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-04-003-004-001/4 (Jangpur)
|
2604003000NRG24250420230008134
|
25/04/2023
|
RISHI SINGH
|
2604003WL000589
|
RISHI SINGH
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638389613
|
|
RISHI SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SUDHAR
|
PB-04-004-049-001/102 (Mullanpur)
|
2604004000NRG24250420230008349
|
25/04/2023
|
PARAMJIT KAUR
|
2604004WL000599
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389608
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
3
|
SUDHAR
|
PB-04-004-049-001/153 (Mullanpur)
|
2604004000NRG24250420230008351
|
25/04/2023
|
PARKASH KAUR
|
2604004WL000599
|
PARKASH KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389609
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
4
|
SUDHAR
|
PB-04-004-049-001/165 (Mullanpur)
|
2604004000NRG24250420230008352
|
25/04/2023
|
KULWANT KAUR
|
2604004WL000599
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389610
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
5
|
SUDHAR
|
PB-04-004-049-001/180 (Mullanpur)
|
2604004000NRG24250420230008353
|
25/04/2023
|
MALKIT KAUR
|
2604004WL000599
|
MALKIT KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389611
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SUDHAR
|
PB-04-004-049-001/188 (Mullanpur)
|
2604004000NRG24250420230008354
|
25/04/2023
|
BALJIT KAUR
|
2604004WL000599
|
BALJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389612
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
7
|
SUDHAR
|
PB-04-004-049-001/203 (Mullanpur)
|
2604004000NRG24250420230008356
|
25/04/2023
|
JASWANT KAUR
|
2604004WL000599
|
JASWANT KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389636
|
|
JASWANT KAUR W/O KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
8
|
SUDHAR
|
PB-04-004-049-001/215 (Mullanpur)
|
2604004000NRG24250420230008357
|
25/04/2023
|
SINDER KAUR
|
2604004WL000599
|
SINDER KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389634
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SUDHAR
|
PB-04-004-049-001/216 (Mullanpur)
|
2604004000NRG24250420230008358
|
25/04/2023
|
NINDER KAUR
|
2604004WL000599
|
NINDER KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389640
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SUDHAR
|
PB-04-004-049-001/82 (Mullanpur)
|
2604004000NRG24250420230008392
|
25/04/2023
|
PARAMJIT KAUR
|
2604004WL000599
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389614
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-004-004-001/115 (Baraich East)
|
2604004000NRG24250420230008121
|
25/04/2023
|
SHARANJIT KAUR
|
2604004WL000587
|
SHARANJIT KAUR
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389669
|
|
SHARANJIT KAUR
|
BANK OF INDIA(508505)
|
12
|
SUDHAR
|
PB-04-004-049-001/98 (Mullanpur)
|
2604004000NRG24250420230008395
|
25/04/2023
|
JASVIR kaur
|
2604004WL000599
|
JASVIR kaur
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389670
|
|
JASVIR KAUR W/O VAQIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-001-041-001/230 (Mann)
|
2604001000NRG24250420230008170
|
25/04/2023
|
prabhjot kaur
|
2604001WL000590
|
prabhjot kaur
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389648
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-019-001/13 (Rattowal)
|
2604003000NRG24250420230008322
|
25/04/2023
|
AMARJIT KAUR
|
2604003WL000598
|
AMARJIT KAUR
|
00078
|
CNRB0006068
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389663
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-003-004-001/164 (Jangpur)
|
2604003000NRG24250420230008131
|
25/04/2023
|
HARJINDER SINGH
|
2604003WL000589
|
HARJINDER SINGH
|
00089
|
CBIN0284685
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638389645
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SUDHAR
|
PB-04-003-004-001/164 (Jangpur)
|
2604003000NRG24250420230008132
|
25/04/2023
|
KIRANDEEP KAUR
|
2604003WL000589
|
KIRANDEEP KAUR
|
00089
|
CBIN0284685
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638389646
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SUDHAR
|
PB-04-003-004-001/19 (Jangpur)
|
2604003000NRG24250420230008133
|
25/04/2023
|
Buta Singh
|
2604003WL000589
|
Buta Singh
|
00089
|
CBIN0284685
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638389652
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-019-001/112 (Rattowal)
|
2604003000NRG24250420230008319
|
25/04/2023
|
Amandeep kaur
|
2604003WL000598
|
Amandeep kaur
|
00089
|
CBIN0284954
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389673
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-003-007-001/190 (Budhel)
|
2604003000NRG24250420230008398
|
25/04/2023
|
JAGJIT SINGH
|
2604003WL000600
|
JAGJIT SINGH
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389679
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
20
|
SUDHAR
|
PB-04-003-019-001/1 (Rattowal)
|
2604003000NRG24250420230008314
|
25/04/2023
|
Pramjeet kaur
|
2604003WL000598
|
Pramjeet kaur
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389660
|
|
PRAMJEET KAUR
|
HDFC BANK LTD(607152)
|
21
|
SUDHAR
|
PB-04-003-019-001/111 (Rattowal)
|
2604003000NRG24250420230008318
|
25/04/2023
|
Satya Devi
|
2604003WL000598
|
Satya Devi
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389659
|
|
SATYA DEVI
|
HDFC BANK LTD(607152)
|
22
|
SUDHAR
|
PB-04-003-019-001/121 (Rattowal)
|
2604003000NRG24250420230008321
|
25/04/2023
|
KAMALJIT KAUR
|
2604003WL000598
|
KAMALJIT KAUR
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389675
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
23
|
SUDHAR
|
PB-04-003-019-001/18 (Rattowal)
|
2604003000NRG24250420230008326
|
25/04/2023
|
Sarbjit Kaur
|
2604003WL000598
|
Sarbjit Kaur
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389661
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
24
|
SUDHAR
|
PB-04-003-019-001/70 (Rattowal)
|
2604003000NRG24250420230008340
|
25/04/2023
|
Karamit kaur
|
2604003WL000598
|
Karamit kaur
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389643
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
25
|
SUDHAR
|
PB-04-003-019-001/75 (Rattowal)
|
2604003000NRG24250420230008341
|
25/04/2023
|
Parminder kaur
|
2604003WL000598
|
Parminder kaur
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389674
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
26
|
SUDHAR
|
PB-04-003-019-001/76 (Rattowal)
|
2604003000NRG24250420230008342
|
25/04/2023
|
Charanjeet kaur
|
2604003WL000598
|
Charanjeet kaur
|
00152
|
HDFC0002331
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389676
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
27
|
SUDHAR
|
PB-04-003-019-001/78 (Rattowal)
|
2604003000NRG24250420230008343
|
25/04/2023
|
Manjeet kaur
|
2604003WL000598
|
Manjeet kaur
|
00152
|
HDFC0002331
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638389677
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
28
|
SUDHAR
|
PB-04-003-019-001/92 (Rattowal)
|
2604003000NRG24250420230008347
|
25/04/2023
|
Karamjit kaur
|
2604003WL000598
|
Karamjit kaur
|
00152
|
HDFC0002331
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638389639
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-004-049-001/356 (Mullanpur)
|
2604004000NRG24250420230008371
|
25/04/2023
|
Harpreet kaur
|
2604004WL000599
|
Harpreet kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389672
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
30
|
SUDHAR
|
PB-04-004-049-001/369 (Mullanpur)
|
2604004000NRG24250420230008374
|
25/04/2023
|
Shri ram
|
2604004WL000599
|
Shri ram
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389653
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SUDHAR
|
PB-04-004-049-001/434 (Mullanpur)
|
2604004000NRG24250420230008379
|
25/04/2023
|
Karamjit kaur
|
2604004WL000599
|
Karamjit kaur
|
00176
|
IDIB000M281
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389654
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SUDHAR
|
PB-04-004-049-001/435 (Mullanpur)
|
2604004000NRG24250420230008380
|
25/04/2023
|
Mandeep kaur
|
2604004WL000599
|
Mandeep kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389680
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
33
|
SUDHAR
|
PB-04-004-049-001/440 (Mullanpur)
|
2604004000NRG24250420230008384
|
25/04/2023
|
Rajpal kaur
|
2604004WL000599
|
Rajpal kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389658
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
34
|
SUDHAR
|
PB-04-003-019-001/11 (Rattowal)
|
2604003000NRG24250420230008316
|
25/04/2023
|
SUKHDEV SINGH
|
2604003WL000598
|
SUKHDEV SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389536
|
|
SUKHDEV SINGH SO SUCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
35
|
SUDHAR
|
PB-04-003-019-001/12 (Rattowal)
|
2604003000NRG24250420230008320
|
25/04/2023
|
PARAMJEET KAUR
|
2604003WL000598
|
PARAMJEET KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389537
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
36
|
SUDHAR
|
PB-04-003-019-001/29 (Rattowal)
|
2604003000NRG24250420230008327
|
25/04/2023
|
DALIP KAUR
|
2604003WL000598
|
DALIP KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389538
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
37
|
SUDHAR
|
PB-04-003-019-001/3 (Rattowal)
|
2604003000NRG24250420230008328
|
25/04/2023
|
PRITAM SINGH
|
2604003WL000598
|
PRITAM SINGH
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638389539
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
38
|
SUDHAR
|
PB-04-003-019-001/31 (Rattowal)
|
2604003000NRG24250420230008329
|
25/04/2023
|
NACHHATAR SINGH
|
2604003WL000598
|
NACHHATAR SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389540
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
39
|
SUDHAR
|
PB-04-003-019-001/37 (Rattowal)
|
2604003000NRG24250420230008330
|
25/04/2023
|
CHRANJIT KAUR
|
2604003WL000598
|
CHRANJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389541
|
|
CHRANJIT KAUR WO GURMAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
40
|
SUDHAR
|
PB-04-003-019-001/40 (Rattowal)
|
2604003000NRG24250420230008331
|
25/04/2023
|
KARAMJIT KAUR
|
2604003WL000598
|
KARAMJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389542
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
41
|
SUDHAR
|
PB-04-003-019-001/44 (Rattowal)
|
2604003000NRG24250420230008332
|
25/04/2023
|
BANT SINGH
|
2604003WL000598
|
BANT SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389543
|
|
BANT SINGH SO KAPOOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
42
|
SUDHAR
|
PB-04-003-019-001/52 (Rattowal)
|
2604003000NRG24250420230008333
|
25/04/2023
|
JASHVEER KAUR
|
2604003WL000598
|
JASHVEER KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638389544
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
43
|
SUDHAR
|
PB-04-003-019-001/63 (Rattowal)
|
2604003000NRG24250420230008336
|
25/04/2023
|
JOGINDER KAUR
|
2604003WL000598
|
JOGINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389545
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
44
|
SUDHAR
|
PB-04-003-019-001/64 (Rattowal)
|
2604003000NRG24250420230008337
|
25/04/2023
|
RANJIT KAUR
|
2604003WL000598
|
RANJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389546
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
45
|
SUDHAR
|
PB-04-003-019-001/66 (Rattowal)
|
2604003000NRG24250420230008338
|
25/04/2023
|
SURINDER KAUR
|
2604003WL000598
|
SURINDER KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389563
|
|
SURINDER KAUR W O JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
46
|
SUDHAR
|
PB-04-003-019-001/9 (Rattowal)
|
2604003000NRG24250420230008345
|
25/04/2023
|
SARABJIT SINGH
|
2604003WL000598
|
SARABJIT SINGH
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389547
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
47
|
SUDHAR
|
PB-04-003-004-001/155 (Jangpur)
|
2604003000NRG24250420230008130
|
25/04/2023
|
Sarabjit singh
|
2604003WL000589
|
Sarabjit singh
|
00177
|
IOBA0000474
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638389607
|
|
SARABJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
48
|
SUDHAR
|
PB-04-004-004-001/112 (Baraich East)
|
2604004000NRG24250420230008120
|
25/04/2023
|
KULWANT KAUR
|
2604004WL000587
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389667
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SUDHAR
|
PB-04-004-049-001/199 (Mullanpur)
|
2604004000NRG24250420230008355
|
25/04/2023
|
PRITAM KAUR
|
2604004WL000599
|
PRITAM KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389579
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SUDHAR
|
PB-04-004-049-001/221 (Mullanpur)
|
2604004000NRG24250420230008359
|
25/04/2023
|
AMAR KAUR
|
2604004WL000599
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389578
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SUDHAR
|
PB-04-004-049-001/222 (Mullanpur)
|
2604004000NRG24250420230008360
|
25/04/2023
|
GURDEV KAUR
|
2604004WL000599
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389571
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
52
|
SUDHAR
|
PB-04-004-049-001/228 (Mullanpur)
|
2604004000NRG24250420230008361
|
25/04/2023
|
Manjit Kaur
|
2604004WL000599
|
Manjit Kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389595
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
53
|
SUDHAR
|
PB-04-004-049-001/414 (Mullanpur)
|
2604004000NRG24250420230008377
|
25/04/2023
|
Gurmeet kaur
|
2604004WL000599
|
Gurmeet kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389594
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SUDHAR
|
PB-04-004-049-001/44 (Mullanpur)
|
2604004000NRG24250420230008383
|
25/04/2023
|
PARAMJIT KAUR
|
2604004WL000599
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389637
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
55
|
SUDHAR
|
PB-04-003-004-001/130 (Jangpur)
|
2604003000NRG24250420230008128
|
25/04/2023
|
Jaspreet Singh Cheema
|
2604003WL000589
|
Jaspreet Singh Cheema
|
00177
|
IOBA0001945
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638389678
|
|
JASPREET SINGH CHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
56
|
SUDHAR
|
PB-04-004-004-001/1 (Baraich East)
|
2604004000NRG24250420230008116
|
25/04/2023
|
MANJIT KAUR
|
2604004WL000587
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389622
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
57
|
SUDHAR
|
PB-04-004-004-001/102 (Baraich East)
|
2604004000NRG24250420230008117
|
25/04/2023
|
Shankuntla
|
2604004WL000587
|
Shankuntla
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389668
|
|
SHAKUNTLA W O RAJPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
58
|
SUDHAR
|
PB-04-004-004-001/105 (Baraich East)
|
2604004000NRG24250420230008118
|
25/04/2023
|
Paramjit kaur
|
2604004WL000587
|
Paramjit kaur
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389665
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
59
|
SUDHAR
|
PB-04-004-004-001/108 (Baraich East)
|
2604004000NRG24250420230008119
|
25/04/2023
|
SURJIT KAUR
|
2604004WL000587
|
SURJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389666
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
60
|
SUDHAR
|
PB-04-004-004-001/48 (Baraich East)
|
2604004000NRG24250420230008123
|
25/04/2023
|
Surjit Kaur
|
2604004WL000587
|
Surjit Kaur
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389621
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
61
|
SUDHAR
|
PB-04-004-004-001/96 (Baraich East)
|
2604004000NRG24250420230008125
|
25/04/2023
|
MOHINDER KAUR
|
2604004WL000587
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389623
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SUDHAR
|
PB-04-004-049-001/85 (Mullanpur)
|
2604004000NRG24250420230008393
|
25/04/2023
|
BHAGWAN KAUR
|
2604004WL000599
|
BHAGWAN KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389632
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
63
|
SUDHAR
|
PB-04-001-041-001/100 (Mann)
|
2604001000NRG24250420230008135
|
25/04/2023
|
INDERJEET KAUR
|
2604001WL000590
|
INDERJEET KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389510
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
64
|
SUDHAR
|
PB-04-001-041-001/110 (Mann)
|
2604001000NRG24250420230008137
|
25/04/2023
|
KULWANT KAUR
|
2604001WL000590
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389556
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
65
|
SUDHAR
|
PB-04-001-041-001/115 (Mann)
|
2604001000NRG24250420230008138
|
25/04/2023
|
KEWAL SINGH
|
2604001WL000590
|
KEWAL SINGH
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389496
|
|
KEWAL SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
66
|
SUDHAR
|
PB-04-001-041-001/117 (Mann)
|
2604001000NRG24250420230008139
|
25/04/2023
|
BHAGWAN KAUR
|
2604001WL000590
|
BHAGWAN KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389558
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
67
|
SUDHAR
|
PB-04-001-041-001/125 (Mann)
|
2604001000NRG24250420230008140
|
25/04/2023
|
Kuldeep kaur
|
2604001WL000590
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389566
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
68
|
SUDHAR
|
PB-04-001-041-001/149 (Mann)
|
2604001000NRG24250420230008143
|
25/04/2023
|
KULTAR KAUR
|
2604001WL000590
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389551
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
69
|
SUDHAR
|
PB-04-001-041-001/152 (Mann)
|
2604001000NRG24250420230008144
|
25/04/2023
|
JASWINDER KAUR
|
2604001WL000590
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389549
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
70
|
SUDHAR
|
PB-04-001-041-001/153 (Mann)
|
2604001000NRG24250420230008145
|
25/04/2023
|
MANJIT KAUR
|
2604001WL000590
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389552
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
71
|
SUDHAR
|
PB-04-001-041-001/155 (Mann)
|
2604001000NRG24250420230008146
|
25/04/2023
|
SUKHWINDER KAUR
|
2604001WL000590
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389506
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
72
|
SUDHAR
|
PB-04-001-041-001/157 (Mann)
|
2604001000NRG24250420230008147
|
25/04/2023
|
KIRANDEEP KAUR
|
2604001WL000590
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389553
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
73
|
SUDHAR
|
PB-04-001-041-001/159 (Mann)
|
2604001000NRG24250420230008148
|
25/04/2023
|
GURMIT KAUR
|
2604001WL000590
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638389498
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
74
|
SUDHAR
|
PB-04-001-041-001/162 (Mann)
|
2604001000NRG24250420230008149
|
25/04/2023
|
PARAMJIT KAUR
|
2604001WL000590
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389554
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
SUDHAR
|
PB-04-001-041-001/164 (Mann)
|
2604001000NRG24250420230008150
|
25/04/2023
|
AMARJIT KAUR
|
2604001WL000590
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389555
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
76
|
SUDHAR
|
PB-04-001-041-001/167 (Mann)
|
2604001000NRG24250420230008151
|
25/04/2023
|
SIMRANJIT KAUR
|
2604001WL000590
|
SIMRANJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389560
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
77
|
SUDHAR
|
PB-04-001-041-001/175 (Mann)
|
2604001000NRG24250420230008153
|
25/04/2023
|
GURMIT KAUR
|
2604001WL000590
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389561
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
78
|
SUDHAR
|
PB-04-001-041-001/182 (Mann)
|
2604001000NRG24250420230008155
|
25/04/2023
|
MANDEEP KAUR
|
2604001WL000590
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389562
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
79
|
SUDHAR
|
PB-04-001-041-001/190 (Mann)
|
2604001000NRG24250420230008157
|
25/04/2023
|
Malkit singh
|
2604001WL000590
|
Malkit singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389522
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
80
|
SUDHAR
|
PB-04-001-041-001/192 (Mann)
|
2604001000NRG24250420230008158
|
25/04/2023
|
Paramjit kaur
|
2604001WL000590
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389565
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
81
|
SUDHAR
|
PB-04-001-041-001/193 (Mann)
|
2604001000NRG24250420230008159
|
25/04/2023
|
Binder kaur
|
2604001WL000590
|
Binder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389567
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
82
|
SUDHAR
|
PB-04-001-041-001/196 (Mann)
|
2604001000NRG24250420230008160
|
25/04/2023
|
Shinder kaur
|
2604001WL000590
|
Shinder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389568
|
|
SHINDER KAUR W/O JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
83
|
SUDHAR
|
PB-04-001-041-001/197 (Mann)
|
2604001000NRG24250420230008161
|
25/04/2023
|
Charanjit kaur
|
2604001WL000590
|
Charanjit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389564
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
84
|
SUDHAR
|
PB-04-001-041-001/198 (Mann)
|
2604001000NRG24250420230008162
|
25/04/2023
|
SARABJIT kaur
|
2604001WL000590
|
SARABJIT kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389581
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
85
|
SUDHAR
|
PB-04-001-041-001/201 (Mann)
|
2604001000NRG24250420230008163
|
25/04/2023
|
RAJPAL KAUR
|
2604001WL000590
|
RAJPAL KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389582
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
86
|
SUDHAR
|
PB-04-001-041-001/202 (Mann)
|
2604001000NRG24250420230008164
|
25/04/2023
|
KULDEEP KAUR
|
2604001WL000590
|
KULDEEP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389572
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
87
|
SUDHAR
|
PB-04-001-041-001/209 (Mann)
|
2604001000NRG24250420230008166
|
25/04/2023
|
gurdev kaur
|
2604001WL000590
|
gurdev kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389573
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
88
|
SUDHAR
|
PB-04-001-041-001/222 (Mann)
|
2604001000NRG24250420230008168
|
25/04/2023
|
inderjit kaur
|
2604001WL000590
|
inderjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389511
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
89
|
SUDHAR
|
PB-04-001-041-001/223 (Mann)
|
2604001000NRG24250420230008169
|
25/04/2023
|
Sukhwinder kaur
|
2604001WL000590
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389575
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
90
|
SUDHAR
|
PB-04-001-041-001/231 (Mann)
|
2604001000NRG24250420230008171
|
25/04/2023
|
VIRPAL KAUR
|
2604001WL000590
|
VIRPAL KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389588
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
SUDHAR
|
PB-04-001-041-001/234 (Mann)
|
2604001000NRG24250420230008172
|
25/04/2023
|
SWARAN KAUR
|
2604001WL000590
|
SWARAN KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389576
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
92
|
SUDHAR
|
PB-04-001-041-001/245 (Mann)
|
2604001000NRG24250420230008173
|
25/04/2023
|
karnail kaur
|
2604001WL000590
|
karnail kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389574
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
93
|
SUDHAR
|
PB-04-001-041-001/260 (Mann)
|
2604001000NRG24250420230008176
|
25/04/2023
|
Harjinder kaur
|
2604001WL000590
|
Harjinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389584
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
SUDHAR
|
PB-04-001-041-001/274 (Mann)
|
2604001000NRG24250420230008178
|
25/04/2023
|
BABU SINGH
|
2604001WL000590
|
BABU SINGH
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389583
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
95
|
SUDHAR
|
PB-04-001-041-001/282 (Mann)
|
2604001000NRG24250420230008180
|
25/04/2023
|
GURMEET KAUR
|
2604001WL000590
|
GURMEET KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389521
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
96
|
SUDHAR
|
PB-04-001-041-001/29 (Mann)
|
2604001000NRG24250420230008181
|
25/04/2023
|
CHARANJIT KAUR
|
2604001WL000590
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389557
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
97
|
SUDHAR
|
PB-04-001-041-001/307 (Mann)
|
2604001000NRG24250420230008182
|
25/04/2023
|
Kuldeep kaur
|
2604001WL000590
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389600
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
98
|
SUDHAR
|
PB-04-001-041-001/309 (Mann)
|
2604001000NRG24250420230008183
|
25/04/2023
|
Rani
|
2604001WL000590
|
Rani
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389603
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
99
|
SUDHAR
|
PB-04-001-041-001/326 (Mann)
|
2604001000NRG24250420230008184
|
25/04/2023
|
BALJINDER KAUR
|
2604001WL000590
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389585
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
100
|
SUDHAR
|
PB-04-001-041-001/329 (Mann)
|
2604001000NRG24250420230008186
|
25/04/2023
|
Baljit kaur
|
2604001WL000590
|
Baljit kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389604
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
101
|
SUDHAR
|
PB-04-001-041-001/36 (Mann)
|
2604001000NRG24250420230008187
|
25/04/2023
|
PALWINDER KAUR
|
2604001WL000590
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389495
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
102
|
SUDHAR
|
PB-04-001-041-001/8 (Mann)
|
2604001000NRG24250420230008190
|
25/04/2023
|
BAHADUR SINGH
|
2604001WL000590
|
BAHADUR SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389548
|
|
BHADUAR SINGH
|
ICICI BANK LTD(508534)
|
103
|
SUDHAR
|
PB-04-003-041-001/325 (Mann)
|
2604001000NRG24250420230008191
|
25/04/2023
|
sukhwinder kaur
|
2604001WL000590
|
sukhwinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389602
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
104
|
SUDHAR
|
PB-04-003-014-001/108 (Mohie)
|
2604003000NRG24250420230008248
|
25/04/2023
|
CHARANJIT KAUR
|
2604003WL000597
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389689
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
105
|
SUDHAR
|
PB-04-003-014-001/116 (Mohie)
|
2604003000NRG24250420230008249
|
25/04/2023
|
GURMEL KAUR
|
2604003WL000597
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389688
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
106
|
SUDHAR
|
PB-04-003-014-001/117 (Mohie)
|
2604003000NRG24250420230008250
|
25/04/2023
|
KARAMJeeT KAUR
|
2604003WL000597
|
KARAMJeeT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389705
|
|
KARMJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
107
|
SUDHAR
|
PB-04-003-014-001/124 (Mohie)
|
2604003000NRG24250420230008251
|
25/04/2023
|
HARJINDER KAUR
|
2604003WL000597
|
HARJINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389687
|
|
HARJINDER KAUR W/O-SUKHJAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
SUDHAR
|
PB-04-003-014-001/165 (Mohie)
|
2604003000NRG24250420230008252
|
25/04/2023
|
MUKHTIAR KAUR
|
2604003WL000597
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389692
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
SUDHAR
|
PB-04-003-014-001/168 (Mohie)
|
2604003000NRG24250420230008253
|
25/04/2023
|
GURMEL KAUR
|
2604003WL000597
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389693
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
SUDHAR
|
PB-04-003-014-001/171 (Mohie)
|
2604003000NRG24250420230008254
|
25/04/2023
|
LAKHVIR KAUR
|
2604003WL000597
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389716
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
SUDHAR
|
PB-04-003-014-001/172 (Mohie)
|
2604003000NRG24250420230008255
|
25/04/2023
|
PARAMJIT KAUR
|
2604003WL000597
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389703
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
SUDHAR
|
PB-04-003-014-001/173 (Mohie)
|
2604003000NRG24250420230008256
|
25/04/2023
|
BALJINDER KAUR
|
2604003WL000597
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389694
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
SUDHAR
|
PB-04-003-014-001/185 (Mohie)
|
2604003000NRG24250420230008257
|
25/04/2023
|
RANI
|
2604003WL000597
|
RANI
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389712
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
114
|
SUDHAR
|
PB-04-003-014-001/201 (Mohie)
|
2604003000NRG24250420230008258
|
25/04/2023
|
MANJIT KAUR
|
2604003WL000597
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389695
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
SUDHAR
|
PB-04-003-014-001/206 (Mohie)
|
2604003000NRG24250420230008259
|
25/04/2023
|
Jagir kaur
|
2604003WL000597
|
Jagir kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389709
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
SUDHAR
|
PB-04-003-014-001/221 (Mohie)
|
2604003000NRG24250420230008260
|
25/04/2023
|
SURINDER KAUR
|
2604003WL000597
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389696
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
117
|
SUDHAR
|
PB-04-003-014-001/222 (Mohie)
|
2604003000NRG24250420230008261
|
25/04/2023
|
AMARJIT SINGH
|
2604003WL000597
|
AMARJIT SINGH
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389516
|
|
AMARJIT SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
SUDHAR
|
PB-04-003-014-001/222 (Mohie)
|
2604003000NRG24250420230008262
|
25/04/2023
|
SUKHWINDER KAUR
|
2604003WL000597
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389697
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
SUDHAR
|
PB-04-003-014-001/230 (Mohie)
|
2604003000NRG24250420230008404
|
25/04/2023
|
SUKHWINDER KAUR
|
2604003WL000600
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389702
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
120
|
SUDHAR
|
PB-04-003-014-001/248 (Mohie)
|
2604003000NRG24250420230008263
|
25/04/2023
|
BALJIT KAUR
|
2604003WL000597
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389698
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
121
|
SUDHAR
|
PB-04-003-014-001/25 (Mohie)
|
2604003000NRG24250420230008264
|
25/04/2023
|
TEJ KAUR
|
2604003WL000597
|
TEJ KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389699
|
|
TEJ KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
122
|
SUDHAR
|
PB-04-003-014-001/254 (Mohie)
|
2604003000NRG24250420230008265
|
25/04/2023
|
SUNITA
|
2604003WL000597
|
SUNITA
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389713
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
SUDHAR
|
PB-04-003-014-001/259 (Mohie)
|
2604003000NRG24250420230008267
|
25/04/2023
|
JASPREET KAUR
|
2604003WL000597
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389684
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
124
|
SUDHAR
|
PB-04-003-014-001/260 (Mohie)
|
2604003000NRG24250420230008268
|
25/04/2023
|
SWARAN SINGH
|
2604003WL000597
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389501
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
125
|
SUDHAR
|
PB-04-003-014-001/261 (Mohie)
|
2604003000NRG24250420230008269
|
25/04/2023
|
MAHeNDER KAUR
|
2604003WL000597
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389509
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
126
|
SUDHAR
|
PB-04-003-014-001/264 (Mohie)
|
2604003000NRG24250420230008271
|
25/04/2023
|
DALBARA SINGH
|
2604003WL000597
|
DALBARA SINGH
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389682
|
|
DALBARA SINGH S\O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
127
|
SUDHAR
|
PB-04-003-014-001/264 (Mohie)
|
2604003000NRG24250420230008270
|
25/04/2023
|
JASWANT KAUR
|
2604003WL000597
|
JASWANT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389714
|
|
JASWANT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
SUDHAR
|
PB-04-003-014-001/267 (Mohie)
|
2604003000NRG24250420230008273
|
25/04/2023
|
Gurdeep Singh
|
2604003WL000597
|
Gurdeep Singh
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638389508
|
|
GURDEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
SUDHAR
|
PB-04-003-014-001/267 (Mohie)
|
2604003000NRG24250420230008272
|
25/04/2023
|
SWARAN KAUR
|
2604003WL000597
|
SWARAN KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638389494
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
SUDHAR
|
PB-04-003-014-001/268 (Mohie)
|
2604003000NRG24250420230008274
|
25/04/2023
|
BALVIR KAUR
|
2604003WL000597
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389701
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
SUDHAR
|
PB-04-003-014-001/269 (Mohie)
|
2604003000NRG24250420230008275
|
25/04/2023
|
MUKHTIAR KAUR
|
2604003WL000597
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389704
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
132
|
SUDHAR
|
PB-04-003-014-001/270 (Mohie)
|
2604003000NRG24250420230008405
|
25/04/2023
|
SWARANJIT KAUR
|
2604003WL000600
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389493
|
|
SWARANJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
SUDHAR
|
PB-04-003-014-001/274 (Mohie)
|
2604003000NRG24250420230008277
|
25/04/2023
|
KULWINDER SINGH
|
2604003WL000597
|
KULWINDER SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389499
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
SUDHAR
|
PB-04-003-014-001/275 (Mohie)
|
2604003000NRG24250420230008278
|
25/04/2023
|
KIRANJIT KAUR
|
2604003WL000597
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389500
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
135
|
SUDHAR
|
PB-04-003-014-001/276 (Mohie)
|
2604003000NRG24250420230008406
|
25/04/2023
|
JINDER KAUR
|
2604003WL000600
|
JINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389708
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
136
|
SUDHAR
|
PB-04-003-014-001/277 (Mohie)
|
2604003000NRG24250420230008279
|
25/04/2023
|
MUKHTIAR KAUR
|
2604003WL000597
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389707
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
137
|
SUDHAR
|
PB-04-003-014-001/280 (Mohie)
|
2604003000NRG24250420230008280
|
25/04/2023
|
Ranjit Kaur
|
2604003WL000597
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389503
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
SUDHAR
|
PB-04-003-014-001/283 (Mohie)
|
2604003000NRG24250420230008281
|
25/04/2023
|
DALJIT KAUR
|
2604003WL000597
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389502
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
139
|
SUDHAR
|
PB-04-003-014-001/296 (Mohie)
|
2604003000NRG24250420230008283
|
25/04/2023
|
Jarnail singh
|
2604003WL000597
|
Jarnail singh
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389497
|
|
JARNAIL SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
SUDHAR
|
PB-04-003-014-001/297 (Mohie)
|
2604003000NRG24250420230008285
|
25/04/2023
|
Gurmit kaur
|
2604003WL000597
|
Gurmit kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638389505
|
|
GURMEET KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
141
|
SUDHAR
|
PB-04-003-014-001/304 (Mohie)
|
2604003000NRG24250420230008407
|
25/04/2023
|
Sawaran kaur
|
2604003WL000600
|
Sawaran kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389507
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
142
|
SUDHAR
|
PB-04-003-014-001/311 (Mohie)
|
2604003000NRG24250420230008287
|
25/04/2023
|
Gurmit kaur
|
2604003WL000597
|
Gurmit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389686
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
143
|
SUDHAR
|
PB-04-003-014-001/33 (Mohie)
|
2604003000NRG24250420230008288
|
25/04/2023
|
PRITAM KAUR
|
2604003WL000597
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389715
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
144
|
SUDHAR
|
PB-04-003-014-001/331 (Mohie)
|
2604003000NRG24250420230008289
|
25/04/2023
|
ManprIt kaur
|
2604003WL000597
|
ManprIt kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389711
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
145
|
SUDHAR
|
PB-04-003-014-001/337 (Mohie)
|
2604003000NRG24250420230008290
|
25/04/2023
|
Jaswinder kaur
|
2604003WL000597
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389518
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
146
|
SUDHAR
|
PB-04-003-014-001/351 (Mohie)
|
2604003000NRG24250420230008291
|
25/04/2023
|
Harbans kaur
|
2604003WL000597
|
Harbans kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389512
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
147
|
SUDHAR
|
PB-04-003-014-001/370 (Mohie)
|
2604003000NRG24250420230008293
|
25/04/2023
|
BaljEEt kaur
|
2604003WL000597
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389513
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
148
|
SUDHAR
|
PB-04-003-014-001/372 (Mohie)
|
2604003000NRG24250420230008408
|
25/04/2023
|
Gagandeep kaur
|
2604003WL000600
|
Gagandeep kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389520
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
149
|
SUDHAR
|
PB-04-003-014-001/373 (Mohie)
|
2604003000NRG24250420230008294
|
25/04/2023
|
Niranjan singh
|
2604003WL000597
|
Niranjan singh
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389514
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
150
|
SUDHAR
|
PB-04-003-014-001/374 (Mohie)
|
2604003000NRG24250420230008295
|
25/04/2023
|
SarabjEEt kaur
|
2604003WL000597
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389515
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
SUDHAR
|
PB-04-003-014-001/376 (Mohie)
|
2604003000NRG24250420230008296
|
25/04/2023
|
VIRPAL KAUR
|
2604003WL000597
|
VIRPAL KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389526
|
|
VEERPAL KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
SUDHAR
|
PB-04-003-014-001/377 (Mohie)
|
2604003000NRG24250420230008297
|
25/04/2023
|
RAM RATAN
|
2604003WL000597
|
RAM RATAN
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389710
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
153
|
SUDHAR
|
PB-04-003-014-001/380 (Mohie)
|
2604003000NRG24250420230008298
|
25/04/2023
|
Sarabjeet kaur
|
2604003WL000597
|
Sarabjeet kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389527
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
154
|
SUDHAR
|
PB-04-003-014-001/385 (Mohie)
|
2604003000NRG24250420230008300
|
25/04/2023
|
Sukhdev singh
|
2604003WL000597
|
Sukhdev singh
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389524
|
|
SUKHDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SUDHAR
|
PB-04-003-014-001/391 (Mohie)
|
2604003000NRG24250420230008301
|
25/04/2023
|
Antarjit kaur
|
2604003WL000597
|
Antarjit kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389519
|
|
ANTERJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
SUDHAR
|
PB-04-003-014-001/394 (Mohie)
|
2604003000NRG24250420230008302
|
25/04/2023
|
HARJIT SINGH
|
2604003WL000597
|
HARJIT SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389523
|
|
HARJIT SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
SUDHAR
|
PB-04-003-014-001/4 (Mohie)
|
2604003000NRG24250420230008304
|
25/04/2023
|
GEZ KAUR
|
2604003WL000597
|
GEZ KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389700
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
158
|
SUDHAR
|
PB-04-003-014-001/407 (Mohie)
|
2604003000NRG24250420230008305
|
25/04/2023
|
BALVEER KAUR
|
2604003WL000597
|
BALVEER KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389683
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
SUDHAR
|
PB-04-003-014-001/408 (Mohie)
|
2604003000NRG24250420230008306
|
25/04/2023
|
JASPAL KAUR
|
2604003WL000597
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638389525
|
|
JASPAL KAUR WO JASVEER SINGH
|
BANK OF BARODA(606985)
|
160
|
SUDHAR
|
PB-04-003-014-001/419 (Mohie)
|
2604003000NRG24250420230008308
|
25/04/2023
|
Amandeep kaur
|
2604003WL000597
|
Amandeep kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389597
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
161
|
SUDHAR
|
PB-04-003-014-001/5 (Mohie)
|
2604003000NRG24250420230008309
|
25/04/2023
|
BEANT KAUR
|
2604003WL000597
|
BEANT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389504
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
SUDHAR
|
PB-04-003-014-001/57 (Mohie)
|
2604003000NRG24250420230008410
|
25/04/2023
|
PARAMJIT KAUR
|
2604003WL000600
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389685
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
163
|
SUDHAR
|
PB-04-003-014-001/65 (Mohie)
|
2604003000NRG24250420230008310
|
25/04/2023
|
KULWINDER KAUR
|
2604003WL000597
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1638389706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
164
|
SUDHAR
|
PB-04-003-014-001/77 (Mohie)
|
2604003000NRG24250420230008311
|
25/04/2023
|
PARAMJIT KAUR
|
2604003WL000597
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389517
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
SUDHAR
|
PB-04-003-014-001/85 (Mohie)
|
2604003000NRG24250420230008312
|
25/04/2023
|
JEET KAUR
|
2604003WL000597
|
JEET KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389690
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
166
|
SUDHAR
|
PB-04-003-014-001/92 (Mohie)
|
2604003000NRG24250420230008313
|
25/04/2023
|
PARAMJIT KAUR
|
2604003WL000597
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389691
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81507
|
81507
|
|
|
|
|
|
|
|
167
|
SUDHAR
|
PB-04-001-041-001/279 (Mann)
|
2604001000NRG24250420230008179
|
25/04/2023
|
SHINDER SINGH
|
2604001WL000590
|
SHINDER SINGH
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389605
|
|
SHINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
SUDHAR
|
PB-04-003-020-001/106 (Rurka)
|
2604003000NRG24250420230008201
|
25/04/2023
|
GIAN KAUR
|
2604003WL000592
|
GIAN KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389530
|
|
GIAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
SUDHAR
|
PB-04-003-020-001/146 (Rurka)
|
2604003000NRG24250420230008203
|
25/04/2023
|
BALJIT KAUR
|
2604003WL000592
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389531
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
SUDHAR
|
PB-04-003-020-001/80 (Rurka)
|
2604003000NRG24250420230008229
|
25/04/2023
|
NACHHATAR KAUR
|
2604003WL000592
|
NACHHATAR KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389550
|
|
NACHHATTAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
171
|
SUDHAR
|
PB-04-004-049-001/455 (Mullanpur)
|
2604004000NRG24250420230008388
|
25/04/2023
|
Swaranjit kaur
|
2604004WL000599
|
Swaranjit kaur
|
00354
|
PUNB0032400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389593
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
172
|
SUDHAR
|
PB-04-004-004-001/123 (Baraich East)
|
2604004000NRG24250420230008122
|
25/04/2023
|
Amandeep kaur
|
2604004WL000587
|
Amandeep kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389598
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
173
|
SUDHAR
|
PB-04-004-049-001/243 (Mullanpur)
|
2604004000NRG24250420230008363
|
25/04/2023
|
Harpreet Kaur
|
2604004WL000599
|
Harpreet Kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389580
|
|
HARPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SUDHAR
|
PB-04-004-049-001/297 (Mullanpur)
|
2604004000NRG24250420230008367
|
25/04/2023
|
manjit kaur
|
2604004WL000599
|
manjit kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389570
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
175
|
SUDHAR
|
PB-04-004-049-001/354 (Mullanpur)
|
2604004000NRG24250420230008370
|
25/04/2023
|
taranjit kaur
|
2604004WL000599
|
taranjit kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389577
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
176
|
SUDHAR
|
PB-04-004-049-001/380 (Mullanpur)
|
2604004000NRG24250420230008376
|
25/04/2023
|
Reena Rani
|
2604004WL000599
|
Reena Rani
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389599
|
|
REENA RANI WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
SUDHAR
|
PB-04-004-049-001/417 (Mullanpur)
|
2604004000NRG24250420230008378
|
25/04/2023
|
Kulwinder kaur
|
2604004WL000599
|
Kulwinder kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389586
|
|
SANDEEP SINGH S/IBALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
SUDHAR
|
PB-04-004-049-001/450 (Mullanpur)
|
2604004000NRG24250420230008386
|
25/04/2023
|
Gurmit singh
|
2604004WL000599
|
Gurmit singh
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389590
|
|
GURMIT SINGH S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
SUDHAR
|
PB-04-004-049-001/470 (Mullanpur)
|
2604004000NRG24250420230008390
|
25/04/2023
|
Gurpreet kaur
|
2604004WL000599
|
Gurpreet kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389591
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SUDHAR
|
PB-04-004-049-001/9 (Mullanpur)
|
2604004000NRG24250420230008394
|
25/04/2023
|
manjeet kaur
|
2604004WL000599
|
manjeet kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389606
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
181
|
SUDHAR
|
PB-04-012-014-001/130 (Chhajawal)
|
2604012000NRG24250420230008126
|
25/04/2023
|
GURPRIT KAUR
|
2604012WL000588
|
GURPRIT KAUR
|
00354
|
PUNB0079210
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638389529
|
|
GURPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
182
|
SUDHAR
|
PB-04-003-020-001/112 (Rurka)
|
2604003000NRG24250420230008202
|
25/04/2023
|
Surjit singh
|
2604003WL000592
|
Surjit singh
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389671
|
|
SURJIT SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
SUDHAR
|
PB-04-003-020-001/162 (Rurka)
|
2604003000NRG24250420230008204
|
25/04/2023
|
BALWINDER KAUR
|
2604003WL000592
|
BALWINDER KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389635
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
184
|
SUDHAR
|
PB-04-003-020-001/180 (Rurka)
|
2604003000NRG24250420230008205
|
25/04/2023
|
INDERJIT KAUR
|
2604003WL000592
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389615
|
|
INDERJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
SUDHAR
|
PB-04-003-020-001/184 (Rurka)
|
2604003000NRG24250420230008206
|
25/04/2023
|
KULWINDER KAUR
|
2604003WL000592
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389616
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
SUDHAR
|
PB-04-003-020-001/185 (Rurka)
|
2604003000NRG24250420230008207
|
25/04/2023
|
KAMALJIT KAUR
|
2604003WL000592
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389617
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
SUDHAR
|
PB-04-003-020-001/188 (Rurka)
|
2604003000NRG24250420230008208
|
25/04/2023
|
DARSHAN SINGH
|
2604003WL000592
|
DARSHAN SINGH
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389627
|
|
DARSHAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
SUDHAR
|
PB-04-003-020-001/194 (Rurka)
|
2604003000NRG24250420230008209
|
25/04/2023
|
GURPREET KAUR
|
2604003WL000592
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389532
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
SUDHAR
|
PB-04-003-020-001/195 (Rurka)
|
2604003000NRG24250420230008210
|
25/04/2023
|
PARAMJIT KAUR
|
2604003WL000592
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389625
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
SUDHAR
|
PB-04-003-020-001/2 (Rurka)
|
2604003000NRG24250420230008211
|
25/04/2023
|
NASEEB KAUR
|
2604003WL000592
|
NASEEB KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389533
|
|
NASEEB KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
SUDHAR
|
PB-04-003-020-001/201 (Rurka)
|
2604003000NRG24250420230008212
|
25/04/2023
|
KIRANDEEP KAUR
|
2604003WL000592
|
KIRANDEEP KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389618
|
|
KIRANDEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
SUDHAR
|
PB-04-003-020-001/211 (Rurka)
|
2604003000NRG24250420230008213
|
25/04/2023
|
SUKHWINDER KAUR
|
2604003WL000592
|
SUKHWINDER KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389619
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
SUDHAR
|
PB-04-003-020-001/213 (Rurka)
|
2604003000NRG24250420230008214
|
25/04/2023
|
PARKASH KAUR
|
2604003WL000592
|
PARKASH KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389624
|
|
PARKASH KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
SUDHAR
|
PB-04-003-020-001/223 (Rurka)
|
2604003000NRG24250420230008215
|
25/04/2023
|
ARWINDER KAUR
|
2604003WL000592
|
ARWINDER KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389628
|
|
ARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
195
|
SUDHAR
|
PB-04-003-020-001/229 (Rurka)
|
2604003000NRG24250420230008216
|
25/04/2023
|
GURMEG KAUR
|
2604003WL000592
|
GURMEG KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389626
|
|
GURMEG KAUR
|
PUNJAB NATIONAL BANK(508568)
|
196
|
SUDHAR
|
PB-04-003-020-001/25 (Rurka)
|
2604003000NRG24250420230008217
|
25/04/2023
|
GURMEL KAUR
|
2604003WL000592
|
GURMEL KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389629
|
|
GURMEL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
197
|
SUDHAR
|
PB-04-003-020-001/250 (Rurka)
|
2604003000NRG24250420230008218
|
25/04/2023
|
Manjit Kaur
|
2604003WL000592
|
Manjit Kaur
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389630
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
SUDHAR
|
PB-04-003-020-001/251 (Rurka)
|
2604003000NRG24250420230008219
|
25/04/2023
|
Pramjeet Kaur
|
2604003WL000592
|
Pramjeet Kaur
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389638
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
SUDHAR
|
PB-04-003-020-001/318 (Rurka)
|
2604003000NRG24250420230008220
|
25/04/2023
|
Baljinder kaur
|
2604003WL000592
|
Baljinder kaur
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389649
|
|
MRS BALWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
200
|
SUDHAR
|
PB-04-003-020-001/337 (Rurka)
|
2604003000NRG24250420230008221
|
25/04/2023
|
GURPREET KAUR
|
2604003WL000592
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389650
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
201
|
SUDHAR
|
PB-04-003-020-001/41 (Rurka)
|
2604003000NRG24250420230008223
|
25/04/2023
|
SARABJIT KAUR
|
2604003WL000592
|
SARABJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389534
|
|
SARABJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
SUDHAR
|
PB-04-003-020-001/43 (Rurka)
|
2604003000NRG24250420230008224
|
25/04/2023
|
GULJAR KAUR
|
2604003WL000592
|
GULJAR KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389620
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
203
|
SUDHAR
|
PB-04-003-020-001/52 (Rurka)
|
2604003000NRG24250420230008225
|
25/04/2023
|
MANJIT KAUR
|
2604003WL000592
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389535
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
SUDHAR
|
PB-04-003-020-001/60 (Rurka)
|
2604003000NRG24250420230008226
|
25/04/2023
|
DALBAGH SINGH
|
2604003WL000592
|
DALBAGH SINGH
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389569
|
|
DALBAGH SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
205
|
SUDHAR
|
PB-04-003-020-001/65 (Rurka)
|
2604003000NRG24250420230008227
|
25/04/2023
|
Harpal Kaur
|
2604003WL000592
|
Harpal Kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389644
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
206
|
SUDHAR
|
PB-04-003-020-001/8 (Rurka)
|
2604003000NRG24250420230008228
|
25/04/2023
|
GURMEET KAUR
|
2604003WL000592
|
GURMEET KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389559
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
207
|
SUDHAR
|
PB-04-004-049-001/121 (Mullanpur)
|
2604004000NRG24250420230008350
|
25/04/2023
|
SINDERPAL KAUR
|
2604004WL000599
|
SINDERPAL KAUR
|
00354
|
PUNB0346400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389589
|
|
CHHINDERPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
SUDHAR
|
PB-04-004-049-001/364 (Mullanpur)
|
2604004000NRG24250420230008373
|
25/04/2023
|
Sarabjit kaur
|
2604004WL000599
|
Sarabjit kaur
|
00354
|
PUNB0346400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389592
|
|
BALWANT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
SUDHAR
|
PB-04-004-049-001/439 (Mullanpur)
|
2604004000NRG24250420230008382
|
25/04/2023
|
Jasminder kaur
|
2604004WL000599
|
Jasminder kaur
|
00354
|
PUNB0346400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389656
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
210
|
SUDHAR
|
PB-04-003-020-001/345 (Rurka)
|
2604003000NRG24250420230008222
|
25/04/2023
|
RAJDEEP KAUR
|
2604003WL000592
|
RAJDEEP KAUR
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389651
|
|
MS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
211
|
SUDHAR
|
PB-04-004-049-001/250 (Mullanpur)
|
2604004000NRG24250420230008364
|
25/04/2023
|
Jasvir Kaur
|
2604004WL000599
|
Jasvir Kaur
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389633
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
212
|
SUDHAR
|
PB-04-004-049-001/295 (Mullanpur)
|
2604004000NRG24250420230008366
|
25/04/2023
|
raju
|
2604004WL000599
|
raju
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389642
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
SUDHAR
|
PB-04-004-049-001/341 (Mullanpur)
|
2604004000NRG24250420230008369
|
25/04/2023
|
chhinder kaur
|
2604004WL000599
|
chhinder kaur
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389641
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
SUDHAR
|
PB-04-004-049-001/8 (Mullanpur)
|
2604004000NRG24250420230008391
|
25/04/2023
|
paramjit kaur
|
2604004WL000599
|
paramjit kaur
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389655
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
215
|
SUDHAR
|
PB-04-003-019-001/110 (Rattowal)
|
2604003000NRG24250420230008317
|
25/04/2023
|
Bhag singh
|
2604003WL000598
|
Bhag singh
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389662
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
216
|
SUDHAR
|
PB-04-003-019-001/81 (Rattowal)
|
2604003000NRG24250420230008344
|
25/04/2023
|
Budh singh
|
2604003WL000598
|
Budh singh
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389631
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
217
|
SUDHAR
|
PB-04-003-019-001/91 (Rattowal)
|
2604003000NRG24250420230008346
|
25/04/2023
|
GURMAIL KAUR
|
2604003WL000598
|
GURMAIL KAUR
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638389647
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
218
|
SUDHAR
|
PB-04-003-019-001/98 (Rattowal)
|
2604003000NRG24250420230008348
|
25/04/2023
|
Sukhminder kaur
|
2604003WL000598
|
Sukhminder kaur
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389664
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
219
|
SUDHAR
|
PB-04-004-049-001/255 (Mullanpur)
|
2604004000NRG24250420230008365
|
25/04/2023
|
BALBIR SINGH
|
2604004WL000599
|
BALBIR SINGH
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389681
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
220
|
SUDHAR
|
PB-04-004-049-001/441 (Mullanpur)
|
2604004000NRG24250420230008385
|
25/04/2023
|
Jaswinder kaur
|
2604004WL000599
|
Jaswinder kaur
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638389657
|
|
SWARAN SINGH SO MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
221
|
SUDHAR
|
PB-04-003-019-001/133 (Rattowal)
|
2604003000NRG24250420230008324
|
25/04/2023
|
Manjot kaur
|
2604003WL000598
|
Manjot kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389601
|
|
MANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SUDHAR
|
PB-04-004-049-001/37 (Mullanpur)
|
2604004000NRG24250420230008375
|
25/04/2023
|
SURINDER KAUR
|
2604004WL000599
|
SURINDER KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638389528
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SUDHAR
|
PB-04-004-049-001/454 (Mullanpur)
|
2604004000NRG24250420230008387
|
25/04/2023
|
RITTU
|
2604004WL000599
|
RITTU
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638389596
|
|
RITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SUDHAR
|
PB-04-004-049-001/463 (Mullanpur)
|
2604004000NRG24250420230008389
|
25/04/2023
|
Sukhwinder kaur
|
2604004WL000599
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638389587
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307242
|
307242
|
|
|
|
|
|
|
|