
2604001WL016210
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268655
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
121
|
SUDHAR
|
PB-04-001-014-001/120
(Chachrari)
|
2604001000NRG23301120220327224
|
30/11/2022
|
SWARN KAUR
|
2604001WL016209
|
SWARN KAUR
|
00415
|
SBIN0051220
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268662
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUDHAR
|
PB-04-001-014-001/125
(Chachrari)
|
2604001000NRG23301120220327228
|
30/11/2022
|
KARAMJIT KAUR
|
2604001WL016209
|
KARAMJIT KAUR
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268635
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUDHAR
|
PB-04-001-014-001/140
(Chachrari)
|
2604001000NRG23301120220327234
|
30/11/2022
|
SUKHWINDER KAUR
|
2604001WL016209
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268669
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SUDHAR
|
PB-04-001-014-001/158
(Chachrari)
|
2604001000NRG23301120220327240
|
30/11/2022
|
Amandeep kaur
|
2604001WL016209
|
Amandeep kaur
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268654
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUDHAR
|
PB-04-001-014-001/28
(Chachrari)
|
2604001000NRG23301120220327255
|
30/11/2022
|
KULDEEP KAUR
|
2604001WL016209
|
KULDEEP KAUR
|
00415
|
SBIN0051220
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268652
|
|
MRS KULDIP KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUDHAR
|
PB-04-001-014-001/48
(Chachrari)
|
2604001000NRG23301120220327262
|
30/11/2022
|
PARAMJIT KAUR
|
2604001WL016209
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268637
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUDHAR
|
PB-04-001-014-001/53
(Chachrari)
|
2604001000NRG23301120220327265
|
30/11/2022
|
SARABJIT KAUR
|
2604001WL016209
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268633
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUDHAR
|
PB-04-001-014-001/58
(Chachrari)
|
2604001000NRG23301120220327267
|
30/11/2022
|
DALIP KAUR
|
2604001WL016209
|
DALIP KAUR
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268670
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-001-014-001/59
(Chachrari)
|
2604001000NRG23301120220327268
|
30/11/2022
|
SUKHVINDER KAUR
|
2604001WL016209
|
SUKHVINDER KAUR
|
00415
|
SBIN0051220
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268673
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SUDHAR
|
PB-04-001-014-001/64
(Chachrari)
|
2604001000NRG23301120220327271
|
30/11/2022
|
PARAMJIT KAUR
|
2604001WL016209
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268664
|
|
MRS PARAMJEET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUDHAR
|
PB-04-001-014-001/67
(Chachrari)
|
2604001000NRG23301120220327273
|
30/11/2022
|
BALJIT KAUR
|
2604001WL016209
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268653
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUDHAR
|
PB-04-001-014-001/73
(Chachrari)
|
2604001000NRG23301120220327277
|
30/11/2022
|
LAKHWANT KAUR
|
2604001WL016209
|
LAKHWANT KAUR
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268672
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUDHAR
|
PB-04-001-014-001/77
(Chachrari)
|
2604001000NRG23301120220327281
|
30/11/2022
|
MALKIT KAUR
|
2604001WL016209
|
MALKIT KAUR
|
00415
|
SBIN0051220
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268663
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
134
|
SUDHAR
|
PB-04-001-014-001/81
(Chachrari)
|
2604001000NRG23301120220327284
|
30/11/2022
|
DALWAR SINGH
|
2604001WL016209
|
DALWAR SINGH
|
00462
|
UCBA0000556
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268577
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
135
|
SUDHAR
|
PB-04-004-007-001/115
(Bhanohar)
|
2604004000NRG23301120220327784
|
30/11/2022
|
AMAR SINGH
|
2604004WL016249
|
AMAR SINGH
|
00462
|
UCBA0003021
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268625
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
SUDHAR
|
PB-04-004-007-001/120
(Bhanohar)
|
2604004000NRG23301120220327785
|
30/11/2022
|
SANT RAM
|
2604004WL016249
|
SANT RAM
|
00462
|
UCBA0003021
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268627
|
|
SANT RAM SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-004-007-001/180
(Bhanohar)
|
2604004000NRG23301120220327792
|
30/11/2022
|
Surinder kaur
|
2604004WL016249
|
Surinder kaur
|
00462
|
UCBA0003021
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268626
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
138
|
SUDHAR
|
PB-04-004-007-001/186
(Bhanohar)
|
2604004000NRG23301120220327794
|
30/11/2022
|
Baljinder kaur
|
2604004WL016249
|
Baljinder kaur
|
00462
|
UCBA0003021
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268630
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
139
|
SUDHAR
|
PB-04-004-007-001/51
(Bhanohar)
|
2604004000NRG23301120220327812
|
30/11/2022
|
KARTAR SINGH
|
2604004WL016249
|
KARTAR SINGH
|
00462
|
UCBA0003021
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268628
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
140
|
SUDHAR
|
PB-04-004-007-001/98
(Bhanohar)
|
2604004000NRG23301120220327822
|
30/11/2022
|
KULWINDER KAUR
|
2604004WL016249
|
KULWINDER KAUR
|
00462
|
UCBA0003021
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268629
|
|
KULWINDER KAUR WO BUDH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
141
|
SUDHAR
|
PB-04-001-014-001/147
(Chachrari)
|
2604001000NRG23301120220327236
|
30/11/2022
|
Amarjit kaur
|
2604001WL016209
|
Amarjit kaur
|
00468
|
UBIN0538566
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268634
|
|
AMARJIT KAUR WO MR JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124926
|
124926
|
|
|
|
|
|
|
|