|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-003-004-001/1
(Jangpur)
|
2604003000NRG23300620220123498
|
30/06/2022
|
BALWINDER KAUR
|
2604003WL005250
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539555
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/15
(Jangpur)
|
2604003000NRG23300620220123510
|
30/06/2022
|
HARMANPREET KAUR
|
2604003WL005250
|
HARMANPREET KAUR
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539554
|
|
Mrs. HARMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/46
(Jangpur)
|
2604003000NRG23300620220123516
|
30/06/2022
|
GANGIA DEVI
|
2604003WL005250
|
GANGIA DEVI
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539553
|
|
GANGIYA DAVI DORIK SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/48
(Jangpur)
|
2604003000NRG23300620220123517
|
30/06/2022
|
GURCHARAN KAUR
|
2604003WL005250
|
GURCHARAN KAUR
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539552
|
|
GURCHARAN KAUR W/O JAGDISH SINGH
|
AXIS BANK(607153)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/57
(Jangpur)
|
2604003000NRG23300620220123519
|
30/06/2022
|
CHARANJIT KAUR
|
2604003WL005250
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539551
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUDHAR
|
PB-04-003-004-001/65
(Jangpur)
|
2604003000NRG23300620220123521
|
30/06/2022
|
CHARANJIT KAUR
|
2604003WL005250
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539556
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SUDHAR
|
PB-04-004-049-001/180
(Mullanpur)
|
2604004000NRG23300620220123456
|
30/06/2022
|
MALKIT KAUR
|
2604004WL005249
|
MALKIT KAUR
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539549
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUDHAR
|
PB-04-004-049-001/181
(Mullanpur)
|
2604004000NRG23300620220123457
|
30/06/2022
|
PIYARO
|
2604004WL005249
|
PIYARO
|
00032
|
UTIB0000197
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539550
|
|
PIARO KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-004-049-001/19
(Mullanpur)
|
2604004000NRG23300620220123458
|
30/06/2022
|
KULWANT KAUR
|
2604004WL005249
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539527
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUDHAR
|
PB-04-004-049-001/203
(Mullanpur)
|
2604004000NRG23300620220123460
|
30/06/2022
|
JASWANT KAUR
|
2604004WL005249
|
JASWANT KAUR
|
00032
|
UTIB0000197
|
564
|
564
|
Processed
|
09/07/2022
|
|
2910539557
|
|
JASWANT KAUR W/O KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SUDHAR
|
PB-04-004-049-001/215
(Mullanpur)
|
2604004000NRG23300620220123461
|
30/06/2022
|
SINDER KAUR
|
2604004WL005249
|
SINDER KAUR
|
00032
|
UTIB0000197
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539548
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-004-049-001/62
(Mullanpur)
|
2604004000NRG23300620220123494
|
30/06/2022
|
NASIB KAUR
|
2604004WL005249
|
NASIB KAUR
|
00032
|
UTIB0000197
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539546
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-004-049-001/81
(Mullanpur)
|
2604004000NRG23300620220123495
|
30/06/2022
|
GURPRIT SINGH
|
2604004WL005249
|
GURPRIT SINGH
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539547
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-004-001/6
(Jangpur)
|
2604003000NRG23300620220123520
|
30/06/2022
|
JASBIR KAUR
|
2604003WL005250
|
JASBIR KAUR
|
00048
|
BKID0006511
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539538
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUDHAR
|
PB-04-003-020-001/112
(Rurka)
|
2604003000NRG23300620220123267
|
30/06/2022
|
GURMEET KAUR
|
2604003WL005244
|
GURMEET KAUR
|
00048
|
BKID0006511
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539537
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-004-001/38
(Jangpur)
|
2604003000NRG23300620220123515
|
30/06/2022
|
BALJEET KAUR
|
2604003WL005250
|
BALJEET KAUR
|
00089
|
CBIN0284685
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539530
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUDHAR
|
PB-04-003-004-001/8
(Jangpur)
|
2604003000NRG23300620220123524
|
30/06/2022
|
SINDER KAUR
|
2604003WL005250
|
SINDER KAUR
|
00089
|
CBIN0284685
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539586
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-046-001/134
(Pandori)
|
2604001000NRG23300620220123338
|
30/06/2022
|
Bhupinder kaur
|
2604001WL005245
|
Bhupinder kaur
|
00152
|
HDFC0001319
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539532
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUDHAR
|
PB-04-001-046-001/134
(Pandori)
|
2604001000NRG23300620220123337
|
30/06/2022
|
Bhupinder kaur
|
2604001WL005245
|
Bhupinder kaur
|
00152
|
HDFC0001319
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539533
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUDHAR
|
PB-04-001-046-001/134
(Pandori)
|
2604001000NRG23300620220123336
|
30/06/2022
|
Bhupinder kaur
|
2604001WL005245
|
Bhupinder kaur
|
00152
|
HDFC0001319
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539534
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUDHAR
|
PB-04-001-046-001/134
(Pandori)
|
2604001000NRG23300620220123335
|
30/06/2022
|
Bhupinder kaur
|
2604001WL005245
|
Bhupinder kaur
|
00152
|
HDFC0001319
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910539535
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-001-022-001/206
(Dholan)
|
2604003000NRG23300620220123568
|
30/06/2022
|
SURJIT KAUR
|
2604003WL005252
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910539476
|
|
SURJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-004-049-001/348
(Mullanpur)
|
2604004000NRG23300620220123478
|
30/06/2022
|
Sandeep kaur
|
2604004WL005249
|
Sandeep kaur
|
00176
|
IDIB000M281
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539536
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-003-001-001/130
(Abuwal)
|
2604003000NRG23300620220123569
|
30/06/2022
|
BHUPINDER KAUR
|
2604003WL005252
|
BHUPINDER KAUR
|
00177
|
IOBA0000187
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910539606
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-003-001-001/42
(Abuwal)
|
2604003000NRG23300620220123573
|
30/06/2022
|
Gayain Kaur
|
2604003WL005252
|
Gayain Kaur
|
00177
|
IOBA0000187
|
3666
|
3666
|
Processed
|
09/07/2022
|
|
2910539435
|
|
GYAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SUDHAR
|
PB-04-003-001-001/54
(Abuwal)
|
2604003000NRG23300620220123574
|
30/06/2022
|
Bachan singh
|
2604003WL005252
|
Bachan singh
|
00177
|
IOBA0000187
|
3666
|
3666
|
Processed
|
09/07/2022
|
|
2910539434
|
|
BACHAN SINGH SO MADHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-001-046-001/1
(Pandori)
|
2604001000NRG23300620220123317
|
30/06/2022
|
HARDEEP KAUR
|
2604001WL005245
|
HARDEEP KAUR
|
00177
|
IOBA0000474
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910539463
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SUDHAR
|
PB-04-001-046-001/121
(Pandori)
|
2604001000NRG23300620220123326
|
30/06/2022
|
AMARJIT KAUR
|
2604001WL005245
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539462
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SUDHAR
|
PB-04-001-046-001/130
(Pandori)
|
2604001000NRG23300620220123334
|
30/06/2022
|
INDERJIT KAUR
|
2604001WL005245
|
INDERJIT KAUR
|
00177
|
IOBA0000474
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910539464
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUDHAR
|
PB-04-001-046-001/130
(Pandori)
|
2604001000NRG23300620220123333
|
30/06/2022
|
INDERJIT KAUR
|
2604001WL005245
|
INDERJIT KAUR
|
00177
|
IOBA0000474
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539465
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SUDHAR
|
PB-04-001-046-001/130
(Pandori)
|
2604001000NRG23300620220123332
|
30/06/2022
|
INDERJIT KAUR
|
2604001WL005245
|
INDERJIT KAUR
|
00177
|
IOBA0000474
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539466
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUDHAR
|
PB-04-001-046-001/130
(Pandori)
|
2604001000NRG23300620220123331
|
30/06/2022
|
INDERJIT KAUR
|
2604001WL005245
|
INDERJIT KAUR
|
00177
|
IOBA0000474
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539467
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUDHAR
|
PB-04-004-014-001/23
(Dakha)
|
2604004000NRG23300620220123394
|
30/06/2022
|
BALJINDER KAUR
|
2604004WL005246
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539595
|
|
BALJINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SUDHAR
|
PB-04-004-014-001/263
(Dakha)
|
2604004000NRG23300620220123395
|
30/06/2022
|
PARAMJIT KAUR
|
2604004WL005246
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539593
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SUDHAR
|
PB-04-004-014-001/67
(Dakha)
|
2604004000NRG23300620220123400
|
30/06/2022
|
JASVIR KAUR
|
2604004WL005246
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
282
|
282
|
Processed
|
09/07/2022
|
|
2910539594
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SUDHAR
|
PB-04-004-049-001/136
(Mullanpur)
|
2604004000NRG23300620220123452
|
30/06/2022
|
PALWINDER KAUR
|
2604004WL005249
|
PALWINDER KAUR
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
09/07/2022
|
|
2910539469
|
|
PALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-004-049-001/177
(Mullanpur)
|
2604004000NRG23300620220123455
|
30/06/2022
|
SUKHWINDER KAUR
|
2604004WL005249
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539468
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUDHAR
|
PB-04-004-049-001/200
(Mullanpur)
|
2604004000NRG23300620220123459
|
30/06/2022
|
Paramjit kaur
|
2604004WL005249
|
Paramjit kaur
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539472
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
39
|
SUDHAR
|
PB-04-004-049-001/217
(Mullanpur)
|
2604004000NRG23300620220123462
|
30/06/2022
|
RANJIT KAUR
|
2604004WL005249
|
RANJIT KAUR
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539475
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-004-049-001/221
(Mullanpur)
|
2604004000NRG23300620220123463
|
30/06/2022
|
AMAR KAUR
|
2604004WL005249
|
AMAR KAUR
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539473
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUDHAR
|
PB-04-004-049-001/227
(Mullanpur)
|
2604004000NRG23300620220123464
|
30/06/2022
|
HARBANS KAUR
|
2604004WL005249
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
09/07/2022
|
|
2910539471
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SUDHAR
|
PB-04-004-049-001/230
(Mullanpur)
|
2604004000NRG23300620220123465
|
30/06/2022
|
CHARANJIT KAUR
|
2604004WL005249
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539474
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-004-049-001/239
(Mullanpur)
|
2604004000NRG23300620220123466
|
30/06/2022
|
Karamjit Kaur
|
2604004WL005249
|
Karamjit Kaur
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539524
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-004-049-001/89
(Mullanpur)
|
2604004000NRG23300620220123497
|
30/06/2022
|
PARAMJIT KAUR
|
2604004WL005249
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539470
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
45
|
SUDHAR
|
PB-04-003-003-001/1
(Akalgarh)
|
2604003000NRG23300620220123401
|
30/06/2022
|
TARSEM SINGH
|
2604003WL005247
|
TARSEM SINGH
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
09/07/2022
|
|
2910539477
|
|
TARSEM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
46
|
SUDHAR
|
PB-04-004-049-001/241
(Mullanpur)
|
2604004000NRG23300620220123467
|
30/06/2022
|
Sinderpal kaur
|
2604004WL005249
|
Sinderpal kaur
|
00177
|
IOBA0001945
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539525
|
|
SINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-004-049-001/242
(Mullanpur)
|
2604004000NRG23300620220123468
|
30/06/2022
|
BINDER KAUR
|
2604004WL005249
|
BINDER KAUR
|
00177
|
IOBA0001945
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539526
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-004-049-001/85
(Mullanpur)
|
2604004000NRG23300620220123496
|
30/06/2022
|
BHAGWAN KAUR
|
2604004WL005249
|
BHAGWAN KAUR
|
00177
|
IOBA0001945
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539523
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
49
|
SUDHAR
|
PB-04-003-014-001/116
(Mohie)
|
2604003000NRG23300620220123186
|
30/06/2022
|
GURMEL KAUR
|
2604003WL005243
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539396
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-003-014-001/117
(Mohie)
|
2604003000NRG23300620220123187
|
30/06/2022
|
KARAMJeeT KAUR
|
2604003WL005243
|
KARAMJeeT KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539400
|
|
KARMJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
51
|
SUDHAR
|
PB-04-003-014-001/124
(Mohie)
|
2604003000NRG23300620220123188
|
30/06/2022
|
HARJINDER KAUR
|
2604003WL005243
|
HARJINDER KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539395
|
|
HARJINDER KAUR W/O-SUKHJAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-014-001/13
(Mohie)
|
2604003000NRG23300620220123189
|
30/06/2022
|
PARAMJIT KAUR
|
2604003WL005243
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539410
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG23300620220123190
|
30/06/2022
|
MUKHTIAR KAUR
|
2604003WL005243
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539401
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG23300620220123191
|
30/06/2022
|
GURMEL KAUR
|
2604003WL005243
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539403
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG23300620220123192
|
30/06/2022
|
LAKHVIR KAUR
|
2604003WL005243
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539425
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG23300620220123193
|
30/06/2022
|
PARAMJIT KAUR
|
2604003WL005243
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539406
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG23300620220123194
|
30/06/2022
|
BALJINDER KAUR
|
2604003WL005243
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539404
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-014-001/180
(Mohie)
|
2604003000NRG23300620220123195
|
30/06/2022
|
MANJIT KAUR
|
2604003WL005243
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539407
|
|
MANJIT KAUR WO-PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-003-014-001/181
(Mohie)
|
2604003000NRG23300620220123196
|
30/06/2022
|
BULLA SINGH
|
2604003WL005243
|
BULLA SINGH
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539423
|
|
BULLA SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-014-001/184
(Mohie)
|
2604003000NRG23300620220123197
|
30/06/2022
|
DALJIT KAUR
|
2604003WL005243
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539414
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-003-014-001/221
(Mohie)
|
2604003000NRG23300620220123200
|
30/06/2022
|
SURINDER KAUR
|
2604003WL005243
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539411
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUDHAR
|
PB-04-003-014-001/222
(Mohie)
|
2604003000NRG23300620220123202
|
30/06/2022
|
SUKHWINDER KAUR
|
2604003WL005243
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539409
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG23300620220123203
|
30/06/2022
|
SUKHWINDER KAUR
|
2604003WL005243
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539402
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SUDHAR
|
PB-04-003-014-001/248
(Mohie)
|
2604003000NRG23300620220123204
|
30/06/2022
|
BALJIT KAUR
|
2604003WL005243
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539415
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG23300620220123206
|
30/06/2022
|
TEJ KAUR
|
2604003WL005243
|
TEJ KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539412
|
|
TEJ KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-003-014-001/251
(Mohie)
|
2604003000NRG23300620220123207
|
30/06/2022
|
MANPREET KAUR
|
2604003WL005243
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539429
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-003-014-001/252
(Mohie)
|
2604003000NRG23300620220123208
|
30/06/2022
|
SUKHMINDER KAUR
|
2604003WL005243
|
SUKHMINDER KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539428
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG23300620220123210
|
30/06/2022
|
JASPREET KAUR
|
2604003WL005243
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539393
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-014-001/260
(Mohie)
|
2604003000NRG23300620220123211
|
30/06/2022
|
SWARAN SINGH
|
2604003WL005243
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539609
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-014-001/261
(Mohie)
|
2604003000NRG23300620220123212
|
30/06/2022
|
MAHeNDER KAUR
|
2604003WL005243
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539430
|
|
Mr. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG23300620220123214
|
30/06/2022
|
Gurdeep Singh
|
2604003WL005243
|
Gurdeep Singh
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539421
|
|
GURDEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUDHAR
|
PB-04-003-014-001/268
(Mohie)
|
2604003000NRG23300620220123215
|
30/06/2022
|
BALVIR KAUR
|
2604003WL005243
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539417
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUDHAR
|
PB-04-003-014-001/269
(Mohie)
|
2604003000NRG23300620220123216
|
30/06/2022
|
MUKHTIAR KAUR
|
2604003WL005243
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539418
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-003-014-001/270
(Mohie)
|
2604003000NRG23300620220123217
|
30/06/2022
|
SWARANJIT KAUR
|
2604003WL005243
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539431
|
|
SWARANJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG23300620220123218
|
30/06/2022
|
SURINDER KAUR
|
2604003WL005243
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539419
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUDHAR
|
PB-04-003-014-001/274
(Mohie)
|
2604003000NRG23300620220123220
|
30/06/2022
|
KULWINDER SINGH
|
2604003WL005243
|
KULWINDER SINGH
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539427
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG23300620220123221
|
30/06/2022
|
KIRANJIT KAUR
|
2604003WL005243
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539610
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-003-014-001/277
(Mohie)
|
2604003000NRG23300620220123223
|
30/06/2022
|
MUKHTIAR KAUR
|
2604003WL005243
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539416
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG23300620220123224
|
30/06/2022
|
DALJIT KAUR
|
2604003WL005243
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539433
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-003-014-001/296
(Mohie)
|
2604003000NRG23300620220123226
|
30/06/2022
|
Jarnail singh
|
2604003WL005243
|
Jarnail singh
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539420
|
|
JARNAIL SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-014-001/297
(Mohie)
|
2604003000NRG23300620220123228
|
30/06/2022
|
Gurmit kaur
|
2604003WL005243
|
Gurmit kaur
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539607
|
|
GURMEET KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
82
|
SUDHAR
|
PB-04-003-014-001/3
(Mohie)
|
2604003000NRG23300620220123229
|
30/06/2022
|
AMARJEET KAUR
|
2604003WL005243
|
AMARJEET KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539408
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-014-001/304
(Mohie)
|
2604003000NRG23300620220123230
|
30/06/2022
|
Sawaran kaur
|
2604003WL005243
|
Sawaran kaur
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539608
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-003-014-001/305
(Mohie)
|
2604003000NRG23300620220123231
|
30/06/2022
|
Darshan singh
|
2604003WL005243
|
Darshan singh
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539426
|
|
DARSHAN SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUDHAR
|
PB-04-003-014-001/309
(Mohie)
|
2604003000NRG23300620220123234
|
30/06/2022
|
Vindr kaur
|
2604003WL005243
|
Vindr kaur
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539422
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUDHAR
|
PB-04-003-014-001/33
(Mohie)
|
2604003000NRG23300620220123236
|
30/06/2022
|
PRITAM KAUR
|
2604003WL005243
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539432
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG23300620220123254
|
30/06/2022
|
GEZ KAUR
|
2604003WL005243
|
GEZ KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539405
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-014-001/5
(Mohie)
|
2604003000NRG23300620220123259
|
30/06/2022
|
BEANT KAUR
|
2604003WL005243
|
BEANT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539424
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-014-001/57
(Mohie)
|
2604003000NRG23300620220123260
|
30/06/2022
|
PARAMJIT KAUR
|
2604003WL005243
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539394
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG23300620220123261
|
30/06/2022
|
KULWINDER KAUR
|
2604003WL005243
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Rejected
|
08/07/2022
|
|
2910539413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG23300620220123262
|
30/06/2022
|
MANJIT KAUR
|
2604003WL005243
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539398
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUDHAR
|
PB-04-003-014-001/85
(Mohie)
|
2604003000NRG23300620220123263
|
30/06/2022
|
JEET KAUR
|
2604003WL005243
|
JEET KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539397
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SUDHAR
|
PB-04-003-014-001/92
(Mohie)
|
2604003000NRG23300620220123264
|
30/06/2022
|
PARAMJIT KAUR
|
2604003WL005243
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539399
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
94
|
SUDHAR
|
PB-04-003-004-001/52
(Jangpur)
|
2604003000NRG23300620220123518
|
30/06/2022
|
JASVIR KAUR
|
2604003WL005250
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539597
|
|
JASBIR KAUR WO HARBANS SINGH & DSSO LDH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUDHAR
|
PB-04-003-011-001/135
(Hissowal)
|
2604003000NRG23300620220123420
|
30/06/2022
|
AMAR KAUR
|
2604003WL005248
|
AMAR KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539446
|
|
ARAM KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-003-011-001/146
(Hissowal)
|
2604003000NRG23300620220123422
|
30/06/2022
|
PALWINDER KAUR
|
2604003WL005248
|
PALWINDER KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539442
|
|
PALWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-003-011-001/152
(Hissowal)
|
2604003000NRG23300620220123423
|
30/06/2022
|
CHANDER KALI
|
2604003WL005248
|
CHANDER KALI
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539447
|
|
CHANDER KALI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-003-011-001/154
(Hissowal)
|
2604003000NRG23300620220123424
|
30/06/2022
|
JASVIR KAUR
|
2604003WL005248
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539444
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-003-011-001/157
(Hissowal)
|
2604003000NRG23300620220123425
|
30/06/2022
|
BALRAM
|
2604003WL005248
|
BALRAM
|
00354
|
PUNB0018910
|
564
|
564
|
Rejected
|
08/07/2022
|
|
2910539448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SUDHAR
|
PB-04-003-011-001/163
(Hissowal)
|
2604003000NRG23300620220123426
|
30/06/2022
|
JASVIR KAUR
|
2604003WL005248
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539596
|
|
JASVIR KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-003-011-001/167
(Hissowal)
|
2604003000NRG23300620220123427
|
30/06/2022
|
Paramjit Kaur
|
2604003WL005248
|
Paramjit Kaur
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539450
|
|
PARAMJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-003-011-001/171
(Hissowal)
|
2604003000NRG23300620220123428
|
30/06/2022
|
CHARANJIT KAUR
|
2604003WL005248
|
CHARANJIT KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539443
|
|
CHARANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-003-011-001/174
(Hissowal)
|
2604003000NRG23300620220123429
|
30/06/2022
|
PARAMJIT KAUR
|
2604003WL005248
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539445
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-003-011-001/179
(Hissowal)
|
2604003000NRG23300620220123430
|
30/06/2022
|
GURMIT KAUR
|
2604003WL005248
|
GURMIT KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539449
|
|
GURMIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-003-011-001/180
(Hissowal)
|
2604003000NRG23300620220123431
|
30/06/2022
|
KULWINDER KAUR
|
2604003WL005248
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539453
|
|
KULWINDER KAUR WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-003-011-001/182
(Hissowal)
|
2604003000NRG23300620220123432
|
30/06/2022
|
BACHAN KAUR
|
2604003WL005248
|
BACHAN KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539436
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUDHAR
|
PB-04-003-011-001/187
(Hissowal)
|
2604003000NRG23300620220123433
|
30/06/2022
|
PRITAM KAUR
|
2604003WL005248
|
PRITAM KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539454
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-003-011-001/189
(Hissowal)
|
2604003000NRG23300620220123434
|
30/06/2022
|
SUKHWINDER KAUR
|
2604003WL005248
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539451
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-003-011-001/191
(Hissowal)
|
2604003000NRG23300620220123435
|
30/06/2022
|
SURJIT KAUR
|
2604003WL005248
|
SURJIT KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539452
|
|
SURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-011-001/215
(Hissowal)
|
2604003000NRG23300620220123439
|
30/06/2022
|
JASVIR KAUR
|
2604003WL005248
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539457
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-003-011-001/222
(Hissowal)
|
2604003000NRG23300620220123440
|
30/06/2022
|
Dogar singh
|
2604003WL005248
|
Dogar singh
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539437
|
|
DOGAR SINGH S/O MAGHAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUDHAR
|
PB-04-003-011-001/43
(Hissowal)
|
2604003000NRG23300620220123447
|
30/06/2022
|
KARAMJIT KAUR
|
2604003WL005248
|
KARAMJIT KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539440
|
|
KARAMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUDHAR
|
PB-04-003-011-001/49
(Hissowal)
|
2604003000NRG23300620220123448
|
30/06/2022
|
MANJIT KAUR
|
2604003WL005248
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539438
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUDHAR
|
PB-04-003-011-001/79
(Hissowal)
|
2604003000NRG23300620220123450
|
30/06/2022
|
GURMIIT KAUR
|
2604003WL005248
|
GURMIIT KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539441
|
|
GURMIIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUDHAR
|
PB-04-003-020-001/106
(Rurka)
|
2604003000NRG23300620220123265
|
30/06/2022
|
GIAN KAUR
|
2604003WL005244
|
GIAN KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539605
|
|
GIAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-003-020-001/125
(Rurka)
|
2604003000NRG23300620220123269
|
30/06/2022
|
SUNITA DEVI
|
2604003WL005244
|
SUNITA DEVI
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539604
|
|
SUNITA DEVI W/O SHANKAR RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-003-020-001/135
(Rurka)
|
2604003000NRG23300620220123270
|
30/06/2022
|
KULWANT KAUR
|
2604003WL005244
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539603
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-003-020-001/146
(Rurka)
|
2604003000NRG23300620220123271
|
30/06/2022
|
BALJIT KAUR
|
2604003WL005244
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539455
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-003-020-001/157
(Rurka)
|
2604003000NRG23300620220123274
|
30/06/2022
|
SUKHWINDER KAUR
|
2604003WL005244
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539456
|
|
SUKHWINDER KAUR WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-003-020-001/17
(Rurka)
|
2604003000NRG23300620220123277
|
30/06/2022
|
PARAMJIT KAUR
|
2604003WL005244
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539602
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-003-020-001/86
(Rurka)
|
2604003000NRG23300620220123313
|
30/06/2022
|
KARAMJIT KAUR
|
2604003WL005244
|
KARAMJIT KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539599
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-003-020-001/95
(Rurka)
|
2604003000NRG23300620220123315
|
30/06/2022
|
RAJWINDER KAUR
|
2604003WL005244
|
RAJWINDER KAUR
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539439
|
|
RAJWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUDHAR
|
PB-04-003-020-001/97
(Rurka)
|
2604003000NRG23300620220123316
|
30/06/2022
|
harpal kaur
|
2604003WL005244
|
harpal kaur
|
00354
|
PUNB0018910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539598
|
|
HARPAL KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
124
|
SUDHAR
|
PB-04-004-049-001/243
(Mullanpur)
|
2604004000NRG23300620220123469
|
30/06/2022
|
Harpreet Kaur
|
2604004WL005249
|
Harpreet Kaur
|
00354
|
PUNB0034000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539459
|
|
HARPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-004-049-001/288
(Mullanpur)
|
2604004000NRG23300620220123475
|
30/06/2022
|
harbhajan kaur
|
2604004WL005249
|
harbhajan kaur
|
00354
|
PUNB0034000
|
282
|
282
|
Processed
|
09/07/2022
|
|
2910539460
|
|
HARBHAJAN KAUR W/O HARBHAJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SUDHAR
|
PB-04-004-049-001/291
(Mullanpur)
|
2604004000NRG23300620220123476
|
30/06/2022
|
kulwant kaur
|
2604004WL005249
|
kulwant kaur
|
00354
|
PUNB0034000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539458
|
|
KULWANT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
127
|
SUDHAR
|
PB-04-003-004-001/26
(Jangpur)
|
2604003000NRG23300620220123513
|
30/06/2022
|
KULWINDER KAUR
|
2604003WL005250
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539590
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-003-004-001/29
(Jangpur)
|
2604003000NRG23300620220123514
|
30/06/2022
|
HARPAL KAUR
|
2604003WL005250
|
HARPAL KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539495
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SUDHAR
|
PB-04-003-004-001/73
(Jangpur)
|
2604003000NRG23300620220123523
|
30/06/2022
|
AMARJIT KAUR
|
2604003WL005250
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539496
|
|
AMARJIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-003-004-001/84
(Jangpur)
|
2604003000NRG23300620220123525
|
30/06/2022
|
CHHINDER KAUR
|
2604003WL005250
|
CHHINDER KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539488
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG23300620220123526
|
30/06/2022
|
PARAMJIT KAUR
|
2604003WL005250
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539504
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-004-001/88
(Jangpur)
|
2604003000NRG23300620220123527
|
30/06/2022
|
MANJIT KAUR
|
2604003WL005250
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539497
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-020-001/111
(Rurka)
|
2604003000NRG23300620220123266
|
30/06/2022
|
KULDEEP KAUR
|
2604003WL005244
|
KULDEEP KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539491
|
|
KULDEEP KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-003-020-001/147
(Rurka)
|
2604003000NRG23300620220123272
|
30/06/2022
|
BALJIT KAUR
|
2604003WL005244
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539498
|
|
BALJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-020-001/153
(Rurka)
|
2604003000NRG23300620220123273
|
30/06/2022
|
HARJINDER KAUR
|
2604003WL005244
|
HARJINDER KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539485
|
|
HARJINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-003-020-001/162
(Rurka)
|
2604003000NRG23300620220123275
|
30/06/2022
|
BALWINDER KAUR
|
2604003WL005244
|
BALWINDER KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539500
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-003-020-001/169
(Rurka)
|
2604003000NRG23300620220123276
|
30/06/2022
|
palwinder kaur
|
2604003WL005244
|
palwinder kaur
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539588
|
|
PALWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-003-020-001/171
(Rurka)
|
2604003000NRG23300620220123278
|
30/06/2022
|
HARWINDER KAUR
|
2604003WL005244
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539487
|
|
HARWINDER KAUR WO GURBHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-020-001/174
(Rurka)
|
2604003000NRG23300620220123279
|
30/06/2022
|
MANPREET SINGH
|
2604003WL005244
|
MANPREET SINGH
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539505
|
|
MANPREET SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-003-020-001/181
(Rurka)
|
2604003000NRG23300620220123280
|
30/06/2022
|
KARAMJIT KAUR
|
2604003WL005244
|
KARAMJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539481
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUDHAR
|
PB-04-003-020-001/184
(Rurka)
|
2604003000NRG23300620220123281
|
30/06/2022
|
KULWINDER KAUR
|
2604003WL005244
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539484
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-020-001/19
(Rurka)
|
2604003000NRG23300620220123283
|
30/06/2022
|
Paramjit Kaur
|
2604003WL005244
|
Paramjit Kaur
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539506
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-020-001/192
(Rurka)
|
2604003000NRG23300620220123284
|
30/06/2022
|
SHINDERPAL KAUr
|
2604003WL005244
|
SHINDERPAL KAUr
|
00354
|
PUNB0174810
|
282
|
282
|
Rejected
|
08/07/2022
|
|
2910539486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SUDHAR
|
PB-04-003-020-001/194
(Rurka)
|
2604003000NRG23300620220123285
|
30/06/2022
|
GURPREET KAUR
|
2604003WL005244
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539482
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-003-020-001/195
(Rurka)
|
2604003000NRG23300620220123286
|
30/06/2022
|
PARAMJIT KAUR
|
2604003WL005244
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539489
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-020-001/197
(Rurka)
|
2604003000NRG23300620220123287
|
30/06/2022
|
HARBANS KAUR
|
2604003WL005244
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539499
|
|
HARBANS KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-003-020-001/198
(Rurka)
|
2604003000NRG23300620220123288
|
30/06/2022
|
SUKHWINDER KAUR
|
2604003WL005244
|
SUKHWINDER KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539492
|
|
SUKHWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-003-020-001/199
(Rurka)
|
2604003000NRG23300620220123289
|
30/06/2022
|
MANJIT KAUR
|
2604003WL005244
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539503
|
|
MANJIT KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-020-001/2
(Rurka)
|
2604003000NRG23300620220123290
|
30/06/2022
|
NASEEB KAUR
|
2604003WL005244
|
NASEEB KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539480
|
|
NASEEB KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-020-001/203
(Rurka)
|
2604003000NRG23300620220123291
|
30/06/2022
|
SHINDERPAL KAUR
|
2604003WL005244
|
SHINDERPAL KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539494
|
|
SHINDERPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SUDHAR
|
PB-04-003-020-001/205
(Rurka)
|
2604003000NRG23300620220123292
|
30/06/2022
|
INDERJIT KAUR
|
2604003WL005244
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539587
|
|
INDERJIT KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604003000NRG23300620220123293
|
30/06/2022
|
RANJIT KAUR
|
2604003WL005244
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539493
|
|
RANJIT KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-020-001/260
(Rurka)
|
2604003000NRG23300620220123294
|
30/06/2022
|
Meena Rani
|
2604003WL005244
|
Meena Rani
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539589
|
|
MEENA RANI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-020-001/271
(Rurka)
|
2604003000NRG23300620220123295
|
30/06/2022
|
rajni
|
2604003WL005244
|
rajni
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539501
|
|
RAJNI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-003-020-001/34
(Rurka)
|
2604003000NRG23300620220123299
|
30/06/2022
|
HARBANS KAUR
|
2604003WL005244
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539490
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-003-020-001/41
(Rurka)
|
2604003000NRG23300620220123301
|
30/06/2022
|
SARABJIT KAUR
|
2604003WL005244
|
SARABJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539483
|
|
SARABJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUDHAR
|
PB-04-003-020-001/52
(Rurka)
|
2604003000NRG23300620220123303
|
30/06/2022
|
MANJIT KAUR
|
2604003WL005244
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539600
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-020-001/59
(Rurka)
|
2604003000NRG23300620220123305
|
30/06/2022
|
BALBIR KAUR
|
2604003WL005244
|
BALBIR KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539601
|
|
BALBIR KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUDHAR
|
PB-04-003-020-001/60
(Rurka)
|
2604003000NRG23300620220123307
|
30/06/2022
|
DALBAGH SINGH
|
2604003WL005244
|
DALBAGH SINGH
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539591
|
|
DALBAGH SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-020-001/65
(Rurka)
|
2604003000NRG23300620220123308
|
30/06/2022
|
Harpal Kaur
|
2604003WL005244
|
Harpal Kaur
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539502
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
SUDHAR
|
PB-04-003-020-001/79
(Rurka)
|
2604003000NRG23300620220123309
|
30/06/2022
|
SINDER KAUR
|
2604003WL005244
|
SINDER KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539592
|
|
SURINDER KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-003-020-001/8
(Rurka)
|
2604003000NRG23300620220123310
|
30/06/2022
|
GURMEET KAUR
|
2604003WL005244
|
GURMEET KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539479
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-003-020-001/89
(Rurka)
|
2604003000NRG23300620220123314
|
30/06/2022
|
Sukhwinder Kaur
|
2604003WL005244
|
Sukhwinder Kaur
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539478
|
|
SUKHWINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
164
|
SUDHAR
|
PB-04-003-012-001/104
(Jassowal)
|
2604003000NRG23300620220123529
|
30/06/2022
|
jasbir kaur
|
2604003WL005251
|
jasbir kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539508
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
SUDHAR
|
PB-04-003-012-001/110
(Jassowal)
|
2604003000NRG23300620220123530
|
30/06/2022
|
jarnail kaur
|
2604003WL005251
|
jarnail kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539511
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SUDHAR
|
PB-04-003-012-001/119
(Jassowal)
|
2604003000NRG23300620220123531
|
30/06/2022
|
paramjit kaur
|
2604003WL005251
|
paramjit kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539518
|
|
PARAMJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-003-012-001/121
(Jassowal)
|
2604003000NRG23300620220123534
|
30/06/2022
|
shinderpal kaur
|
2604003WL005251
|
shinderpal kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539517
|
|
SHINDERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-012-001/123
(Jassowal)
|
2604003000NRG23300620220123535
|
30/06/2022
|
lakhvir kaur
|
2604003WL005251
|
lakhvir kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539509
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
SUDHAR
|
PB-04-003-012-001/32
(Jassowal)
|
2604003000NRG23300620220123551
|
30/06/2022
|
PAL SINGH
|
2604003WL005251
|
PAL SINGH
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539513
|
|
PAL SINGH
|
AXIS BANK(607153)
|
|
170
|
SUDHAR
|
PB-04-003-012-001/5
(Jassowal)
|
2604003000NRG23300620220123554
|
30/06/2022
|
HARJINDER KAUR
|
2604003WL005251
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539521
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG23300620220123555
|
30/06/2022
|
PREM SINGH
|
2604003WL005251
|
PREM SINGH
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539512
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG23300620220123556
|
30/06/2022
|
UDHAM SINGH
|
2604003WL005251
|
UDHAM SINGH
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539510
|
|
UDHAM SINGH SON OF PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUDHAR
|
PB-04-003-012-001/63
(Jassowal)
|
2604003000NRG23300620220123558
|
30/06/2022
|
JASPREET SINGH
|
2604003WL005251
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539514
|
|
JASPREET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-012-001/7
(Jassowal)
|
2604003000NRG23300620220123560
|
30/06/2022
|
Kamaldeep Kaur
|
2604003WL005251
|
Kamaldeep Kaur
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539522
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SUDHAR
|
PB-04-003-012-001/71
(Jassowal)
|
2604003000NRG23300620220123561
|
30/06/2022
|
KAMALJIT KAUR
|
2604003WL005251
|
KAMALJIT KAUR
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539520
|
|
KAMALJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SUDHAR
|
PB-04-003-012-001/75
(Jassowal)
|
2604003000NRG23300620220123562
|
30/06/2022
|
SARDARA SINGH
|
2604003WL005251
|
SARDARA SINGH
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539507
|
|
SARDARA SINGH S/O SH. JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUDHAR
|
PB-04-003-012-001/79
(Jassowal)
|
2604003000NRG23300620220123565
|
30/06/2022
|
KULWANT KAUR
|
2604003WL005251
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539515
|
|
KULWANT KAUR WIFE OF MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SUDHAR
|
PB-04-003-012-001/85
(Jassowal)
|
2604003000NRG23300620220123566
|
30/06/2022
|
LACHHMAN SINGH
|
2604003WL005251
|
LACHHMAN SINGH
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539516
|
|
LACHHMAN SINGH SON OF GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SUDHAR
|
PB-04-003-012-001/92
(Jassowal)
|
2604003000NRG23300620220123567
|
30/06/2022
|
MANJIT KAUR
|
2604003WL005251
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539519
|
|
MANJIT KAUR WO HARCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
180
|
SUDHAR
|
PB-04-003-004-001/92
(Jangpur)
|
2604003000NRG23300620220123528
|
30/06/2022
|
PARAMJEET KAUR
|
2604003WL005250
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539531
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUDHAR
|
PB-04-004-049-001/255
(Mullanpur)
|
2604004000NRG23300620220123470
|
30/06/2022
|
Sandeep Kaur
|
2604004WL005249
|
Sandeep Kaur
|
00415
|
SBIN0010752
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539540
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
SUDHAR
|
PB-04-004-049-001/276
(Mullanpur)
|
2604004000NRG23300620220123474
|
30/06/2022
|
Kamaljit Kaur
|
2604004WL005249
|
Kamaljit Kaur
|
00415
|
SBIN0010752
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539529
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
SUDHAR
|
PB-04-004-049-001/295
(Mullanpur)
|
2604004000NRG23300620220123477
|
30/06/2022
|
raju
|
2604004WL005249
|
raju
|
00415
|
SBIN0010752
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539528
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
184
|
SUDHAR
|
PB-04-003-003-001/167
(Akalgarh)
|
2604003000NRG23300620220123404
|
30/06/2022
|
Jaswant Kaur
|
2604003WL005247
|
Jaswant Kaur
|
00415
|
SBIN0050213
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539541
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
185
|
SUDHAR
|
PB-04-001-046-001/10
(Pandori)
|
2604001000NRG23300620220123321
|
30/06/2022
|
GURMAIL SINGH
|
2604001WL005245
|
GURMAIL SINGH
|
00415
|
SBIN0050738
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910539581
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SUDHAR
|
PB-04-001-046-001/10
(Pandori)
|
2604001000NRG23300620220123320
|
30/06/2022
|
GURMAIL SINGH
|
2604001WL005245
|
GURMAIL SINGH
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539580
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SUDHAR
|
PB-04-001-046-001/10
(Pandori)
|
2604001000NRG23300620220123319
|
30/06/2022
|
GURMAIL SINGH
|
2604001WL005245
|
GURMAIL SINGH
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539579
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SUDHAR
|
PB-04-001-046-001/10
(Pandori)
|
2604001000NRG23300620220123318
|
30/06/2022
|
GURMAIL SINGH
|
2604001WL005245
|
GURMAIL SINGH
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539578
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SUDHAR
|
PB-04-001-046-001/114
(Pandori)
|
2604001000NRG23300620220123325
|
30/06/2022
|
MANJIT KAUR
|
2604001WL005245
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539570
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SUDHAR
|
PB-04-001-046-001/114
(Pandori)
|
2604001000NRG23300620220123324
|
30/06/2022
|
MANJIT KAUR
|
2604001WL005245
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539569
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SUDHAR
|
PB-04-001-046-001/114
(Pandori)
|
2604001000NRG23300620220123323
|
30/06/2022
|
MANJIT KAUR
|
2604001WL005245
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539568
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SUDHAR
|
PB-04-001-046-001/114
(Pandori)
|
2604001000NRG23300620220123322
|
30/06/2022
|
MANJIT KAUR
|
2604001WL005245
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910539567
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SUDHAR
|
PB-04-001-046-001/127
(Pandori)
|
2604001000NRG23300620220123330
|
30/06/2022
|
SARABJIT KAUR
|
2604001WL005245
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539542
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SUDHAR
|
PB-04-001-046-001/127
(Pandori)
|
2604001000NRG23300620220123329
|
30/06/2022
|
SARABJIT KAUR
|
2604001WL005245
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539543
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SUDHAR
|
PB-04-001-046-001/127
(Pandori)
|
2604001000NRG23300620220123328
|
30/06/2022
|
SARABJIT KAUR
|
2604001WL005245
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539544
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SUDHAR
|
PB-04-001-046-001/127
(Pandori)
|
2604001000NRG23300620220123327
|
30/06/2022
|
SARABJIT KAUR
|
2604001WL005245
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910539545
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SUDHAR
|
PB-04-001-046-001/3
(Pandori)
|
2604001000NRG23300620220123355
|
30/06/2022
|
MALKIT SINGH
|
2604001WL005245
|
MALKIT SINGH
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539585
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SUDHAR
|
PB-04-001-046-001/3
(Pandori)
|
2604001000NRG23300620220123354
|
30/06/2022
|
MALKIT SINGH
|
2604001WL005245
|
MALKIT SINGH
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539584
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SUDHAR
|
PB-04-001-046-001/3
(Pandori)
|
2604001000NRG23300620220123353
|
30/06/2022
|
MALKIT SINGH
|
2604001WL005245
|
MALKIT SINGH
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539583
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SUDHAR
|
PB-04-001-046-001/3
(Pandori)
|
2604001000NRG23300620220123352
|
30/06/2022
|
MALKIT SINGH
|
2604001WL005245
|
MALKIT SINGH
|
00415
|
SBIN0050738
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539582
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SUDHAR
|
PB-04-001-046-001/46
(Pandori)
|
2604001000NRG23300620220123359
|
30/06/2022
|
SURJIT KAUR
|
2604001WL005245
|
SURJIT KAUR
|
00415
|
SBIN0050738
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910539574
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SUDHAR
|
PB-04-001-046-001/46
(Pandori)
|
2604001000NRG23300620220123358
|
30/06/2022
|
SURJIT KAUR
|
2604001WL005245
|
SURJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539577
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SUDHAR
|
PB-04-001-046-001/46
(Pandori)
|
2604001000NRG23300620220123357
|
30/06/2022
|
SURJIT KAUR
|
2604001WL005245
|
SURJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539576
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SUDHAR
|
PB-04-001-046-001/46
(Pandori)
|
2604001000NRG23300620220123356
|
30/06/2022
|
SURJIT KAUR
|
2604001WL005245
|
SURJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539575
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SUDHAR
|
PB-04-001-046-001/51
(Pandori)
|
2604001000NRG23300620220123368
|
30/06/2022
|
MANJIT KAUR
|
2604001WL005245
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910539572
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SUDHAR
|
PB-04-001-046-001/51
(Pandori)
|
2604001000NRG23300620220123366
|
30/06/2022
|
MANJIT KAUR
|
2604001WL005245
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539573
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SUDHAR
|
PB-04-001-046-001/53
(Pandori)
|
2604001000NRG23300620220123373
|
30/06/2022
|
HARJIT KAUR
|
2604001WL005245
|
HARJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539563
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SUDHAR
|
PB-04-001-046-001/53
(Pandori)
|
2604001000NRG23300620220123372
|
30/06/2022
|
HARJIT KAUR
|
2604001WL005245
|
HARJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539564
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SUDHAR
|
PB-04-001-046-001/53
(Pandori)
|
2604001000NRG23300620220123371
|
30/06/2022
|
HARJIT KAUR
|
2604001WL005245
|
HARJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539565
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SUDHAR
|
PB-04-001-046-001/53
(Pandori)
|
2604001000NRG23300620220123370
|
30/06/2022
|
HARJIT KAUR
|
2604001WL005245
|
HARJIT KAUR
|
00415
|
SBIN0050738
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910539566
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SUDHAR
|
PB-04-001-046-001/56
(Pandori)
|
2604001000NRG23300620220123374
|
30/06/2022
|
MANJIT KAUR
|
2604001WL005245
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539539
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SUDHAR
|
PB-04-001-046-001/67
(Pandori)
|
2604001000NRG23300620220123378
|
30/06/2022
|
JASVIR KAUR
|
2604001WL005245
|
JASVIR KAUR
|
00415
|
SBIN0050738
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539559
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SUDHAR
|
PB-04-001-046-001/67
(Pandori)
|
2604001000NRG23300620220123377
|
30/06/2022
|
JASVIR KAUR
|
2604001WL005245
|
JASVIR KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539560
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SUDHAR
|
PB-04-001-046-001/67
(Pandori)
|
2604001000NRG23300620220123376
|
30/06/2022
|
JASVIR KAUR
|
2604001WL005245
|
JASVIR KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539561
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SUDHAR
|
PB-04-001-046-001/67
(Pandori)
|
2604001000NRG23300620220123375
|
30/06/2022
|
JASVIR KAUR
|
2604001WL005245
|
JASVIR KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539562
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SUDHAR
|
PB-04-001-046-001/82
(Pandori)
|
2604001000NRG23300620220123387
|
30/06/2022
|
JASPAL KAUR
|
2604001WL005245
|
JASPAL KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
09/07/2022
|
|
2910539558
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SUDHAR
|
PB-04-001-046-001/84
(Pandori)
|
2604001000NRG23300620220123388
|
30/06/2022
|
PARAMJIT KAUR
|
2604001WL005245
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910539571
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
218
|
SUDHAR
|
PB-04-004-049-001/37
(Mullanpur)
|
2604004000NRG23300620220123482
|
30/06/2022
|
SURINDER KAUR
|
2604004WL005249
|
SURINDER KAUR
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910539461
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96726
|
96726
|
|
|
|
|
|
|
|