|
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-04-003-008-001/107
(Ghuman)
|
2604003000NRG24150720230189381
|
16/07/2023
|
GURMAIL KAUR
|
2604003WL008522
|
GURMAIL KAUR
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374649
|
|
GARMEL KAUR
|
CANARA BANK(508532)
|
|
2
|
SUDHAR
|
PB-04-003-008-001/107
(Ghuman)
|
2604003000NRG24150720230189380
|
16/07/2023
|
GURMAIL KAUR
|
2604003WL008522
|
GURMAIL KAUR
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374648
|
|
GARMEL KAUR
|
CANARA BANK(508532)
|
|
3
|
SUDHAR
|
PB-04-003-008-001/162
(Ghuman)
|
2604003000NRG24150720230189399
|
16/07/2023
|
Baljinder KAUR
|
2604003WL008522
|
Baljinder KAUR
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374674
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
SUDHAR
|
PB-04-003-008-001/162
(Ghuman)
|
2604003000NRG24150720230189398
|
16/07/2023
|
Baljinder KAUR
|
2604003WL008522
|
Baljinder KAUR
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374673
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
SUDHAR
|
PB-04-003-008-001/198
(Ghuman)
|
2604003000NRG24150720230189403
|
16/07/2023
|
RANJIT KAUR
|
2604003WL008522
|
RANJIT KAUR
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374677
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUDHAR
|
PB-04-003-008-001/211
(Ghuman)
|
2604003000NRG24150720230189407
|
16/07/2023
|
Paramjit kaur
|
2604003WL008522
|
Paramjit kaur
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374676
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUDHAR
|
PB-04-003-008-001/211
(Ghuman)
|
2604003000NRG24150720230189406
|
16/07/2023
|
Paramjit kaur
|
2604003WL008522
|
Paramjit kaur
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374675
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUDHAR
|
PB-04-003-008-001/226
(Ghuman)
|
2604003000NRG24150720230189409
|
16/07/2023
|
Kamaljit kaur
|
2604003WL008522
|
Kamaljit kaur
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374667
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
SUDHAR
|
PB-04-003-008-001/226
(Ghuman)
|
2604003000NRG24150720230189408
|
16/07/2023
|
Kamaljit kaur
|
2604003WL008522
|
Kamaljit kaur
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374666
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
SUDHAR
|
PB-04-003-008-001/69
(Ghuman)
|
2604003000NRG24150720230189431
|
16/07/2023
|
Nirmal singh
|
2604003WL008522
|
Nirmal singh
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374669
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
11
|
SUDHAR
|
PB-04-003-008-001/69
(Ghuman)
|
2604003000NRG24150720230189429
|
16/07/2023
|
Nirmal singh
|
2604003WL008522
|
Nirmal singh
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374668
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
12
|
SUDHAR
|
PB-04-003-018-001/19
(Raqba)
|
2604003000NRG24150720230189598
|
16/07/2023
|
HARNEK SINGH
|
2604003WL008522
|
HARNEK SINGH
|
00078
|
CNRB0006068
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374646
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-018-001/274
(Raqba)
|
2604003000NRG24150720230189642
|
16/07/2023
|
KARANVEER SINGH
|
2604003WL008522
|
KARANVEER SINGH
|
00152
|
HDFC0002331
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374661
|
|
KARANVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-008-001/14
(Ghuman)
|
2604003000NRG24150720230189387
|
16/07/2023
|
KARAMJIT KAUR
|
2604003WL008522
|
KARAMJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374774
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SUDHAR
|
PB-04-003-008-001/14
(Ghuman)
|
2604003000NRG24150720230189386
|
16/07/2023
|
KARAMJIT KAUR
|
2604003WL008522
|
KARAMJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374775
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SUDHAR
|
PB-04-003-008-001/144
(Ghuman)
|
2604003000NRG24150720230189389
|
16/07/2023
|
Bhag singh
|
2604003WL008522
|
Bhag singh
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374740
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
17
|
SUDHAR
|
PB-04-003-008-001/144
(Ghuman)
|
2604003000NRG24150720230189388
|
16/07/2023
|
Bhag singh
|
2604003WL008522
|
Bhag singh
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374739
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
18
|
SUDHAR
|
PB-04-003-008-001/146
(Ghuman)
|
2604003000NRG24150720230189391
|
16/07/2023
|
Gurwinder kaur
|
2604003WL008522
|
Gurwinder kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374755
|
|
MRS GURWINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUDHAR
|
PB-04-003-008-001/146
(Ghuman)
|
2604003000NRG24150720230189390
|
16/07/2023
|
Gurwinder kaur
|
2604003WL008522
|
Gurwinder kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374754
|
|
MRS GURWINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUDHAR
|
PB-04-003-008-001/229
(Ghuman)
|
2604003000NRG24150720230189411
|
16/07/2023
|
Gurmeet singh
|
2604003WL008522
|
Gurmeet singh
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374733
|
|
GURMIT SINGH SO CHAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SUDHAR
|
PB-04-003-008-001/229
(Ghuman)
|
2604003000NRG24150720230189410
|
16/07/2023
|
Gurmeet singh
|
2604003WL008522
|
Gurmeet singh
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374732
|
|
GURMIT SINGH SO CHAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SUDHAR
|
PB-04-003-008-001/25
(Ghuman)
|
2604003000NRG24150720230189413
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374772
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SUDHAR
|
PB-04-003-008-001/25
(Ghuman)
|
2604003000NRG24150720230189412
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374773
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SUDHAR
|
PB-04-003-008-001/29
(Ghuman)
|
2604003000NRG24150720230189415
|
16/07/2023
|
MANJIT KAUR
|
2604003WL008522
|
MANJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374768
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SUDHAR
|
PB-04-003-008-001/29
(Ghuman)
|
2604003000NRG24150720230189414
|
16/07/2023
|
MANJIT KAUR
|
2604003WL008522
|
MANJIT KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374769
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SUDHAR
|
PB-04-003-008-001/37
(Ghuman)
|
2604003000NRG24150720230189417
|
16/07/2023
|
JASWINDER KAUR
|
2604003WL008522
|
JASWINDER KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374770
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SUDHAR
|
PB-04-003-008-001/37
(Ghuman)
|
2604003000NRG24150720230189416
|
16/07/2023
|
JASWINDER KAUR
|
2604003WL008522
|
JASWINDER KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374771
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SUDHAR
|
PB-04-003-008-001/43
(Ghuman)
|
2604003000NRG24150720230189419
|
16/07/2023
|
HARPREET KAUR
|
2604003WL008522
|
HARPREET KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374738
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SUDHAR
|
PB-04-003-008-001/43
(Ghuman)
|
2604003000NRG24150720230189418
|
16/07/2023
|
HARPREET KAUR
|
2604003WL008522
|
HARPREET KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374737
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SUDHAR
|
PB-04-003-008-001/52
(Ghuman)
|
2604003000NRG24150720230189421
|
16/07/2023
|
SHINDERPAL KAUR
|
2604003WL008522
|
SHINDERPAL KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374746
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
31
|
SUDHAR
|
PB-04-003-008-001/52
(Ghuman)
|
2604003000NRG24150720230189420
|
16/07/2023
|
SHINDERPAL KAUR
|
2604003WL008522
|
SHINDERPAL KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374745
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
32
|
SUDHAR
|
PB-04-003-008-001/57
(Ghuman)
|
2604003000NRG24150720230189423
|
16/07/2023
|
SUKHWINDER KAUR
|
2604003WL008522
|
SUKHWINDER KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374748
|
|
SUKHWINDER KAUR W O JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SUDHAR
|
PB-04-003-008-001/57
(Ghuman)
|
2604003000NRG24150720230189422
|
16/07/2023
|
SUKHWINDER KAUR
|
2604003WL008522
|
SUKHWINDER KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374747
|
|
SUKHWINDER KAUR W O JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SUDHAR
|
PB-04-003-008-001/61
(Ghuman)
|
2604003000NRG24150720230189425
|
16/07/2023
|
LACHHAMI
|
2604003WL008522
|
LACHHAMI
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374736
|
|
LAKSHMI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SUDHAR
|
PB-04-003-008-001/61
(Ghuman)
|
2604003000NRG24150720230189424
|
16/07/2023
|
LACHHAMI
|
2604003WL008522
|
LACHHAMI
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374735
|
|
LAKSHMI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SUDHAR
|
PB-04-003-008-001/63
(Ghuman)
|
2604003000NRG24150720230189427
|
16/07/2023
|
CHARANJIT SINGH
|
2604003WL008522
|
CHARANJIT SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374750
|
|
CHARANJIT SINGH SO PARWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-003-008-001/63
(Ghuman)
|
2604003000NRG24150720230189426
|
16/07/2023
|
CHARANJIT SINGH
|
2604003WL008522
|
CHARANJIT SINGH
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374749
|
|
CHARANJIT SINGH SO PARWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-003-008-001/69
(Ghuman)
|
2604003000NRG24150720230189428
|
16/07/2023
|
AMARJIT KAUR
|
2604003WL008522
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374766
|
|
AMARJIT KAUR W O NIRMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SUDHAR
|
PB-04-003-008-001/69
(Ghuman)
|
2604003000NRG24150720230189430
|
16/07/2023
|
AMARJIT KAUR
|
2604003WL008522
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374767
|
|
AMARJIT KAUR W O NIRMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SUDHAR
|
PB-04-003-008-001/71
(Ghuman)
|
2604003000NRG24150720230189433
|
16/07/2023
|
CHARANJIT KAUR
|
2604003WL008522
|
CHARANJIT KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374752
|
|
CHARANJIT KAUR WO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SUDHAR
|
PB-04-003-008-001/71
(Ghuman)
|
2604003000NRG24150720230189432
|
16/07/2023
|
CHARANJIT KAUR
|
2604003WL008522
|
CHARANJIT KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374751
|
|
CHARANJIT KAUR WO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SUDHAR
|
PB-04-003-008-001/82
(Ghuman)
|
2604003000NRG24150720230189439
|
16/07/2023
|
SOHAN SINGH
|
2604003WL008522
|
SOHAN SINGH
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374778
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUDHAR
|
PB-04-003-008-001/82
(Ghuman)
|
2604003000NRG24150720230189438
|
16/07/2023
|
SOHAN SINGH
|
2604003WL008522
|
SOHAN SINGH
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374779
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUDHAR
|
PB-04-003-008-001/86
(Ghuman)
|
2604003000NRG24150720230189441
|
16/07/2023
|
SURJAN SINGH
|
2604003WL008522
|
SURJAN SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374744
|
|
SURJAN SINGH S/O BACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SUDHAR
|
PB-04-003-008-001/86
(Ghuman)
|
2604003000NRG24150720230189440
|
16/07/2023
|
SURJAN SINGH
|
2604003WL008522
|
SURJAN SINGH
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374743
|
|
SURJAN SINGH S/O BACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SUDHAR
|
PB-04-003-008-001/9
(Ghuman)
|
2604003000NRG24150720230189443
|
16/07/2023
|
HARJINDER KAUR
|
2604003WL008522
|
HARJINDER KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374776
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-003-008-001/9
(Ghuman)
|
2604003000NRG24150720230189442
|
16/07/2023
|
HARJINDER KAUR
|
2604003WL008522
|
HARJINDER KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374777
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SUDHAR
|
PB-04-003-018-001/171
(Raqba)
|
2604003000NRG24150720230189590
|
16/07/2023
|
GURDEV singh
|
2604003WL008522
|
GURDEV singh
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374742
|
|
GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SUDHAR
|
PB-04-003-018-001/171
(Raqba)
|
2604003000NRG24150720230189589
|
16/07/2023
|
SUKHDEV KAUR
|
2604003WL008522
|
SUKHDEV KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374741
|
|
SUKHDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SUDHAR
|
PB-04-003-018-001/228
(Raqba)
|
2604003000NRG24150720230189618
|
16/07/2023
|
Nirmal kaur
|
2604003WL008522
|
Nirmal kaur
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374734
|
|
JASJEET SINGH UG NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-018-001/254
(Raqba)
|
2604003000NRG24150720230189631
|
16/07/2023
|
Jaswinder kaur
|
2604003WL008522
|
Jaswinder kaur
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374757
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-018-001/286
(Raqba)
|
2604003000NRG24150720230189650
|
16/07/2023
|
KULWINDERJIT KAUR
|
2604003WL008522
|
KULWINDERJIT KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374753
|
|
KULWINDERJIT KAUR WO JASPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SUDHAR
|
PB-04-003-018-001/46
(Raqba)
|
2604003000NRG24150720230189655
|
16/07/2023
|
Harbans Kaur
|
2604003WL008522
|
Harbans Kaur
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374756
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
54
|
SUDHAR
|
PB-04-003-014-001/108
(Mohie)
|
2604003000NRG24150720230189445
|
16/07/2023
|
CHARANJIT KAUR
|
2604003WL008522
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374686
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-003-014-001/108
(Mohie)
|
2604003000NRG24150720230189444
|
16/07/2023
|
CHARANJIT KAUR
|
2604003WL008522
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374685
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-014-001/124
(Mohie)
|
2604003000NRG24150720230189447
|
16/07/2023
|
HARJINDER KAUR
|
2604003WL008522
|
HARJINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374684
|
|
HARJINDER KAUR W/O-SUKHJAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-014-001/124
(Mohie)
|
2604003000NRG24150720230189446
|
16/07/2023
|
HARJINDER KAUR
|
2604003WL008522
|
HARJINDER KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602374683
|
|
HARJINDER KAUR W/O-SUKHJAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-014-001/13
(Mohie)
|
2604003000NRG24150720230189449
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374700
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-003-014-001/13
(Mohie)
|
2604003000NRG24150720230189448
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374699
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-014-001/162
(Mohie)
|
2604003000NRG24150720230189451
|
16/07/2023
|
JASPAL KAUR
|
2604003WL008522
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374781
|
|
JASPAL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-014-001/162
(Mohie)
|
2604003000NRG24150720230189450
|
16/07/2023
|
JASPAL KAUR
|
2604003WL008522
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374561
|
|
JASPAL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG24150720230189453
|
16/07/2023
|
MUKHTIAR KAUR
|
2604003WL008522
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374692
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG24150720230189452
|
16/07/2023
|
MUKHTIAR KAUR
|
2604003WL008522
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374691
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG24150720230189455
|
16/07/2023
|
GURMEL KAUR
|
2604003WL008522
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374694
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG24150720230189454
|
16/07/2023
|
GURMEL KAUR
|
2604003WL008522
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374693
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG24150720230189457
|
16/07/2023
|
LAKHVIR KAUR
|
2604003WL008522
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374717
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG24150720230189456
|
16/07/2023
|
LAKHVIR KAUR
|
2604003WL008522
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374716
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG24150720230189459
|
16/07/2023
|
BALJINDER KAUR
|
2604003WL008522
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374696
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG24150720230189458
|
16/07/2023
|
BALJINDER KAUR
|
2604003WL008522
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374695
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-014-001/184
(Mohie)
|
2604003000NRG24150720230189461
|
16/07/2023
|
DALJIT KAUR
|
2604003WL008522
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374704
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SUDHAR
|
PB-04-003-014-001/184
(Mohie)
|
2604003000NRG24150720230189460
|
16/07/2023
|
DALJIT KAUR
|
2604003WL008522
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374703
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SUDHAR
|
PB-04-003-014-001/185
(Mohie)
|
2604003000NRG24150720230189463
|
16/07/2023
|
RANI
|
2604003WL008522
|
RANI
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374730
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUDHAR
|
PB-04-003-014-001/185
(Mohie)
|
2604003000NRG24150720230189462
|
16/07/2023
|
RANI
|
2604003WL008522
|
RANI
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374729
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG24150720230189465
|
16/07/2023
|
Jagir kaur
|
2604003WL008522
|
Jagir kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374690
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG24150720230189464
|
16/07/2023
|
Jagir kaur
|
2604003WL008522
|
Jagir kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374689
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUDHAR
|
PB-04-003-014-001/222
(Mohie)
|
2604003000NRG24150720230189466
|
16/07/2023
|
AMARJIT SINGH
|
2604003WL008522
|
AMARJIT SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374719
|
|
AMARJIT SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-014-001/248
(Mohie)
|
2604003000NRG24150720230189469
|
16/07/2023
|
BALJIT KAUR
|
2604003WL008522
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374705
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG24150720230189470
|
16/07/2023
|
MANJEET KAUR
|
2604003WL008522
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374682
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG24150720230189471
|
16/07/2023
|
TEJ KAUR
|
2604003WL008522
|
TEJ KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374701
|
|
TEJ KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-003-014-001/260
(Mohie)
|
2604003000NRG24150720230189475
|
16/07/2023
|
SWARAN SINGH
|
2604003WL008522
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374711
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-014-001/261
(Mohie)
|
2604003000NRG24150720230189476
|
16/07/2023
|
MAHeNDER KAUR
|
2604003WL008522
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374722
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SUDHAR
|
PB-04-003-014-001/264
(Mohie)
|
2604003000NRG24150720230189481
|
16/07/2023
|
DALBARA SINGH
|
2604003WL008522
|
DALBARA SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374680
|
|
DALBARA SINGH S\O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-014-001/264
(Mohie)
|
2604003000NRG24150720230189480
|
16/07/2023
|
JASWANT KAUR
|
2604003WL008522
|
JASWANT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374721
|
|
JASWANT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-003-014-001/268
(Mohie)
|
2604003000NRG24150720230189482
|
16/07/2023
|
BALVIR KAUR
|
2604003WL008522
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374709
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG24150720230189485
|
16/07/2023
|
MALKIT SINGH
|
2604003WL008522
|
MALKIT SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374720
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-003-014-001/277
(Mohie)
|
2604003000NRG24150720230189486
|
16/07/2023
|
MUKHTIAR KAUR
|
2604003WL008522
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374707
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-003-014-001/280
(Mohie)
|
2604003000NRG24150720230189489
|
16/07/2023
|
Ranjit Kaur
|
2604003WL008522
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374710
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG24150720230189490
|
16/07/2023
|
DALJIT KAUR
|
2604003WL008522
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374726
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUDHAR
|
PB-04-003-014-001/305
(Mohie)
|
2604003000NRG24150720230189496
|
16/07/2023
|
Darshan singh
|
2604003WL008522
|
Darshan singh
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374718
|
|
DARSHAN SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-003-014-001/331
(Mohie)
|
2604003000NRG24150720230189501
|
16/07/2023
|
ManprIt kaur
|
2604003WL008522
|
ManprIt kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374708
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-003-014-001/337
(Mohie)
|
2604003000NRG24150720230189504
|
16/07/2023
|
Jaswinder kaur
|
2604003WL008522
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374724
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SUDHAR
|
PB-04-003-014-001/367
(Mohie)
|
2604003000NRG24150720230189505
|
16/07/2023
|
Jaswinder kaur
|
2604003WL008522
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374728
|
|
JASWINDERKAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-014-001/370
(Mohie)
|
2604003000NRG24150720230189509
|
16/07/2023
|
BaljEEt kaur
|
2604003WL008522
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374712
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-003-014-001/373
(Mohie)
|
2604003000NRG24150720230189512
|
16/07/2023
|
Niranjan singh
|
2604003WL008522
|
Niranjan singh
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374714
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUDHAR
|
PB-04-003-014-001/375
(Mohie)
|
2604003000NRG24150720230189513
|
16/07/2023
|
BALJINDER KAUR
|
2604003WL008522
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602374706
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-003-014-001/377
(Mohie)
|
2604003000NRG24150720230189516
|
16/07/2023
|
RAM RATAN
|
2604003WL008522
|
RAM RATAN
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374698
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
97
|
SUDHAR
|
PB-04-003-014-001/382
(Mohie)
|
2604003000NRG24150720230189517
|
16/07/2023
|
Harjinder kaur
|
2604003WL008522
|
Harjinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374727
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-003-014-001/388
(Mohie)
|
2604003000NRG24150720230189520
|
16/07/2023
|
Paramjit kaur
|
2604003WL008522
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374723
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-003-014-001/391
(Mohie)
|
2604003000NRG24150720230189521
|
16/07/2023
|
Antarjit kaur
|
2604003WL008522
|
Antarjit kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374725
|
|
ANTERJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-003-014-001/396
(Mohie)
|
2604003000NRG24150720230189525
|
16/07/2023
|
DALJeeT KAUR
|
2604003WL008522
|
DALJeeT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374681
|
|
DALJIT KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG24150720230189528
|
16/07/2023
|
GEZ KAUR
|
2604003WL008522
|
GEZ KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374697
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-003-014-001/411
(Mohie)
|
2604003000NRG24150720230189529
|
16/07/2023
|
harbans kaur
|
2604003WL008522
|
harbans kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374780
|
|
HARBANS KAUR WO DAS SINGH
|
BANK OF BARODA(606985)
|
|
103
|
SUDHAR
|
PB-04-003-014-001/412
(Mohie)
|
2604003000NRG24150720230189530
|
16/07/2023
|
jasvir kaur
|
2604003WL008522
|
jasvir kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374731
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUDHAR
|
PB-04-003-014-001/415
(Mohie)
|
2604003000NRG24150720230189533
|
16/07/2023
|
SATWINDER KAUR
|
2604003WL008522
|
SATWINDER KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374713
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-003-014-001/419
(Mohie)
|
2604003000NRG24150720230189535
|
16/07/2023
|
Amandeep kaur
|
2604003WL008522
|
Amandeep kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374602
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUDHAR
|
PB-04-003-014-001/421
(Mohie)
|
2604003000NRG24150720230189536
|
16/07/2023
|
palwinder kaur
|
2604003WL008522
|
palwinder kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374679
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SUDHAR
|
PB-04-003-014-001/5
(Mohie)
|
2604003000NRG24150720230189541
|
16/07/2023
|
BEANT KAUR
|
2604003WL008522
|
BEANT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374715
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG24150720230189544
|
16/07/2023
|
KULWINDER KAUR
|
2604003WL008522
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374702
|
|
KULWINDER KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG24150720230189545
|
16/07/2023
|
MANJIT KAUR
|
2604003WL008522
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374688
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-014-001/85
(Mohie)
|
2604003000NRG24150720230189548
|
16/07/2023
|
JEET KAUR
|
2604003WL008522
|
JEET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374687
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
|
111
|
SUDHAR
|
PB-04-003-018-001/101
(Raqba)
|
2604003000NRG24150720230189552
|
16/07/2023
|
AJMER SINGH
|
2604003WL008522
|
AJMER SINGH
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374578
|
|
AJMER SINGH SO MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUDHAR
|
PB-04-003-018-001/103
(Raqba)
|
2604003000NRG24150720230189553
|
16/07/2023
|
MUKHTIAR KAUR
|
2604003WL008522
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374591
|
|
MUKHTAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SUDHAR
|
PB-04-003-018-001/109
(Raqba)
|
2604003000NRG24150720230189556
|
16/07/2023
|
HARBANS KAUR
|
2604003WL008522
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374569
|
|
HARBANS KAUR WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUDHAR
|
PB-04-003-018-001/115
(Raqba)
|
2604003000NRG24150720230189559
|
16/07/2023
|
JASVIR KUAR
|
2604003WL008522
|
JASVIR KUAR
|
00354
|
PUNB0018910
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3602374570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SUDHAR
|
PB-04-003-018-001/122
(Raqba)
|
2604003000NRG24150720230189562
|
16/07/2023
|
SWARANJIT KAUR
|
2604003WL008522
|
SWARANJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3602374574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SUDHAR
|
PB-04-003-018-001/123
(Raqba)
|
2604003000NRG24150720230189563
|
16/07/2023
|
JAGRAJ KAUR
|
2604003WL008522
|
JAGRAJ KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374577
|
|
JAGRAJ KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-003-018-001/135
(Raqba)
|
2604003000NRG24150720230189569
|
16/07/2023
|
AMARJIT KAUR
|
2604003WL008522
|
AMARJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374579
|
|
AMARJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-003-018-001/135
(Raqba)
|
2604003000NRG24150720230189568
|
16/07/2023
|
BUTA SINGH
|
2604003WL008522
|
BUTA SINGH
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374580
|
|
BUTA SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-003-018-001/137
(Raqba)
|
2604003000NRG24150720230189570
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374576
|
|
PARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-003-018-001/142
(Raqba)
|
2604003000NRG24150720230189573
|
16/07/2023
|
MUKHTIAR KAUR
|
2604003WL008522
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374583
|
|
MUKHTIAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-003-018-001/144
(Raqba)
|
2604003000NRG24150720230189574
|
16/07/2023
|
JASVIR KAUR
|
2604003WL008522
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374582
|
|
JASVIR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUDHAR
|
PB-04-003-018-001/147
(Raqba)
|
2604003000NRG24150720230189577
|
16/07/2023
|
SEEMA RANI
|
2604003WL008522
|
SEEMA RANI
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374581
|
|
SEEMA RANI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUDHAR
|
PB-04-003-018-001/153
(Raqba)
|
2604003000NRG24150720230189578
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Rejected
|
20/07/2023
|
|
3602374588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SUDHAR
|
PB-04-003-018-001/155
(Raqba)
|
2604003000NRG24150720230189581
|
16/07/2023
|
MANJIT KAUR
|
2604003WL008522
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374589
|
|
KARNAIL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-003-018-001/164
(Raqba)
|
2604003000NRG24150720230189584
|
16/07/2023
|
HARWINDER KAUR
|
2604003WL008522
|
HARWINDER KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3602374597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SUDHAR
|
PB-04-003-018-001/166
(Raqba)
|
2604003000NRG24150720230189585
|
16/07/2023
|
HARBANS KAUR
|
2604003WL008522
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374598
|
|
MUKHTIAR SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-003-018-001/176
(Raqba)
|
2604003000NRG24150720230189591
|
16/07/2023
|
HARPREET KAUR
|
2604003WL008522
|
HARPREET KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374596
|
|
HARPREET KAUR SO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-003-018-001/181
(Raqba)
|
2604003000NRG24150720230189594
|
16/07/2023
|
Sukhdev Kaur
|
2604003WL008522
|
Sukhdev Kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374592
|
|
SUKHDEV KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-003-018-001/213
(Raqba)
|
2604003000NRG24150720230189606
|
16/07/2023
|
manjeet Kaur
|
2604003WL008522
|
manjeet Kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374758
|
|
MANJIT KAUR W/O PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-003-018-001/22
(Raqba)
|
2604003000NRG24150720230189610
|
16/07/2023
|
GURMAIL KAUR
|
2604003WL008522
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374584
|
|
GURMAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-003-018-001/25
(Raqba)
|
2604003000NRG24150720230189623
|
16/07/2023
|
Sarbjit Kaur
|
2604003WL008522
|
Sarbjit Kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374600
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-018-001/252
(Raqba)
|
2604003000NRG24150720230189627
|
16/07/2023
|
Darshan kaur
|
2604003WL008522
|
Darshan kaur
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374601
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-018-001/267
(Raqba)
|
2604003000NRG24150720230189634
|
16/07/2023
|
Manpit Kaur
|
2604003WL008522
|
Manpit Kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374593
|
|
MANPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-003-018-001/278
(Raqba)
|
2604003000NRG24150720230189643
|
16/07/2023
|
GURMIT KAUR
|
2604003WL008522
|
GURMIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374572
|
|
GURMIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-018-001/287
(Raqba)
|
2604003000NRG24150720230189651
|
16/07/2023
|
Harmanpreet kaur
|
2604003WL008522
|
Harmanpreet kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374590
|
|
HARMANPREET KAUR D/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-003-018-001/5
(Raqba)
|
2604003000NRG24150720230189656
|
16/07/2023
|
MANJIT KAUR
|
2604003WL008522
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374568
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-003-018-001/52
(Raqba)
|
2604003000NRG24150720230189659
|
16/07/2023
|
GURMAIL KAUR
|
2604003WL008522
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374566
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SUDHAR
|
PB-04-003-018-001/57
(Raqba)
|
2604003000NRG24150720230189660
|
16/07/2023
|
GURDIAL KAUR
|
2604003WL008522
|
GURDIAL KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374595
|
|
GURDYAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-018-001/67
(Raqba)
|
2604003000NRG24150720230189663
|
16/07/2023
|
KULDIP KAUR
|
2604003WL008522
|
KULDIP KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374599
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
140
|
SUDHAR
|
PB-04-003-018-001/70
(Raqba)
|
2604003000NRG24150720230189664
|
16/07/2023
|
MANJIT KAUR
|
2604003WL008522
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374567
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
SUDHAR
|
PB-04-003-018-001/71
(Raqba)
|
2604003000NRG24150720230189667
|
16/07/2023
|
GURMEET KAUR
|
2604003WL008522
|
GURMEET KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374575
|
|
GURMEET KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-018-001/88
(Raqba)
|
2604003000NRG24150720230189671
|
16/07/2023
|
HARJIT KAUR
|
2604003WL008522
|
HARJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Rejected
|
20/07/2023
|
|
3602374573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SUDHAR
|
PB-04-003-018-001/9
(Raqba)
|
2604003000NRG24150720230189672
|
16/07/2023
|
TEJ KAUR
|
2604003WL008522
|
TEJ KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374571
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
144
|
SUDHAR
|
PB-04-003-020-001/106
(Rurka)
|
2604003000NRG24150720230189681
|
16/07/2023
|
GIAN KAUR
|
2604003WL008522
|
GIAN KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374760
|
|
GIAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-003-020-001/117
(Rurka)
|
2604003000NRG24150720230189686
|
16/07/2023
|
USHA
|
2604003WL008522
|
USHA
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374762
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-020-001/125
(Rurka)
|
2604003000NRG24150720230189687
|
16/07/2023
|
SUNITA DEVI
|
2604003WL008522
|
SUNITA DEVI
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374761
|
|
SUNITA DEVI W/O SHANKAR RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-003-020-001/135
(Rurka)
|
2604003000NRG24150720230189690
|
16/07/2023
|
KULWANT KAUR
|
2604003WL008522
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374763
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-003-020-001/146
(Rurka)
|
2604003000NRG24150720230189691
|
16/07/2023
|
BALJIT KAUR
|
2604003WL008522
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374585
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-020-001/157
(Rurka)
|
2604003000NRG24150720230189695
|
16/07/2023
|
SUKHWINDER KAUR
|
2604003WL008522
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374586
|
|
SUKHWINDER KAUR WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-020-001/159
(Rurka)
|
2604003000NRG24150720230189698
|
16/07/2023
|
REKHA DEVI
|
2604003WL008522
|
REKHA DEVI
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374765
|
|
REKHA DEVI W/O GITA RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SUDHAR
|
PB-04-003-020-001/17
(Rurka)
|
2604003000NRG24150720230189701
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374764
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-020-001/49
(Rurka)
|
2604003000NRG24150720230189784
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374564
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-020-001/80
(Rurka)
|
2604003000NRG24150720230189800
|
16/07/2023
|
NACHHATAR KAUR
|
2604003WL008522
|
NACHHATAR KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374759
|
|
NACHHATTAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-020-001/85
(Rurka)
|
2604003000NRG24150720230189801
|
16/07/2023
|
Kewal Singh
|
2604003WL008522
|
Kewal Singh
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374594
|
|
KEWAL SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-003-020-001/86
(Rurka)
|
2604003000NRG24150720230189805
|
16/07/2023
|
KARAMJIT KAUR
|
2604003WL008522
|
KARAMJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374563
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SUDHAR
|
PB-04-003-020-001/97
(Rurka)
|
2604003000NRG24150720230189809
|
16/07/2023
|
harpal kaur
|
2604003WL008522
|
harpal kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374565
|
|
HARPAL KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
157
|
SUDHAR
|
PB-04-003-020-001/10
(Rurka)
|
2604003000NRG24150720230189678
|
16/07/2023
|
Kuldip Kaur
|
2604003WL008522
|
Kuldip Kaur
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374619
|
|
KULDIP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-020-001/112
(Rurka)
|
2604003000NRG24150720230189682
|
16/07/2023
|
Surjit singh
|
2604003WL008522
|
Surjit singh
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374636
|
|
SURJIT SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUDHAR
|
PB-04-003-020-001/147
(Rurka)
|
2604003000NRG24150720230189694
|
16/07/2023
|
BALJIT KAUR
|
2604003WL008522
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374629
|
|
BALJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-020-001/162
(Rurka)
|
2604003000NRG24150720230189700
|
16/07/2023
|
BALWINDER KAUR
|
2604003WL008522
|
BALWINDER KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374633
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-020-001/171
(Rurka)
|
2604003000NRG24150720230189705
|
16/07/2023
|
HARWINDER KAUR
|
2604003WL008522
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374609
|
|
HARWINDER KAUR WO GURBHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-003-020-001/174
(Rurka)
|
2604003000NRG24150720230189706
|
16/07/2023
|
MANPREET SINGH
|
2604003WL008522
|
MANPREET SINGH
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374643
|
|
MANPREET SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-003-020-001/178
(Rurka)
|
2604003000NRG24150720230189709
|
16/07/2023
|
SURJEET KAUR
|
2604003WL008522
|
SURJEET KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374622
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
164
|
SUDHAR
|
PB-04-003-020-001/180
(Rurka)
|
2604003000NRG24150720230189710
|
16/07/2023
|
INDERJIT KAUR
|
2604003WL008522
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374628
|
|
INDERJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-003-020-001/181
(Rurka)
|
2604003000NRG24150720230189712
|
16/07/2023
|
KARAMJIT KAUR
|
2604003WL008522
|
KARAMJIT KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374605
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUDHAR
|
PB-04-003-020-001/185
(Rurka)
|
2604003000NRG24150720230189713
|
16/07/2023
|
KAMALJIT KAUR
|
2604003WL008522
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374607
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-003-020-001/188
(Rurka)
|
2604003000NRG24150720230189717
|
16/07/2023
|
DARSHAN SINGH
|
2604003WL008522
|
DARSHAN SINGH
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374627
|
|
DARSHAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-020-001/188
(Rurka)
|
2604003000NRG24150720230189716
|
16/07/2023
|
Paramjit kaur
|
2604003WL008522
|
Paramjit kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374625
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-003-020-001/19
(Rurka)
|
2604003000NRG24150720230189719
|
16/07/2023
|
Paramjit Kaur
|
2604003WL008522
|
Paramjit Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374647
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-003-020-001/192
(Rurka)
|
2604003000NRG24150720230189722
|
16/07/2023
|
SHINDERPAL KAUr
|
2604003WL008522
|
SHINDERPAL KAUr
|
00354
|
PUNB0174810
|
2121
|
2121
|
Rejected
|
20/07/2023
|
|
3602374608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
SUDHAR
|
PB-04-003-020-001/194
(Rurka)
|
2604003000NRG24150720230189723
|
16/07/2023
|
GURPREET KAUR
|
2604003WL008522
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374606
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SUDHAR
|
PB-04-003-020-001/195
(Rurka)
|
2604003000NRG24150720230189726
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374613
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUDHAR
|
PB-04-003-020-001/197
(Rurka)
|
2604003000NRG24150720230189727
|
16/07/2023
|
HARBANS KAUR
|
2604003WL008522
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374631
|
|
HARBANS KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-020-001/198
(Rurka)
|
2604003000NRG24150720230189730
|
16/07/2023
|
SUKHWINDER KAUR
|
2604003WL008522
|
SUKHWINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374616
|
|
SUKHWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUDHAR
|
PB-04-003-020-001/199
(Rurka)
|
2604003000NRG24150720230189731
|
16/07/2023
|
MANJIT KAUR
|
2604003WL008522
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374642
|
|
MANJIT KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SUDHAR
|
PB-04-003-020-001/2
(Rurka)
|
2604003000NRG24150720230189734
|
16/07/2023
|
NASEEB KAUR
|
2604003WL008522
|
NASEEB KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374604
|
|
NASEEB KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUDHAR
|
PB-04-003-020-001/201
(Rurka)
|
2604003000NRG24150720230189735
|
16/07/2023
|
KIRANDEEP KAUR
|
2604003WL008522
|
KIRANDEEP KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374611
|
|
KIRANDEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SUDHAR
|
PB-04-003-020-001/205
(Rurka)
|
2604003000NRG24150720230189738
|
16/07/2023
|
INDERJIT KAUR
|
2604003WL008522
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374630
|
|
INDERJIT KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SUDHAR
|
PB-04-003-020-001/211
(Rurka)
|
2604003000NRG24150720230189739
|
16/07/2023
|
SUKHWINDER KAUR
|
2604003WL008522
|
SUKHWINDER KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374617
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUDHAR
|
PB-04-003-020-001/213
(Rurka)
|
2604003000NRG24150720230189742
|
16/07/2023
|
PARKASH KAUR
|
2604003WL008522
|
PARKASH KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374618
|
|
PARKASH KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUDHAR
|
PB-04-003-020-001/215
(Rurka)
|
2604003000NRG24150720230189743
|
16/07/2023
|
SITA DEVI
|
2604003WL008522
|
SITA DEVI
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374634
|
|
SITA DEVI WO BANARSI RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SUDHAR
|
PB-04-003-020-001/229
(Rurka)
|
2604003000NRG24150720230189746
|
16/07/2023
|
GURMEG KAUR
|
2604003WL008522
|
GURMEG KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374614
|
|
GURMEG KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SUDHAR
|
PB-04-003-020-001/234
(Rurka)
|
2604003000NRG24150720230189749
|
16/07/2023
|
SANDEEP KAUR
|
2604003WL008522
|
SANDEEP KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374639
|
|
SANDEEP KAUR WO SUKHJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SUDHAR
|
PB-04-003-020-001/241
(Rurka)
|
2604003000NRG24150720230189750
|
16/07/2023
|
Charanjeet Kaur
|
2604003WL008522
|
Charanjeet Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374620
|
|
CHARANJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SUDHAR
|
PB-04-003-020-001/25
(Rurka)
|
2604003000NRG24150720230189753
|
16/07/2023
|
GURMEL KAUR
|
2604003WL008522
|
GURMEL KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374623
|
|
GURMEL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SUDHAR
|
PB-04-003-020-001/250
(Rurka)
|
2604003000NRG24150720230189754
|
16/07/2023
|
Manjit Kaur
|
2604003WL008522
|
Manjit Kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374626
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SUDHAR
|
PB-04-003-020-001/251
(Rurka)
|
2604003000NRG24150720230189756
|
16/07/2023
|
Pramjeet Kaur
|
2604003WL008522
|
Pramjeet Kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374652
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SUDHAR
|
PB-04-003-020-001/260
(Rurka)
|
2604003000NRG24150720230189759
|
16/07/2023
|
Meena Rani
|
2604003WL008522
|
Meena Rani
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374615
|
|
MEENA RANI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SUDHAR
|
PB-04-003-020-001/271
(Rurka)
|
2604003000NRG24150720230189760
|
16/07/2023
|
rajni
|
2604003WL008522
|
rajni
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374635
|
|
RAJNI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SUDHAR
|
PB-04-003-020-001/272
(Rurka)
|
2604003000NRG24150720230189761
|
16/07/2023
|
MAHINDER KAUR
|
2604003WL008522
|
MAHINDER KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374624
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SUDHAR
|
PB-04-003-020-001/280
(Rurka)
|
2604003000NRG24150720230189764
|
16/07/2023
|
jagdish kaur
|
2604003WL008522
|
jagdish kaur
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374640
|
|
JAGDISH KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SUDHAR
|
PB-04-003-020-001/316
(Rurka)
|
2604003000NRG24150720230189765
|
16/07/2023
|
Surjit kaur
|
2604003WL008522
|
Surjit kaur
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602374637
|
|
SURJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SUDHAR
|
PB-04-003-020-001/331
(Rurka)
|
2604003000NRG24150720230189769
|
16/07/2023
|
Amarjeet kaur
|
2604003WL008522
|
Amarjeet kaur
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374621
|
|
AMARJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SUDHAR
|
PB-04-003-020-001/348
(Rurka)
|
2604003000NRG24150720230189773
|
16/07/2023
|
Balwinder kaur
|
2604003WL008522
|
Balwinder kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374672
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SUDHAR
|
PB-04-003-020-001/35
(Rurka)
|
2604003000NRG24150720230189777
|
16/07/2023
|
Sita Devi
|
2604003WL008522
|
Sita Devi
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374612
|
|
SITA DEVI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SUDHAR
|
PB-04-003-020-001/43
(Rurka)
|
2604003000NRG24150720230189780
|
16/07/2023
|
GULJAR KAUR
|
2604003WL008522
|
GULJAR KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374610
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SUDHAR
|
PB-04-003-020-001/52
(Rurka)
|
2604003000NRG24150720230189785
|
16/07/2023
|
MANJIT KAUR
|
2604003WL008522
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374562
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SUDHAR
|
PB-04-003-020-001/56
(Rurka)
|
2604003000NRG24150720230189788
|
16/07/2023
|
JASBIR KAUR
|
2604003WL008522
|
JASBIR KAUR
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602374587
|
|
JASBIR KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SUDHAR
|
PB-04-003-020-001/60
(Rurka)
|
2604003000NRG24150720230189792
|
16/07/2023
|
DALBAGH SINGH
|
2604003WL008522
|
DALBAGH SINGH
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374603
|
|
DALBAGH SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SUDHAR
|
PB-04-003-020-001/65
(Rurka)
|
2604003000NRG24150720230189793
|
16/07/2023
|
Harpal Kaur
|
2604003WL008522
|
Harpal Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602374641
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
SUDHAR
|
PB-04-003-020-001/73
(Rurka)
|
2604003000NRG24150720230189797
|
16/07/2023
|
PARAMJIT KAUR
|
2604003WL008522
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374632
|
|
PARMJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SUDHAR
|
PB-04-003-020-001/95
(Rurka)
|
2604003000NRG24150720230189808
|
16/07/2023
|
RAJWINDER KR
|
2604003WL008522
|
RAJWINDER KR
|
00354
|
PUNB0174810
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3602374638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
203
|
SUDHAR
|
PB-04-003-018-001/212
(Raqba)
|
2604003000NRG24150720230189603
|
16/07/2023
|
Paramjit kaur
|
2604003WL008522
|
Paramjit kaur
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374678
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
SUDHAR
|
PB-04-003-018-001/219
(Raqba)
|
2604003000NRG24150720230189607
|
16/07/2023
|
CHARANJIT KAUR
|
2604003WL008522
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374653
|
|
CHARANJIT KAUR D/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SUDHAR
|
PB-04-003-018-001/224
(Raqba)
|
2604003000NRG24150720230189615
|
16/07/2023
|
harjinder kaur
|
2604003WL008522
|
harjinder kaur
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374659
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUDHAR
|
PB-04-003-018-001/251
(Raqba)
|
2604003000NRG24150720230189626
|
16/07/2023
|
Paramjit kaur
|
2604003WL008522
|
Paramjit kaur
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374670
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SUDHAR
|
PB-04-003-018-001/253
(Raqba)
|
2604003000NRG24150720230189630
|
16/07/2023
|
Kulwant kaur
|
2604003WL008522
|
Kulwant kaur
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374655
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
SUDHAR
|
PB-04-003-018-001/269
(Raqba)
|
2604003000NRG24150720230189635
|
16/07/2023
|
KARAMJIT KAUR
|
2604003WL008522
|
KARAMJIT KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374657
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SUDHAR
|
PB-04-003-018-001/272
(Raqba)
|
2604003000NRG24150720230189638
|
16/07/2023
|
CHARANJIT KAUR
|
2604003WL008522
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374658
|
|
CHARANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SUDHAR
|
PB-04-003-018-001/279
(Raqba)
|
2604003000NRG24150720230189646
|
16/07/2023
|
CHARANJIT KAUR
|
2604003WL008522
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602374656
|
|
CHARANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SUDHAR
|
PB-04-003-018-001/97
(Raqba)
|
2604003000NRG24150720230189675
|
16/07/2023
|
GURMEL KAUR
|
2604003WL008522
|
GURMEL KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374654
|
|
GURMEL KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
212
|
SUDHAR
|
PB-04-003-020-001/345
(Rurka)
|
2604003000NRG24150720230189772
|
16/07/2023
|
RAJDEEP KAUR
|
2604003WL008522
|
RAJDEEP KAUR
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374660
|
|
MS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
213
|
SUDHAR
|
PB-04-003-008-001/106
(Ghuman)
|
2604003000NRG24150720230189379
|
16/07/2023
|
KIRANJIT KAUR
|
2604003WL008522
|
KIRANJIT KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374651
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SUDHAR
|
PB-04-003-008-001/106
(Ghuman)
|
2604003000NRG24150720230189378
|
16/07/2023
|
KIRANJIT KAUR
|
2604003WL008522
|
KIRANJIT KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374650
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SUDHAR
|
PB-04-003-008-001/150
(Ghuman)
|
2604003000NRG24150720230189393
|
16/07/2023
|
BALJINDER SINGH
|
2604003WL008522
|
BALJINDER SINGH
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374663
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUDHAR
|
PB-04-003-008-001/150
(Ghuman)
|
2604003000NRG24150720230189392
|
16/07/2023
|
BALJINDER SINGH
|
2604003WL008522
|
BALJINDER SINGH
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602374662
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUDHAR
|
PB-04-003-008-001/73
(Ghuman)
|
2604003000NRG24150720230189435
|
16/07/2023
|
Lal Singh
|
2604003WL008522
|
Lal Singh
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374665
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUDHAR
|
PB-04-003-008-001/73
(Ghuman)
|
2604003000NRG24150720230189434
|
16/07/2023
|
Lal Singh
|
2604003WL008522
|
Lal Singh
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374664
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUDHAR
|
PB-04-003-008-001/77
(Ghuman)
|
2604003000NRG24150720230189437
|
16/07/2023
|
AMARJIT KAUR
|
2604003WL008522
|
AMARJIT KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602374645
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUDHAR
|
PB-04-003-008-001/77
(Ghuman)
|
2604003000NRG24150720230189436
|
16/07/2023
|
AMARJIT KAUR
|
2604003WL008522
|
AMARJIT KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602374644
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
221
|
SUDHAR
|
PB-04-003-018-001/222
(Raqba)
|
2604003000NRG24150720230189614
|
16/07/2023
|
Malkit singh
|
2604003WL008522
|
Malkit singh
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602374671
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315120
|
315120
|
|
|
|
|
|
|
|