S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SUDHAR
|
PB-04-004-014-001/309 (Dakha)
|
2604004000NRG24160520230028656
|
16/05/2023
|
Paramjeet kaur
|
2604004WL001741
|
Paramjeet kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528854
|
|
PARAMJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
2
|
SUDHAR
|
PB-04-004-014-001/371 (Dakha)
|
2604004000NRG24160520230028666
|
16/05/2023
|
KULDIP KAUR
|
2604004WL001741
|
KULDIP KAUR
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528934
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-004-014-001/10 (Dakha)
|
2604004000NRG24160520230028633
|
16/05/2023
|
Malkit kaur
|
2604004WL001741
|
Malkit kaur
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528940
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
4
|
SUDHAR
|
PB-04-004-014-001/14 (Dakha)
|
2604004000NRG24160520230028635
|
16/05/2023
|
MANGAL SINGH
|
2604004WL001741
|
MANGAL SINGH
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528942
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SUDHAR
|
PB-04-004-014-001/321 (Dakha)
|
2604004000NRG24160520230028658
|
16/05/2023
|
Paramjit kaur
|
2604004WL001741
|
Paramjit kaur
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528939
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SUDHAR
|
PB-04-004-014-001/322 (Dakha)
|
2604004000NRG24160520230028659
|
16/05/2023
|
Manjit kaur
|
2604004WL001741
|
Manjit kaur
|
00048
|
BKID0006533
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528857
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
7
|
SUDHAR
|
PB-04-004-014-001/359 (Dakha)
|
2604004000NRG24160520230028662
|
16/05/2023
|
Kuldeep kaur
|
2604004WL001741
|
Kuldeep kaur
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528941
|
|
KULDEEP KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
8
|
SUDHAR
|
PB-04-004-014-001/363 (Dakha)
|
2604004000NRG24160520230028663
|
16/05/2023
|
DALJIT KAUR
|
2604004WL001741
|
DALJIT KAUR
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528943
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
9
|
SUDHAR
|
PB-04-004-014-001/369 (Dakha)
|
2604004000NRG24160520230028664
|
16/05/2023
|
SARABJIT KAUR
|
2604004WL001741
|
SARABJIT KAUR
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528945
|
|
SARABJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
10
|
SUDHAR
|
PB-04-004-014-001/370 (Dakha)
|
2604004000NRG24160520230028665
|
16/05/2023
|
SWARNJEET KAUR
|
2604004WL001741
|
SWARNJEET KAUR
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528944
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
11
|
SUDHAR
|
PB-04-004-014-001/38 (Dakha)
|
2604004000NRG24160520230028667
|
16/05/2023
|
CHARANJIT KAUR
|
2604004WL001741
|
CHARANJIT KAUR
|
00048
|
BKID0006533
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528919
|
|
CHARANJIT KAUR WO SH PAL SINGH
|
BANK OF INDIA(508505)
|
12
|
SUDHAR
|
PB-04-004-014-001/409 (Dakha)
|
2604004000NRG24160520230028669
|
16/05/2023
|
Paramjit kaur
|
2604004WL001741
|
Paramjit kaur
|
00048
|
BKID0006533
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528844
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-022-001/225 (Sudhar)
|
2604003000NRG24160520230028896
|
16/05/2023
|
Amandeep Kaur
|
2604003WL001747
|
Amandeep Kaur
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528925
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
14
|
SUDHAR
|
PB-04-003-022-001/247 (Sudhar)
|
2604003000NRG24160520230028900
|
16/05/2023
|
Gurpreet kaur
|
2604003WL001747
|
Gurpreet kaur
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528698
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
15
|
SUDHAR
|
PB-04-003-023-001/38 (Tugal)
|
2604003000NRG24160520230028482
|
16/05/2023
|
GURMEL SINGH
|
2604003WL001730
|
GURMEL SINGH
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528832
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-004-014-001/353 (Dakha)
|
2604004000NRG24160520230028661
|
16/05/2023
|
Dhola
|
2604004WL001741
|
Dhola
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528856
|
|
Mrs. DHOLA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-026-001/21 (DAKHA PURVI)
|
2604004000NRG24160520230028631
|
16/05/2023
|
CHARANJIT KAUR
|
2604004WL001741
|
CHARANJIT KAUR
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528690
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-023-001/178 (Tugal)
|
2604003000NRG24160520230028478
|
16/05/2023
|
pardeep kaur
|
2604003WL001730
|
pardeep kaur
|
00152
|
HDFC0001832
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528777
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-003-022-001/93 (Sudhar)
|
2604003000NRG24160520230028925
|
16/05/2023
|
SURINDER KAUR
|
2604003WL001747
|
SURINDER KAUR
|
00152
|
HDFC0005010
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528652
|
|
SURINDER KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-001-036-001/103 (Kular)
|
2604001000NRG24160520230028758
|
16/05/2023
|
SURJIT KAUR
|
2604001WL001745
|
SURJIT KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528918
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
21
|
SUDHAR
|
PB-04-001-036-001/119 (Kular)
|
2604001000NRG24160520230028760
|
16/05/2023
|
CHARANJEET KAUR
|
2604001WL001745
|
CHARANJEET KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528693
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
22
|
SUDHAR
|
PB-04-001-036-001/120 (Kular)
|
2604001000NRG24160520230028761
|
16/05/2023
|
VIDIA KAUR
|
2604001WL001745
|
VIDIA KAUR
|
00168
|
ICIC0002960
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528765
|
|
VIDIA KAUR
|
PUNJAB & SIND BANK(607087)
|
23
|
SUDHAR
|
PB-04-001-036-001/160 (Kular)
|
2604001000NRG24160520230028769
|
16/05/2023
|
Amritpal Singh
|
2604001WL001745
|
Amritpal Singh
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528923
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
24
|
SUDHAR
|
PB-04-001-036-001/187 (Kular)
|
2604001000NRG24160520230028770
|
16/05/2023
|
Harpreet kaur
|
2604001WL001745
|
Harpreet kaur
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528929
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
25
|
SUDHAR
|
PB-04-001-036-001/191 (Kular)
|
2604001000NRG24160520230028771
|
16/05/2023
|
Gurjit kaur
|
2604001WL001745
|
Gurjit kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528838
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
26
|
SUDHAR
|
PB-04-001-036-001/33 (Kular)
|
2604001000NRG24160520230028785
|
16/05/2023
|
TEJ KAUR
|
2604001WL001745
|
TEJ KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528917
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
27
|
SUDHAR
|
PB-04-001-036-001/4 (Kular)
|
2604001000NRG24160520230028788
|
16/05/2023
|
Baljinder kaur
|
2604001WL001745
|
Baljinder kaur
|
00168
|
ICIC0002960
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528852
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
28
|
SUDHAR
|
PB-04-001-036-001/4 (Kular)
|
2604001000NRG24160520230028787
|
16/05/2023
|
BALVINDER SINGH
|
2604001WL001745
|
BALVINDER SINGH
|
00168
|
ICIC0002960
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528930
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
29
|
SUDHAR
|
PB-04-001-036-001/55 (Kular)
|
2604001000NRG24160520230028789
|
16/05/2023
|
JASVIR KAUR
|
2604001WL001745
|
JASVIR KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528676
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
30
|
SUDHAR
|
PB-04-001-036-001/58 (Kular)
|
2604001000NRG24160520230028790
|
16/05/2023
|
MANJIT KAUR
|
2604001WL001745
|
MANJIT KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528692
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
31
|
SUDHAR
|
PB-04-001-036-001/78 (Kular)
|
2604001000NRG24160520230028792
|
16/05/2023
|
Akki kaur
|
2604001WL001745
|
Akki kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528922
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
32
|
SUDHAR
|
PB-04-001-036-001/80 (Kular)
|
2604001000NRG24160520230028793
|
16/05/2023
|
BALJIT KAUR
|
2604001WL001745
|
BALJIT KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528681
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
33
|
SUDHAR
|
PB-04-001-036-001/83 (Kular)
|
2604001000NRG24160520230028794
|
16/05/2023
|
KULDIP KAUR
|
2604001WL001745
|
KULDIP KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528678
|
|
KULDEEP KAUR WO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SUDHAR
|
PB-04-001-036-001/92 (Kular)
|
2604001000NRG24160520230028795
|
16/05/2023
|
JASPAL KAUR
|
2604001WL001745
|
JASPAL KAUR
|
00168
|
ICIC0002960
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528677
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
35
|
SUDHAR
|
PB-04-001-036-001/160 (Kular)
|
2604001000NRG24160520230028768
|
16/05/2023
|
Sandeep Kaur
|
2604001WL001745
|
Sandeep Kaur
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528682
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
36
|
SUDHAR
|
PB-04-003-022-001/283 (Sudhar)
|
2604003000NRG24160520230028907
|
16/05/2023
|
VAJIR SINGH
|
2604003WL001747
|
VAJIR SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528867
|
|
VAJIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
37
|
SUDHAR
|
PB-04-003-022-001/327 (Sudhar)
|
2604003000NRG24160520230028913
|
16/05/2023
|
Paramjit kaur
|
2604003WL001747
|
Paramjit kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528868
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
38
|
SUDHAR
|
PB-04-003-022-001/330 (Sudhar)
|
2604003000NRG24160520230028916
|
16/05/2023
|
Avtar kaur
|
2604003WL001747
|
Avtar kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528875
|
|
AVTAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
39
|
SUDHAR
|
PB-04-003-023-001/188 (Tugal)
|
2604003000NRG24160520230028479
|
16/05/2023
|
Gurdev Singh
|
2604003WL001730
|
Gurdev Singh
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528874
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
40
|
SUDHAR
|
PB-04-003-023-001/190 (Tugal)
|
2604003000NRG24160520230028480
|
16/05/2023
|
Harbhajan kaur
|
2604003WL001730
|
Harbhajan kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528800
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-003-026-001/1 (DAKHA PURVI)
|
2604004000NRG24160520230028630
|
16/05/2023
|
PARAMJIT KAUR
|
2604004WL001741
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528916
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
42
|
SUDHAR
|
PB-04-003-026-001/26 (DAKHA PURVI)
|
2604004000NRG24160520230028632
|
16/05/2023
|
Jaspal Kaur
|
2604004WL001741
|
Jaspal Kaur
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528683
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
43
|
SUDHAR
|
PB-04-004-014-001/150 (Dakha)
|
2604004000NRG24160520230028636
|
16/05/2023
|
KIRANJEET KAUR
|
2604004WL001741
|
KIRANJEET KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528691
|
|
KARAMJIT KAUR W/O VISAKHA SINGH
|
BANK OF INDIA(508505)
|
44
|
SUDHAR
|
PB-04-004-014-001/165 (Dakha)
|
2604004000NRG24160520230028637
|
16/05/2023
|
SHINDER KAUR
|
2604004WL001741
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528774
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
45
|
SUDHAR
|
PB-04-004-014-001/187 (Dakha)
|
2604004000NRG24160520230028638
|
16/05/2023
|
PYARA SINGH
|
2604004WL001741
|
PYARA SINGH
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528653
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
46
|
SUDHAR
|
PB-04-004-014-001/195 (Dakha)
|
2604004000NRG24160520230028639
|
16/05/2023
|
MALKAIT KAUR
|
2604004WL001741
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528654
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
47
|
SUDHAR
|
PB-04-004-014-001/214 (Dakha)
|
2604004000NRG24160520230028640
|
16/05/2023
|
SUKHWINDER KAUR
|
2604004WL001741
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528655
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
48
|
SUDHAR
|
PB-04-004-014-001/217 (Dakha)
|
2604004000NRG24160520230028641
|
16/05/2023
|
SURJIT KAUR
|
2604004WL001741
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528656
|
|
SURJIT KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
49
|
SUDHAR
|
PB-04-004-014-001/221 (Dakha)
|
2604004000NRG24160520230028642
|
16/05/2023
|
SARABJIT KAUR
|
2604004WL001741
|
SARABJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528657
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
50
|
SUDHAR
|
PB-04-004-014-001/224 (Dakha)
|
2604004000NRG24160520230028643
|
16/05/2023
|
HARPAL KAUR
|
2604004WL001741
|
HARPAL KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528658
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
51
|
SUDHAR
|
PB-04-004-014-001/230 (Dakha)
|
2604004000NRG24160520230028644
|
16/05/2023
|
KULWANT KAUR
|
2604004WL001741
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Rejected
|
24/05/2023
|
|
1821528659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
52
|
SUDHAR
|
PB-04-004-014-001/233 (Dakha)
|
2604004000NRG24160520230028645
|
16/05/2023
|
GURMEET KAUR
|
2604004WL001741
|
GURMEET KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528660
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
53
|
SUDHAR
|
PB-04-004-014-001/235 (Dakha)
|
2604004000NRG24160520230028646
|
16/05/2023
|
GURDEV KAUR
|
2604004WL001741
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528661
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SUDHAR
|
PB-04-004-014-001/237 (Dakha)
|
2604004000NRG24160520230028648
|
16/05/2023
|
CHARNO
|
2604004WL001741
|
CHARNO
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528662
|
|
CHARNO W/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
55
|
SUDHAR
|
PB-04-004-014-001/253 (Dakha)
|
2604004000NRG24160520230028649
|
16/05/2023
|
KARAMJIT KAUR
|
2604004WL001741
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528663
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
56
|
SUDHAR
|
PB-04-004-014-001/255 (Dakha)
|
2604004000NRG24160520230028650
|
16/05/2023
|
SHINDER KAUR
|
2604004WL001741
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528689
|
|
SHINDER KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
57
|
SUDHAR
|
PB-04-004-014-001/263 (Dakha)
|
2604004000NRG24160520230028651
|
16/05/2023
|
PARAMJIT KAUR
|
2604004WL001741
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528664
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
58
|
SUDHAR
|
PB-04-004-014-001/275 (Dakha)
|
2604004000NRG24160520230028652
|
16/05/2023
|
DALJIT KAUR
|
2604004WL001741
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528665
|
|
DALJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
59
|
SUDHAR
|
PB-04-004-014-001/276 (Dakha)
|
2604004000NRG24160520230028653
|
16/05/2023
|
MALKAIT KAUR
|
2604004WL001741
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528666
|
|
MALKIT KAUR WO SH SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
60
|
SUDHAR
|
PB-04-004-014-001/28 (Dakha)
|
2604004000NRG24160520230028654
|
16/05/2023
|
BALJINDER SINGH
|
2604004WL001741
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528667
|
|
BALJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
61
|
SUDHAR
|
PB-04-004-014-001/30 (Dakha)
|
2604004000NRG24160520230028655
|
16/05/2023
|
RANI
|
2604004WL001741
|
RANI
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528668
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
62
|
SUDHAR
|
PB-04-004-014-001/314 (Dakha)
|
2604004000NRG24160520230028657
|
16/05/2023
|
Ravinder singh
|
2604004WL001741
|
Ravinder singh
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528843
|
|
RAVINDER SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
63
|
SUDHAR
|
PB-04-004-014-001/35 (Dakha)
|
2604004000NRG24160520230028660
|
16/05/2023
|
MANJIT KAUR
|
2604004WL001741
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528894
|
|
MANJIT KAUR W/O MADAN SINGH
|
BANK OF INDIA(508505)
|
64
|
SUDHAR
|
PB-04-004-014-001/41 (Dakha)
|
2604004000NRG24160520230028670
|
16/05/2023
|
KULWANT KAUR
|
2604004WL001741
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528895
|
|
KULWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
65
|
SUDHAR
|
PB-04-004-014-001/46 (Dakha)
|
2604004000NRG24160520230028671
|
16/05/2023
|
MANJIT KAUR
|
2604004WL001741
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528896
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
66
|
SUDHAR
|
PB-04-004-014-001/48 (Dakha)
|
2604004000NRG24160520230028672
|
16/05/2023
|
BHUPINDER KAUR
|
2604004WL001741
|
BHUPINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528897
|
|
BHUPINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
67
|
SUDHAR
|
PB-04-004-014-001/53 (Dakha)
|
2604004000NRG24160520230028673
|
16/05/2023
|
SURJIT KAUR
|
2604004WL001741
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528898
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
68
|
SUDHAR
|
PB-04-004-014-001/54 (Dakha)
|
2604004000NRG24160520230028674
|
16/05/2023
|
DALJIT KAUR
|
2604004WL001741
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528899
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
69
|
SUDHAR
|
PB-04-004-014-001/57 (Dakha)
|
2604004000NRG24160520230028676
|
16/05/2023
|
GURNAM KAUR
|
2604004WL001741
|
GURNAM KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528900
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
70
|
SUDHAR
|
PB-04-004-014-001/62 (Dakha)
|
2604004000NRG24160520230028677
|
16/05/2023
|
HARBANS KAUR
|
2604004WL001741
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528901
|
|
HARBANS KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
71
|
SUDHAR
|
PB-04-004-014-001/89 (Dakha)
|
2604004000NRG24160520230028678
|
16/05/2023
|
GURMAIL KAUR
|
2604004WL001741
|
GURMAIL KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528902
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
72
|
SUDHAR
|
PB-04-004-014-001/92 (Dakha)
|
2604004000NRG24160520230028679
|
16/05/2023
|
BALJINDER KAUR
|
2604004WL001741
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528903
|
|
BALJINDER KAUR W/O S HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
73
|
SUDHAR
|
PB-04-001-020-001/1 (Dhat)
|
2604001000NRG24160520230028701
|
16/05/2023
|
GURMEET KAUR
|
2604001WL001744
|
GURMEET KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528673
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SUDHAR
|
PB-04-001-020-001/101 (Dhat)
|
2604001000NRG24160520230028702
|
16/05/2023
|
RANI KAUR
|
2604001WL001744
|
RANI KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528674
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SUDHAR
|
PB-04-001-020-001/102 (Dhat)
|
2604001000NRG24160520230028703
|
16/05/2023
|
AMARJIT KAUR
|
2604001WL001744
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528904
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SUDHAR
|
PB-04-001-020-001/103 (Dhat)
|
2604001000NRG24160520230028704
|
16/05/2023
|
CHARANJIT KAUR
|
2604001WL001744
|
CHARANJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528760
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
77
|
SUDHAR
|
PB-04-001-020-001/106 (Dhat)
|
2604001000NRG24160520230028705
|
16/05/2023
|
BALJINDER KAUR
|
2604001WL001744
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528772
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SUDHAR
|
PB-04-001-020-001/107 (Dhat)
|
2604001000NRG24160520230028706
|
16/05/2023
|
MALKIT KAUR
|
2604001WL001744
|
MALKIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528675
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
79
|
SUDHAR
|
PB-04-001-020-001/110 (Dhat)
|
2604001000NRG24160520230028707
|
16/05/2023
|
DALJIT KAUR
|
2604001WL001744
|
DALJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528905
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SUDHAR
|
PB-04-001-020-001/125 (Dhat)
|
2604001000NRG24160520230028709
|
16/05/2023
|
MANJIT KAUR
|
2604001WL001744
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528906
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SUDHAR
|
PB-04-001-020-001/126 (Dhat)
|
2604001000NRG24160520230028710
|
16/05/2023
|
NASEEB KAUR
|
2604001WL001744
|
NASEEB KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528907
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
82
|
SUDHAR
|
PB-04-001-020-001/130 (Dhat)
|
2604001000NRG24160520230028712
|
16/05/2023
|
HARJINDER KAUR
|
2604001WL001744
|
HARJINDER KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528908
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SUDHAR
|
PB-04-001-020-001/148 (Dhat)
|
2604001000NRG24160520230028714
|
16/05/2023
|
MANJIT KAUR
|
2604001WL001744
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528909
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SUDHAR
|
PB-04-001-020-001/151 (Dhat)
|
2604001000NRG24160520230028715
|
16/05/2023
|
RAJINDER KAUR
|
2604001WL001744
|
RAJINDER KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528910
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
SUDHAR
|
PB-04-001-020-001/153 (Dhat)
|
2604001000NRG24160520230028716
|
16/05/2023
|
GURPREET KAUR
|
2604001WL001744
|
GURPREET KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528672
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SUDHAR
|
PB-04-001-020-001/157 (Dhat)
|
2604001000NRG24160520230028717
|
16/05/2023
|
AMANDEEP KAUR
|
2604001WL001744
|
AMANDEEP KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528911
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
87
|
SUDHAR
|
PB-04-001-020-001/162 (Dhat)
|
2604001000NRG24160520230028718
|
16/05/2023
|
BALJIT KAUR
|
2604001WL001744
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528912
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SUDHAR
|
PB-04-001-020-001/166 (Dhat)
|
2604001000NRG24160520230028720
|
16/05/2023
|
AMARJIT KAUR
|
2604001WL001744
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528913
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SUDHAR
|
PB-04-001-020-001/170 (Dhat)
|
2604001000NRG24160520230028721
|
16/05/2023
|
BALJIT KAUR
|
2604001WL001744
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528757
|
|
BALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
SUDHAR
|
PB-04-001-020-001/174 (Dhat)
|
2604001000NRG24160520230028722
|
16/05/2023
|
BALJIT KAUR
|
2604001WL001744
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528771
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
91
|
SUDHAR
|
PB-04-001-020-001/183 (Dhat)
|
2604001000NRG24160520230028726
|
16/05/2023
|
PARAMJIT KAUR
|
2604001WL001744
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528759
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SUDHAR
|
PB-04-001-020-001/192 (Dhat)
|
2604001000NRG24160520230028729
|
16/05/2023
|
Bhajan kaur
|
2604001WL001744
|
Bhajan kaur
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528684
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
93
|
SUDHAR
|
PB-04-001-020-001/2 (Dhat)
|
2604001000NRG24160520230028732
|
16/05/2023
|
BALJIT KAUR
|
2604001WL001744
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528914
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SUDHAR
|
PB-04-001-020-001/20 (Dhat)
|
2604001000NRG24160520230028733
|
16/05/2023
|
BALJINDER KAUR
|
2604001WL001744
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528928
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
95
|
SUDHAR
|
PB-04-003-022-001/260 (Sudhar)
|
2604003000NRG24160520230028902
|
16/05/2023
|
Rajwinder kaur
|
2604003WL001747
|
Rajwinder kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528830
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
96
|
SUDHAR
|
PB-04-001-020-001/13 (Dhat)
|
2604001000NRG24160520230028711
|
16/05/2023
|
PRITAM KAUR
|
2604001WL001744
|
PRITAM KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528798
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SUDHAR
|
PB-04-001-020-001/163 (Dhat)
|
2604001000NRG24160520230028719
|
16/05/2023
|
Bant Singh
|
2604001WL001744
|
Bant Singh
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528734
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SUDHAR
|
PB-04-001-020-001/197 (Dhat)
|
2604001000NRG24160520230028730
|
16/05/2023
|
Amar kaur
|
2604001WL001744
|
Amar kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528748
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
99
|
SUDHAR
|
PB-04-001-036-001/108 (Kular)
|
2604001000NRG24160520230028759
|
16/05/2023
|
Paramjit kaur
|
2604001WL001745
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528870
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
100
|
SUDHAR
|
PB-04-001-036-001/124 (Kular)
|
2604001000NRG24160520230028762
|
16/05/2023
|
CHHINDER KAUR
|
2604001WL001745
|
CHHINDER KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528699
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
101
|
SUDHAR
|
PB-04-001-036-001/125 (Kular)
|
2604001000NRG24160520230028763
|
16/05/2023
|
BALJIT KAUR
|
2604001WL001745
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528644
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
102
|
SUDHAR
|
PB-04-001-036-001/133 (Kular)
|
2604001000NRG24160520230028764
|
16/05/2023
|
RAJ KAUR
|
2604001WL001745
|
RAJ KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528643
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
103
|
SUDHAR
|
PB-04-001-036-001/142 (Kular)
|
2604001000NRG24160520230028765
|
16/05/2023
|
VARINDER SINGH
|
2604001WL001745
|
VARINDER SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528818
|
|
VARINDER SINGH
|
ICICI BANK LTD(508534)
|
104
|
SUDHAR
|
PB-04-001-036-001/152 (Kular)
|
2604001000NRG24160520230028766
|
16/05/2023
|
GURMAIL KAUR
|
2604001WL001745
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528817
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
105
|
SUDHAR
|
PB-04-001-036-001/154 (Kular)
|
2604001000NRG24160520230028767
|
16/05/2023
|
MADHO SINGH
|
2604001WL001745
|
MADHO SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528828
|
|
MADHO SINGH
|
ICICI BANK LTD(508534)
|
106
|
SUDHAR
|
PB-04-001-036-001/222 (Kular)
|
2604001000NRG24160520230028775
|
16/05/2023
|
Harjinder kaur
|
2604001WL001745
|
Harjinder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528799
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
107
|
SUDHAR
|
PB-04-001-036-001/232 (Kular)
|
2604001000NRG24160520230028776
|
16/05/2023
|
Jasmel kaur
|
2604001WL001745
|
Jasmel kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528822
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
108
|
SUDHAR
|
PB-04-001-036-001/255 (Kular)
|
2604001000NRG24160520230028778
|
16/05/2023
|
CHHINDER kaur
|
2604001WL001745
|
CHHINDER kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528871
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
109
|
SUDHAR
|
PB-04-001-036-001/258 (Kular)
|
2604001000NRG24160520230028779
|
16/05/2023
|
Gurcharan singh
|
2604001WL001745
|
Gurcharan singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528866
|
|
Gurcharan Singh Bant Singh
|
BANK OF BARODA(606985)
|
110
|
SUDHAR
|
PB-04-001-036-001/281 (Kular)
|
2604001000NRG24160520230028783
|
16/05/2023
|
RUPINDER KAUR
|
2604001WL001745
|
RUPINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528743
|
|
Rupinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
111
|
SUDHAR
|
PB-04-001-036-001/284 (Kular)
|
2604001000NRG24160520230028784
|
16/05/2023
|
paramjit kaur
|
2604001WL001745
|
paramjit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528744
|
|
BUTA SINGH PARMJIT KAUR,PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
112
|
SUDHAR
|
PB-04-001-051-001/10 (Shekuhpura)
|
2604001000NRG24160520230029389
|
16/05/2023
|
KULWANT KAUR
|
2604001WL001771
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528710
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
SUDHAR
|
PB-04-001-051-001/102 (Shekuhpura)
|
2604001000NRG24160520230028608
|
16/05/2023
|
LAL SINGH
|
2604001WL001739
|
LAL SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528627
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SUDHAR
|
PB-04-001-051-001/107 (Shekuhpura)
|
2604001000NRG24160520230029390
|
16/05/2023
|
GURMIT KAUR
|
2604001WL001771
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528824
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SUDHAR
|
PB-04-001-051-001/109 (Shekuhpura)
|
2604001000NRG24160520230029391
|
16/05/2023
|
SARABJIT KAUR
|
2604001WL001771
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528630
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
SUDHAR
|
PB-04-001-051-001/111 (Shekuhpura)
|
2604001000NRG24160520230029392
|
16/05/2023
|
TARSEM KAUR
|
2604001WL001771
|
TARSEM KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528626
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
117
|
SUDHAR
|
PB-04-001-051-001/112 (Shekuhpura)
|
2604001000NRG24160520230029393
|
16/05/2023
|
AMARJIT KAUR
|
2604001WL001771
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528629
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
118
|
SUDHAR
|
PB-04-001-051-001/113 (Shekuhpura)
|
2604001000NRG24160520230029394
|
16/05/2023
|
DARSHAN KAUR
|
2604001WL001771
|
DARSHAN KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528631
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
119
|
SUDHAR
|
PB-04-001-051-001/115 (Shekuhpura)
|
2604001000NRG24160520230029395
|
16/05/2023
|
BALJIT KAUR
|
2604001WL001771
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528633
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
120
|
SUDHAR
|
PB-04-001-051-001/116 (Shekuhpura)
|
2604001000NRG24160520230029396
|
16/05/2023
|
PARAMJIT KAUR
|
2604001WL001771
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528632
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
121
|
SUDHAR
|
PB-04-001-051-001/120 (Shekuhpura)
|
2604001000NRG24160520230029397
|
16/05/2023
|
PARAMJIT KAUR
|
2604001WL001771
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528700
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
122
|
SUDHAR
|
PB-04-001-051-001/124 (Shekuhpura)
|
2604001000NRG24160520230029398
|
16/05/2023
|
REKHA RANI
|
2604001WL001771
|
REKHA RANI
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528634
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
123
|
SUDHAR
|
PB-04-001-051-001/126 (Shekuhpura)
|
2604001000NRG24160520230029399
|
16/05/2023
|
JASVIR KAUR
|
2604001WL001771
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528637
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
124
|
SUDHAR
|
PB-04-001-051-001/128 (Shekuhpura)
|
2604001000NRG24160520230029400
|
16/05/2023
|
KULDIP KAUR
|
2604001WL001771
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528628
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
125
|
SUDHAR
|
PB-04-001-051-001/132 (Shekuhpura)
|
2604001000NRG24160520230029401
|
16/05/2023
|
BALWINDER KAUR
|
2604001WL001771
|
BALWINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528635
|
|
BALWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
126
|
SUDHAR
|
PB-04-001-051-001/135 (Shekuhpura)
|
2604001000NRG24160520230029402
|
16/05/2023
|
rajpreet kaur
|
2604001WL001771
|
rajpreet kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528641
|
|
RAJPRIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
127
|
SUDHAR
|
PB-04-001-051-001/138 (Shekuhpura)
|
2604001000NRG24160520230029403
|
16/05/2023
|
GURMEL KAUR
|
2604001WL001771
|
GURMEL KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528640
|
|
GURMEL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
128
|
SUDHAR
|
PB-04-001-051-001/139 (Shekuhpura)
|
2604001000NRG24160520230029404
|
16/05/2023
|
JASWINDER KAUR
|
2604001WL001771
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528636
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
129
|
SUDHAR
|
PB-04-001-051-001/141 (Shekuhpura)
|
2604001000NRG24160520230029405
|
16/05/2023
|
PASO KAUR
|
2604001WL001771
|
PASO KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528639
|
|
PASO KAUR W/O DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
130
|
SUDHAR
|
PB-04-001-051-001/146 (Shekuhpura)
|
2604001000NRG24160520230029406
|
16/05/2023
|
KULWINDER KAUR
|
2604001WL001771
|
KULWINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528642
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
131
|
SUDHAR
|
PB-04-001-051-001/147 (Shekuhpura)
|
2604001000NRG24160520230029407
|
16/05/2023
|
GURWINDER KAUR
|
2604001WL001771
|
GURWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528708
|
|
GURWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
132
|
SUDHAR
|
PB-04-001-051-001/148 (Shekuhpura)
|
2604001000NRG24160520230029408
|
16/05/2023
|
ANWAR BIBI
|
2604001WL001771
|
ANWAR BIBI
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528709
|
|
ANWAR BIBI W/O DEV ALI
|
PUNJAB NATIONAL BANK(508568)
|
133
|
SUDHAR
|
PB-04-001-051-001/15 (Shekuhpura)
|
2604001000NRG24160520230029409
|
16/05/2023
|
SARABJIT KAUR
|
2604001WL001771
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528638
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
134
|
SUDHAR
|
PB-04-001-051-001/153 (Shekuhpura)
|
2604001000NRG24160520230029410
|
16/05/2023
|
HARPAL KAUR
|
2604001WL001771
|
HARPAL KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528712
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
135
|
SUDHAR
|
PB-04-001-051-001/158 (Shekuhpura)
|
2604001000NRG24160520230029412
|
16/05/2023
|
PREMJIT KAUR
|
2604001WL001771
|
PREMJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528718
|
|
PREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
136
|
SUDHAR
|
PB-04-001-051-001/16 (Shekuhpura)
|
2604001000NRG24160520230029414
|
16/05/2023
|
GURDEV KAUR
|
2604001WL001771
|
GURDEV KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528862
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
SUDHAR
|
PB-04-001-051-001/161 (Shekuhpura)
|
2604001000NRG24160520230029415
|
16/05/2023
|
MANJIT KAUR
|
2604001WL001771
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528711
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
SUDHAR
|
PB-04-001-051-001/164 (Shekuhpura)
|
2604001000NRG24160520230029416
|
16/05/2023
|
BALJIT KAUR
|
2604001WL001771
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528720
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
139
|
SUDHAR
|
PB-04-001-051-001/165 (Shekuhpura)
|
2604001000NRG24160520230029417
|
16/05/2023
|
RACHHPAL KAUR
|
2604001WL001771
|
RACHHPAL KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528713
|
|
RACHHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SUDHAR
|
PB-04-001-051-001/171 (Shekuhpura)
|
2604001000NRG24160520230029418
|
16/05/2023
|
JAGTAR SINGH
|
2604001WL001771
|
JAGTAR SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528714
|
|
JAGTAR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
141
|
SUDHAR
|
PB-04-001-051-001/179 (Shekuhpura)
|
2604001000NRG24160520230029419
|
16/05/2023
|
KESO RANI
|
2604001WL001771
|
KESO RANI
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528721
|
|
KESO RANI
|
PUNJAB & SIND BANK(607087)
|
142
|
SUDHAR
|
PB-04-001-051-001/190 (Shekuhpura)
|
2604001000NRG24160520230029420
|
16/05/2023
|
PALWINDER KAUR
|
2604001WL001771
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528813
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
143
|
SUDHAR
|
PB-04-001-051-001/196 (Shekuhpura)
|
2604001000NRG24160520230029421
|
16/05/2023
|
Gurpreet kaur
|
2604001WL001771
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528782
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
144
|
SUDHAR
|
PB-04-001-051-001/206 (Shekuhpura)
|
2604001000NRG24160520230029423
|
16/05/2023
|
Sarbajit kaur
|
2604001WL001771
|
Sarbajit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528786
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
145
|
SUDHAR
|
PB-04-001-051-001/208 (Shekuhpura)
|
2604001000NRG24160520230029424
|
16/05/2023
|
Kamaljeet kaur
|
2604001WL001771
|
Kamaljeet kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528785
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
146
|
SUDHAR
|
PB-04-001-051-001/23 (Shekuhpura)
|
2604001000NRG24160520230029425
|
16/05/2023
|
SHINDER KAUR
|
2604001WL001771
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528859
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SUDHAR
|
PB-04-001-051-001/256 (Shekuhpura)
|
2604001000NRG24160520230029430
|
16/05/2023
|
Manpreet kaur
|
2604001WL001771
|
Manpreet kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528787
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
148
|
SUDHAR
|
PB-04-001-051-001/26 (Shekuhpura)
|
2604001000NRG24160520230029431
|
16/05/2023
|
BALJIT KAUR
|
2604001WL001771
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528619
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
149
|
SUDHAR
|
PB-04-001-051-001/274 (Shekuhpura)
|
2604001000NRG24160520230029434
|
16/05/2023
|
Gurpreet kaur
|
2604001WL001771
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528788
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
150
|
SUDHAR
|
PB-04-001-051-001/275 (Shekuhpura)
|
2604001000NRG24160520230029435
|
16/05/2023
|
BHAJAN KAUR
|
2604001WL001771
|
BHAJAN KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528869
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
SUDHAR
|
PB-04-001-051-001/285 (Shekuhpura)
|
2604001000NRG24160520230029436
|
16/05/2023
|
Manjit kaur
|
2604001WL001771
|
Manjit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528873
|
|
AMRIK SINGH SO AJIT SINGH RAMDASH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
SUDHAR
|
PB-04-001-051-001/296 (Shekuhpura)
|
2604001000NRG24160520230029438
|
16/05/2023
|
Kamaljit kaur
|
2604001WL001771
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528819
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
153
|
SUDHAR
|
PB-04-001-051-001/32 (Shekuhpura)
|
2604001000NRG24160520230029440
|
16/05/2023
|
SHINDER KAUR
|
2604001WL001771
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528783
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
154
|
SUDHAR
|
PB-04-001-051-001/33 (Shekuhpura)
|
2604001000NRG24160520230028609
|
16/05/2023
|
Chota Singh
|
2604001WL001739
|
Chota Singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528624
|
|
CHHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SUDHAR
|
PB-04-001-051-001/34 (Shekuhpura)
|
2604001000NRG24160520230029441
|
16/05/2023
|
baljeet kaur
|
2604001WL001771
|
baljeet kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528872
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
156
|
SUDHAR
|
PB-04-001-051-001/37 (Shekuhpura)
|
2604001000NRG24160520230029442
|
16/05/2023
|
KULWANT KAUR
|
2604001WL001771
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528864
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
157
|
SUDHAR
|
PB-04-001-051-001/38 (Shekuhpura)
|
2604001000NRG24160520230029443
|
16/05/2023
|
SARABJIT KAUR
|
2604001WL001771
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528823
|
|
SARABJIT KAUR W/O FIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
SUDHAR
|
PB-04-001-051-001/39 (Shekuhpura)
|
2604001000NRG24160520230029444
|
16/05/2023
|
SHINDER KAUR
|
2604001WL001771
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528821
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
159
|
SUDHAR
|
PB-04-001-051-001/41 (Shekuhpura)
|
2604001000NRG24160520230029445
|
16/05/2023
|
RANI
|
2604001WL001771
|
RANI
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528865
|
|
RANI KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
160
|
SUDHAR
|
PB-04-001-051-001/45 (Shekuhpura)
|
2604001000NRG24160520230029446
|
16/05/2023
|
SURINDER KAUR
|
2604001WL001771
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528827
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
161
|
SUDHAR
|
PB-04-001-051-001/46 (Shekuhpura)
|
2604001000NRG24160520230029447
|
16/05/2023
|
HARBANS KAUR
|
2604001WL001771
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528820
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SUDHAR
|
PB-04-001-051-001/61 (Shekuhpura)
|
2604001000NRG24160520230029448
|
16/05/2023
|
HARJINDER SINGH
|
2604001WL001771
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528621
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
163
|
SUDHAR
|
PB-04-001-051-001/66 (Shekuhpura)
|
2604001000NRG24160520230029449
|
16/05/2023
|
GURPRIT KAUR
|
2604001WL001771
|
GURPRIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528861
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
164
|
SUDHAR
|
PB-04-001-051-001/67 (Shekuhpura)
|
2604001000NRG24160520230029450
|
16/05/2023
|
GYAN KAUR
|
2604001WL001771
|
GYAN KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528618
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
165
|
SUDHAR
|
PB-04-001-051-001/68 (Shekuhpura)
|
2604001000NRG24160520230029451
|
16/05/2023
|
KULDIP KAUR
|
2604001WL001771
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528863
|
|
KULDEEP KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
166
|
SUDHAR
|
PB-04-001-051-001/69 (Shekuhpura)
|
2604001000NRG24160520230029452
|
16/05/2023
|
KAPOOR SINGH
|
2604001WL001771
|
KAPOOR SINGH
|
00349
|
PSIB0000160
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821528826
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
167
|
SUDHAR
|
PB-04-001-051-001/70 (Shekuhpura)
|
2604001000NRG24160520230029453
|
16/05/2023
|
SARABJIT KAUR
|
2604001WL001771
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1821528829
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
168
|
SUDHAR
|
PB-04-001-051-001/74 (Shekuhpura)
|
2604001000NRG24160520230029454
|
16/05/2023
|
BHAGWANT KAUR
|
2604001WL001771
|
BHAGWANT KAUR
|
00349
|
PSIB0000160
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1821528623
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
169
|
SUDHAR
|
PB-04-001-051-001/77 (Shekuhpura)
|
2604001000NRG24160520230029455
|
16/05/2023
|
SUKHWINDER KAUR
|
2604001WL001771
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1821528860
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
170
|
SUDHAR
|
PB-04-001-051-001/79 (Shekuhpura)
|
2604001000NRG24160520230029456
|
16/05/2023
|
PARAMJIT KAUR
|
2604001WL001771
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1821528625
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
171
|
SUDHAR
|
PB-04-001-051-001/82 (Shekuhpura)
|
2604001000NRG24160520230029457
|
16/05/2023
|
KAMALJIT KAUR
|
2604001WL001771
|
KAMALJIT KAUR
|
00349
|
PSIB0000160
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821528893
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
172
|
SUDHAR
|
PB-04-001-051-001/83 (Shekuhpura)
|
2604001000NRG24160520230029458
|
16/05/2023
|
SARABJIT KAUR
|
2604001WL001771
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821528825
|
|
SARABJIT KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
SUDHAR
|
PB-04-001-051-001/86 (Shekuhpura)
|
2604001000NRG24160520230029459
|
16/05/2023
|
CHARANJIT KAUR
|
2604001WL001771
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821528622
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
174
|
SUDHAR
|
PB-04-001-051-001/87 (Shekuhpura)
|
2604001000NRG24160520230029460
|
16/05/2023
|
KULWANT KAUR
|
2604001WL001771
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1821528858
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
175
|
SUDHAR
|
PB-04-001-051-001/91 (Shekuhpura)
|
2604001000NRG24160520230029461
|
16/05/2023
|
GURPREET KAUR
|
2604001WL001771
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528620
|
|
GURPREET KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
176
|
SUDHAR
|
PB-04-001-051-001/92 (Shekuhpura)
|
2604001000NRG24160520230029462
|
16/05/2023
|
Malkit kaur
|
2604001WL001771
|
Malkit kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528816
|
|
MALKIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90810
|
90810
|
|
|
|
|
|
|
|
177
|
SUDHAR
|
PB-04-001-051-001/254 (Shekuhpura)
|
2604001000NRG24160520230029428
|
16/05/2023
|
Charanjit kaur
|
2604001WL001771
|
Charanjit kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528924
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
178
|
SUDHAR
|
PB-04-001-051-001/304 (Shekuhpura)
|
2604001000NRG24160520230029439
|
16/05/2023
|
KIRANDEEP KAUR
|
2604001WL001771
|
KIRANDEEP KAUR
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528833
|
|
KIRANDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
179
|
SUDHAR
|
PB-04-001-020-001/189 (Dhat)
|
2604001000NRG24160520230028727
|
16/05/2023
|
Jasbir kaur
|
2604001WL001744
|
Jasbir kaur
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528807
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SUDHAR
|
PB-04-001-051-001/197 (Shekuhpura)
|
2604001000NRG24160520230029422
|
16/05/2023
|
Gurpreet kaur
|
2604001WL001771
|
Gurpreet kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528725
|
|
GURPREET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
SUDHAR
|
PB-04-001-051-001/255 (Shekuhpura)
|
2604001000NRG24160520230029429
|
16/05/2023
|
Shinder kaur
|
2604001WL001771
|
Shinder kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528876
|
|
SHINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
182
|
SUDHAR
|
PB-04-003-022-001/158 (Sudhar)
|
2604003000NRG24160520230028882
|
16/05/2023
|
AMARJIT KAUR
|
2604003WL001747
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528885
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
SUDHAR
|
PB-04-003-022-001/16 (Sudhar)
|
2604003000NRG24160520230028883
|
16/05/2023
|
KULWANT KAUR
|
2604003WL001747
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528886
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
SUDHAR
|
PB-04-003-022-001/167 (Sudhar)
|
2604003000NRG24160520230028884
|
16/05/2023
|
KULDIP KAUR
|
2604003WL001747
|
KULDIP KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528887
|
|
KULDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
SUDHAR
|
PB-04-003-022-001/17 (Sudhar)
|
2604003000NRG24160520230028886
|
16/05/2023
|
AMARJIT KAUR
|
2604003WL001747
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528889
|
|
AMARJIT KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
SUDHAR
|
PB-04-003-022-001/17 (Sudhar)
|
2604003000NRG24160520230028885
|
16/05/2023
|
TEHAL SINGH
|
2604003WL001747
|
TEHAL SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528888
|
|
TAHAIL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
SUDHAR
|
PB-04-003-022-001/172 (Sudhar)
|
2604003000NRG24160520230028887
|
16/05/2023
|
gurdev kaur
|
2604003WL001747
|
gurdev kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528679
|
|
MRS GURDEV KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
188
|
SUDHAR
|
PB-04-003-022-001/174 (Sudhar)
|
2604003000NRG24160520230028888
|
16/05/2023
|
HARBANS KAUR
|
2604003WL001747
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528890
|
|
HARBANS KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
SUDHAR
|
PB-04-003-022-001/186 (Sudhar)
|
2604003000NRG24160520230028889
|
16/05/2023
|
MANJIT KAUR
|
2604003WL001747
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528837
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
190
|
SUDHAR
|
PB-04-003-022-001/198 (Sudhar)
|
2604003000NRG24160520230028890
|
16/05/2023
|
BHINDER KAUR
|
2604003WL001747
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528891
|
|
BHINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
SUDHAR
|
PB-04-003-022-001/2 (Sudhar)
|
2604003000NRG24160520230028891
|
16/05/2023
|
PARAMJIT KAUR
|
2604003WL001747
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528892
|
|
PARAMJIT KAUR WO HARPALSINH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
SUDHAR
|
PB-04-003-022-001/206 (Sudhar)
|
2604003000NRG24160520230028892
|
16/05/2023
|
MOHINDER KAUR
|
2604003WL001747
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528645
|
|
MOHINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
SUDHAR
|
PB-04-003-022-001/213 (Sudhar)
|
2604003000NRG24160520230028893
|
16/05/2023
|
HARPREET KAUR
|
2604003WL001747
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528646
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
194
|
SUDHAR
|
PB-04-003-022-001/218 (Sudhar)
|
2604003000NRG24160520230028895
|
16/05/2023
|
SATWANT KAUR
|
2604003WL001747
|
SATWANT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528697
|
|
SATWANT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
SUDHAR
|
PB-04-003-022-001/275 (Sudhar)
|
2604003000NRG24160520230028903
|
16/05/2023
|
Punam Devi
|
2604003WL001747
|
Punam Devi
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528849
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
196
|
SUDHAR
|
PB-04-003-022-001/278 (Sudhar)
|
2604003000NRG24160520230028905
|
16/05/2023
|
KULWINDER KAUR
|
2604003WL001747
|
KULWINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528920
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
197
|
SUDHAR
|
PB-04-003-022-001/33 (Sudhar)
|
2604003000NRG24160520230028915
|
16/05/2023
|
GURNAM SINGH
|
2604003WL001747
|
GURNAM SINGH
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528915
|
|
GURNAM SINGH S/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
SUDHAR
|
PB-04-003-022-001/46 (Sudhar)
|
2604003000NRG24160520230028917
|
16/05/2023
|
BALJEET KAUR
|
2604003WL001747
|
BALJEET KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528647
|
|
BALJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
SUDHAR
|
PB-04-003-022-001/48 (Sudhar)
|
2604003000NRG24160520230028918
|
16/05/2023
|
KULWANT KAUR
|
2604003WL001747
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528648
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
200
|
SUDHAR
|
PB-04-003-022-001/57 (Sudhar)
|
2604003000NRG24160520230028919
|
16/05/2023
|
JASWINDER KAUR
|
2604003WL001747
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528926
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
SUDHAR
|
PB-04-003-022-001/59 (Sudhar)
|
2604003000NRG24160520230028920
|
16/05/2023
|
JASWINDER KAUR
|
2604003WL001747
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528649
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
SUDHAR
|
PB-04-003-022-001/73 (Sudhar)
|
2604003000NRG24160520230028921
|
16/05/2023
|
PARAMJIT KAUR
|
2604003WL001747
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528650
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
203
|
SUDHAR
|
PB-04-003-022-001/77 (Sudhar)
|
2604003000NRG24160520230028922
|
16/05/2023
|
MAHINDER KAUR
|
2604003WL001747
|
MAHINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528651
|
|
MR MAHINDER KAUT AND DSSO SADHAR 124098
|
STATE BANK OF INDIA(508548)
|
204
|
SUDHAR
|
PB-04-003-022-001/80 (Sudhar)
|
2604003000NRG24160520230028923
|
16/05/2023
|
FULMATI
|
2604003WL001747
|
FULMATI
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528694
|
|
FULMATI
|
ICICI BANK LTD(508534)
|
205
|
SUDHAR
|
PB-04-003-022-001/92 (Sudhar)
|
2604003000NRG24160520230028924
|
16/05/2023
|
HARBHAJAN
|
2604003WL001747
|
HARBHAJAN
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528687
|
|
HARBHAJAN KAUR WO BALDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
SUDHAR
|
PB-04-003-022-001/95 (Sudhar)
|
2604003000NRG24160520230028926
|
16/05/2023
|
SUKHWINDER KAUR
|
2604003WL001747
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528680
|
|
SUKHWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
SUDHAR
|
PB-04-003-022-001/96 (Sudhar)
|
2604003000NRG24160520230028927
|
16/05/2023
|
CHARANJIT KAUR
|
2604003WL001747
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528778
|
|
CHARANJIT KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
208
|
SUDHAR
|
PB-04-003-023-001/128 (Tugal)
|
2604003000NRG24160520230028472
|
16/05/2023
|
SURJIT KAUR
|
2604003WL001730
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528752
|
|
SURJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
SUDHAR
|
PB-04-003-023-001/130 (Tugal)
|
2604003000NRG24160520230028474
|
16/05/2023
|
HARJINDER KAUR
|
2604003WL001730
|
HARJINDER KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528756
|
|
HARJINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
210
|
SUDHAR
|
PB-04-003-020-001/251 (Rurka)
|
2604003000NRG24160520230029360
|
16/05/2023
|
Pramjeet Kaur
|
2604003WL001770
|
Pramjeet Kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528767
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
SUDHAR
|
PB-04-003-020-001/280 (Rurka)
|
2604003000NRG24160520230029363
|
16/05/2023
|
jagdish kaur
|
2604003WL001770
|
jagdish kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528763
|
|
JAGDISH KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
212
|
SUDHAR
|
PB-04-001-036-001/271 (Kular)
|
2604001000NRG24160520230028782
|
16/05/2023
|
Mandeep Kaur
|
2604001WL001745
|
Mandeep Kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528927
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
213
|
SUDHAR
|
PB-04-001-020-001/112 (Dhat)
|
2604001000NRG24160520230028708
|
16/05/2023
|
PARAMJIT KAUR
|
2604001WL001744
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528847
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
SUDHAR
|
PB-04-001-020-001/191 (Dhat)
|
2604001000NRG24160520230028728
|
16/05/2023
|
Gurmail kaur
|
2604001WL001744
|
Gurmail kaur
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528685
|
|
GURMAIL KAUR W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
SUDHAR
|
PB-04-001-051-001/155 (Shekuhpura)
|
2604001000NRG24160520230029411
|
16/05/2023
|
KAMALJIT KAUR
|
2604001WL001771
|
KAMALJIT KAUR
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528688
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
216
|
SUDHAR
|
PB-04-001-036-001/34 (Kular)
|
2604001000NRG24160520230028786
|
16/05/2023
|
RAM SAROOP
|
2604001WL001745
|
RAM SAROOP
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528931
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
217
|
SUDHAR
|
PB-04-001-051-001/291 (Shekuhpura)
|
2604001000NRG24160520230029437
|
16/05/2023
|
Baljinder kaur
|
2604001WL001771
|
Baljinder kaur
|
00415
|
SBIN0000655
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528848
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
218
|
SUDHAR
|
PB-04-001-020-001/202 (Dhat)
|
2604001000NRG24160520230028734
|
16/05/2023
|
Sarabjit kaur
|
2604001WL001744
|
Sarabjit kaur
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528768
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SUDHAR
|
PB-04-001-020-001/205 (Dhat)
|
2604001000NRG24160520230028735
|
16/05/2023
|
CHARANJIT KAUR
|
2604001WL001744
|
CHARANJIT KAUR
|
00415
|
SBIN0010752
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528769
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
SUDHAR
|
PB-04-001-051-001/271 (Shekuhpura)
|
2604001000NRG24160520230029432
|
16/05/2023
|
Kulwinder kaur
|
2604001WL001771
|
Kulwinder kaur
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528840
|
|
AVTAR SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
221
|
SUDHAR
|
PB-04-003-022-001/246 (Sudhar)
|
2604003000NRG24160520230028899
|
16/05/2023
|
SUNAINA DEVI
|
2604003WL001747
|
SUNAINA DEVI
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528695
|
|
MRS SUNAINA DEVI WO MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
222
|
SUDHAR
|
PB-04-003-022-001/258 (Sudhar)
|
2604003000NRG24160520230028901
|
16/05/2023
|
Kuldeep kaur
|
2604003WL001747
|
Kuldeep kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528835
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
223
|
SUDHAR
|
PB-04-003-022-001/277 (Sudhar)
|
2604003000NRG24160520230028904
|
16/05/2023
|
POOJA POOJA
|
2604003WL001747
|
POOJA POOJA
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528932
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
224
|
SUDHAR
|
PB-04-003-022-001/281 (Sudhar)
|
2604003000NRG24160520230028906
|
16/05/2023
|
KABOOTRI devi
|
2604003WL001747
|
KABOOTRI devi
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528933
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
225
|
SUDHAR
|
PB-04-003-022-001/304 (Sudhar)
|
2604003000NRG24160520230028910
|
16/05/2023
|
Toshi
|
2604003WL001747
|
Toshi
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528936
|
|
MRS TOSHI WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
226
|
SUDHAR
|
PB-04-003-022-001/328 (Sudhar)
|
2604003000NRG24160520230028914
|
16/05/2023
|
Karamjit kaur
|
2604003WL001747
|
Karamjit kaur
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528921
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
227
|
SUDHAR
|
PB-04-003-022-001/230 (Sudhar)
|
2604003000NRG24160520230028897
|
16/05/2023
|
KARNAIL SINGH
|
2604003WL001747
|
KARNAIL SINGH
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528775
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
228
|
SUDHAR
|
PB-04-003-022-001/231 (Sudhar)
|
2604003000NRG24160520230028898
|
16/05/2023
|
Charanjit Kaur
|
2604003WL001747
|
Charanjit Kaur
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528696
|
|
MR VARINDER SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
229
|
SUDHAR
|
PB-04-003-022-001/291 (Sudhar)
|
2604003000NRG24160520230028908
|
16/05/2023
|
Sukhwinder kaur
|
2604003WL001747
|
Sukhwinder kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528834
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
230
|
SUDHAR
|
PB-04-001-020-001/176 (Dhat)
|
2604001000NRG24160520230028724
|
16/05/2023
|
GURMEET KAUR
|
2604001WL001744
|
GURMEET KAUR
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528761
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SUDHAR
|
PB-04-001-020-001/178 (Dhat)
|
2604001000NRG24160520230028725
|
16/05/2023
|
Jarnail kaur
|
2604001WL001744
|
Jarnail kaur
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528853
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SUDHAR
|
PB-04-001-020-001/198 (Dhat)
|
2604001000NRG24160520230028731
|
16/05/2023
|
sukhwinder kaur
|
2604001WL001744
|
sukhwinder kaur
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528776
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
233
|
SUDHAR
|
PB-04-003-023-001/103 (Tugal)
|
2604003000NRG24160520230028465
|
16/05/2023
|
JASVIR KAUR
|
2604003WL001730
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528753
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
234
|
SUDHAR
|
PB-04-003-023-001/105 (Tugal)
|
2604003000NRG24160520230028466
|
16/05/2023
|
CHARANJT KAUR
|
2604003WL001730
|
CHARANJT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528733
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
235
|
SUDHAR
|
PB-04-003-023-001/106 (Tugal)
|
2604003000NRG24160520230028467
|
16/05/2023
|
AMARJIT KAUR
|
2604003WL001730
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528732
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
SUDHAR
|
PB-04-003-023-001/107 (Tugal)
|
2604003000NRG24160520230028468
|
16/05/2023
|
HARWINDER KAUR
|
2604003WL001730
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528731
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
237
|
SUDHAR
|
PB-04-003-023-001/108 (Tugal)
|
2604003000NRG24160520230028469
|
16/05/2023
|
GURMIT KAUR
|
2604003WL001730
|
GURMIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528730
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SUDHAR
|
PB-04-003-023-001/112 (Tugal)
|
2604003000NRG24160520230028470
|
16/05/2023
|
NACHHATAR KAUR
|
2604003WL001730
|
NACHHATAR KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528770
|
|
NACHHTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SUDHAR
|
PB-04-003-023-001/120 (Tugal)
|
2604003000NRG24160520230028471
|
16/05/2023
|
MANJIT KAUR
|
2604003WL001730
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528764
|
|
MR MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
240
|
SUDHAR
|
PB-04-003-023-001/13 (Tugal)
|
2604003000NRG24160520230028473
|
16/05/2023
|
DALJIT KAUR
|
2604003WL001730
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528729
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
241
|
SUDHAR
|
PB-04-003-023-001/138 (Tugal)
|
2604003000NRG24160520230028475
|
16/05/2023
|
PARAMJIT KAUR
|
2604003WL001730
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528766
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
242
|
SUDHAR
|
PB-04-003-023-001/140 (Tugal)
|
2604003000NRG24160520230028477
|
16/05/2023
|
MAJOR SINGH
|
2604003WL001730
|
MAJOR SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528937
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
243
|
SUDHAR
|
PB-04-003-023-001/140 (Tugal)
|
2604003000NRG24160520230028476
|
16/05/2023
|
Surjit kaur
|
2604003WL001730
|
Surjit kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528686
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
244
|
SUDHAR
|
PB-04-003-023-001/28 (Tugal)
|
2604003000NRG24160520230028481
|
16/05/2023
|
SARABJIT KAUR
|
2604003WL001730
|
SARABJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528836
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
SUDHAR
|
PB-04-003-023-001/39 (Tugal)
|
2604003000NRG24160520230028483
|
16/05/2023
|
AMARJIT KAUR
|
2604003WL001730
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528728
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
246
|
SUDHAR
|
PB-04-003-023-001/40 (Tugal)
|
2604003000NRG24160520230028484
|
16/05/2023
|
MANJIT KAUR
|
2604003WL001730
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528727
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
247
|
SUDHAR
|
PB-04-003-023-001/45 (Tugal)
|
2604003000NRG24160520230028486
|
16/05/2023
|
KARAMJEET KAUR
|
2604003WL001730
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528726
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
248
|
SUDHAR
|
PB-04-003-023-001/48 (Tugal)
|
2604003000NRG24160520230028487
|
16/05/2023
|
SUKHWINDER KAUR
|
2604003WL001730
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528671
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
249
|
SUDHAR
|
PB-04-003-023-001/79 (Tugal)
|
2604003000NRG24160520230028488
|
16/05/2023
|
JASMEL KAUR
|
2604003WL001730
|
JASMEL KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528670
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
250
|
SUDHAR
|
PB-04-003-023-001/80 (Tugal)
|
2604003000NRG24160520230028489
|
16/05/2023
|
KULJIT KAUR
|
2604003WL001730
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528669
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
251
|
SUDHAR
|
PB-04-003-023-001/90 (Tugal)
|
2604003000NRG24160520230028490
|
16/05/2023
|
HARJINDER SINGH
|
2604003WL001730
|
HARJINDER SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528935
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
252
|
SUDHAR
|
PB-04-001-036-001/211 (Kular)
|
2604001000NRG24160520230028774
|
16/05/2023
|
Amarjit kaur
|
2604001WL001745
|
Amarjit kaur
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528938
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
253
|
SUDHAR
|
PB-04-001-036-001/251 (Kular)
|
2604001000NRG24160520230028777
|
16/05/2023
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
2604001WL001745
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528855
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
254
|
SUDHAR
|
PB-04-001-036-001/264 (Kular)
|
2604001000NRG24160520230028781
|
16/05/2023
|
AMARJIT KAUR
|
2604001WL001745
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528839
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
255
|
SUDHAR
|
PB-04-001-049-001/100 (Roomi)
|
2604001000NRG24160520230029463
|
16/05/2023
|
Jasvir Kaur
|
2604001WL001772
|
Jasvir Kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528722
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
256
|
SUDHAR
|
PB-04-001-049-001/101 (Roomi)
|
2604001000NRG24160520230029464
|
16/05/2023
|
HARJIT KAUR
|
2604001WL001772
|
HARJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528809
|
|
HARJIT KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
257
|
SUDHAR
|
PB-04-001-049-001/106 (Roomi)
|
2604001000NRG24160520230029465
|
16/05/2023
|
Baljit Kaur
|
2604001WL001772
|
Baljit Kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528755
|
|
BALJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
258
|
SUDHAR
|
PB-04-001-049-001/11 (Roomi)
|
2604001000NRG24160520230029466
|
16/05/2023
|
SUKHDEV KAUR
|
2604001WL001772
|
SUKHDEV KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528701
|
|
SUKHDEV KAUR W/O RUGHA
|
UCO BANK(607066)
|
259
|
SUDHAR
|
PB-04-001-049-001/110 (Roomi)
|
2604001000NRG24160520230029467
|
16/05/2023
|
Kamaljit Kaur
|
2604001WL001772
|
Kamaljit Kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528762
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
260
|
SUDHAR
|
PB-04-001-049-001/112 (Roomi)
|
2604001000NRG24160520230029468
|
16/05/2023
|
Tej Kaur
|
2604001WL001772
|
Tej Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528754
|
|
TEJ KAUR
|
UCO BANK(607066)
|
261
|
SUDHAR
|
PB-04-001-049-001/114 (Roomi)
|
2604001000NRG24160520230029469
|
16/05/2023
|
Mukhtyar kaur
|
2604001WL001772
|
Mukhtyar kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528749
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
262
|
SUDHAR
|
PB-04-001-049-001/118 (Roomi)
|
2604001000NRG24160520230029470
|
16/05/2023
|
Amarjeet kaur
|
2604001WL001772
|
Amarjeet kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528801
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
263
|
SUDHAR
|
PB-04-001-049-001/119 (Roomi)
|
2604001000NRG24160520230029471
|
16/05/2023
|
Amarjit Kaur
|
2604001WL001772
|
Amarjit Kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528751
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
264
|
SUDHAR
|
PB-04-001-049-001/120 (Roomi)
|
2604001000NRG24160520230029472
|
16/05/2023
|
amandeep kaur
|
2604001WL001772
|
amandeep kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528773
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
265
|
SUDHAR
|
PB-04-001-049-001/121 (Roomi)
|
2604001000NRG24160520230029473
|
16/05/2023
|
Rajandeep kaur
|
2604001WL001772
|
Rajandeep kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528791
|
|
RAJANDEEP KAUR
|
UCO BANK(607066)
|
266
|
SUDHAR
|
PB-04-001-049-001/123 (Roomi)
|
2604001000NRG24160520230029474
|
16/05/2023
|
Jaswinder Kaur
|
2604001WL001772
|
Jaswinder Kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528779
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
267
|
SUDHAR
|
PB-04-001-049-001/126 (Roomi)
|
2604001000NRG24160520230029475
|
16/05/2023
|
harjinder kaur
|
2604001WL001772
|
harjinder kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528831
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
268
|
SUDHAR
|
PB-04-001-049-001/13 (Roomi)
|
2604001000NRG24160520230029476
|
16/05/2023
|
PALA SINGH
|
2604001WL001772
|
PALA SINGH
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528878
|
|
PAL SINGH S\O MOHINDER SINGH
|
UCO BANK(607066)
|
269
|
SUDHAR
|
PB-04-001-049-001/133 (Roomi)
|
2604001000NRG24160520230029477
|
16/05/2023
|
paramjeet kaur
|
2604001WL001772
|
paramjeet kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528723
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
270
|
SUDHAR
|
PB-04-001-049-001/134 (Roomi)
|
2604001000NRG24160520230029478
|
16/05/2023
|
Sukhwinder kaur
|
2604001WL001772
|
Sukhwinder kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528780
|
|
SUKHWINDER KAUR AND GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
271
|
SUDHAR
|
PB-04-001-049-001/135 (Roomi)
|
2604001000NRG24160520230029479
|
16/05/2023
|
rani
|
2604001WL001772
|
rani
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528750
|
|
RANI
|
UCO BANK(607066)
|
272
|
SUDHAR
|
PB-04-001-049-001/136 (Roomi)
|
2604001000NRG24160520230029480
|
16/05/2023
|
Sunita
|
2604001WL001772
|
Sunita
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528812
|
|
SUNITA
|
UCO BANK(607066)
|
273
|
SUDHAR
|
PB-04-001-049-001/141 (Roomi)
|
2604001000NRG24160520230029481
|
16/05/2023
|
Baljit kaur
|
2604001WL001772
|
Baljit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528842
|
|
BALJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
274
|
SUDHAR
|
PB-04-001-049-001/143 (Roomi)
|
2604001000NRG24160520230029482
|
16/05/2023
|
sukhpreet kaur
|
2604001WL001772
|
sukhpreet kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528745
|
|
SUKHPREET KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
275
|
SUDHAR
|
PB-04-001-049-001/144 (Roomi)
|
2604001000NRG24160520230029483
|
16/05/2023
|
Charanjeet kaur
|
2604001WL001772
|
Charanjeet kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528781
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
276
|
SUDHAR
|
PB-04-001-049-001/146 (Roomi)
|
2604001000NRG24160520230029484
|
16/05/2023
|
Binder kaur
|
2604001WL001772
|
Binder kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528880
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
277
|
SUDHAR
|
PB-04-001-049-001/147 (Roomi)
|
2604001000NRG24160520230029485
|
16/05/2023
|
Sony
|
2604001WL001772
|
Sony
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528814
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
278
|
SUDHAR
|
PB-04-001-049-001/149 (Roomi)
|
2604001000NRG24160520230029486
|
16/05/2023
|
Balwinder kaur
|
2604001WL001772
|
Balwinder kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528724
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
279
|
SUDHAR
|
PB-04-001-049-001/15 (Roomi)
|
2604001000NRG24160520230029487
|
16/05/2023
|
ANGREJ KAUR
|
2604001WL001772
|
ANGREJ KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528702
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
280
|
SUDHAR
|
PB-04-001-049-001/151 (Roomi)
|
2604001000NRG24160520230029488
|
16/05/2023
|
baljit kaur
|
2604001WL001772
|
baljit kaur
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528810
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
281
|
SUDHAR
|
PB-04-001-049-001/156 (Roomi)
|
2604001000NRG24160520230029489
|
16/05/2023
|
harbans kaur
|
2604001WL001772
|
harbans kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528758
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
282
|
SUDHAR
|
PB-04-001-049-001/158 (Roomi)
|
2604001000NRG24160520230029490
|
16/05/2023
|
Charanjit kaur
|
2604001WL001772
|
Charanjit kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Rejected
|
24/05/2023
|
|
1821528746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
283
|
SUDHAR
|
PB-04-001-049-001/160 (Roomi)
|
2604001000NRG24160520230029491
|
16/05/2023
|
Malkit kaur
|
2604001WL001772
|
Malkit kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528808
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
284
|
SUDHAR
|
PB-04-001-049-001/164 (Roomi)
|
2604001000NRG24160520230029492
|
16/05/2023
|
Harpal kaur
|
2604001WL001772
|
Harpal kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528803
|
|
HARPAL KAUR
|
UCO BANK(607066)
|
285
|
SUDHAR
|
PB-04-001-049-001/166 (Roomi)
|
2604001000NRG24160520230029493
|
16/05/2023
|
Kamaljit kaur
|
2604001WL001772
|
Kamaljit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528804
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
286
|
SUDHAR
|
PB-04-001-049-001/167 (Roomi)
|
2604001000NRG24160520230029494
|
16/05/2023
|
Rani
|
2604001WL001772
|
Rani
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528735
|
|
RANI W/O SATPAL SINGH
|
UCO BANK(607066)
|
287
|
SUDHAR
|
PB-04-001-049-001/168 (Roomi)
|
2604001000NRG24160520230029495
|
16/05/2023
|
Saranjit kaur
|
2604001WL001772
|
Saranjit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528797
|
|
SARANJIT KAUR W/O PARMINDER SINGH
|
UCO BANK(607066)
|
288
|
SUDHAR
|
PB-04-001-049-001/171 (Roomi)
|
2604001000NRG24160520230029496
|
16/05/2023
|
Amarjit kaur
|
2604001WL001772
|
Amarjit kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528789
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
289
|
SUDHAR
|
PB-04-001-049-001/172 (Roomi)
|
2604001000NRG24160520230029497
|
16/05/2023
|
Sandeep kaur
|
2604001WL001772
|
Sandeep kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528845
|
|
SANDEEP KAUR W/O JAGRAJ SINGH
|
UCO BANK(607066)
|
290
|
SUDHAR
|
PB-04-001-049-001/177 (Roomi)
|
2604001000NRG24160520230029498
|
16/05/2023
|
Balbir singh
|
2604001WL001772
|
Balbir singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528793
|
|
BALBIR SINGH S/O SARDARA SINGH
|
UCO BANK(607066)
|
291
|
SUDHAR
|
PB-04-001-049-001/185 (Roomi)
|
2604001000NRG24160520230029499
|
16/05/2023
|
Malkit singh
|
2604001WL001772
|
Malkit singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528742
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
292
|
SUDHAR
|
PB-04-001-049-001/187 (Roomi)
|
2604001000NRG24160520230029500
|
16/05/2023
|
Manjit singh
|
2604001WL001772
|
Manjit singh
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528739
|
|
MANJIT SINGH S/O SIKANDER SINGH
|
UCO BANK(607066)
|
293
|
SUDHAR
|
PB-04-001-049-001/191 (Roomi)
|
2604001000NRG24160520230029502
|
16/05/2023
|
Binder kaur
|
2604001WL001772
|
Binder kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528802
|
|
BINDER KAUR
|
UCO BANK(607066)
|
294
|
SUDHAR
|
PB-04-001-049-001/193 (Roomi)
|
2604001000NRG24160520230029503
|
16/05/2023
|
Ninder kaur
|
2604001WL001772
|
Ninder kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528841
|
|
NINDAR KAUR W/O HARVINDER SINGH
|
UCO BANK(607066)
|
295
|
SUDHAR
|
PB-04-001-049-001/194 (Roomi)
|
2604001000NRG24160520230029504
|
16/05/2023
|
Paramjit kaur
|
2604001WL001772
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528737
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
296
|
SUDHAR
|
PB-04-001-049-001/195 (Roomi)
|
2604001000NRG24160520230029505
|
16/05/2023
|
Jaswinder kaur
|
2604001WL001772
|
Jaswinder kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528738
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
297
|
SUDHAR
|
PB-04-001-049-001/200 (Roomi)
|
2604001000NRG24160520230029506
|
16/05/2023
|
Sandeep kaur
|
2604001WL001772
|
Sandeep kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528884
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
298
|
SUDHAR
|
PB-04-001-049-001/205 (Roomi)
|
2604001000NRG24160520230029507
|
16/05/2023
|
Harpreet kaur
|
2604001WL001772
|
Harpreet kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528881
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
299
|
SUDHAR
|
PB-04-001-049-001/210 (Roomi)
|
2604001000NRG24160520230029508
|
16/05/2023
|
Surain singh
|
2604001WL001772
|
Surain singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528795
|
|
SURAIN SINGH
|
UCO BANK(607066)
|
300
|
SUDHAR
|
PB-04-001-049-001/214 (Roomi)
|
2604001000NRG24160520230029509
|
16/05/2023
|
MANJEET KAUR
|
2604001WL001772
|
MANJEET KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528882
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
301
|
SUDHAR
|
PB-04-001-049-001/215 (Roomi)
|
2604001000NRG24160520230029510
|
16/05/2023
|
Shinderpal kaur
|
2604001WL001772
|
Shinderpal kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528794
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
302
|
SUDHAR
|
PB-04-001-049-001/217 (Roomi)
|
2604001000NRG24160520230029511
|
16/05/2023
|
Paramjit kaur
|
2604001WL001772
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528740
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
303
|
SUDHAR
|
PB-04-001-049-001/225 (Roomi)
|
2604001000NRG24160520230029513
|
16/05/2023
|
AMARJEET KAUR
|
2604001WL001772
|
AMARJEET KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528879
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
304
|
SUDHAR
|
PB-04-001-049-001/226 (Roomi)
|
2604001000NRG24160520230029514
|
16/05/2023
|
Sarabjit kaur
|
2604001WL001772
|
Sarabjit kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528846
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
305
|
SUDHAR
|
PB-04-001-049-001/227 (Roomi)
|
2604001000NRG24160520230029515
|
16/05/2023
|
Sarabjit kaur
|
2604001WL001772
|
Sarabjit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528883
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
306
|
SUDHAR
|
PB-04-001-049-001/230 (Roomi)
|
2604001000NRG24160520230029516
|
16/05/2023
|
Manpreet kaur
|
2604001WL001772
|
Manpreet kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528796
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
307
|
SUDHAR
|
PB-04-001-049-001/231 (Roomi)
|
2604001000NRG24160520230029517
|
16/05/2023
|
Karamjit kaur
|
2604001WL001772
|
Karamjit kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528850
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
308
|
SUDHAR
|
PB-04-001-049-001/236 (Roomi)
|
2604001000NRG24160520230029519
|
16/05/2023
|
Shinder Kaur
|
2604001WL001772
|
Shinder Kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528792
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
309
|
SUDHAR
|
PB-04-001-049-001/3 (Roomi)
|
2604001000NRG24160520230029520
|
16/05/2023
|
Daljit singh
|
2604001WL001772
|
Daljit singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528790
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
310
|
SUDHAR
|
PB-04-001-049-001/36 (Roomi)
|
2604001000NRG24160520230029521
|
16/05/2023
|
SUKHI
|
2604001WL001772
|
SUKHI
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528806
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
311
|
SUDHAR
|
PB-04-001-049-001/44 (Roomi)
|
2604001000NRG24160520230029522
|
16/05/2023
|
SUKHWINDER KAUR
|
2604001WL001772
|
SUKHWINDER KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528805
|
|
SUKHWINDER KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
312
|
SUDHAR
|
PB-04-001-049-001/46 (Roomi)
|
2604001000NRG24160520230029523
|
16/05/2023
|
RANI
|
2604001WL001772
|
RANI
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528715
|
|
RANI W/O AMARJIT
|
UCO BANK(607066)
|
313
|
SUDHAR
|
PB-04-001-049-001/58 (Roomi)
|
2604001000NRG24160520230029524
|
16/05/2023
|
MANJIT KAUR
|
2604001WL001772
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528741
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
314
|
SUDHAR
|
PB-04-001-049-001/59 (Roomi)
|
2604001000NRG24160520230029525
|
16/05/2023
|
KARAMJIT KAUR
|
2604001WL001772
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528736
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
315
|
SUDHAR
|
PB-04-001-049-001/6 (Roomi)
|
2604001000NRG24160520230029526
|
16/05/2023
|
KARAMJIT KAUR
|
2604001WL001772
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528703
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
316
|
SUDHAR
|
PB-04-001-049-001/7 (Roomi)
|
2604001000NRG24160520230029528
|
16/05/2023
|
BINDER KAUR
|
2604001WL001772
|
BINDER KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528704
|
|
BINDER KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
317
|
SUDHAR
|
PB-04-001-049-001/73 (Roomi)
|
2604001000NRG24160520230029529
|
16/05/2023
|
Nahar Singh
|
2604001WL001772
|
Nahar Singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528719
|
|
NAHAR SINGH S/O SUCHA SINGH
|
UCO BANK(607066)
|
318
|
SUDHAR
|
PB-04-001-049-001/8 (Roomi)
|
2604001000NRG24160520230029531
|
16/05/2023
|
KARAMJIT KAUR
|
2604001WL001772
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528705
|
|
KARAMJIT KAUR GILL
|
UCO BANK(607066)
|
319
|
SUDHAR
|
PB-04-001-049-001/80 (Roomi)
|
2604001000NRG24160520230029532
|
16/05/2023
|
AMANDEEP KAUR
|
2604001WL001772
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528706
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
320
|
SUDHAR
|
PB-04-001-049-001/81 (Roomi)
|
2604001000NRG24160520230029533
|
16/05/2023
|
MANDEEP KAUR
|
2604001WL001772
|
MANDEEP KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528707
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
321
|
SUDHAR
|
PB-04-001-049-001/82 (Roomi)
|
2604001000NRG24160520230029534
|
16/05/2023
|
darshan singh
|
2604001WL001772
|
darshan singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528877
|
|
DARSHAN SINGH SO DARA SINGH
|
UCO BANK(607066)
|
322
|
SUDHAR
|
PB-04-001-049-001/85 (Roomi)
|
2604001000NRG24160520230029536
|
16/05/2023
|
PARAMJIT KAUR
|
2604001WL001772
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528716
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
323
|
SUDHAR
|
PB-04-001-049-001/86 (Roomi)
|
2604001000NRG24160520230029537
|
16/05/2023
|
AVTAR SINGH
|
2604001WL001772
|
AVTAR SINGH
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528717
|
|
AVTAR SINGH S/O PURAN SINGH
|
UCO BANK(607066)
|
324
|
SUDHAR
|
PB-04-001-049-001/90 (Roomi)
|
2604001000NRG24160520230029538
|
16/05/2023
|
INDERJIT KAUR
|
2604001WL001772
|
INDERJIT KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528815
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
325
|
SUDHAR
|
PB-04-001-049-001/94 (Roomi)
|
2604001000NRG24160520230029539
|
16/05/2023
|
DARSHAN KAUR
|
2604001WL001772
|
DARSHAN KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528747
|
|
DARSHAN KAUR
|
UCO BANK(607066)
|
326
|
SUDHAR
|
PB-04-001-049-001/98 (Roomi)
|
2604001000NRG24160520230029540
|
16/05/2023
|
KAMALJEET KAUR
|
2604001WL001772
|
KAMALJEET KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528784
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
327
|
SUDHAR
|
PB-04-001-049-001/99 (Roomi)
|
2604001000NRG24160520230029541
|
16/05/2023
|
SHINDER KAUR
|
2604001WL001772
|
SHINDER KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528811
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99687
|
99687
|
|
|
|
|
|
|
|
328
|
SUDHAR
|
PB-04-001-020-001/175 (Dhat)
|
2604001000NRG24160520230028723
|
16/05/2023
|
BHINDER KAUR
|
2604001WL001744
|
BHINDER KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
24/05/2023
|
|
1821528851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417747
|
417747
|
|
|
|
|
|
|
|