|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-004-024-001/10
(Hassanpur)
|
2604004000NRG24210620230125169
|
21/06/2023
|
INDERJIT KAUR
|
2604004WL005723
|
INDERJIT KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666339
|
|
INDERJIT KAUR WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-004-024-001/17
(Hassanpur)
|
2604004000NRG24210620230125171
|
21/06/2023
|
SUKHWINDER KAUR
|
2604004WL005723
|
SUKHWINDER KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666341
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SUDHAR
|
PB-04-004-024-001/19
(Hassanpur)
|
2604004000NRG24210620230125172
|
21/06/2023
|
SURINDER KAUR
|
2604004WL005723
|
SURINDER KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666381
|
|
SURINDER KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-004-024-001/22
(Hassanpur)
|
2604004000NRG24210620230125178
|
21/06/2023
|
MANJIT KAUR
|
2604004WL005723
|
MANJIT KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666379
|
|
MANJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-004-024-001/31
(Hassanpur)
|
2604004000NRG24210620230125179
|
21/06/2023
|
KULDEEP KAUR
|
2604004WL005723
|
KULDEEP KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666376
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUDHAR
|
PB-04-004-024-001/38
(Hassanpur)
|
2604004000NRG24210620230125180
|
21/06/2023
|
KULWANT KAUR
|
2604004WL005723
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666380
|
|
KULWANT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUDHAR
|
PB-04-004-024-001/39
(Hassanpur)
|
2604004000NRG24210620230125181
|
21/06/2023
|
SINDER KAUR
|
2604004WL005723
|
SINDER KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666378
|
|
SINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUDHAR
|
PB-04-004-024-001/40
(Hassanpur)
|
2604004000NRG24210620230125182
|
21/06/2023
|
SURINDER KAUR
|
2604004WL005723
|
SURINDER KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666377
|
|
SURINDER KAUR W/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUDHAR
|
PB-04-004-024-001/44
(Hassanpur)
|
2604004000NRG24210620230125183
|
21/06/2023
|
GYAN KAUR
|
2604004WL005723
|
GYAN KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666375
|
|
GIAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUDHAR
|
PB-04-004-024-001/49
(Hassanpur)
|
2604004000NRG24210620230125184
|
21/06/2023
|
PRITAM KAUR
|
2604004WL005723
|
PRITAM KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666382
|
|
PRITAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUDHAR
|
PB-04-004-024-001/6
(Hassanpur)
|
2604004000NRG24210620230125186
|
21/06/2023
|
CHAMKAUR SINGH
|
2604004WL005723
|
CHAMKAUR SINGH
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666340
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-004-024-001/139
(Hassanpur)
|
2604004000NRG24210620230125170
|
21/06/2023
|
Harbans kaur
|
2604004WL005723
|
Harbans kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666411
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
13
|
SUDHAR
|
PB-04-004-024-001/192
(Hassanpur)
|
2604004000NRG24210620230125173
|
21/06/2023
|
Surinder kaur
|
2604004WL005723
|
Surinder kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666410
|
|
SRINDER KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SUDHAR
|
PB-04-004-024-001/195
(Hassanpur)
|
2604004000NRG24210620230125174
|
21/06/2023
|
Amarjit kaur
|
2604004WL005723
|
Amarjit kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666409
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUDHAR
|
PB-04-004-024-001/75
(Hassanpur)
|
2604004000NRG24210620230125188
|
21/06/2023
|
Baldev Singh
|
2604004WL005723
|
Baldev Singh
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666431
|
|
BALDEV SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-001-041-001/230
(Mann)
|
2604001000NRG24210620230124459
|
21/06/2023
|
prabhjot kaur
|
2604001WL005697
|
prabhjot kaur
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666343
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-003-001/315
(Akalgarh)
|
2604003000NRG24210620230124647
|
21/06/2023
|
Manpreet singh
|
2604003WL005705
|
Manpreet singh
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666360
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-004-049-001/413
(Mullanpur)
|
2604004000NRG24210620230124514
|
21/06/2023
|
Balwinder kaur
|
2604004WL005699
|
Balwinder kaur
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666347
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-003-003-001/206
(Akalgarh)
|
2604003000NRG24210620230124337
|
21/06/2023
|
Kiranpal kaur
|
2604003WL005690
|
Kiranpal kaur
|
00152
|
HDFC0002331
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798666355
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SUDHAR
|
PB-04-003-003-001/258
(Akalgarh)
|
2604003000NRG24210620230124643
|
21/06/2023
|
Paramjit kaur
|
2604003WL005705
|
Paramjit kaur
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666413
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUDHAR
|
PB-04-003-007-001/190
(Budhel)
|
2604003000NRG24210620230124492
|
21/06/2023
|
JAGJIT SINGH
|
2604003WL005698
|
JAGJIT SINGH
|
00152
|
HDFC0002331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666356
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
SUDHAR
|
PB-04-003-009-001/587
(Halwara)
|
2604003000NRG24210620230124494
|
21/06/2023
|
Jagdeep singh
|
2604003WL005698
|
Jagdeep singh
|
00152
|
HDFC0002331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666357
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-001-022-001/206
(Dholan)
|
2604003000NRG24210620230124330
|
21/06/2023
|
SURJIT KAUR
|
2604003WL005690
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798666331
|
|
SURJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-001-008-001/1
(Baraich West)
|
2604001000NRG24210620230124616
|
21/06/2023
|
USHA RANI
|
2604001WL005703
|
USHA RANI
|
00168
|
ICIC0002959
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666344
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
25
|
SUDHAR
|
PB-04-001-008-001/23
(Baraich West)
|
2604001000NRG24210620230124630
|
21/06/2023
|
BALJIT SINGH
|
2604001WL005703
|
BALJIT SINGH
|
00168
|
ICIC0002959
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666424
|
|
BALJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-003-001-001/130
(Abuwal)
|
2604003000NRG24210620230124331
|
21/06/2023
|
BHUPINDER KAUR
|
2604003WL005690
|
BHUPINDER KAUR
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798666321
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-003-001-001/138
(Abuwal)
|
2604003000NRG24210620230124332
|
21/06/2023
|
Harbans Kaur
|
2604003WL005690
|
Harbans Kaur
|
00177
|
IOBA0000187
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798666320
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SUDHAR
|
PB-04-003-001-001/42
(Abuwal)
|
2604003000NRG24210620230124334
|
21/06/2023
|
Gayain Kaur
|
2604003WL005690
|
Gayain Kaur
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798666318
|
|
GYAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SUDHAR
|
PB-04-003-001-001/69
(Abuwal)
|
2604003000NRG24210620230124335
|
21/06/2023
|
Nachhattar Kaur
|
2604003WL005690
|
Nachhattar Kaur
|
00177
|
IOBA0000187
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798666319
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-003-001-001/75
(Abuwal)
|
2604003000NRG24210620230124336
|
21/06/2023
|
SURINDER KAUR
|
2604003WL005690
|
SURINDER KAUR
|
00177
|
IOBA0000187
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798666322
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-003-003-001/287
(Akalgarh)
|
2604003000NRG24210620230124645
|
21/06/2023
|
Kulwinder kaur
|
2604003WL005705
|
Kulwinder kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666423
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUDHAR
|
PB-04-003-007-001/190
(Budhel)
|
2604003000NRG24210620230124493
|
21/06/2023
|
Harwinder kaur Dhillon
|
2604003WL005698
|
Harwinder kaur Dhillon
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666323
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SUDHAR
|
PB-04-003-008-001/131
(Ghuman)
|
2604003000NRG24210620230124341
|
21/06/2023
|
Kamaljit kaur
|
2604003WL005690
|
Kamaljit kaur
|
00177
|
IOBA0000187
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798666383
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SUDHAR
|
PB-04-003-008-001/45
(Ghuman)
|
2604003000NRG24210620230124342
|
21/06/2023
|
HARJINDER KAUR
|
2604003WL005690
|
HARJINDER KAUR
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798666316
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
SUDHAR
|
PB-04-003-008-001/53
(Ghuman)
|
2604003000NRG24210620230124343
|
21/06/2023
|
DALJIT KAUR
|
2604003WL005690
|
DALJIT KAUR
|
00177
|
IOBA0000187
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798666317
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
36
|
SUDHAR
|
PB-04-003-003-001/178
(Akalgarh)
|
2604003000NRG24210620230124640
|
21/06/2023
|
Jinder kaur
|
2604003WL005705
|
Jinder kaur
|
00177
|
IOBA0001727
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666417
|
|
JINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-003-003-001/231
(Akalgarh)
|
2604003000NRG24210620230124642
|
21/06/2023
|
Shinderpal kaur
|
2604003WL005705
|
Shinderpal kaur
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666414
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SUDHAR
|
PB-04-003-003-001/334
(Akalgarh)
|
2604003000NRG24210620230124648
|
21/06/2023
|
SWARAN KAUR
|
2604003WL005705
|
SWARAN KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666415
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SUDHAR
|
PB-04-003-003-001/346
(Akalgarh)
|
2604003000NRG24210620230124651
|
21/06/2023
|
baljit kaur
|
2604003WL005705
|
baljit kaur
|
00177
|
IOBA0001727
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666416
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SUDHAR
|
PB-04-003-009-001/590
(Halwara)
|
2604003000NRG24210620230124496
|
21/06/2023
|
Nachhattar singh
|
2604003WL005698
|
Nachhattar singh
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666334
|
|
NACHHATAR SINGH S O ACHHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-001-041-001/100
(Mann)
|
2604001000NRG24210620230124421
|
21/06/2023
|
INDERJEET KAUR
|
2604001WL005697
|
INDERJEET KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666250
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUDHAR
|
PB-04-001-041-001/106
(Mann)
|
2604001000NRG24210620230124422
|
21/06/2023
|
KARNAIL SINGH
|
2604001WL005697
|
KARNAIL SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666252
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-001-041-001/110
(Mann)
|
2604001000NRG24210620230124423
|
21/06/2023
|
KULWANT KAUR
|
2604001WL005697
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666286
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-001-041-001/115
(Mann)
|
2604001000NRG24210620230124424
|
21/06/2023
|
KEWAL SINGH
|
2604001WL005697
|
KEWAL SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666255
|
|
KEWAL SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUDHAR
|
PB-04-001-041-001/125
(Mann)
|
2604001000NRG24210620230124425
|
21/06/2023
|
Kuldeep kaur
|
2604001WL005697
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666398
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUDHAR
|
PB-04-001-041-001/133
(Mann)
|
2604001000NRG24210620230124426
|
21/06/2023
|
SATWANT KAUR
|
2604001WL005697
|
SATWANT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798666291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SUDHAR
|
PB-04-001-041-001/141
(Mann)
|
2604001000NRG24210620230124427
|
21/06/2023
|
Nasib kaur
|
2604001WL005697
|
Nasib kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666302
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUDHAR
|
PB-04-001-041-001/146
(Mann)
|
2604001000NRG24210620230124429
|
21/06/2023
|
ANGREJ KAUR
|
2604001WL005697
|
ANGREJ KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666260
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUDHAR
|
PB-04-001-041-001/149
(Mann)
|
2604001000NRG24210620230124430
|
21/06/2023
|
KULTAR KAUR
|
2604001WL005697
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666397
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-001-041-001/152
(Mann)
|
2604001000NRG24210620230124431
|
21/06/2023
|
JASWINDER KAUR
|
2604001WL005697
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666395
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUDHAR
|
PB-04-001-041-001/155
(Mann)
|
2604001000NRG24210620230124432
|
21/06/2023
|
SUKHWINDER KAUR
|
2604001WL005697
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666256
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUDHAR
|
PB-04-001-041-001/157
(Mann)
|
2604001000NRG24210620230124433
|
21/06/2023
|
KIRANDEEP KAUR
|
2604001WL005697
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666284
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUDHAR
|
PB-04-001-041-001/158
(Mann)
|
2604001000NRG24210620230124434
|
21/06/2023
|
PARAMJIT KAUR
|
2604001WL005697
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666282
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-001-041-001/159
(Mann)
|
2604001000NRG24210620230124435
|
21/06/2023
|
GURMIT KAUR
|
2604001WL005697
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666403
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-001-041-001/161
(Mann)
|
2604001000NRG24210620230124436
|
21/06/2023
|
NACHHATAR KAUR
|
2604001WL005697
|
NACHHATAR KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666405
|
|
NACHATTER KAUR & DSSO LDH.
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-001-041-001/162
(Mann)
|
2604001000NRG24210620230124437
|
21/06/2023
|
PARAMJIT KAUR
|
2604001WL005697
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666297
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-001-041-001/164
(Mann)
|
2604001000NRG24210620230124438
|
21/06/2023
|
AMARJIT KAUR
|
2604001WL005697
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666401
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-001-041-001/167
(Mann)
|
2604001000NRG24210620230124439
|
21/06/2023
|
SIMRANJIT KAUR
|
2604001WL005697
|
SIMRANJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666288
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-001-041-001/169
(Mann)
|
2604001000NRG24210620230124440
|
21/06/2023
|
BALJIT KAUR
|
2604001WL005697
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798666305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SUDHAR
|
PB-04-001-041-001/170
(Mann)
|
2604001000NRG24210620230124441
|
21/06/2023
|
MANJIT KAUR
|
2604001WL005697
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798666261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SUDHAR
|
PB-04-001-041-001/175
(Mann)
|
2604001000NRG24210620230124442
|
21/06/2023
|
GURMIT KAUR
|
2604001WL005697
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666290
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-001-041-001/179
(Mann)
|
2604001000NRG24210620230124443
|
21/06/2023
|
SURJIT K
|
2604001WL005697
|
SURJIT K
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798666307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SUDHAR
|
PB-04-001-041-001/182
(Mann)
|
2604001000NRG24210620230124444
|
21/06/2023
|
MANDEEP KAUR
|
2604001WL005697
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666298
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-001-041-001/190
(Mann)
|
2604001000NRG24210620230124446
|
21/06/2023
|
Malkit singh
|
2604001WL005697
|
Malkit singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666249
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-001-041-001/192
(Mann)
|
2604001000NRG24210620230124447
|
21/06/2023
|
Paramjit kaur
|
2604001WL005697
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666400
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-001-041-001/197
(Mann)
|
2604001000NRG24210620230124448
|
21/06/2023
|
Charanjit kaur
|
2604001WL005697
|
Charanjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666402
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-001-041-001/198
(Mann)
|
2604001000NRG24210620230124449
|
21/06/2023
|
SARABJIT kaur
|
2604001WL005697
|
SARABJIT kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666277
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-001-041-001/20
(Mann)
|
2604001000NRG24210620230124450
|
21/06/2023
|
AMARJEET KAUR
|
2604001WL005697
|
AMARJEET KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666303
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-001-041-001/201
(Mann)
|
2604001000NRG24210620230124451
|
21/06/2023
|
RAJPAL KAUR
|
2604001WL005697
|
RAJPAL KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666281
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-001-041-001/202
(Mann)
|
2604001000NRG24210620230124452
|
21/06/2023
|
KULDEEP KAUR
|
2604001WL005697
|
KULDEEP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666295
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-001-041-001/206
(Mann)
|
2604001000NRG24210620230124453
|
21/06/2023
|
Sarjit kaur
|
2604001WL005697
|
Sarjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798666300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
SUDHAR
|
PB-04-001-041-001/208
(Mann)
|
2604001000NRG24210620230124454
|
21/06/2023
|
Karamjit kaur
|
2604001WL005697
|
Karamjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798666304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SUDHAR
|
PB-04-001-041-001/209
(Mann)
|
2604001000NRG24210620230124455
|
21/06/2023
|
gurdev kaur
|
2604001WL005697
|
gurdev kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666391
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-001-041-001/222
(Mann)
|
2604001000NRG24210620230124457
|
21/06/2023
|
inderjit kaur
|
2604001WL005697
|
inderjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666404
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUDHAR
|
PB-04-001-041-001/223
(Mann)
|
2604001000NRG24210620230124458
|
21/06/2023
|
Sukhwinder kaur
|
2604001WL005697
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666388
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-001-041-001/231
(Mann)
|
2604001000NRG24210620230124460
|
21/06/2023
|
VIRPAL KAUR
|
2604001WL005697
|
VIRPAL KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666299
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SUDHAR
|
PB-04-001-041-001/232
(Mann)
|
2604001000NRG24210620230124461
|
21/06/2023
|
Paramjit kaur
|
2604001WL005697
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666306
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-001-041-001/234
(Mann)
|
2604001000NRG24210620230124462
|
21/06/2023
|
SWARAN KAUR
|
2604001WL005697
|
SWARAN KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666387
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUDHAR
|
PB-04-001-041-001/240
(Mann)
|
2604001000NRG24210620230124463
|
21/06/2023
|
Gurmit kaur
|
2604001WL005697
|
Gurmit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666251
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-001-041-001/241
(Mann)
|
2604001000NRG24210620230124464
|
21/06/2023
|
Sukhwinder kaur
|
2604001WL005697
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666293
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-001-041-001/245
(Mann)
|
2604001000NRG24210620230124465
|
21/06/2023
|
karnail kaur
|
2604001WL005697
|
karnail kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666390
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-001-041-001/246
(Mann)
|
2604001000NRG24210620230124466
|
21/06/2023
|
amritpal singh
|
2604001WL005697
|
amritpal singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798666301
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
SUDHAR
|
PB-04-001-041-001/249
(Mann)
|
2604001000NRG24210620230124467
|
21/06/2023
|
gurmit kaur
|
2604001WL005697
|
gurmit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666389
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-001-041-001/250
(Mann)
|
2604001000NRG24210620230124468
|
21/06/2023
|
Binder kaur
|
2604001WL005697
|
Binder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798666396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SUDHAR
|
PB-04-001-041-001/267
(Mann)
|
2604001000NRG24210620230124469
|
21/06/2023
|
Ram Pyari
|
2604001WL005697
|
Ram Pyari
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666309
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-001-041-001/274
(Mann)
|
2604001000NRG24210620230124471
|
21/06/2023
|
BABU SINGH
|
2604001WL005697
|
BABU SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666386
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-001-041-001/282
(Mann)
|
2604001000NRG24210620230124473
|
21/06/2023
|
GURMEET KAUR
|
2604001WL005697
|
GURMEET KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666262
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
SUDHAR
|
PB-04-001-041-001/29
(Mann)
|
2604001000NRG24210620230124474
|
21/06/2023
|
CHARANJIT KAUR
|
2604001WL005697
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666285
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SUDHAR
|
PB-04-001-041-001/301
(Mann)
|
2604001000NRG24210620230124475
|
21/06/2023
|
lachmi kaur
|
2604001WL005697
|
lachmi kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666313
|
|
LACHMI KAUR DO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SUDHAR
|
PB-04-001-041-001/307
(Mann)
|
2604001000NRG24210620230124476
|
21/06/2023
|
Kuldeep kaur
|
2604001WL005697
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666311
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-001-041-001/309
(Mann)
|
2604001000NRG24210620230124477
|
21/06/2023
|
Rani
|
2604001WL005697
|
Rani
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666312
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-001-041-001/322
(Mann)
|
2604001000NRG24210620230124478
|
21/06/2023
|
SHINDER KAUR
|
2604001WL005697
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666310
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-001-041-001/324
(Mann)
|
2604001000NRG24210620230124479
|
21/06/2023
|
SURINDER KAUR
|
2604001WL005697
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666384
|
|
SURINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-001-041-001/326
(Mann)
|
2604001000NRG24210620230124480
|
21/06/2023
|
BALJINDER KAUR
|
2604001WL005697
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666385
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SUDHAR
|
PB-04-001-041-001/327
(Mann)
|
2604001000NRG24210620230124481
|
21/06/2023
|
Kamaljit kaur
|
2604001WL005697
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666308
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-001-041-001/329
(Mann)
|
2604001000NRG24210620230124482
|
21/06/2023
|
Baljit kaur
|
2604001WL005697
|
Baljit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666314
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-001-041-001/35
(Mann)
|
2604001000NRG24210620230124483
|
21/06/2023
|
KULWANT KAUR
|
2604001WL005697
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666254
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-001-041-001/36
(Mann)
|
2604001000NRG24210620230124484
|
21/06/2023
|
PALWINDER KAUR
|
2604001WL005697
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666253
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-001-041-001/42
(Mann)
|
2604001000NRG24210620230124485
|
21/06/2023
|
Manjinder kaur
|
2604001WL005697
|
Manjinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666283
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-001-041-001/50
(Mann)
|
2604001000NRG24210620230124486
|
21/06/2023
|
SARABJIT KAUR
|
2604001WL005697
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798666257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SUDHAR
|
PB-04-001-041-001/64
(Mann)
|
2604001000NRG24210620230124487
|
21/06/2023
|
SINDER KAUR
|
2604001WL005697
|
SINDER KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666287
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-001-041-001/8
(Mann)
|
2604001000NRG24210620230124488
|
21/06/2023
|
BAHADUR SINGH
|
2604001WL005697
|
BAHADUR SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666399
|
|
BHADUAR SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
SUDHAR
|
PB-04-001-051-001/10
(Shekuhpura)
|
2604001000NRG24210620230124534
|
21/06/2023
|
KULWANT KAUR
|
2604001WL005702
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666393
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-001-051-001/107
(Shekuhpura)
|
2604001000NRG24210620230124536
|
21/06/2023
|
GURMIT KAUR
|
2604001WL005702
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666259
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SUDHAR
|
PB-04-001-051-001/108
(Shekuhpura)
|
2604001000NRG24210620230124537
|
21/06/2023
|
GURMEET KR
|
2604001WL005702
|
GURMEET KR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666267
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
SUDHAR
|
PB-04-001-051-001/109
(Shekuhpura)
|
2604001000NRG24210620230124538
|
21/06/2023
|
SARABJIT KAUR
|
2604001WL005702
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666268
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-001-051-001/111
(Shekuhpura)
|
2604001000NRG24210620230124539
|
21/06/2023
|
TARSEM KAUR
|
2604001WL005702
|
TARSEM KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666264
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-001-051-001/112
(Shekuhpura)
|
2604001000NRG24210620230124540
|
21/06/2023
|
AMARJIT KAUR
|
2604001WL005702
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666266
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
SUDHAR
|
PB-04-001-051-001/113
(Shekuhpura)
|
2604001000NRG24210620230124541
|
21/06/2023
|
DARSHAN KAUR
|
2604001WL005702
|
DARSHAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666269
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SUDHAR
|
PB-04-001-051-001/115
(Shekuhpura)
|
2604001000NRG24210620230124542
|
21/06/2023
|
BALJIT KAUR
|
2604001WL005702
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666271
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUDHAR
|
PB-04-001-051-001/116
(Shekuhpura)
|
2604001000NRG24210620230124543
|
21/06/2023
|
PARAMJIT KAUR
|
2604001WL005702
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666270
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUDHAR
|
PB-04-001-051-001/119
(Shekuhpura)
|
2604001000NRG24210620230124544
|
21/06/2023
|
GURDEEP KAUR
|
2604001WL005702
|
GURDEEP KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666272
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-001-051-001/120
(Shekuhpura)
|
2604001000NRG24210620230124545
|
21/06/2023
|
PARAMJIT KAUR
|
2604001WL005702
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666289
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SUDHAR
|
PB-04-001-051-001/123
(Shekuhpura)
|
2604001000NRG24210620230124546
|
21/06/2023
|
CHARAN KAUR
|
2604001WL005702
|
CHARAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666263
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SUDHAR
|
PB-04-001-051-001/124
(Shekuhpura)
|
2604001000NRG24210620230124547
|
21/06/2023
|
REKHA RANI
|
2604001WL005702
|
REKHA RANI
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666273
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
116
|
SUDHAR
|
PB-04-001-051-001/126
(Shekuhpura)
|
2604001000NRG24210620230124548
|
21/06/2023
|
JASVIR KAUR
|
2604001WL005702
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666275
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SUDHAR
|
PB-04-001-051-001/128
(Shekuhpura)
|
2604001000NRG24210620230124549
|
21/06/2023
|
KULDIP KAUR
|
2604001WL005702
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666265
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-001-051-001/135
(Shekuhpura)
|
2604001000NRG24210620230124551
|
21/06/2023
|
rajpreet kaur
|
2604001WL005702
|
rajpreet kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666280
|
|
RAJPRIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SUDHAR
|
PB-04-001-051-001/138
(Shekuhpura)
|
2604001000NRG24210620230124552
|
21/06/2023
|
GURMEL KAUR
|
2604001WL005702
|
GURMEL KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666279
|
|
GURMEL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SUDHAR
|
PB-04-001-051-001/139
(Shekuhpura)
|
2604001000NRG24210620230124553
|
21/06/2023
|
JASWINDER KAUR
|
2604001WL005702
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666274
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUDHAR
|
PB-04-001-051-001/141
(Shekuhpura)
|
2604001000NRG24210620230124554
|
21/06/2023
|
PASO KAUR
|
2604001WL005702
|
PASO KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666278
|
|
PASO KAUR W/O DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SUDHAR
|
PB-04-001-051-001/146
(Shekuhpura)
|
2604001000NRG24210620230124555
|
21/06/2023
|
SUKHDARSHAN SINGH
|
2604001WL005702
|
SUKHDARSHAN SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666315
|
|
SUKHDARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SUDHAR
|
PB-04-001-051-001/147
(Shekuhpura)
|
2604001000NRG24210620230124556
|
21/06/2023
|
GURWINDER KAUR
|
2604001WL005702
|
GURWINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666294
|
|
GURWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SUDHAR
|
PB-04-001-051-001/148
(Shekuhpura)
|
2604001000NRG24210620230124557
|
21/06/2023
|
ANWAR BIBI
|
2604001WL005702
|
ANWAR BIBI
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666394
|
|
ANWAR BIBI W/O DEV ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-001-051-001/15
(Shekuhpura)
|
2604001000NRG24210620230124558
|
21/06/2023
|
SARABJIT KAUR
|
2604001WL005702
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666276
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SUDHAR
|
PB-04-001-051-001/153
(Shekuhpura)
|
2604001000NRG24210620230124559
|
21/06/2023
|
HARPAL KAUR
|
2604001WL005702
|
HARPAL KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666392
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SUDHAR
|
PB-04-001-051-001/158
(Shekuhpura)
|
2604001000NRG24210620230124561
|
21/06/2023
|
PREMJIT KAUR
|
2604001WL005702
|
PREMJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666296
|
|
PREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SUDHAR
|
PB-04-001-051-001/16
(Shekuhpura)
|
2604001000NRG24210620230124563
|
21/06/2023
|
GURDEV KAUR
|
2604001WL005702
|
GURDEV KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666258
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-003-041-001/325
(Mann)
|
2604001000NRG24210620230124489
|
21/06/2023
|
sukhwinder kaur
|
2604001WL005697
|
sukhwinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666292
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148773
|
148773
|
|
|
|
|
|
|
|
|
130
|
SUDHAR
|
PB-04-001-008-001/1
(Baraich West)
|
2604001000NRG24210620230124615
|
21/06/2023
|
JAGRAJ SINGH
|
2604001WL005703
|
JAGRAJ SINGH
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666406
|
|
JAGRAJ SINGH SO SUROO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-001-008-001/21
(Baraich West)
|
2604001000NRG24210620230124629
|
21/06/2023
|
CHARANJIT KAUR
|
2604001WL005703
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666407
|
|
CHARANJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
132
|
SUDHAR
|
PB-04-003-014-001/108
(Mohie)
|
2604003000NRG24210620230124497
|
21/06/2023
|
CHARANJIT KAUR
|
2604003WL005698
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666240
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG24210620230124499
|
21/06/2023
|
SUKHWINDER KAUR
|
2604003WL005698
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666241
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SUDHAR
|
PB-04-003-014-001/252
(Mohie)
|
2604003000NRG24210620230124500
|
21/06/2023
|
SUKHMINDER KAUR
|
2604003WL005698
|
SUKHMINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666246
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG24210620230124502
|
21/06/2023
|
JASPREET KAUR
|
2604003WL005698
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666238
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-003-014-001/270
(Mohie)
|
2604003000NRG24210620230124503
|
21/06/2023
|
SWARANJIT KAUR
|
2604003WL005698
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666247
|
|
SWARANJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-003-014-001/274
(Mohie)
|
2604003000NRG24210620230124504
|
21/06/2023
|
KULWINDER SINGH
|
2604003WL005698
|
KULWINDER SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666244
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-003-014-001/276
(Mohie)
|
2604003000NRG24210620230124505
|
21/06/2023
|
JINDER KAUR
|
2604003WL005698
|
JINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666242
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-014-001/304
(Mohie)
|
2604003000NRG24210620230124506
|
21/06/2023
|
Sawaran kaur
|
2604003WL005698
|
Sawaran kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666243
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SUDHAR
|
PB-04-003-014-001/312
(Mohie)
|
2604003000NRG24210620230124507
|
21/06/2023
|
bhaag singh
|
2604003WL005698
|
bhaag singh
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666245
|
|
BHAG SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-003-014-001/367
(Mohie)
|
2604003000NRG24210620230124508
|
21/06/2023
|
Jaswinder kaur
|
2604003WL005698
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666248
|
|
JASWINDERKAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-014-001/421
(Mohie)
|
2604003000NRG24210620230124510
|
21/06/2023
|
palwinder kaur
|
2604003WL005698
|
palwinder kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666237
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SUDHAR
|
PB-04-003-014-001/57
(Mohie)
|
2604003000NRG24210620230124511
|
21/06/2023
|
PARAMJIT KAUR
|
2604003WL005698
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666239
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
144
|
SUDHAR
|
PB-04-001-041-001/279
(Mann)
|
2604001000NRG24210620230124472
|
21/06/2023
|
SHINDER SINGH
|
2604001WL005697
|
SHINDER SINGH
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666324
|
|
SHINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
145
|
SUDHAR
|
PB-04-004-024-001/197
(Hassanpur)
|
2604004000NRG24210620230125175
|
21/06/2023
|
Amarjit kaur
|
2604004WL005723
|
Amarjit kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666421
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-004-049-001/305
(Mullanpur)
|
2604004000NRG24210620230124513
|
21/06/2023
|
gurjant singh
|
2604004WL005699
|
gurjant singh
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666422
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
147
|
SUDHAR
|
PB-04-012-014-001/247
(Chhajawal)
|
2604012000NRG24210620230124383
|
21/06/2023
|
ranjit singh
|
2604012WL005694
|
ranjit singh
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666330
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
148
|
SUDHAR
|
PB-04-004-024-001/51
(Hassanpur)
|
2604004000NRG24210620230125185
|
21/06/2023
|
MANJIT KAUR
|
2604004WL005723
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666332
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SUDHAR
|
PB-04-004-024-001/64
(Hassanpur)
|
2604004000NRG24210620230125187
|
21/06/2023
|
Karamjit kaur
|
2604004WL005723
|
Karamjit kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666420
|
|
KARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
150
|
SUDHAR
|
PB-04-003-003-001/313
(Akalgarh)
|
2604003000NRG24210620230124346
|
21/06/2023
|
Harjit singh
|
2604003WL005691
|
Harjit singh
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666333
|
|
HARJIT SINGH S/O SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
151
|
SUDHAR
|
PB-04-003-003-001/342
(Akalgarh)
|
2604003000NRG24210620230124649
|
21/06/2023
|
SURJIT KAUR
|
2604003WL005705
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666418
|
|
SURJIT KAUR W/O HANSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-003-001/351
(Akalgarh)
|
2604003000NRG24210620230124652
|
21/06/2023
|
Swaran kaur
|
2604003WL005705
|
Swaran kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666419
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
153
|
SUDHAR
|
PB-04-003-020-001/221
(Rurka)
|
2604003000NRG24210620230124529
|
21/06/2023
|
KAMALJIT KAUR
|
2604003WL005701
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666337
|
|
KAWALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-020-001/223
(Rurka)
|
2604003000NRG24210620230124530
|
21/06/2023
|
ARWINDER KAUR
|
2604003WL005701
|
ARWINDER KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666336
|
|
ARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-003-020-001/318
(Rurka)
|
2604003000NRG24210620230124531
|
21/06/2023
|
Baljinder kaur
|
2604003WL005701
|
Baljinder kaur
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666338
|
|
MRS BALWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUDHAR
|
PB-04-003-020-001/337
(Rurka)
|
2604003000NRG24210620230124532
|
21/06/2023
|
GURPREET KAUR
|
2604003WL005701
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666425
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
SUDHAR
|
PB-04-003-020-001/8
(Rurka)
|
2604003000NRG24210620230124533
|
21/06/2023
|
GURMEET KAUR
|
2604003WL005701
|
GURMEET KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666335
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
158
|
SUDHAR
|
PB-04-001-051-001/155
(Shekuhpura)
|
2604001000NRG24210620230124560
|
21/06/2023
|
KAMALJIT KAUR
|
2604001WL005702
|
KAMALJIT KAUR
|
00354
|
PUNB0346400
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666346
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
159
|
SUDHAR
|
PB-04-004-024-001/199
(Hassanpur)
|
2604004000NRG24210620230125176
|
21/06/2023
|
Harjit singh sidhu
|
2604004WL005723
|
Harjit singh sidhu
|
00354
|
PUNB0409500
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666353
|
|
HARJIT SINGHS/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
160
|
SUDHAR
|
PB-04-004-049-001/8
(Mullanpur)
|
2604004000NRG24210620230124516
|
21/06/2023
|
paramjit kaur
|
2604004WL005699
|
paramjit kaur
|
00415
|
SBIN0010752
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798666345
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
161
|
SUDHAR
|
PB-04-003-003-001/343
(Akalgarh)
|
2604003000NRG24210620230124650
|
21/06/2023
|
KULWANT KAUR
|
2604003WL005705
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666412
|
|
MRS KULWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUDHAR
|
PB-04-003-008-001/114
(Ghuman)
|
2604003000NRG24210620230124340
|
21/06/2023
|
sukhwinder kaur
|
2604003WL005690
|
sukhwinder kaur
|
00415
|
SBIN0050159
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798666372
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
163
|
SUDHAR
|
PB-04-003-003-001/1
(Akalgarh)
|
2604003000NRG24210620230124635
|
21/06/2023
|
Kulwant Kaur
|
2604003WL005705
|
Kulwant Kaur
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666365
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUDHAR
|
PB-04-003-003-001/150
(Akalgarh)
|
2604003000NRG24210620230124636
|
21/06/2023
|
BALVIR KAUR
|
2604003WL005705
|
BALVIR KAUR
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666367
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUDHAR
|
PB-04-003-003-001/167
(Akalgarh)
|
2604003000NRG24210620230124638
|
21/06/2023
|
Jaswant Kaur
|
2604003WL005705
|
Jaswant Kaur
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666427
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SUDHAR
|
PB-04-003-003-001/175
(Akalgarh)
|
2604003000NRG24210620230124639
|
21/06/2023
|
CHARANJIT KAUR
|
2604003WL005705
|
CHARANJIT KAUR
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666366
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUDHAR
|
PB-04-003-003-001/204
(Akalgarh)
|
2604003000NRG24210620230124641
|
21/06/2023
|
Paramjeet kaur
|
2604003WL005705
|
Paramjeet kaur
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666370
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SUDHAR
|
PB-04-003-003-001/300
(Akalgarh)
|
2604003000NRG24210620230124345
|
21/06/2023
|
Mahinder singh
|
2604003WL005691
|
Mahinder singh
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666358
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
SUDHAR
|
PB-04-003-003-001/349
(Akalgarh)
|
2604003000NRG24210620230124338
|
21/06/2023
|
Gurpreet kaur
|
2604003WL005690
|
Gurpreet kaur
|
00415
|
SBIN0050213
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798666369
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUDHAR
|
PB-04-003-003-001/78
(Akalgarh)
|
2604003000NRG24210620230124653
|
21/06/2023
|
NITA
|
2604003WL005705
|
NITA
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666426
|
|
NITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SUDHAR
|
PB-04-003-005-001/17
(New abaddi Akalgarh)
|
2604003000NRG24210620230124339
|
21/06/2023
|
Sahdev singh
|
2604003WL005690
|
Sahdev singh
|
00415
|
SBIN0050213
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798666364
|
|
MR SAHDEV SINGH SONATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUDHAR
|
PB-04-003-008-001/88
(Ghuman)
|
2604003000NRG24210620230124344
|
21/06/2023
|
PARDEEP KAUR
|
2604003WL005690
|
PARDEEP KAUR
|
00415
|
SBIN0050213
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798666368
|
|
PARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
173
|
SUDHAR
|
PB-04-003-001-001/184
(Abuwal)
|
2604003000NRG24210620230124333
|
21/06/2023
|
JASVIR KAUR
|
2604003WL005690
|
JASVIR KAUR
|
00415
|
SBIN0050506
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798666359
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
174
|
SUDHAR
|
PB-04-001-008-001/104
(Baraich West)
|
2604001000NRG24210620230124619
|
21/06/2023
|
Jasmel singh
|
2604001WL005703
|
Jasmel singh
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666374
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUDHAR
|
PB-04-001-008-001/104
(Baraich West)
|
2604001000NRG24210620230124618
|
21/06/2023
|
SANDEEP KAUR
|
2604001WL005703
|
SANDEEP KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666408
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUDHAR
|
PB-04-001-008-001/117
(Baraich West)
|
2604001000NRG24210620230124620
|
21/06/2023
|
KARAMJIT KAUR
|
2604001WL005703
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666428
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
SUDHAR
|
PB-04-001-008-001/142
(Baraich West)
|
2604001000NRG24210620230124621
|
21/06/2023
|
CHARAN KAUR
|
2604001WL005703
|
CHARAN KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666373
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-001-008-001/155
(Baraich West)
|
2604001000NRG24210620230124623
|
21/06/2023
|
SARABJEET KAUR
|
2604001WL005703
|
SARABJEET KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666351
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUDHAR
|
PB-04-001-008-001/164
(Baraich West)
|
2604001000NRG24210620230124625
|
21/06/2023
|
GURJEET KAUR
|
2604001WL005703
|
GURJEET KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666350
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUDHAR
|
PB-04-001-008-001/170
(Baraich West)
|
2604001000NRG24210620230124627
|
21/06/2023
|
Ripka
|
2604001WL005703
|
Ripka
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666354
|
|
RIPKA WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUDHAR
|
PB-04-001-008-001/173
(Baraich West)
|
2604001000NRG24210620230124628
|
21/06/2023
|
Gagandeep kaur
|
2604001WL005703
|
Gagandeep kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666348
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUDHAR
|
PB-04-001-008-001/24
(Baraich West)
|
2604001000NRG24210620230124632
|
21/06/2023
|
KAMALJIT KAUR
|
2604001WL005703
|
KAMALJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666430
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
183
|
SUDHAR
|
PB-04-001-041-001/269
(Mann)
|
2604001000NRG24210620230124470
|
21/06/2023
|
Paramjit kaur
|
2604001WL005697
|
Paramjit kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666342
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
SUDHAR
|
PB-04-001-008-001/100
(Baraich West)
|
2604001000NRG24210620230124617
|
21/06/2023
|
MANJIT KAUR
|
2604001WL005703
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666429
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
185
|
SUDHAR
|
PB-04-001-008-001/161
(Baraich West)
|
2604001000NRG24210620230124624
|
21/06/2023
|
Sukhwinder kaur
|
2604001WL005703
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666371
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
SUDHAR
|
PB-04-001-008-001/169
(Baraich West)
|
2604001000NRG24210620230124626
|
21/06/2023
|
Lovepreet Kaur
|
2604001WL005703
|
Lovepreet Kaur
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666352
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUDHAR
|
PB-04-001-008-001/23
(Baraich West)
|
2604001000NRG24210620230124631
|
21/06/2023
|
JASWANT SINGH
|
2604001WL005703
|
JASWANT SINGH
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666362
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
SUDHAR
|
PB-04-001-026-001/507
(Hans)
|
2604003000NRG24210620230124490
|
21/06/2023
|
Karamjeet kaur
|
2604003WL005698
|
Karamjeet kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666363
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUDHAR
|
PB-04-001-026-001/508
(Hans)
|
2604003000NRG24210620230124491
|
21/06/2023
|
Neelam Rani
|
2604003WL005698
|
Neelam Rani
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666349
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
190
|
SUDHAR
|
PB-04-012-014-001/236
(Chhajawal)
|
2604012000NRG24210620230124382
|
21/06/2023
|
MALKIT SINGH
|
2604012WL005694
|
MALKIT SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666325
|
|
MALKIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SUDHAR
|
PB-04-012-014-001/76
(Chhajawal)
|
2604012000NRG24210620230124387
|
21/06/2023
|
Gurmail singh
|
2604012WL005694
|
Gurmail singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666326
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
192
|
SUDHAR
|
PB-04-001-008-001/155
(Baraich West)
|
2604001000NRG24210620230124622
|
21/06/2023
|
JOGA SINGH
|
2604001WL005703
|
JOGA SINGH
|
00462
|
UCBA0000556
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666329
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
SUDHAR
|
PB-04-012-014-001/402
(Chhajawal)
|
2604012000NRG24210620230124386
|
21/06/2023
|
NACHHATTAR SINGH
|
2604012WL005694
|
NACHHATTAR SINGH
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666328
|
|
NACCHATAR SINGH S/O MAGHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
194
|
SUDHAR
|
PB-04-003-009-001/589
(Halwara)
|
2604003000NRG24210620230124495
|
21/06/2023
|
Jaspal singh
|
2604003WL005698
|
Jaspal singh
|
00554
|
KKBK0004079
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798666361
|
|
Jaspal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
195
|
SUDHAR
|
PB-04-004-049-001/454
(Mullanpur)
|
2604004000NRG24210620230124515
|
21/06/2023
|
RITTU
|
2604004WL005699
|
RITTU
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798666327
|
|
RITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350644
|
350644
|
|
|
|
|
|
|
|