|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-001-014-001/32
(Chachrari)
|
2604001000NRG24080620230087900
|
08/06/2023
|
HARDIAL SINGH
|
2604001WL004030
|
HARDIAL SINGH
|
00032
|
UTIB0000280
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213278
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUDHAR
|
PB-04-001-014-001/79
(Chachrari)
|
2604001000NRG24080620230089174
|
08/06/2023
|
GURDEEP KAUR
|
2604001WL004072
|
GURDEEP KAUR
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213282
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUDHAR
|
PB-04-001-014-001/85
(Chachrari)
|
2604001000NRG24080620230089178
|
08/06/2023
|
KAMALJIT KAUR
|
2604001WL004072
|
KAMALJIT KAUR
|
00032
|
UTIB0000280
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213283
|
|
KAMALJEET KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-014-001/114
(Chachrari)
|
2604001000NRG24080620230088992
|
08/06/2023
|
SHINDER KAUR
|
2604001WL004066
|
SHINDER KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213287
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUDHAR
|
PB-04-001-014-001/137
(Chachrari)
|
2604001000NRG24080620230089135
|
08/06/2023
|
KIRANDEEP KAUR
|
2604001WL004072
|
KIRANDEEP KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213286
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUDHAR
|
PB-04-001-014-001/25
(Chachrari)
|
2604001000NRG24080620230089151
|
08/06/2023
|
INDERJIT KAUR
|
2604001WL004072
|
INDERJIT KAUR
|
00032
|
UTIB0000281
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213277
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUDHAR
|
PB-04-001-014-001/47
(Chachrari)
|
2604001000NRG24080620230089156
|
08/06/2023
|
AJAIB KAUR
|
2604001WL004072
|
AJAIB KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213279
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUDHAR
|
PB-04-001-014-001/5
(Chachrari)
|
2604001000NRG24080620230089158
|
08/06/2023
|
GURDEV KAUR
|
2604001WL004072
|
GURDEV KAUR
|
00032
|
UTIB0000281
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213280
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-001-014-001/65
(Chachrari)
|
2604001000NRG24080620230089165
|
08/06/2023
|
BALJIT KAUR
|
2604001WL004072
|
BALJIT KAUR
|
00032
|
UTIB0000281
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213284
|
|
BALJIT KAUR W/O SAMSHER SINGH
|
IDBI BANK(607095)
|
|
10
|
SUDHAR
|
PB-04-001-014-001/87
(Chachrari)
|
2604001000NRG24080620230088996
|
08/06/2023
|
NIRMAL SINGH
|
2604001WL004066
|
NIRMAL SINGH
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213285
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-018-001/220
(Raqba)
|
2604003000NRG24080620230087979
|
08/06/2023
|
Dass singh
|
2604003WL004033
|
Dass singh
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213260
|
|
DASS SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SUDHAR
|
PB-04-004-004-001/115
(Baraich East)
|
2604004000NRG24080620230087880
|
08/06/2023
|
SHARANJIT KAUR
|
2604004WL004029
|
SHARANJIT KAUR
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213254
|
|
SHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-001-014-001/38
(Chachrari)
|
2604001000NRG24080620230089154
|
08/06/2023
|
HARDIP KAUR
|
2604001WL004072
|
HARDIP KAUR
|
00152
|
HDFC0001319
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213232
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-001-014-001/132
(Chachrari)
|
2604001000NRG24080620230089134
|
08/06/2023
|
HARWINDER SINGH
|
2604001WL004072
|
HARWINDER SINGH
|
00165
|
IBKL0001014
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213241
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SUDHAR
|
PB-04-001-014-001/97
(Chachrari)
|
2604001000NRG24080620230089179
|
08/06/2023
|
NACHATAR KAUR
|
2604001WL004072
|
NACHATAR KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213265
|
|
NACHHATAR KAUR W/O JIWAN SINGH
|
IDBI BANK(607095)
|
|
16
|
SUDHAR
|
PB-04-001-022-001/125
(Dholan)
|
2604001000NRG24080620230087988
|
08/06/2023
|
SARABJIT KAUR
|
2604001WL004035
|
SARABJIT KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213205
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
SUDHAR
|
PB-04-001-022-001/126
(Dholan)
|
2604001000NRG24080620230087989
|
08/06/2023
|
LAKHWINDER KAUR
|
2604001WL004035
|
LAKHWINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213212
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUDHAR
|
PB-04-001-022-001/127
(Dholan)
|
2604001000NRG24080620230087990
|
08/06/2023
|
SURINDER KAUR
|
2604001WL004035
|
SURINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213207
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUDHAR
|
PB-04-001-022-001/129
(Dholan)
|
2604001000NRG24080620230087991
|
08/06/2023
|
TEJINDERPAL SINGH
|
2604001WL004035
|
TEJINDERPAL SINGH
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213239
|
|
TAPINDERPAL SINGH SO MAJOR SINGH
|
IDBI BANK(607095)
|
|
20
|
SUDHAR
|
PB-04-001-022-001/13
(Dholan)
|
2604001000NRG24080620230087992
|
08/06/2023
|
HARJINDER KAUR
|
2604001WL004035
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213186
|
|
HARJINDER KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUDHAR
|
PB-04-001-022-001/149
(Dholan)
|
2604001000NRG24080620230087994
|
08/06/2023
|
MAHINDER KAUR
|
2604001WL004035
|
MAHINDER KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213209
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUDHAR
|
PB-04-001-022-001/166
(Dholan)
|
2604001000NRG24080620230087995
|
08/06/2023
|
GURMIT KAUR
|
2604001WL004035
|
GURMIT KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213182
|
|
GURMIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUDHAR
|
PB-04-001-022-001/174
(Dholan)
|
2604001000NRG24080620230087997
|
08/06/2023
|
SARABJIT KAUR
|
2604001WL004035
|
SARABJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213193
|
|
SARABJIT KAUR W/O MANISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUDHAR
|
PB-04-001-022-001/181
(Dholan)
|
2604001000NRG24080620230087998
|
08/06/2023
|
KULDEEP KAUR
|
2604001WL004035
|
KULDEEP KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213179
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUDHAR
|
PB-04-001-022-001/182
(Dholan)
|
2604001000NRG24080620230087999
|
08/06/2023
|
SWARANJIT KAUR
|
2604001WL004035
|
SWARANJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Rejected
|
13/06/2023
|
|
2491213270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SUDHAR
|
PB-04-001-022-001/184
(Dholan)
|
2604001000NRG24080620230088000
|
08/06/2023
|
BHINDER KAUR
|
2604001WL004035
|
BHINDER KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213178
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUDHAR
|
PB-04-001-022-001/185
(Dholan)
|
2604001000NRG24080620230088002
|
08/06/2023
|
SHINDER KAUR
|
2604001WL004035
|
SHINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213183
|
|
SINDER KAUR W/O GURMIT SINGH
|
IDBI BANK(607095)
|
|
28
|
SUDHAR
|
PB-04-001-022-001/186
(Dholan)
|
2604001000NRG24080620230088003
|
08/06/2023
|
BALJIT KAUR
|
2604001WL004035
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213181
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
29
|
SUDHAR
|
PB-04-001-022-001/188
(Dholan)
|
2604001000NRG24080620230088004
|
08/06/2023
|
SUKHWINDER KAUR
|
2604001WL004035
|
SUKHWINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213214
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUDHAR
|
PB-04-001-022-001/19
(Dholan)
|
2604001000NRG24080620230088005
|
08/06/2023
|
DARSHAN SINGH
|
2604001WL004035
|
DARSHAN SINGH
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213202
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SUDHAR
|
PB-04-001-022-001/195
(Dholan)
|
2604001000NRG24080620230088006
|
08/06/2023
|
PARAMJIT KAUR
|
2604001WL004035
|
PARAMJIT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213210
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
SUDHAR
|
PB-04-001-022-001/200
(Dholan)
|
2604001000NRG24080620230088007
|
08/06/2023
|
JASWINDER KAUR
|
2604001WL004035
|
JASWINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213185
|
|
JASWINDER KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-001-022-001/202
(Dholan)
|
2604001000NRG24080620230088008
|
08/06/2023
|
BALWINDER KAUR
|
2604001WL004035
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213194
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-001-022-001/205
(Dholan)
|
2604001000NRG24080620230088009
|
08/06/2023
|
CHARANJIT KAUR
|
2604001WL004035
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213206
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUDHAR
|
PB-04-001-022-001/208
(Dholan)
|
2604001000NRG24080620230088011
|
08/06/2023
|
GURMEL KAUR
|
2604001WL004035
|
GURMEL KAUR
|
00165
|
IBKL0001014
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213230
|
|
GURMEL KAUR W/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-001-022-001/233
(Dholan)
|
2604001000NRG24080620230088016
|
08/06/2023
|
KARAMJIT KAUR
|
2604001WL004035
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213187
|
|
KARAMJIT KAUR W/O MUKAND SINGH
|
IDBI BANK(607095)
|
|
37
|
SUDHAR
|
PB-04-001-022-001/24
(Dholan)
|
2604001000NRG24080620230088017
|
08/06/2023
|
GURMEET KAUR
|
2604001WL004035
|
GURMEET KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213195
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUDHAR
|
PB-04-001-022-001/256
(Dholan)
|
2604001000NRG24080620230088018
|
08/06/2023
|
HARDEEP KAUR
|
2604001WL004035
|
HARDEEP KAUR
|
00165
|
IBKL0001014
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213201
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-001-022-001/276
(Dholan)
|
2604001000NRG24080620230088020
|
08/06/2023
|
BALJINDER KAUR
|
2604001WL004035
|
BALJINDER KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213238
|
|
BALWINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-001-022-001/286
(Dholan)
|
2604001000NRG24080620230088022
|
08/06/2023
|
GURMEET KAUR
|
2604001WL004035
|
GURMEET KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213180
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
SUDHAR
|
PB-04-001-022-001/287
(Dholan)
|
2604001000NRG24080620230088023
|
08/06/2023
|
BEANT KAUR
|
2604001WL004035
|
BEANT KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213208
|
|
BEANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-001-022-001/368
(Dholan)
|
2604001000NRG24080620230088026
|
08/06/2023
|
KULDEEP SINGH
|
2604001WL004035
|
KULDEEP SINGH
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213188
|
|
KULDEEP SINGH S/O KALA SINGH
|
IDBI BANK(607095)
|
|
43
|
SUDHAR
|
PB-04-001-022-001/382
(Dholan)
|
2604001000NRG24080620230088027
|
08/06/2023
|
BALVIR KAUR
|
2604001WL004035
|
BALVIR KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213189
|
|
BALBIR KAUR W/O JIT SINGH
|
IDBI BANK(607095)
|
|
44
|
SUDHAR
|
PB-04-001-022-001/456
(Dholan)
|
2604001000NRG24080620230088028
|
08/06/2023
|
sukhwinder kaur
|
2604001WL004035
|
sukhwinder kaur
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213228
|
|
SUKHWINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-001-022-001/48
(Dholan)
|
2604001000NRG24080620230088031
|
08/06/2023
|
KARAMJIT KAUR
|
2604001WL004035
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213190
|
|
KARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-001-022-001/50
(Dholan)
|
2604001000NRG24080620230088032
|
08/06/2023
|
CHARANJIT KAUR
|
2604001WL004035
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213211
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-001-022-001/59
(Dholan)
|
2604001000NRG24080620230088042
|
08/06/2023
|
CHARANJIT KAUR
|
2604001WL004035
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213184
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUDHAR
|
PB-04-001-022-001/65
(Dholan)
|
2604001000NRG24080620230088045
|
08/06/2023
|
SURJIT KAUR
|
2604001WL004035
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213203
|
|
SURJIT KAUR W/O AMAR SINGH
|
IDBI BANK(607095)
|
|
49
|
SUDHAR
|
PB-04-001-022-001/78
(Dholan)
|
2604001000NRG24080620230088046
|
08/06/2023
|
HARBANS SINGH
|
2604001WL004035
|
HARBANS SINGH
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213204
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-001-022-001/292
(Dholan)
|
2604001000NRG24080620230088024
|
08/06/2023
|
Amarjit kaur
|
2604001WL004035
|
Amarjit kaur
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213272
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
SUDHAR
|
PB-04-001-022-001/459
(Dholan)
|
2604001000NRG24080620230088029
|
08/06/2023
|
Parminder kaur
|
2604001WL004035
|
Parminder kaur
|
00176
|
IDIB000J002
|
2121
|
2121
|
Rejected
|
13/06/2023
|
|
2491213269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SUDHAR
|
PB-04-001-022-001/502
(Dholan)
|
2604001000NRG24080620230088034
|
08/06/2023
|
KIRANJIT KAUR
|
2604001WL004035
|
KIRANJIT KAUR
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213276
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
53
|
SUDHAR
|
PB-04-001-022-001/501
(Dholan)
|
2604001000NRG24080620230088033
|
08/06/2023
|
Swaranjeet kaur
|
2604001WL004035
|
Swaranjeet kaur
|
00176
|
IDIB000J515
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213274
|
|
Mrs. Swaranjeet Kaur
|
INDIAN BANK(607105)
|
|
54
|
SUDHAR
|
PB-04-001-022-001/517
(Dholan)
|
2604001000NRG24080620230088035
|
08/06/2023
|
Ramandeep kaur
|
2604001WL004035
|
Ramandeep kaur
|
00176
|
IDIB000J515
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213273
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
SUDHAR
|
PB-04-003-018-001/286
(Raqba)
|
2604003000NRG24080620230087981
|
08/06/2023
|
KULWINDERJIT KAUR
|
2604003WL004033
|
KULWINDERJIT KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213309
|
|
KULWINDERJIT KAUR WO JASPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
SUDHAR
|
PB-04-004-004-001/112
(Baraich East)
|
2604004000NRG24080620230087879
|
08/06/2023
|
KULWANT KAUR
|
2604004WL004029
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213252
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
SUDHAR
|
PB-04-004-004-001/1
(Baraich East)
|
2604004000NRG24080620230087873
|
08/06/2023
|
MANJIT KAUR
|
2604004WL004029
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213191
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SUDHAR
|
PB-04-004-004-001/100
(Baraich East)
|
2604004000NRG24080620230087874
|
08/06/2023
|
Paramjit kaur
|
2604004WL004029
|
Paramjit kaur
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213259
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-004-004-001/102
(Baraich East)
|
2604004000NRG24080620230087875
|
08/06/2023
|
Shankuntla
|
2604004WL004029
|
Shankuntla
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213253
|
|
SHAKUNTLA W O RAJPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SUDHAR
|
PB-04-004-004-001/105
(Baraich East)
|
2604004000NRG24080620230087876
|
08/06/2023
|
Paramjit kaur
|
2604004WL004029
|
Paramjit kaur
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213250
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SUDHAR
|
PB-04-004-004-001/107
(Baraich East)
|
2604004000NRG24080620230087877
|
08/06/2023
|
Sikander kaur
|
2604004WL004029
|
Sikander kaur
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213261
|
|
SIKANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-004-004-001/108
(Baraich East)
|
2604004000NRG24080620230087878
|
08/06/2023
|
SURJIT KAUR
|
2604004WL004029
|
SURJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213251
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SUDHAR
|
PB-04-004-004-001/38
(Baraich East)
|
2604004000NRG24080620230087882
|
08/06/2023
|
AMANPREET KAUR
|
2604004WL004029
|
AMANPREET KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213174
|
|
AMANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SUDHAR
|
PB-04-004-004-001/48
(Baraich East)
|
2604004000NRG24080620230087883
|
08/06/2023
|
Surjit Kaur
|
2604004WL004029
|
Surjit Kaur
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213175
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SUDHAR
|
PB-04-004-004-001/52
(Baraich East)
|
2604004000NRG24080620230087884
|
08/06/2023
|
MALKIT KAUR
|
2604004WL004029
|
MALKIT KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213176
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SUDHAR
|
PB-04-004-004-001/8
(Baraich East)
|
2604004000NRG24080620230087885
|
08/06/2023
|
JASVIR KAUR
|
2604004WL004029
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213177
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SUDHAR
|
PB-04-004-004-001/90
(Baraich East)
|
2604004000NRG24080620230087887
|
08/06/2023
|
HARBANS KAUR
|
2604004WL004029
|
HARBANS KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213223
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUDHAR
|
PB-04-004-004-001/91
(Baraich East)
|
2604004000NRG24080620230087888
|
08/06/2023
|
HARPAL KAUR
|
2604004WL004029
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213227
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SUDHAR
|
PB-04-004-004-001/96
(Baraich East)
|
2604004000NRG24080620230087889
|
08/06/2023
|
MOHINDER KAUR
|
2604004WL004029
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213192
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-004-004-001/99
(Baraich East)
|
2604004000NRG24080620230087890
|
08/06/2023
|
RAMINDER KAUR
|
2604004WL004029
|
RAMINDER KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213224
|
|
RAMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-001-014-001/177
(Chachrari)
|
2604001000NRG24080620230089142
|
08/06/2023
|
Paramjit kaur
|
2604001WL004072
|
Paramjit kaur
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213308
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
SUDHAR
|
PB-04-001-022-001/139
(Dholan)
|
2604001000NRG24080620230087993
|
08/06/2023
|
PREM SINGH
|
2604001WL004035
|
PREM SINGH
|
00349
|
PSIB0021314
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213213
|
|
PREM SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
73
|
SUDHAR
|
PB-04-001-022-001/329
(Dholan)
|
2604001000NRG24080620230088025
|
08/06/2023
|
Daljit kaur
|
2604001WL004035
|
Daljit kaur
|
00354
|
PUNB0003010
|
2121
|
2121
|
Rejected
|
13/06/2023
|
|
2491213307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
SUDHAR
|
PB-04-001-022-001/538
(Dholan)
|
2604001000NRG24080620230088038
|
08/06/2023
|
Sawaranjeet kaur
|
2604001WL004035
|
Sawaranjeet kaur
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213304
|
|
SWARANJIT KAUR W/O IQBAL SINGH
|
IDBI BANK(607095)
|
|
75
|
SUDHAR
|
PB-04-001-022-001/559
(Dholan)
|
2604001000NRG24080620230088039
|
08/06/2023
|
Kulwinder kaur
|
2604001WL004035
|
Kulwinder kaur
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213306
|
|
KULWINDER KAUR W/O JAGDISH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
76
|
SUDHAR
|
PB-04-003-011-001/160
(Hissowal)
|
2604003000NRG24080620230087968
|
08/06/2023
|
PARAMJIT KAUR
|
2604003WL004032
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213316
|
|
PARAMJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-011-001/174
(Hissowal)
|
2604003000NRG24080620230087969
|
08/06/2023
|
PARAMJIT KAUR
|
2604003WL004032
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213313
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-003-011-001/179
(Hissowal)
|
2604003000NRG24080620230087970
|
08/06/2023
|
GURMIT KAUR
|
2604003WL004032
|
GURMIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213314
|
|
GURMIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-011-001/180
(Hissowal)
|
2604003000NRG24080620230087971
|
08/06/2023
|
KULWINDER KAUR
|
2604003WL004032
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213317
|
|
KULWINDER KAUR WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-003-011-001/187
(Hissowal)
|
2604003000NRG24080620230087972
|
08/06/2023
|
PRITAM KAUR
|
2604003WL004032
|
PRITAM KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213321
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SUDHAR
|
PB-04-003-011-001/189
(Hissowal)
|
2604003000NRG24080620230087973
|
08/06/2023
|
SUKHWINDER KAUR
|
2604003WL004032
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213315
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-003-011-001/220
(Hissowal)
|
2604003000NRG24080620230087974
|
08/06/2023
|
Davinder kaur
|
2604003WL004032
|
Davinder kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213330
|
|
DAVINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-011-001/27
(Hissowal)
|
2604003000NRG24080620230087975
|
08/06/2023
|
Harbans Kaur
|
2604003WL004032
|
Harbans Kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213318
|
|
HARBANS KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-003-011-001/76
(Hissowal)
|
2604003000NRG24080620230087977
|
08/06/2023
|
HARJINDER KAUR
|
2604003WL004032
|
HARJINDER KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213312
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
SUDHAR
|
PB-04-003-018-001/25
(Raqba)
|
2604003000NRG24080620230087980
|
08/06/2023
|
Sarbjit Kaur
|
2604003WL004033
|
Sarbjit Kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213092
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-003-018-001/5
(Raqba)
|
2604003000NRG24080620230087982
|
08/06/2023
|
MANJIT KAUR
|
2604003WL004033
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213310
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-003-018-001/80
(Raqba)
|
2604003000NRG24080620230087983
|
08/06/2023
|
PARAMJIT KAUR
|
2604003WL004033
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213311
|
|
PARAMJIT KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
88
|
SUDHAR
|
PB-04-001-014-001/194
(Chachrari)
|
2604001000NRG24080620230089147
|
08/06/2023
|
RANJEET KAUR
|
2604001WL004072
|
RANJEET KAUR
|
00354
|
PUNB0022000
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213095
|
|
RANJEET KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-001-022-001/530
(Dholan)
|
2604001000NRG24080620230088036
|
08/06/2023
|
Maya kaur
|
2604001WL004035
|
Maya kaur
|
00354
|
PUNB0022000
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213087
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUDHAR
|
PB-04-012-014-001/126
(Chhajawal)
|
2604012000NRG24080620230088070
|
08/06/2023
|
Jagdish singh
|
2604012WL004037
|
Jagdish singh
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213335
|
|
JAGDISH SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-012-014-001/128
(Chhajawal)
|
2604012000NRG24080620230088071
|
08/06/2023
|
BEIANT KAUR
|
2604012WL004037
|
BEIANT KAUR
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213324
|
|
BEANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SUDHAR
|
PB-04-012-014-001/144
(Chhajawal)
|
2604012000NRG24080620230087904
|
08/06/2023
|
BHAJAN KAUR
|
2604012WL004031
|
BHAJAN KAUR
|
00354
|
PUNB0022000
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213320
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-012-014-001/16
(Chhajawal)
|
2604012000NRG24080620230087906
|
08/06/2023
|
KULWANT KAUR
|
2604012WL004031
|
KULWANT KAUR
|
00354
|
PUNB0022000
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213089
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-012-014-001/178
(Chhajawal)
|
2604012000NRG24080620230087910
|
08/06/2023
|
nirmal singh
|
2604012WL004031
|
nirmal singh
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213096
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUDHAR
|
PB-04-012-014-001/235
(Chhajawal)
|
2604012000NRG24080620230087918
|
08/06/2023
|
CHARANJIT KAUR
|
2604012WL004031
|
CHARANJIT KAUR
|
00354
|
PUNB0022000
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213325
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUDHAR
|
PB-04-012-014-001/298
(Chhajawal)
|
2604012000NRG24080620230087938
|
08/06/2023
|
Balwinder kaur
|
2604012WL004031
|
Balwinder kaur
|
00354
|
PUNB0022000
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213327
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-012-014-001/311
(Chhajawal)
|
2604012000NRG24080620230087944
|
08/06/2023
|
Jaswinder kaur
|
2604012WL004031
|
Jaswinder kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213329
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-012-014-001/315
(Chhajawal)
|
2604012000NRG24080620230087946
|
08/06/2023
|
Kuldeep kaur
|
2604012WL004031
|
Kuldeep kaur
|
00354
|
PUNB0022000
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213328
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-012-014-001/343
(Chhajawal)
|
2604012000NRG24080620230088113
|
08/06/2023
|
Surinder kaur
|
2604012WL004037
|
Surinder kaur
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213094
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-012-014-001/351
(Chhajawal)
|
2604012000NRG24080620230087951
|
08/06/2023
|
Balwinder kaur
|
2604012WL004031
|
Balwinder kaur
|
00354
|
PUNB0022000
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213331
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-012-014-001/381
(Chhajawal)
|
2604012000NRG24080620230087955
|
08/06/2023
|
Asha rani
|
2604012WL004031
|
Asha rani
|
00354
|
PUNB0022000
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213333
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-012-014-001/392
(Chhajawal)
|
2604012000NRG24080620230088119
|
08/06/2023
|
Kamaljit kaur
|
2604012WL004037
|
Kamaljit kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213336
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-012-014-001/393
(Chhajawal)
|
2604012000NRG24080620230088120
|
08/06/2023
|
Sarbjit kaur
|
2604012WL004037
|
Sarbjit kaur
|
00354
|
PUNB0022000
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213090
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-012-014-001/416
(Chhajawal)
|
2604012000NRG24080620230087961
|
08/06/2023
|
PARAMJIT KAUR
|
2604012WL004031
|
PARAMJIT KAUR
|
00354
|
PUNB0022000
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213332
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-012-014-001/426
(Chhajawal)
|
2604012000NRG24080620230088124
|
08/06/2023
|
Kamaljit kaur
|
2604012WL004037
|
Kamaljit kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213091
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
106
|
SUDHAR
|
PB-04-004-004-001/123
(Baraich East)
|
2604004000NRG24080620230087881
|
08/06/2023
|
Amandeep kaur
|
2604004WL004029
|
Amandeep kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213088
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
SUDHAR
|
PB-04-012-014-001/100
(Chhajawal)
|
2604012000NRG24080620230088067
|
08/06/2023
|
KULDEEP KAUR
|
2604012WL004037
|
KULDEEP KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213097
|
|
KALDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-012-014-001/107
(Chhajawal)
|
2604012000NRG24080620230088068
|
08/06/2023
|
GURMEET KAUR
|
2604012WL004037
|
GURMEET KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213098
|
|
GURMIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-012-014-001/111
(Chhajawal)
|
2604012000NRG24080620230088069
|
08/06/2023
|
SWARANJIT KAUR
|
2604012WL004037
|
SWARANJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213125
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
110
|
SUDHAR
|
PB-04-012-014-001/129
(Chhajawal)
|
2604012000NRG24080620230087903
|
08/06/2023
|
MOHINDER KAUR
|
2604012WL004031
|
MOHINDER KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213199
|
|
MAHINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
111
|
SUDHAR
|
PB-04-012-014-001/130
(Chhajawal)
|
2604012000NRG24080620230088072
|
08/06/2023
|
GURPRIT KAUR
|
2604012WL004037
|
GURPRIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213099
|
|
GURPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SUDHAR
|
PB-04-012-014-001/131
(Chhajawal)
|
2604012000NRG24080620230088073
|
08/06/2023
|
CHARNJIT KAUR
|
2604012WL004037
|
CHARNJIT KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213100
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUDHAR
|
PB-04-012-014-001/134
(Chhajawal)
|
2604012000NRG24080620230088075
|
08/06/2023
|
SARABJIT KAUR
|
2604012WL004037
|
SARABJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213101
|
|
SARABJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUDHAR
|
PB-04-012-014-001/139
(Chhajawal)
|
2604012000NRG24080620230088076
|
08/06/2023
|
BALVINDER KAUR
|
2604012WL004037
|
BALVINDER KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213218
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUDHAR
|
PB-04-012-014-001/142
(Chhajawal)
|
2604012000NRG24080620230088078
|
08/06/2023
|
Shinder Kaur
|
2604012WL004037
|
Shinder Kaur
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213108
|
|
SHINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-012-014-001/172
(Chhajawal)
|
2604012000NRG24080620230088080
|
08/06/2023
|
HARBANS KAUR
|
2604012WL004037
|
HARBANS KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Rejected
|
13/06/2023
|
|
2491213158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SUDHAR
|
PB-04-012-014-001/178
(Chhajawal)
|
2604012000NRG24080620230087909
|
08/06/2023
|
BALWINDER KAUR
|
2604012WL004031
|
BALWINDER KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213255
|
|
BALBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-012-014-001/179
(Chhajawal)
|
2604012000NRG24080620230087911
|
08/06/2023
|
PARKASH KAUR
|
2604012WL004031
|
PARKASH KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213159
|
|
PARKASH KAUR W/O SAMSHER SINGH
|
UCO BANK(607066)
|
|
119
|
SUDHAR
|
PB-04-012-014-001/181
(Chhajawal)
|
2604012000NRG24080620230088083
|
08/06/2023
|
PARAMJIT KAUR
|
2604012WL004037
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Rejected
|
13/06/2023
|
|
2491213160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SUDHAR
|
PB-04-012-014-001/187
(Chhajawal)
|
2604012000NRG24080620230088085
|
08/06/2023
|
PARAMJIT KAUR
|
2604012WL004037
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213161
|
|
PARAMJIT KAUR WO KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SUDHAR
|
PB-04-012-014-001/190
(Chhajawal)
|
2604012000NRG24080620230088087
|
08/06/2023
|
Gurdev Kaur
|
2604012WL004037
|
Gurdev Kaur
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213216
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-012-014-001/201
(Chhajawal)
|
2604012000NRG24080620230088088
|
08/06/2023
|
KARAMJIT KAUR
|
2604012WL004037
|
KARAMJIT KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213162
|
|
KARAMJT KAUR
|
UCO BANK(607066)
|
|
123
|
SUDHAR
|
PB-04-012-014-001/203
(Chhajawal)
|
2604012000NRG24080620230087914
|
08/06/2023
|
MANSA SINGH
|
2604012WL004031
|
MANSA SINGH
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213163
|
|
MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUDHAR
|
PB-04-012-014-001/206
(Chhajawal)
|
2604012000NRG24080620230088090
|
08/06/2023
|
BALJIT KAUR
|
2604012WL004037
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213164
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-012-014-001/208
(Chhajawal)
|
2604012000NRG24080620230088091
|
08/06/2023
|
BHINDER KAUR
|
2604012WL004037
|
BHINDER KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Rejected
|
13/06/2023
|
|
2491213165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SUDHAR
|
PB-04-012-014-001/212
(Chhajawal)
|
2604012000NRG24080620230087915
|
08/06/2023
|
HARVINDER KAUR
|
2604012WL004031
|
HARVINDER KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213166
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-012-014-001/213
(Chhajawal)
|
2604012000NRG24080620230087916
|
08/06/2023
|
BALJIT KAUR
|
2604012WL004031
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213167
|
|
BALJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-012-014-001/217
(Chhajawal)
|
2604012000NRG24080620230088092
|
08/06/2023
|
SURINDER KAUR
|
2604012WL004037
|
SURINDER KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213168
|
|
SARINDER KAUR WO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-012-014-001/218
(Chhajawal)
|
2604012000NRG24080620230087917
|
08/06/2023
|
MANJIT KAUR
|
2604012WL004031
|
MANJIT KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213169
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-012-014-001/222
(Chhajawal)
|
2604012000NRG24080620230088093
|
08/06/2023
|
JAGIR KAUR
|
2604012WL004037
|
JAGIR KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213170
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-012-014-001/224
(Chhajawal)
|
2604012000NRG24080620230088094
|
08/06/2023
|
KIRANJIT KAUR
|
2604012WL004037
|
KIRANJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213171
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-012-014-001/264
(Chhajawal)
|
2604012000NRG24080620230088105
|
08/06/2023
|
SUKHVINDER KAUR
|
2604012WL004037
|
SUKHVINDER KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213117
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-012-014-001/43
(Chhajawal)
|
2604012000NRG24080620230088127
|
08/06/2023
|
HARBANS KAUR
|
2604012WL004037
|
HARBANS KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213172
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-012-014-001/45
(Chhajawal)
|
2604012000NRG24080620230088128
|
08/06/2023
|
BALJIT KAUR
|
2604012WL004037
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213103
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-012-014-001/51
(Chhajawal)
|
2604012000NRG24080620230088130
|
08/06/2023
|
CHARANJIT KAUR
|
2604012WL004037
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491213173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SUDHAR
|
PB-04-012-014-001/52
(Chhajawal)
|
2604012000NRG24080620230088131
|
08/06/2023
|
KIRANDEEP KAUR
|
2604012WL004037
|
KIRANDEEP KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491213123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SUDHAR
|
PB-04-012-014-001/82
(Chhajawal)
|
2604012000NRG24080620230087966
|
08/06/2023
|
KULWANT KAUR
|
2604012WL004031
|
KULWANT KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213104
|
|
KULWANT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-012-014-001/99
(Chhajawal)
|
2604012000NRG24080620230087967
|
08/06/2023
|
BALWINDER SINGH
|
2604012WL004031
|
BALWINDER SINGH
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213105
|
|
BALWINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
139
|
SUDHAR
|
PB-04-012-014-001/202
(Chhajawal)
|
2604012000NRG24080620230087913
|
08/06/2023
|
NIRBHAI SINGH
|
2604012WL004031
|
NIRBHAI SINGH
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213198
|
|
NIRBHAI SINGH
|
UCO BANK(607066)
|
|
140
|
SUDHAR
|
PB-04-012-014-001/247
(Chhajawal)
|
2604012000NRG24080620230087923
|
08/06/2023
|
ranjit singh
|
2604012WL004031
|
ranjit singh
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213268
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-012-014-001/317
(Chhajawal)
|
2604012000NRG24080620230087947
|
08/06/2023
|
Baljinder kaur
|
2604012WL004031
|
Baljinder kaur
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213237
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
142
|
SUDHAR
|
PB-04-012-014-001/374
(Chhajawal)
|
2604012000NRG24080620230088115
|
08/06/2023
|
Jagdeep kaur
|
2604012WL004037
|
Jagdeep kaur
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213256
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SUDHAR
|
PB-04-012-014-001/386
(Chhajawal)
|
2604012000NRG24080620230088118
|
08/06/2023
|
Baljinder kaur
|
2604012WL004037
|
Baljinder kaur
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213257
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
144
|
SUDHAR
|
PB-04-001-022-001/184
(Dholan)
|
2604001000NRG24080620230088001
|
08/06/2023
|
gurpreet kaur
|
2604001WL004035
|
gurpreet kaur
|
00415
|
SBIN0000655
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213262
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG24080620230088013
|
08/06/2023
|
SUKHDEV SINGH
|
2604001WL004035
|
SUKHDEV SINGH
|
00415
|
SBIN0000655
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213271
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUDHAR
|
PB-04-012-014-001/293
(Chhajawal)
|
2604012000NRG24080620230088112
|
08/06/2023
|
Simarjit kaur
|
2604012WL004037
|
Simarjit kaur
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213217
|
|
SIMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SUDHAR
|
PB-04-012-014-001/368
(Chhajawal)
|
2604012000NRG24080620230088114
|
08/06/2023
|
Kulwinder kaur
|
2604012WL004037
|
Kulwinder kaur
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213258
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-012-014-001/405
(Chhajawal)
|
2604012000NRG24080620230087960
|
08/06/2023
|
GURMIT KAUR
|
2604012WL004031
|
GURMIT KAUR
|
00415
|
SBIN0000655
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213248
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
149
|
SUDHAR
|
PB-04-003-014-001/420
(Chhajawal)
|
2604012000NRG24080620230088066
|
08/06/2023
|
kirandeep kaur
|
2604012WL004037
|
kirandeep kaur
|
00415
|
SBIN0013672
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213264
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
150
|
SUDHAR
|
PB-04-003-011-001/272
(Hissowal)
|
2604003000NRG24080620230087976
|
08/06/2023
|
SURINDERPAL KAUR
|
2604003WL004032
|
SURINDERPAL KAUR
|
00415
|
SBIN0013676
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213263
|
|
MRS SURINDERPALKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
151
|
SUDHAR
|
PB-04-001-014-001/182
(Chachrari)
|
2604001000NRG24080620230089143
|
08/06/2023
|
Mandeep kaur
|
2604001WL004072
|
Mandeep kaur
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213275
|
|
MANDEEPKAUR
|
CANARA BANK(508532)
|
|
152
|
SUDHAR
|
PB-04-001-022-001/282
(Dholan)
|
2604001000NRG24080620230088021
|
08/06/2023
|
HARI SINGH
|
2604001WL004035
|
HARI SINGH
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213200
|
|
MR HARI RAM DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUDHAR
|
PB-04-001-022-001/533
(Dholan)
|
2604001000NRG24080620230088037
|
08/06/2023
|
Kirandeep kaur
|
2604001WL004035
|
Kirandeep kaur
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213249
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUDHAR
|
PB-04-001-022-001/572
(Dholan)
|
2604001000NRG24080620230088040
|
08/06/2023
|
Kuldeep kaur
|
2604001WL004035
|
Kuldeep kaur
|
00415
|
SBIN0050187
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213301
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUDHAR
|
PB-04-001-022-001/619
(Dholan)
|
2604001000NRG24080620230088043
|
08/06/2023
|
INDERJIT KAUR
|
2604001WL004035
|
INDERJIT KAUR
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213299
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUDHAR
|
PB-04-001-022-001/620
(Dholan)
|
2604001000NRG24080620230088044
|
08/06/2023
|
BALJIT KAUR
|
2604001WL004035
|
BALJIT KAUR
|
00415
|
SBIN0050187
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213298
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
157
|
SUDHAR
|
PB-04-001-014-001/118
(Chachrari)
|
2604001000NRG24080620230088994
|
08/06/2023
|
RANJIT KAUR
|
2604001WL004066
|
RANJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213302
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SUDHAR
|
PB-04-001-014-001/119
(Chachrari)
|
2604001000NRG24080620230087891
|
08/06/2023
|
BALJIT KAUR
|
2604001WL004030
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213294
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUDHAR
|
PB-04-001-014-001/124
(Chachrari)
|
2604001000NRG24080620230087892
|
08/06/2023
|
HARI SINGH
|
2604001WL004030
|
HARI SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213234
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUDHAR
|
PB-04-001-014-001/127
(Chachrari)
|
2604001000NRG24080620230089132
|
08/06/2023
|
MANJINDER KAUR
|
2604001WL004072
|
MANJINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213157
|
|
MANJINDER KAUR
|
AXIS BANK(607153)
|
|
161
|
SUDHAR
|
PB-04-001-014-001/130
(Chachrari)
|
2604001000NRG24080620230089133
|
08/06/2023
|
jaswant kaur
|
2604001WL004072
|
jaswant kaur
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213247
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUDHAR
|
PB-04-001-014-001/138
(Chachrari)
|
2604001000NRG24080620230089136
|
08/06/2023
|
PARAMJIT KAUR
|
2604001WL004072
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213295
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SUDHAR
|
PB-04-001-014-001/150
(Chachrari)
|
2604001000NRG24080620230089137
|
08/06/2023
|
Jasvir kaur
|
2604001WL004072
|
Jasvir kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213293
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
SUDHAR
|
PB-04-001-014-001/163
(Chachrari)
|
2604001000NRG24080620230087898
|
08/06/2023
|
Manpreet kaur
|
2604001WL004030
|
Manpreet kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213296
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUDHAR
|
PB-04-001-014-001/187
(Chachrari)
|
2604001000NRG24080620230089144
|
08/06/2023
|
Paramjit kaur
|
2604001WL004072
|
Paramjit kaur
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213297
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUDHAR
|
PB-04-001-014-001/2
(Chachrari)
|
2604001000NRG24080620230089150
|
08/06/2023
|
GURMAIL KAUR
|
2604001WL004072
|
GURMAIL KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213291
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUDHAR
|
PB-04-001-014-001/60
(Chachrari)
|
2604001000NRG24080620230087901
|
08/06/2023
|
PARAMJIT KAUR
|
2604001WL004030
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213215
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUDHAR
|
PB-04-001-014-001/62
(Chachrari)
|
2604001000NRG24080620230089163
|
08/06/2023
|
Sukhwinder kaur
|
2604001WL004072
|
Sukhwinder kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213300
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUDHAR
|
PB-04-001-014-001/66
(Chachrari)
|
2604001000NRG24080620230089166
|
08/06/2023
|
SUKHDEV KAUR
|
2604001WL004072
|
SUKHDEV KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213281
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUDHAR
|
PB-04-001-014-001/71
(Chachrari)
|
2604001000NRG24080620230089169
|
08/06/2023
|
CHARANJIT KAUR
|
2604001WL004072
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213303
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUDHAR
|
PB-04-001-014-001/80
(Chachrari)
|
2604001000NRG24080620230087902
|
08/06/2023
|
PARAMJIT KAUR
|
2604001WL004030
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213245
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SUDHAR
|
PB-04-001-014-001/83
(Chachrari)
|
2604001000NRG24080620230089177
|
08/06/2023
|
JASVIR KAUR
|
2604001WL004072
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213246
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
173
|
SUDHAR
|
PB-04-001-014-001/117
(Chachrari)
|
2604001000NRG24080620230088993
|
08/06/2023
|
KULWANT KAUR
|
2604001WL004066
|
KULWANT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213244
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SUDHAR
|
PB-04-001-014-001/120
(Chachrari)
|
2604001000NRG24080620230088995
|
08/06/2023
|
SWARN KAUR
|
2604001WL004066
|
SWARN KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213222
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUDHAR
|
PB-04-001-014-001/125
(Chachrari)
|
2604001000NRG24080620230089131
|
08/06/2023
|
KARAMJIT KAUR
|
2604001WL004072
|
KARAMJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213235
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SUDHAR
|
PB-04-001-014-001/140
(Chachrari)
|
2604001000NRG24080620230087893
|
08/06/2023
|
SUKHWINDER KAUR
|
2604001WL004030
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213196
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUDHAR
|
PB-04-001-014-001/158
(Chachrari)
|
2604001000NRG24080620230089139
|
08/06/2023
|
Amandeep kaur
|
2604001WL004072
|
Amandeep kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213226
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUDHAR
|
PB-04-001-014-001/189
(Chachrari)
|
2604001000NRG24080620230089145
|
08/06/2023
|
Surinder kaur
|
2604001WL004072
|
Surinder kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213243
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SUDHAR
|
PB-04-001-014-001/19
(Chachrari)
|
2604001000NRG24080620230089146
|
08/06/2023
|
Baljeet kaur
|
2604001WL004072
|
Baljeet kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213266
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SUDHAR
|
PB-04-001-014-001/198
(Chachrari)
|
2604001000NRG24080620230089148
|
08/06/2023
|
Gurmit kaur
|
2604001WL004072
|
Gurmit kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213242
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUDHAR
|
PB-04-001-014-001/28
(Chachrari)
|
2604001000NRG24080620230089152
|
08/06/2023
|
KULDEEP KAUR
|
2604001WL004072
|
KULDEEP KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213197
|
|
MRS KULDIP KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUDHAR
|
PB-04-001-014-001/46
(Chachrari)
|
2604001000NRG24080620230089155
|
08/06/2023
|
CHARANJIT KAUR
|
2604001WL004072
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213267
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SUDHAR
|
PB-04-001-014-001/48
(Chachrari)
|
2604001000NRG24080620230089157
|
08/06/2023
|
PARAMJIT KAUR
|
2604001WL004072
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213219
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUDHAR
|
PB-04-001-014-001/53
(Chachrari)
|
2604001000NRG24080620230089159
|
08/06/2023
|
SARABJIT KAUR
|
2604001WL004072
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213225
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUDHAR
|
PB-04-001-014-001/58
(Chachrari)
|
2604001000NRG24080620230089161
|
08/06/2023
|
DALIP KAUR
|
2604001WL004072
|
DALIP KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213292
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
SUDHAR
|
PB-04-001-014-001/59
(Chachrari)
|
2604001000NRG24080620230089162
|
08/06/2023
|
SUKHVINDER KAUR
|
2604001WL004072
|
SUKHVINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213290
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SUDHAR
|
PB-04-001-014-001/64
(Chachrari)
|
2604001000NRG24080620230089164
|
08/06/2023
|
PARAMJIT KAUR
|
2604001WL004072
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213220
|
|
MRS PARAMJEET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUDHAR
|
PB-04-001-014-001/67
(Chachrari)
|
2604001000NRG24080620230089167
|
08/06/2023
|
BALJIT KAUR
|
2604001WL004072
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213221
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUDHAR
|
PB-04-001-014-001/7
(Chachrari)
|
2604001000NRG24080620230089168
|
08/06/2023
|
BALVIR singh
|
2604001WL004072
|
BALVIR singh
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213233
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
SUDHAR
|
PB-04-001-014-001/73
(Chachrari)
|
2604001000NRG24080620230089170
|
08/06/2023
|
LAKHWANT KAUR
|
2604001WL004072
|
LAKHWANT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213289
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUDHAR
|
PB-04-001-014-001/74
(Chachrari)
|
2604001000NRG24080620230089171
|
08/06/2023
|
AMANDEEP KAUR
|
2604001WL004072
|
AMANDEEP KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213240
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SUDHAR
|
PB-04-001-014-001/77
(Chachrari)
|
2604001000NRG24080620230089173
|
08/06/2023
|
MALKIT KAUR
|
2604001WL004072
|
MALKIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213229
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SUDHAR
|
PB-04-001-014-001/8
(Chachrari)
|
2604001000NRG24080620230089175
|
08/06/2023
|
MANJIT KAUR
|
2604001WL004072
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213288
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SUDHAR
|
PB-04-012-014-001/287
(Chhajawal)
|
2604012000NRG24080620230088110
|
08/06/2023
|
PINKI
|
2604012WL004037
|
PINKI
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213236
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
195
|
SUDHAR
|
PB-04-001-014-001/199
(Chachrari)
|
2604001000NRG24080620230089149
|
08/06/2023
|
Kiranjeet kaur
|
2604001WL004072
|
Kiranjeet kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491213155
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SUDHAR
|
PB-04-012-014-001/15
(Chhajawal)
|
2604012000NRG24080620230087905
|
08/06/2023
|
DARSHAN SINGH
|
2604012WL004031
|
DARSHAN SINGH
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213319
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
SUDHAR
|
PB-04-012-014-001/169
(Chhajawal)
|
2604012000NRG24080620230087907
|
08/06/2023
|
TEJA SINGH
|
2604012WL004031
|
TEJA SINGH
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213122
|
|
TEJA SINGH S/O VARIAM SINGH
|
UCO BANK(607066)
|
|
198
|
SUDHAR
|
PB-04-012-014-001/189
(Chhajawal)
|
2604012000NRG24080620230088086
|
08/06/2023
|
INDERJIT KAUR
|
2604012WL004037
|
INDERJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213132
|
|
INDERJEET KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
199
|
SUDHAR
|
PB-04-012-014-001/205
(Chhajawal)
|
2604012000NRG24080620230088089
|
08/06/2023
|
JINDER KAUR
|
2604012WL004037
|
JINDER KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213102
|
|
JINDER KAUR
|
UCO BANK(607066)
|
|
200
|
SUDHAR
|
PB-04-012-014-001/232
(Chhajawal)
|
2604012000NRG24080620230088095
|
08/06/2023
|
GURMEET KAUR
|
2604012WL004037
|
GURMEET KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213118
|
|
GURMEET KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
201
|
SUDHAR
|
PB-04-012-014-001/236
(Chhajawal)
|
2604012000NRG24080620230087919
|
08/06/2023
|
MALKIT SINGH
|
2604012WL004031
|
MALKIT SINGH
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213106
|
|
MALKIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
SUDHAR
|
PB-04-012-014-001/237
(Chhajawal)
|
2604012000NRG24080620230088096
|
08/06/2023
|
SIKANDER SINGH
|
2604012WL004037
|
SIKANDER SINGH
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213323
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SUDHAR
|
PB-04-012-014-001/24
(Chhajawal)
|
2604012000NRG24080620230087920
|
08/06/2023
|
CHARNJIT KAUR
|
2604012WL004031
|
CHARNJIT KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213134
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
204
|
SUDHAR
|
PB-04-012-014-001/241
(Chhajawal)
|
2604012000NRG24080620230088097
|
08/06/2023
|
JASVIR KAUR
|
2604012WL004037
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213107
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SUDHAR
|
PB-04-012-014-001/242
(Chhajawal)
|
2604012000NRG24080620230088098
|
08/06/2023
|
CHARANJIT KAUR
|
2604012WL004037
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213111
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
206
|
SUDHAR
|
PB-04-012-014-001/243
(Chhajawal)
|
2604012000NRG24080620230087921
|
08/06/2023
|
KARAMJIT KAUR
|
2604012WL004031
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213112
|
|
KARAMJIT KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
207
|
SUDHAR
|
PB-04-012-014-001/245
(Chhajawal)
|
2604012000NRG24080620230087922
|
08/06/2023
|
CHARANJIT KAUR
|
2604012WL004031
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213322
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SUDHAR
|
PB-04-012-014-001/246
(Chhajawal)
|
2604012000NRG24080620230088099
|
08/06/2023
|
MANJIT KAUR
|
2604012WL004037
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213110
|
|
MANJIT KAUR W/O JAGRAJ SINGH
|
UCO BANK(607066)
|
|
209
|
SUDHAR
|
PB-04-012-014-001/248
(Chhajawal)
|
2604012000NRG24080620230088100
|
08/06/2023
|
BALVIR KAUR
|
2604012WL004037
|
BALVIR KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213109
|
|
BALVIR KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
210
|
SUDHAR
|
PB-04-012-014-001/250
(Chhajawal)
|
2604012000NRG24080620230087924
|
08/06/2023
|
KARAMJIT KAUR
|
2604012WL004031
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213133
|
|
KARMJEET KAUR
|
UCO BANK(607066)
|
|
211
|
SUDHAR
|
PB-04-012-014-001/252
(Chhajawal)
|
2604012000NRG24080620230088102
|
08/06/2023
|
SUKHDEV KAUR
|
2604012WL004037
|
SUKHDEV KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213326
|
|
SAKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SUDHAR
|
PB-04-012-014-001/253
(Chhajawal)
|
2604012000NRG24080620230087925
|
08/06/2023
|
JASWINDER KAUR
|
2604012WL004031
|
JASWINDER KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213126
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SUDHAR
|
PB-04-012-014-001/254
(Chhajawal)
|
2604012000NRG24080620230087926
|
08/06/2023
|
SUKHDEV SINGH
|
2604012WL004031
|
SUKHDEV SINGH
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213121
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SUDHAR
|
PB-04-012-014-001/255
(Chhajawal)
|
2604012000NRG24080620230087927
|
08/06/2023
|
SOHAN SINGH
|
2604012WL004031
|
SOHAN SINGH
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213146
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SUDHAR
|
PB-04-012-014-001/257
(Chhajawal)
|
2604012000NRG24080620230087928
|
08/06/2023
|
AMANDEEP KAUR
|
2604012WL004031
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213113
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SUDHAR
|
PB-04-012-014-001/258
(Chhajawal)
|
2604012000NRG24080620230087929
|
08/06/2023
|
AMANDEEP KAUR
|
2604012WL004031
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213127
|
|
AMANDEEP KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
217
|
SUDHAR
|
PB-04-012-014-001/260
(Chhajawal)
|
2604012000NRG24080620230087930
|
08/06/2023
|
CHARANJIT KAUR
|
2604012WL004031
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213114
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SUDHAR
|
PB-04-012-014-001/261
(Chhajawal)
|
2604012000NRG24080620230088103
|
08/06/2023
|
HARPREET KAUR
|
2604012WL004037
|
HARPREET KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213115
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SUDHAR
|
PB-04-012-014-001/262
(Chhajawal)
|
2604012000NRG24080620230088104
|
08/06/2023
|
HARJINDER KAUR
|
2604012WL004037
|
HARJINDER KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213116
|
|
HARJINDER KAUR W/O BAHADUR SINGH
|
UCO BANK(607066)
|
|
220
|
SUDHAR
|
PB-04-012-014-001/263
(Chhajawal)
|
2604012000NRG24080620230087931
|
08/06/2023
|
GURMEET KAUR
|
2604012WL004031
|
GURMEET KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213128
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SUDHAR
|
PB-04-012-014-001/266
(Chhajawal)
|
2604012000NRG24080620230088106
|
08/06/2023
|
KULDEEP KAUR
|
2604012WL004037
|
KULDEEP KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213120
|
|
KULDEEP KAUR W/O LAKHVINDER SINGH
|
UCO BANK(607066)
|
|
222
|
SUDHAR
|
PB-04-012-014-001/276
(Chhajawal)
|
2604012000NRG24080620230087932
|
08/06/2023
|
BALWINDER KAUR
|
2604012WL004031
|
BALWINDER KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213130
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SUDHAR
|
PB-04-012-014-001/279
(Chhajawal)
|
2604012000NRG24080620230087933
|
08/06/2023
|
KARAMJIT KAUR
|
2604012WL004031
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213131
|
|
KARAMJIT KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
224
|
SUDHAR
|
PB-04-012-014-001/281
(Chhajawal)
|
2604012000NRG24080620230087934
|
08/06/2023
|
HARPINDER KAUR
|
2604012WL004031
|
HARPINDER KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213124
|
|
HARPINDER KAUR
|
UCO BANK(607066)
|
|
225
|
SUDHAR
|
PB-04-012-014-001/284
(Chhajawal)
|
2604012000NRG24080620230088108
|
08/06/2023
|
PARAMJIT KAUR
|
2604012WL004037
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213129
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SUDHAR
|
PB-04-012-014-001/285
(Chhajawal)
|
2604012000NRG24080620230088109
|
08/06/2023
|
HARJINDER KAUR
|
2604012WL004037
|
HARJINDER KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213085
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUDHAR
|
PB-04-012-014-001/291
(Chhajawal)
|
2604012000NRG24080620230087936
|
08/06/2023
|
Gurmeet kaur
|
2604012WL004031
|
Gurmeet kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213138
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
SUDHAR
|
PB-04-012-014-001/296
(Chhajawal)
|
2604012000NRG24080620230087937
|
08/06/2023
|
Paramjit kaur
|
2604012WL004031
|
Paramjit kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213140
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SUDHAR
|
PB-04-012-014-001/300
(Chhajawal)
|
2604012000NRG24080620230087939
|
08/06/2023
|
Manjit kaur
|
2604012WL004031
|
Manjit kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213136
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
SUDHAR
|
PB-04-012-014-001/304
(Chhajawal)
|
2604012000NRG24080620230087940
|
08/06/2023
|
Daljeet kaur
|
2604012WL004031
|
Daljeet kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213135
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
231
|
SUDHAR
|
PB-04-012-014-001/306
(Chhajawal)
|
2604012000NRG24080620230087941
|
08/06/2023
|
Balwinder kaur
|
2604012WL004031
|
Balwinder kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213093
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SUDHAR
|
PB-04-012-014-001/31
(Chhajawal)
|
2604012000NRG24080620230087942
|
08/06/2023
|
MANJIT KAUR
|
2604012WL004031
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213119
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
233
|
SUDHAR
|
PB-04-012-014-001/310
(Chhajawal)
|
2604012000NRG24080620230087943
|
08/06/2023
|
kamaljit kaur
|
2604012WL004031
|
kamaljit kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213086
|
|
KAMALJIT KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
234
|
SUDHAR
|
PB-04-012-014-001/313
(Chhajawal)
|
2604012000NRG24080620230087945
|
08/06/2023
|
Balveer kaur
|
2604012WL004031
|
Balveer kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213137
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
SUDHAR
|
PB-04-012-014-001/321
(Chhajawal)
|
2604012000NRG24080620230087948
|
08/06/2023
|
Jora singh
|
2604012WL004031
|
Jora singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213153
|
|
ZORA SINGH
|
UCO BANK(607066)
|
|
236
|
SUDHAR
|
PB-04-012-014-001/325
(Chhajawal)
|
2604012000NRG24080620230087949
|
08/06/2023
|
Kiranjeet kaur
|
2604012WL004031
|
Kiranjeet kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213151
|
|
KIRANJEET KAUR
|
UCO BANK(607066)
|
|
237
|
SUDHAR
|
PB-04-012-014-001/345
(Chhajawal)
|
2604012000NRG24080620230087950
|
08/06/2023
|
Kuldeep kaur
|
2604012WL004031
|
Kuldeep kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213334
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
SUDHAR
|
PB-04-012-014-001/369
(Chhajawal)
|
2604012000NRG24080620230087952
|
08/06/2023
|
Balvir singh
|
2604012WL004031
|
Balvir singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213144
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
239
|
SUDHAR
|
PB-04-012-014-001/375
(Chhajawal)
|
2604012000NRG24080620230088116
|
08/06/2023
|
Sarabhjit kaur
|
2604012WL004037
|
Sarabhjit kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213150
|
|
SARABHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SUDHAR
|
PB-04-012-014-001/387
(Chhajawal)
|
2604012000NRG24080620230087956
|
08/06/2023
|
Pal Singh
|
2604012WL004031
|
Pal Singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213147
|
|
PAL SINGH
|
UCO BANK(607066)
|
|
241
|
SUDHAR
|
PB-04-012-014-001/388
(Chhajawal)
|
2604012000NRG24080620230087957
|
08/06/2023
|
Manjit kaur
|
2604012WL004031
|
Manjit kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213143
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
SUDHAR
|
PB-04-012-014-001/40
(Chhajawal)
|
2604012000NRG24080620230087958
|
08/06/2023
|
KULWINDER KAUR
|
2604012WL004031
|
KULWINDER KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2491213139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SUDHAR
|
PB-04-012-014-001/410
(Chhajawal)
|
2604012000NRG24080620230088121
|
08/06/2023
|
VEERPAL KAUR
|
2604012WL004037
|
VEERPAL KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213152
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
244
|
SUDHAR
|
PB-04-012-014-001/418
(Chhajawal)
|
2604012000NRG24080620230087962
|
08/06/2023
|
MANJIT KAUR
|
2604012WL004031
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213145
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
245
|
SUDHAR
|
PB-04-012-014-001/428
(Chhajawal)
|
2604012000NRG24080620230088125
|
08/06/2023
|
Beant kaur
|
2604012WL004037
|
Beant kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213148
|
|
BEANT KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
246
|
SUDHAR
|
PB-04-012-014-001/429
(Chhajawal)
|
2604012000NRG24080620230088126
|
08/06/2023
|
Randeep kaur
|
2604012WL004037
|
Randeep kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213149
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
247
|
SUDHAR
|
PB-04-012-014-001/76
(Chhajawal)
|
2604012000NRG24080620230087965
|
08/06/2023
|
Gurmail singh
|
2604012WL004031
|
Gurmail singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213154
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
248
|
SUDHAR
|
PB-04-001-014-001/81
(Chachrari)
|
2604001000NRG24080620230089176
|
08/06/2023
|
DALWAR SINGH
|
2604001WL004072
|
DALWAR SINGH
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213141
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
249
|
SUDHAR
|
PB-04-012-014-001/402
(Chhajawal)
|
2604012000NRG24080620230087959
|
08/06/2023
|
NACHHATTAR SINGH
|
2604012WL004031
|
NACHHATTAR SINGH
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213156
|
|
NACCHATAR SINGH S/O MAGHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
250
|
SUDHAR
|
PB-04-001-022-001/273
(Dholan)
|
2604001000NRG24080620230088019
|
08/06/2023
|
SARBJIT KAUR
|
2604001WL004035
|
SARBJIT KAUR
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213305
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
251
|
SUDHAR
|
PB-04-001-014-001/147
(Chachrari)
|
2604001000NRG24080620230087895
|
08/06/2023
|
Amarjit kaur
|
2604001WL004030
|
Amarjit kaur
|
00468
|
UBIN0538566
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213231
|
|
AMARJIT KAUR WO MR JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
252
|
SUDHAR
|
PB-04-001-014-001/159
(Chachrari)
|
2604001000NRG24080620230087897
|
08/06/2023
|
Parsan singh
|
2604001WL004030
|
Parsan singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213142
|
|
PARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372690
|
372690
|
|
|
|
|
|
|
|