|
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-04-003-007-001/161
(Budhel)
|
2604003000NRG24240520230041184
|
24/05/2023
|
MANJU
|
2604003WL002336
|
MANJU
|
00032
|
UTIB0000280
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295131142
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-020-001/112
(Rurka)
|
2604003000NRG24240520230042766
|
24/05/2023
|
GURMEET KAUR
|
2604003WL002400
|
GURMEET KAUR
|
00048
|
BKID0006511
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295131117
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-023-001/38
(Tugal)
|
2604003000NRG24240520230042510
|
24/05/2023
|
GURMEL SINGH
|
2604003WL002388
|
GURMEL SINGH
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131116
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-023-001/178
(Tugal)
|
2604003000NRG24240520230042506
|
24/05/2023
|
pardeep kaur
|
2604003WL002388
|
pardeep kaur
|
00152
|
HDFC0001832
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131115
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-007-001/196
(Budhel)
|
2604003000NRG24240520230041187
|
24/05/2023
|
Kulwinder kaur
|
2604003WL002336
|
Kulwinder kaur
|
00168
|
ICIC0001516
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295131017
|
|
KULWINDER KAUR W/O PALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-016-001/88
(Rajoana Kalan)
|
2604003000NRG24240520230043024
|
24/05/2023
|
AMARJeeT KAUR
|
2604003WL002402
|
AMARJeeT KAUR
|
00168
|
ICIC0002959
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131112
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-007-001/175
(Budhel)
|
2604003000NRG24240520230041185
|
24/05/2023
|
AMANDEEP KAUR
|
2604003WL002336
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295130934
|
|
AMANDEEP KAUR WIFE BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SUDHAR
|
PB-04-003-007-001/188
(Budhel)
|
2604003000NRG24240520230041186
|
24/05/2023
|
Rajandeep kaur
|
2604003WL002336
|
Rajandeep kaur
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295130933
|
|
RAJANDEEP KAUR WO AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SUDHAR
|
PB-04-003-007-001/30
(Budhel)
|
2604003000NRG24240520230041188
|
24/05/2023
|
RAJ RANI
|
2604003WL002336
|
RAJ RANI
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295130935
|
|
RAJ RANI WO AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SUDHAR
|
PB-04-003-023-001/188
(Tugal)
|
2604003000NRG24240520230042507
|
24/05/2023
|
Gurdev Singh
|
2604003WL002388
|
Gurdev Singh
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130929
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
SUDHAR
|
PB-04-003-023-001/190
(Tugal)
|
2604003000NRG24240520230042508
|
24/05/2023
|
Harbhajan kaur
|
2604003WL002388
|
Harbhajan kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130932
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-003-006-001/5
(Boparai Kalan)
|
2604003000NRG24240520230041022
|
24/05/2023
|
Parminder kaur
|
2604003WL002332
|
Parminder kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130987
|
|
PARMINDER KAUR W/O AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-020-001/352
(Rurka)
|
2604003000NRG24240520230042830
|
24/05/2023
|
Balbir kaur
|
2604003WL002400
|
Balbir kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130988
|
|
BALBIR KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-001-020-001/1
(Dhat)
|
2604001000NRG24240520230041199
|
24/05/2023
|
GURMEET KAUR
|
2604001WL002337
|
GURMEET KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131100
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUDHAR
|
PB-04-001-020-001/101
(Dhat)
|
2604001000NRG24240520230041200
|
24/05/2023
|
RANI KAUR
|
2604001WL002337
|
RANI KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131102
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUDHAR
|
PB-04-001-020-001/102
(Dhat)
|
2604001000NRG24240520230041201
|
24/05/2023
|
AMARJIT KAUR
|
2604001WL002337
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131103
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUDHAR
|
PB-04-001-020-001/103
(Dhat)
|
2604001000NRG24240520230041202
|
24/05/2023
|
CHARANJIT KAUR
|
2604001WL002337
|
CHARANJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131101
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUDHAR
|
PB-04-001-020-001/106
(Dhat)
|
2604001000NRG24240520230041203
|
24/05/2023
|
BALJINDER KAUR
|
2604001WL002337
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131104
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUDHAR
|
PB-04-001-020-001/107
(Dhat)
|
2604001000NRG24240520230041204
|
24/05/2023
|
MALKIT KAUR
|
2604001WL002337
|
MALKIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131105
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SUDHAR
|
PB-04-001-020-001/110
(Dhat)
|
2604001000NRG24240520230041205
|
24/05/2023
|
DALJIT KAUR
|
2604001WL002337
|
DALJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131107
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUDHAR
|
PB-04-001-020-001/125
(Dhat)
|
2604001000NRG24240520230041207
|
24/05/2023
|
MANJIT KAUR
|
2604001WL002337
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131097
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUDHAR
|
PB-04-001-020-001/126
(Dhat)
|
2604001000NRG24240520230041208
|
24/05/2023
|
NASEEB KAUR
|
2604001WL002337
|
NASEEB KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131108
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUDHAR
|
PB-04-001-020-001/130
(Dhat)
|
2604001000NRG24240520230041210
|
24/05/2023
|
HARJINDER KAUR
|
2604001WL002337
|
HARJINDER KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131099
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUDHAR
|
PB-04-001-020-001/148
(Dhat)
|
2604001000NRG24240520230041211
|
24/05/2023
|
MANJIT KAUR
|
2604001WL002337
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131109
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUDHAR
|
PB-04-001-020-001/151
(Dhat)
|
2604001000NRG24240520230041212
|
24/05/2023
|
RAJINDER KAUR
|
2604001WL002337
|
RAJINDER KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131111
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SUDHAR
|
PB-04-001-020-001/153
(Dhat)
|
2604001000NRG24240520230041213
|
24/05/2023
|
GURPREET KAUR
|
2604001WL002337
|
GURPREET KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131094
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SUDHAR
|
PB-04-001-020-001/157
(Dhat)
|
2604001000NRG24240520230041214
|
24/05/2023
|
AMANDEEP KAUR
|
2604001WL002337
|
AMANDEEP KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131096
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-001-020-001/162
(Dhat)
|
2604001000NRG24240520230041215
|
24/05/2023
|
BALJIT KAUR
|
2604001WL002337
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131098
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUDHAR
|
PB-04-001-020-001/166
(Dhat)
|
2604001000NRG24240520230041217
|
24/05/2023
|
AMARJIT KAUR
|
2604001WL002337
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131095
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUDHAR
|
PB-04-001-020-001/170
(Dhat)
|
2604001000NRG24240520230041218
|
24/05/2023
|
BALJIT KAUR
|
2604001WL002337
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131106
|
|
BALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-001-020-001/13
(Dhat)
|
2604001000NRG24240520230041209
|
24/05/2023
|
PRITAM KAUR
|
2604001WL002337
|
PRITAM KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130928
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUDHAR
|
PB-04-001-020-001/163
(Dhat)
|
2604001000NRG24240520230041216
|
24/05/2023
|
Bant Singh
|
2604001WL002337
|
Bant Singh
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130931
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUDHAR
|
PB-04-001-051-001/102
(Shekuhpura)
|
2604001000NRG24240520230042520
|
24/05/2023
|
LAL SINGH
|
2604001WL002389
|
LAL SINGH
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130930
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUDHAR
|
PB-04-001-051-001/33
(Shekuhpura)
|
2604001000NRG24240520230042521
|
24/05/2023
|
Chota Singh
|
2604001WL002389
|
Chota Singh
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130927
|
|
CHHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
35
|
SUDHAR
|
PB-04-003-016-001/102
(Rajoana Kalan)
|
2604003000NRG24240520230042961
|
24/05/2023
|
KULDEEP KAUR
|
2604003WL002402
|
KULDEEP KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295130974
|
|
KULDEEP KAUR WO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-003-016-001/104
(Rajoana Kalan)
|
2604003000NRG24240520230042962
|
24/05/2023
|
RAMANDEEP KAUR
|
2604003WL002402
|
RAMANDEEP KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295130954
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-003-016-001/117
(Rajoana Kalan)
|
2604003000NRG24240520230042967
|
24/05/2023
|
BALJIT KAUR
|
2604003WL002402
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130950
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUDHAR
|
PB-04-003-016-001/120
(Rajoana Kalan)
|
2604003000NRG24240520230042969
|
24/05/2023
|
KULWINDER KAUR
|
2604003WL002402
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295130957
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-003-016-001/121
(Rajoana Kalan)
|
2604003000NRG24240520230042970
|
24/05/2023
|
CHARANJIT KAUR
|
2604003WL002402
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130963
|
|
CHARANJIT KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUDHAR
|
PB-04-003-016-001/122
(Rajoana Kalan)
|
2604003000NRG24240520230042971
|
24/05/2023
|
SARABJIT KAUR
|
2604003WL002402
|
SARABJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130965
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUDHAR
|
PB-04-003-016-001/128
(Rajoana Kalan)
|
2604003000NRG24240520230042972
|
24/05/2023
|
NISHA DEVI
|
2604003WL002402
|
NISHA DEVI
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130953
|
|
NISHA DEVI W/O UPINDER MEHTA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUDHAR
|
PB-04-003-016-001/136
(Rajoana Kalan)
|
2604003000NRG24240520230042974
|
24/05/2023
|
BALWINDER KAUR
|
2604003WL002402
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130968
|
|
BALVINDER KAUR W/O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-003-016-001/143
(Rajoana Kalan)
|
2604003000NRG24240520230042975
|
24/05/2023
|
Gurjinder Kaur
|
2604003WL002402
|
Gurjinder Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130978
|
|
GURJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-003-016-001/144
(Rajoana Kalan)
|
2604003000NRG24240520230042976
|
24/05/2023
|
Daljit kaur
|
2604003WL002402
|
Daljit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130981
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUDHAR
|
PB-04-003-016-001/147
(Rajoana Kalan)
|
2604003000NRG24240520230042977
|
24/05/2023
|
Kamaljit kaur
|
2604003WL002402
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130951
|
|
KAMALJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUDHAR
|
PB-04-003-016-001/157
(Rajoana Kalan)
|
2604003000NRG24240520230042978
|
24/05/2023
|
Beant kaur
|
2604003WL002402
|
Beant kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130979
|
|
BEANT KAUR WO NIRBHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-003-016-001/164
(Rajoana Kalan)
|
2604003000NRG24240520230042980
|
24/05/2023
|
Harpreet kaur
|
2604003WL002402
|
Harpreet kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130984
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SUDHAR
|
PB-04-003-016-001/165
(Rajoana Kalan)
|
2604003000NRG24240520230042981
|
24/05/2023
|
AMARJeeT KAUr
|
2604003WL002402
|
AMARJeeT KAUr
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130952
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-003-016-001/172
(Rajoana Kalan)
|
2604003000NRG24240520230042984
|
24/05/2023
|
HARPRiT KAUr
|
2604003WL002402
|
HARPRiT KAUr
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130982
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-003-016-001/175
(Rajoana Kalan)
|
2604003000NRG24240520230042985
|
24/05/2023
|
Jaspreet kaur
|
2604003WL002402
|
Jaspreet kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130986
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUDHAR
|
PB-04-003-016-001/176
(Rajoana Kalan)
|
2604003000NRG24240520230042986
|
24/05/2023
|
Pritpal kaur
|
2604003WL002402
|
Pritpal kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130985
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUDHAR
|
PB-04-003-016-001/178
(Rajoana Kalan)
|
2604003000NRG24240520230042987
|
24/05/2023
|
Kamaljit Kr
|
2604003WL002402
|
Kamaljit Kr
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130970
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-003-016-001/182
(Rajoana Kalan)
|
2604003000NRG24240520230042988
|
24/05/2023
|
BABeeTa
|
2604003WL002402
|
BABeeTa
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130972
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
54
|
SUDHAR
|
PB-04-003-016-001/190
(Rajoana Kalan)
|
2604003000NRG24240520230042990
|
24/05/2023
|
Manjeet kaur
|
2604003WL002402
|
Manjeet kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130969
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-003-016-001/191
(Rajoana Kalan)
|
2604003000NRG24240520230042991
|
24/05/2023
|
Harjinder kaur
|
2604003WL002402
|
Harjinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130966
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SUDHAR
|
PB-04-003-016-001/194
(Rajoana Kalan)
|
2604003000NRG24240520230042992
|
24/05/2023
|
Jaswinder kaur
|
2604003WL002402
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130975
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-003-016-001/201
(Rajoana Kalan)
|
2604003000NRG24240520230042993
|
24/05/2023
|
Manjinder singh
|
2604003WL002402
|
Manjinder singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130956
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
SUDHAR
|
PB-04-003-016-001/202
(Rajoana Kalan)
|
2604003000NRG24240520230042994
|
24/05/2023
|
Gurmukh singh
|
2604003WL002402
|
Gurmukh singh
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130955
|
|
GURMUKH SINGH S/O DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-003-016-001/206
(Rajoana Kalan)
|
2604003000NRG24240520230042996
|
24/05/2023
|
Karamjit kaur
|
2604003WL002402
|
Karamjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130971
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUDHAR
|
PB-04-003-016-001/214
(Rajoana Kalan)
|
2604003000NRG24240520230042998
|
24/05/2023
|
NARINDER KAUR
|
2604003WL002402
|
NARINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130949
|
|
NARINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUDHAR
|
PB-04-003-016-001/215
(Rajoana Kalan)
|
2604003000NRG24240520230042999
|
24/05/2023
|
RAJVIR KAUR
|
2604003WL002402
|
RAJVIR KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130976
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUDHAR
|
PB-04-003-016-001/221
(Rajoana Kalan)
|
2604003000NRG24240520230043001
|
24/05/2023
|
GURPREET KAUR
|
2604003WL002402
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130967
|
|
GURPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-003-016-001/44
(Rajoana Kalan)
|
2604003000NRG24240520230043008
|
24/05/2023
|
MANDEEP KAUR
|
2604003WL002402
|
MANDEEP KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130958
|
|
MANDEEP KAUR W/O TIRLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG24240520230043016
|
24/05/2023
|
Sarabjeet kaur
|
2604003WL002402
|
Sarabjeet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130983
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SUDHAR
|
PB-04-003-016-001/68
(Rajoana Kalan)
|
2604003000NRG24240520230043018
|
24/05/2023
|
Kuldeep kaur
|
2604003WL002402
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130977
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SUDHAR
|
PB-04-003-016-001/82
(Rajoana Kalan)
|
2604003000NRG24240520230043020
|
24/05/2023
|
SER SINGH
|
2604003WL002402
|
SER SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130962
|
|
SHER SINGH S/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-003-016-001/83
(Rajoana Kalan)
|
2604003000NRG24240520230043021
|
24/05/2023
|
GURPREET KAUR
|
2604003WL002402
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130980
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-003-016-001/94
(Rajoana Kalan)
|
2604003000NRG24240520230043030
|
24/05/2023
|
CHARANJEET KAUR
|
2604003WL002402
|
CHARANJEET KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130961
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-003-016-001/94
(Rajoana Kalan)
|
2604003000NRG24240520230043029
|
24/05/2023
|
HARNEK SINGH
|
2604003WL002402
|
HARNEK SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130964
|
|
HARNEK SINGH S/O ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-003-016-001/96
(Rajoana Kalan)
|
2604003000NRG24240520230043031
|
24/05/2023
|
NACHHATAR SINGH
|
2604003WL002402
|
NACHHATAR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130973
|
|
NACHHATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-003-007-001/100
(Budhel)
|
2604003000NRG24240520230041174
|
24/05/2023
|
KARAMJIT KAUR
|
2604003WL002336
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295130919
|
|
KARAMJIT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUDHAR
|
PB-04-003-007-001/106
(Budhel)
|
2604003000NRG24240520230041176
|
24/05/2023
|
RAJ KUMAR
|
2604003WL002336
|
RAJ KUMAR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295130920
|
|
RAJ KUMAR SO BABBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUDHAR
|
PB-04-003-007-001/106
(Budhel)
|
2604003000NRG24240520230041175
|
24/05/2023
|
SUSHIL
|
2604003WL002336
|
SUSHIL
|
00354
|
PUNB0009110
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2295130916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SUDHAR
|
PB-04-003-007-001/112
(Budhel)
|
2604003000NRG24240520230041177
|
24/05/2023
|
ANGREJ KAUR
|
2604003WL002336
|
ANGREJ KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130911
|
|
ANGREJ KAUR W/O SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-007-001/14
(Budhel)
|
2604003000NRG24240520230041179
|
24/05/2023
|
GURPREET KAUR
|
2604003WL002336
|
GURPREET KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130926
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUDHAR
|
PB-04-003-007-001/140
(Budhel)
|
2604003000NRG24240520230041180
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002336
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130922
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-007-001/148
(Budhel)
|
2604003000NRG24240520230041181
|
24/05/2023
|
GURMIT KAUR
|
2604003WL002336
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295130960
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-007-001/151
(Budhel)
|
2604003000NRG24240520230041182
|
24/05/2023
|
BALBIR KAUR
|
2604003WL002336
|
BALBIR KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130924
|
|
BALBIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-007-001/159
(Budhel)
|
2604003000NRG24240520230041183
|
24/05/2023
|
RAJDEEP KAUR
|
2604003WL002336
|
RAJDEEP KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295130925
|
|
RAJDEEP KAUR WO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-003-007-001/38
(Budhel)
|
2604003000NRG24240520230041189
|
24/05/2023
|
JASPAL KAUR
|
2604003WL002336
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130917
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-007-001/52
(Budhel)
|
2604003000NRG24240520230041190
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002336
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130913
|
|
PARMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-003-007-001/53
(Budhel)
|
2604003000NRG24240520230041191
|
24/05/2023
|
MANJEET KAUR
|
2604003WL002336
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130914
|
|
MANJIT KAUR WO-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-007-001/57
(Budhel)
|
2604003000NRG24240520230041192
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002336
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130918
|
|
PARAMJIT KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-003-007-001/66
(Budhel)
|
2604003000NRG24240520230041193
|
24/05/2023
|
JAL KAUR
|
2604003WL002336
|
JAL KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295130912
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-003-007-001/8
(Budhel)
|
2604003000NRG24240520230041194
|
24/05/2023
|
KARAMJEET KAUR
|
2604003WL002336
|
KARAMJEET KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130959
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUDHAR
|
PB-04-003-007-001/81
(Budhel)
|
2604003000NRG24240520230041195
|
24/05/2023
|
AMARJEET KAUR
|
2604003WL002336
|
AMARJEET KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130910
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-003-007-001/83
(Budhel)
|
2604003000NRG24240520230041196
|
24/05/2023
|
KAMALJEET KAUR
|
2604003WL002336
|
KAMALJEET KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130923
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-007-001/96
(Budhel)
|
2604003000NRG24240520230041197
|
24/05/2023
|
PRITAM KAUR
|
2604003WL002336
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130915
|
|
PARITAM KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-007-001/97
(Budhel)
|
2604003000NRG24240520230041198
|
24/05/2023
|
AMANDEEP KAUR
|
2604003WL002336
|
AMANDEEP KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295130921
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
90
|
SUDHAR
|
PB-04-003-020-001/106
(Rurka)
|
2604003000NRG24240520230042765
|
24/05/2023
|
GIAN KAUR
|
2604003WL002400
|
GIAN KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130937
|
|
GIAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-003-020-001/117
(Rurka)
|
2604003000NRG24240520230042768
|
24/05/2023
|
USHA
|
2604003WL002400
|
USHA
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130938
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUDHAR
|
PB-04-003-020-001/135
(Rurka)
|
2604003000NRG24240520230042769
|
24/05/2023
|
KULWANT KAUR
|
2604003WL002400
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130939
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-020-001/146
(Rurka)
|
2604003000NRG24240520230042770
|
24/05/2023
|
BALJIT KAUR
|
2604003WL002400
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130945
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-003-020-001/156
(Rurka)
|
2604003000NRG24240520230042772
|
24/05/2023
|
SWARANJIT KAUR
|
2604003WL002400
|
SWARANJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295130944
|
|
SWARANJEET KAUR WO HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
95
|
SUDHAR
|
PB-04-003-020-001/157
(Rurka)
|
2604003000NRG24240520230042773
|
24/05/2023
|
SUKHWINDER KAUR
|
2604003WL002400
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130946
|
|
SUKHWINDER KAUR WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUDHAR
|
PB-04-003-020-001/159
(Rurka)
|
2604003000NRG24240520230042774
|
24/05/2023
|
REKHA DEVI
|
2604003WL002400
|
REKHA DEVI
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130941
|
|
REKHA DEVI W/O GITA RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-003-020-001/17
(Rurka)
|
2604003000NRG24240520230042777
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002400
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130940
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-003-020-001/85
(Rurka)
|
2604003000NRG24240520230042840
|
24/05/2023
|
Kewal Singh
|
2604003WL002400
|
Kewal Singh
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295130948
|
|
KEWAL SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-003-020-001/86
(Rurka)
|
2604003000NRG24240520230042842
|
24/05/2023
|
KARAMJIT KAUR
|
2604003WL002400
|
KARAMJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130943
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
100
|
SUDHAR
|
PB-04-003-016-001/101
(Rajoana Kalan)
|
2604003000NRG24240520230042960
|
24/05/2023
|
HARJIT KAUR
|
2604003WL002402
|
HARJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131001
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SUDHAR
|
PB-04-003-016-001/105
(Rajoana Kalan)
|
2604003000NRG24240520230042963
|
24/05/2023
|
RANJIT KAUR
|
2604003WL002402
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131006
|
|
RANJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-003-016-001/106
(Rajoana Kalan)
|
2604003000NRG24240520230042964
|
24/05/2023
|
MOHINDER KAUR
|
2604003WL002402
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131010
|
|
MOHINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-003-016-001/112
(Rajoana Kalan)
|
2604003000NRG24240520230042965
|
24/05/2023
|
KARAMJIT KAUR
|
2604003WL002402
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131009
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
104
|
SUDHAR
|
PB-04-003-016-001/115
(Rajoana Kalan)
|
2604003000NRG24240520230042966
|
24/05/2023
|
MANJIT KAUR
|
2604003WL002402
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131013
|
|
MANJIT KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SUDHAR
|
PB-04-003-016-001/30
(Rajoana Kalan)
|
2604003000NRG24240520230043003
|
24/05/2023
|
BALJIT KAUR
|
2604003WL002402
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130998
|
|
BALJEET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUDHAR
|
PB-04-003-016-001/31
(Rajoana Kalan)
|
2604003000NRG24240520230043004
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002402
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295131002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SUDHAR
|
PB-04-003-016-001/32
(Rajoana Kalan)
|
2604003000NRG24240520230043005
|
24/05/2023
|
RANJIT KAUR
|
2604003WL002402
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295130997
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SUDHAR
|
PB-04-003-016-001/33
(Rajoana Kalan)
|
2604003000NRG24240520230043006
|
24/05/2023
|
MANJEET KAUr
|
2604003WL002402
|
MANJEET KAUr
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130995
|
|
MANJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-003-016-001/41
(Rajoana Kalan)
|
2604003000NRG24240520230043007
|
24/05/2023
|
AMARJIT KAUR
|
2604003WL002402
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130996
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-016-001/47
(Rajoana Kalan)
|
2604003000NRG24240520230043009
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002402
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130992
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-003-016-001/52
(Rajoana Kalan)
|
2604003000NRG24240520230043010
|
24/05/2023
|
BALWINDER KAUR
|
2604003WL002402
|
BALWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130991
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SUDHAR
|
PB-04-003-016-001/53
(Rajoana Kalan)
|
2604003000NRG24240520230043011
|
24/05/2023
|
MANJIT KAUR
|
2604003WL002402
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131000
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SUDHAR
|
PB-04-003-016-001/56
(Rajoana Kalan)
|
2604003000NRG24240520230043012
|
24/05/2023
|
BALJIT KAUR
|
2604003WL002402
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130999
|
|
BALJIT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SUDHAR
|
PB-04-003-016-001/59
(Rajoana Kalan)
|
2604003000NRG24240520230043013
|
24/05/2023
|
GURDEV KAUR
|
2604003WL002402
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131008
|
|
GURDEV KAUR &.D.S.S.O LUDHIANA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG24240520230043014
|
24/05/2023
|
KULWANT SINGH
|
2604003WL002402
|
KULWANT SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130989
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG24240520230043015
|
24/05/2023
|
Parkash Kaur
|
2604003WL002402
|
Parkash Kaur
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131012
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SUDHAR
|
PB-04-003-016-001/68
(Rajoana Kalan)
|
2604003000NRG24240520230043017
|
24/05/2023
|
MANDEEP SINGH
|
2604003WL002402
|
MANDEEP SINGH
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131005
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-003-016-001/7
(Rajoana Kalan)
|
2604003000NRG24240520230043019
|
24/05/2023
|
KAMAL KAUR
|
2604003WL002402
|
KAMAL KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131011
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUDHAR
|
PB-04-003-016-001/86
(Rajoana Kalan)
|
2604003000NRG24240520230043022
|
24/05/2023
|
PARVINDER KAUR
|
2604003WL002402
|
PARVINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130993
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SUDHAR
|
PB-04-003-016-001/87
(Rajoana Kalan)
|
2604003000NRG24240520230043023
|
24/05/2023
|
MANJEETT KAUR
|
2604003WL002402
|
MANJEETT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295130994
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SUDHAR
|
PB-04-003-016-001/89
(Rajoana Kalan)
|
2604003000NRG24240520230043025
|
24/05/2023
|
JASWANT KAUR
|
2604003WL002402
|
JASWANT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131003
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-003-016-001/9
(Rajoana Kalan)
|
2604003000NRG24240520230043026
|
24/05/2023
|
DALJIT KAUR
|
2604003WL002402
|
DALJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295130990
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUDHAR
|
PB-04-003-016-001/90
(Rajoana Kalan)
|
2604003000NRG24240520230043027
|
24/05/2023
|
JASVIR KAUR
|
2604003WL002402
|
JASVIR KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131007
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SUDHAR
|
PB-04-003-016-001/93
(Rajoana Kalan)
|
2604003000NRG24240520230043028
|
24/05/2023
|
KARAMJIT KAUR
|
2604003WL002402
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131004
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SUDHAR
|
PB-04-003-023-001/106
(Tugal)
|
2604003000NRG24240520230042493
|
24/05/2023
|
GURMEL SINGH
|
2604003WL002388
|
GURMEL SINGH
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295131015
|
|
GURMAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-003-023-001/128
(Tugal)
|
2604003000NRG24240520230042500
|
24/05/2023
|
SURJIT KAUR
|
2604003WL002388
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131016
|
|
SURJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-003-023-001/130
(Tugal)
|
2604003000NRG24240520230042502
|
24/05/2023
|
HARJINDER KAUR
|
2604003WL002388
|
HARJINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131014
|
|
HARJINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
128
|
SUDHAR
|
PB-04-003-020-001/10
(Rurka)
|
2604003000NRG24240520230042764
|
24/05/2023
|
Kuldip Kaur
|
2604003WL002400
|
Kuldip Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131045
|
|
KULDIP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-003-020-001/112
(Rurka)
|
2604003000NRG24240520230042767
|
24/05/2023
|
Surjit singh
|
2604003WL002400
|
Surjit singh
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131058
|
|
SURJIT SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-003-020-001/147
(Rurka)
|
2604003000NRG24240520230042771
|
24/05/2023
|
BALJIT KAUR
|
2604003WL002400
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131055
|
|
BALJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-003-020-001/162
(Rurka)
|
2604003000NRG24240520230042775
|
24/05/2023
|
BALWINDER KAUR
|
2604003WL002400
|
BALWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131060
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-020-001/169
(Rurka)
|
2604003000NRG24240520230042776
|
24/05/2023
|
palwinder kaur
|
2604003WL002400
|
palwinder kaur
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131037
|
|
PALWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-020-001/170
(Rurka)
|
2604003000NRG24240520230042778
|
24/05/2023
|
HARJINDER KAUR
|
2604003WL002400
|
HARJINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131022
|
|
HARJINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-003-020-001/171
(Rurka)
|
2604003000NRG24240520230042779
|
24/05/2023
|
HARWINDER KAUR
|
2604003WL002400
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131028
|
|
HARWINDER KAUR WO GURBHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-020-001/172
(Rurka)
|
2604003000NRG24240520230042780
|
24/05/2023
|
MANJIT KAUR
|
2604003WL002400
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131062
|
|
MANJEET KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-003-020-001/174
(Rurka)
|
2604003000NRG24240520230042781
|
24/05/2023
|
MANPREET SINGH
|
2604003WL002400
|
MANPREET SINGH
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131070
|
|
MANPREET SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-003-020-001/178
(Rurka)
|
2604003000NRG24240520230042782
|
24/05/2023
|
SURJEET KAUR
|
2604003WL002400
|
SURJEET KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131048
|
|
SURJEET KAUR WO AMARJEET SINGH
|
BANK OF BARODA(606985)
|
|
138
|
SUDHAR
|
PB-04-003-020-001/180
(Rurka)
|
2604003000NRG24240520230042783
|
24/05/2023
|
INDERJIT KAUR
|
2604003WL002400
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131054
|
|
INDERJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-020-001/184
(Rurka)
|
2604003000NRG24240520230042784
|
24/05/2023
|
KULWINDER KAUR
|
2604003WL002400
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131025
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-003-020-001/185
(Rurka)
|
2604003000NRG24240520230042785
|
24/05/2023
|
KAMALJIT KAUR
|
2604003WL002400
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131026
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-003-020-001/188
(Rurka)
|
2604003000NRG24240520230042786
|
24/05/2023
|
DARSHAN SINGH
|
2604003WL002400
|
DARSHAN SINGH
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131053
|
|
DARSHAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-020-001/188
(Rurka)
|
2604003000NRG24240520230042787
|
24/05/2023
|
Paramjit kaur
|
2604003WL002400
|
Paramjit kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131051
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-020-001/19
(Rurka)
|
2604003000NRG24240520230042788
|
24/05/2023
|
Paramjit Kaur
|
2604003WL002400
|
Paramjit Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131072
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUDHAR
|
PB-04-003-020-001/192
(Rurka)
|
2604003000NRG24240520230042789
|
24/05/2023
|
SHINDERPAL KAUr
|
2604003WL002400
|
SHINDERPAL KAUr
|
00354
|
PUNB0174810
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2295131027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SUDHAR
|
PB-04-003-020-001/194
(Rurka)
|
2604003000NRG24240520230042790
|
24/05/2023
|
GURPREET KAUR
|
2604003WL002400
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131023
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-020-001/195
(Rurka)
|
2604003000NRG24240520230042791
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002400
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131031
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-003-020-001/197
(Rurka)
|
2604003000NRG24240520230042792
|
24/05/2023
|
HARBANS KAUR
|
2604003WL002400
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131057
|
|
HARBANS KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-003-020-001/198
(Rurka)
|
2604003000NRG24240520230042793
|
24/05/2023
|
SUKHWINDER KAUR
|
2604003WL002400
|
SUKHWINDER KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131036
|
|
SUKHWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-020-001/199
(Rurka)
|
2604003000NRG24240520230042794
|
24/05/2023
|
MANJIT KAUR
|
2604003WL002400
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131068
|
|
MANJIT KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-020-001/2
(Rurka)
|
2604003000NRG24240520230042796
|
24/05/2023
|
BACHITAR SINGH
|
2604003WL002400
|
BACHITAR SINGH
|
00354
|
PUNB0174810
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2295130936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SUDHAR
|
PB-04-003-020-001/2
(Rurka)
|
2604003000NRG24240520230042795
|
24/05/2023
|
NASEEB KAUR
|
2604003WL002400
|
NASEEB KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131021
|
|
NASEEB KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-020-001/200
(Rurka)
|
2604003000NRG24240520230042797
|
24/05/2023
|
GURDEV KAUR
|
2604003WL002400
|
GURDEV KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131035
|
|
GURDEV KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-020-001/201
(Rurka)
|
2604003000NRG24240520230042798
|
24/05/2023
|
KIRANDEEP KAUR
|
2604003WL002400
|
KIRANDEEP KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131029
|
|
KIRANDEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-020-001/203
(Rurka)
|
2604003000NRG24240520230042799
|
24/05/2023
|
SHINDERPAL KAUR
|
2604003WL002400
|
SHINDERPAL KAUR
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131039
|
|
SHINDERPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-003-020-001/205
(Rurka)
|
2604003000NRG24240520230042800
|
24/05/2023
|
INDERJIT KAUR
|
2604003WL002400
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131056
|
|
INDERJIT KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604003000NRG24240520230042801
|
24/05/2023
|
RANJIT KAUR
|
2604003WL002400
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295131038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SUDHAR
|
PB-04-003-020-001/211
(Rurka)
|
2604003000NRG24240520230042802
|
24/05/2023
|
SUKHWINDER KAUR
|
2604003WL002400
|
SUKHWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131040
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-020-001/213
(Rurka)
|
2604003000NRG24240520230042803
|
24/05/2023
|
PARKASH KAUR
|
2604003WL002400
|
PARKASH KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131041
|
|
PARKASH KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUDHAR
|
PB-04-003-020-001/215
(Rurka)
|
2604003000NRG24240520230042804
|
24/05/2023
|
SITA DEVI
|
2604003WL002400
|
SITA DEVI
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131061
|
|
SITA DEVI WO BANARSI RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-020-001/221
(Rurka)
|
2604003000NRG24240520230042805
|
24/05/2023
|
KAMALJIT KAUR
|
2604003WL002400
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131044
|
|
KAWALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-020-001/223
(Rurka)
|
2604003000NRG24240520230042806
|
24/05/2023
|
ARWINDER KAUR
|
2604003WL002400
|
ARWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131042
|
|
ARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-003-020-001/229
(Rurka)
|
2604003000NRG24240520230042807
|
24/05/2023
|
GURMEG KAUR
|
2604003WL002400
|
GURMEG KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131033
|
|
GURMEG KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-003-020-001/23
(Rurka)
|
2604003000NRG24240520230042808
|
24/05/2023
|
SURINDER KAUR
|
2604003WL002400
|
SURINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131069
|
|
SURINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SUDHAR
|
PB-04-003-020-001/234
(Rurka)
|
2604003000NRG24240520230042809
|
24/05/2023
|
SANDEEP KAUR
|
2604003WL002400
|
SANDEEP KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131064
|
|
SANDEEP KAUR WO SUKHJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-003-020-001/237
(Rurka)
|
2604003000NRG24240520230042810
|
24/05/2023
|
Ramandeep Kaur
|
2604003WL002400
|
Ramandeep Kaur
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131043
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SUDHAR
|
PB-04-003-020-001/241
(Rurka)
|
2604003000NRG24240520230042811
|
24/05/2023
|
Charanjeet Kaur
|
2604003WL002400
|
Charanjeet Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131046
|
|
CHARANJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-003-020-001/25
(Rurka)
|
2604003000NRG24240520230042812
|
24/05/2023
|
GURMEL KAUR
|
2604003WL002400
|
GURMEL KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131049
|
|
GURMEL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-020-001/251
(Rurka)
|
2604003000NRG24240520230042813
|
24/05/2023
|
Pramjeet Kaur
|
2604003WL002400
|
Pramjeet Kaur
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131071
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-003-020-001/260
(Rurka)
|
2604003000NRG24240520230042814
|
24/05/2023
|
Meena Rani
|
2604003WL002400
|
Meena Rani
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131034
|
|
MEENA RANI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-003-020-001/272
(Rurka)
|
2604003000NRG24240520230042815
|
24/05/2023
|
MAHINDER KAUR
|
2604003WL002400
|
MAHINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131050
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-003-020-001/280
(Rurka)
|
2604003000NRG24240520230042816
|
24/05/2023
|
jagdish kaur
|
2604003WL002400
|
jagdish kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131065
|
|
JAGDISH KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SUDHAR
|
PB-04-003-020-001/316
(Rurka)
|
2604003000NRG24240520230042817
|
24/05/2023
|
Surjit kaur
|
2604003WL002400
|
Surjit kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131063
|
|
SURJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUDHAR
|
PB-04-003-020-001/318
(Rurka)
|
2604003000NRG24240520230042818
|
24/05/2023
|
Baljinder kaur
|
2604003WL002400
|
Baljinder kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131074
|
|
MRS BALWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUDHAR
|
PB-04-003-020-001/325
(Rurka)
|
2604003000NRG24240520230042820
|
24/05/2023
|
Jaspreet kaur
|
2604003WL002400
|
Jaspreet kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131073
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUDHAR
|
PB-04-003-020-001/331
(Rurka)
|
2604003000NRG24240520230042821
|
24/05/2023
|
Amarjeet kaur
|
2604003WL002400
|
Amarjeet kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131047
|
|
AMARJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SUDHAR
|
PB-04-003-020-001/337
(Rurka)
|
2604003000NRG24240520230042822
|
24/05/2023
|
GURPREET KAUR
|
2604003WL002400
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131052
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
SUDHAR
|
PB-04-003-020-001/338
(Rurka)
|
2604003000NRG24240520230042823
|
24/05/2023
|
BHAGWANT KAUR
|
2604003WL002400
|
BHAGWANT KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295131067
|
|
BHAGWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SUDHAR
|
PB-04-003-020-001/34
(Rurka)
|
2604003000NRG24240520230042824
|
24/05/2023
|
HARBANS KAUR
|
2604003WL002400
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131032
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SUDHAR
|
PB-04-003-020-001/348
(Rurka)
|
2604003000NRG24240520230042826
|
24/05/2023
|
Balwinder kaur
|
2604003WL002400
|
Balwinder kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131075
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUDHAR
|
PB-04-003-020-001/35
(Rurka)
|
2604003000NRG24240520230042828
|
24/05/2023
|
Sita Devi
|
2604003WL002400
|
Sita Devi
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131030
|
|
SITA DEVI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUDHAR
|
PB-04-003-020-001/41
(Rurka)
|
2604003000NRG24240520230042831
|
24/05/2023
|
SARABJIT KAUR
|
2604003WL002400
|
SARABJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131024
|
|
SARABJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SUDHAR
|
PB-04-003-020-001/52
(Rurka)
|
2604003000NRG24240520230042833
|
24/05/2023
|
MANJIT KAUR
|
2604003WL002400
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130942
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SUDHAR
|
PB-04-003-020-001/56
(Rurka)
|
2604003000NRG24240520230042834
|
24/05/2023
|
JASBIR KAUR
|
2604003WL002400
|
JASBIR KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295130947
|
|
JASBIR KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SUDHAR
|
PB-04-003-020-001/60
(Rurka)
|
2604003000NRG24240520230042835
|
24/05/2023
|
DALBAGH SINGH
|
2604003WL002400
|
DALBAGH SINGH
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131020
|
|
DALBAGH SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SUDHAR
|
PB-04-003-020-001/65
(Rurka)
|
2604003000NRG24240520230042836
|
24/05/2023
|
Harpal Kaur
|
2604003WL002400
|
Harpal Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131066
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
SUDHAR
|
PB-04-003-020-001/73
(Rurka)
|
2604003000NRG24240520230042838
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002400
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131059
|
|
PARMJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SUDHAR
|
PB-04-003-020-001/8
(Rurka)
|
2604003000NRG24240520230042839
|
24/05/2023
|
GURMEET KAUR
|
2604003WL002400
|
GURMEET KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131019
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SUDHAR
|
PB-04-003-020-001/89
(Rurka)
|
2604003000NRG24240520230042843
|
24/05/2023
|
Sukhwinder Kaur
|
2604003WL002400
|
Sukhwinder Kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131018
|
|
SUKHWINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
|
189
|
SUDHAR
|
PB-04-003-006-001/2
(Boparai Kalan)
|
2604003000NRG24240520230041010
|
24/05/2023
|
BUDHPARKASH SINGH
|
2604003WL002332
|
BUDHPARKASH SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131079
|
|
BUDHPARKASH SINGH S/O KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SUDHAR
|
PB-04-003-006-001/231
(Boparai Kalan)
|
2604003000NRG24240520230041012
|
24/05/2023
|
Jaswinder kaur
|
2604003WL002332
|
Jaswinder kaur
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295131092
|
|
JASWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SUDHAR
|
PB-04-003-006-001/234
(Boparai Kalan)
|
2604003000NRG24240520230041013
|
24/05/2023
|
Chhinderpal kaur
|
2604003WL002332
|
Chhinderpal kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131091
|
|
CHHINDERPAL KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SUDHAR
|
PB-04-003-006-001/239
(Boparai Kalan)
|
2604003000NRG24240520230041014
|
24/05/2023
|
Manjinder kaur
|
2604003WL002332
|
Manjinder kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131093
|
|
MANJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SUDHAR
|
PB-04-003-006-001/24
(Boparai Kalan)
|
2604003000NRG24240520230041015
|
24/05/2023
|
BEANT KAUR
|
2604003WL002332
|
BEANT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131082
|
|
BEANT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SUDHAR
|
PB-04-003-006-001/32
(Boparai Kalan)
|
2604003000NRG24240520230041017
|
24/05/2023
|
Paramjit Singh
|
2604003WL002332
|
Paramjit Singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131089
|
|
PARMJIT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SUDHAR
|
PB-04-003-006-001/36
(Boparai Kalan)
|
2604003000NRG24240520230041018
|
24/05/2023
|
KULWINDER KAUR
|
2604003WL002332
|
KULWINDER KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131077
|
|
KULWINDER KAUR WIFE OF JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SUDHAR
|
PB-04-003-006-001/45
(Boparai Kalan)
|
2604003000NRG24240520230041019
|
24/05/2023
|
DALIP KAUR
|
2604003WL002332
|
DALIP KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131088
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SUDHAR
|
PB-04-003-006-001/47
(Boparai Kalan)
|
2604003000NRG24240520230041020
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002332
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131081
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SUDHAR
|
PB-04-003-006-001/68
(Boparai Kalan)
|
2604003000NRG24240520230041024
|
24/05/2023
|
binder kaur
|
2604003WL002332
|
binder kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131078
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SUDHAR
|
PB-04-003-006-001/75
(Boparai Kalan)
|
2604003000NRG24240520230041025
|
24/05/2023
|
HARBHAJAN KAUR
|
2604003WL002332
|
HARBHAJAN KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131084
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SUDHAR
|
PB-04-003-006-001/76
(Boparai Kalan)
|
2604003000NRG24240520230041026
|
24/05/2023
|
PARWINDER KAUR
|
2604003WL002332
|
PARWINDER KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131090
|
|
PARWINDER KAUR W/OHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SUDHAR
|
PB-04-003-006-001/78
(Boparai Kalan)
|
2604003000NRG24240520230041027
|
24/05/2023
|
AMARJEET KAUR
|
2604003WL002332
|
AMARJEET KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131080
|
|
AMARJEET KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SUDHAR
|
PB-04-003-006-001/79
(Boparai Kalan)
|
2604003000NRG24240520230041028
|
24/05/2023
|
SUKHMINDER KAUR
|
2604003WL002332
|
SUKHMINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131083
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SUDHAR
|
PB-04-003-006-001/80
(Boparai Kalan)
|
2604003000NRG24240520230041029
|
24/05/2023
|
SINDER KAUR
|
2604003WL002332
|
SINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131087
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG24240520230041030
|
24/05/2023
|
Hoshiar kaur
|
2604003WL002332
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295131076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
SUDHAR
|
PB-04-003-006-001/97
(Boparai Kalan)
|
2604003000NRG24240520230041031
|
24/05/2023
|
HARBANS KAUR
|
2604003WL002332
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131085
|
|
HARBANS KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SUDHAR
|
PB-04-003-006-001/98
(Boparai Kalan)
|
2604003000NRG24240520230041032
|
24/05/2023
|
MANJIT KAUR
|
2604003WL002332
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131086
|
|
MANJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
207
|
SUDHAR
|
PB-04-001-020-001/112
(Dhat)
|
2604001000NRG24240520230041206
|
24/05/2023
|
PARAMJIT KAUR
|
2604001WL002337
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131114
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
208
|
SUDHAR
|
PB-04-003-016-001/220
(Rajoana Kalan)
|
2604003000NRG24240520230043000
|
24/05/2023
|
JASPREET KAUR
|
2604003WL002402
|
JASPREET KAUR
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131113
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SUDHAR
|
PB-04-003-020-001/345
(Rurka)
|
2604003000NRG24240520230042825
|
24/05/2023
|
RAJDEEP KAUR
|
2604003WL002400
|
RAJDEEP KAUR
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131110
|
|
MS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
210
|
SUDHAR
|
PB-04-003-016-001/12
(Rajoana Kalan)
|
2604003000NRG24240520230042968
|
24/05/2023
|
KULWANT KAUR
|
2604003WL002402
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131130
|
|
KULWANT KAUR W/O BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
211
|
SUDHAR
|
PB-04-003-016-001/132
(Rajoana Kalan)
|
2604003000NRG24240520230042973
|
24/05/2023
|
AMARPAL KAUR
|
2604003WL002402
|
AMARPAL KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131136
|
|
MR AMARPAL KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUDHAR
|
PB-04-003-023-001/103
(Tugal)
|
2604003000NRG24240520230042490
|
24/05/2023
|
JASVIR KAUR
|
2604003WL002388
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131137
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUDHAR
|
PB-04-003-023-001/105
(Tugal)
|
2604003000NRG24240520230042491
|
24/05/2023
|
CHARANJT KAUR
|
2604003WL002388
|
CHARANJT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131127
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUDHAR
|
PB-04-003-023-001/106
(Tugal)
|
2604003000NRG24240520230042492
|
24/05/2023
|
AMARJIT KAUR
|
2604003WL002388
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131132
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SUDHAR
|
PB-04-003-023-001/107
(Tugal)
|
2604003000NRG24240520230042494
|
24/05/2023
|
HARWINDER KAUR
|
2604003WL002388
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131133
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
SUDHAR
|
PB-04-003-023-001/108
(Tugal)
|
2604003000NRG24240520230042495
|
24/05/2023
|
GURMIT KAUR
|
2604003WL002388
|
GURMIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131131
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SUDHAR
|
PB-04-003-023-001/110
(Tugal)
|
2604003000NRG24240520230042496
|
24/05/2023
|
MANJIT KAUR
|
2604003WL002388
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131129
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUDHAR
|
PB-04-003-023-001/112
(Tugal)
|
2604003000NRG24240520230042497
|
24/05/2023
|
NACHHATAR KAUR
|
2604003WL002388
|
NACHHATAR KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131138
|
|
NACHHTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SUDHAR
|
PB-04-003-023-001/120
(Tugal)
|
2604003000NRG24240520230042498
|
24/05/2023
|
MANJIT KAUR
|
2604003WL002388
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131139
|
|
MR MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUDHAR
|
PB-04-003-023-001/123
(Tugal)
|
2604003000NRG24240520230042499
|
24/05/2023
|
SUKHWINDER KAUR
|
2604003WL002388
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131140
|
|
MR SUKHWINDER KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUDHAR
|
PB-04-003-023-001/13
(Tugal)
|
2604003000NRG24240520230042501
|
24/05/2023
|
DALJIT KAUR
|
2604003WL002388
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131122
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUDHAR
|
PB-04-003-023-001/138
(Tugal)
|
2604003000NRG24240520230042503
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002388
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131141
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUDHAR
|
PB-04-003-023-001/140
(Tugal)
|
2604003000NRG24240520230042505
|
24/05/2023
|
MAJOR SINGH
|
2604003WL002388
|
MAJOR SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131135
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUDHAR
|
PB-04-003-023-001/140
(Tugal)
|
2604003000NRG24240520230042504
|
24/05/2023
|
Surjit kaur
|
2604003WL002388
|
Surjit kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131134
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUDHAR
|
PB-04-003-023-001/28
(Tugal)
|
2604003000NRG24240520230042509
|
24/05/2023
|
SARABJIT KAUR
|
2604003WL002388
|
SARABJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295131128
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SUDHAR
|
PB-04-003-023-001/39
(Tugal)
|
2604003000NRG24240520230042511
|
24/05/2023
|
AMARJIT KAUR
|
2604003WL002388
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131120
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUDHAR
|
PB-04-003-023-001/39
(Tugal)
|
2604003000NRG24240520230042512
|
24/05/2023
|
HEMA SINGH
|
2604003WL002388
|
HEMA SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131124
|
|
MR HEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUDHAR
|
PB-04-003-023-001/40
(Tugal)
|
2604003000NRG24240520230042513
|
24/05/2023
|
MANJIT KAUR
|
2604003WL002388
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131119
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
229
|
SUDHAR
|
PB-04-003-023-001/45
(Tugal)
|
2604003000NRG24240520230042515
|
24/05/2023
|
KARAMJEET KAUR
|
2604003WL002388
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131121
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUDHAR
|
PB-04-003-023-001/48
(Tugal)
|
2604003000NRG24240520230042516
|
24/05/2023
|
SUKHWINDER KAUR
|
2604003WL002388
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131118
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
SUDHAR
|
PB-04-003-023-001/79
(Tugal)
|
2604003000NRG24240520230042517
|
24/05/2023
|
JASMEL KAUR
|
2604003WL002388
|
JASMEL KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131125
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
SUDHAR
|
PB-04-003-023-001/80
(Tugal)
|
2604003000NRG24240520230042518
|
24/05/2023
|
KULJIT KAUR
|
2604003WL002388
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131126
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
SUDHAR
|
PB-04-003-023-001/90
(Tugal)
|
2604003000NRG24240520230042519
|
24/05/2023
|
HARJINDER SINGH
|
2604003WL002388
|
HARJINDER SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131123
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341481
|
341481
|
|
|
|
|
|
|
|