|
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-04-003-022-001/260
(Sudhar)
|
2604003000NRG24160620230113337
|
16/06/2023
|
shamsher singh
|
2604003WL005143
|
shamsher singh
|
00032
|
UTIB0000280
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384868
|
|
SHAMSHER SINGH SO MEWA SINGH,RAJWINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-009-001/562
(Halwara)
|
2604003000NRG24160620230113937
|
16/06/2023
|
Baljinder kaur
|
2604003WL005167
|
Baljinder kaur
|
00032
|
UTIB0002411
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384869
|
|
BALJINDER KAUR W/O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-005-001/191
(Agwar pona)
|
2604001000NRG24160620230112897
|
16/06/2023
|
mandeep kaur
|
2604001WL005123
|
mandeep kaur
|
00078
|
CNRB0002097
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384960
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-002-001/335
(Aitiana)
|
2604003000NRG24160620230116001
|
16/06/2023
|
Maghar s
|
2604003WL005236
|
Maghar s
|
00078
|
CNRB0006068
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2798384811
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
5
|
SUDHAR
|
PB-04-003-009-001/535
(Halwara)
|
2604003000NRG24160620230113931
|
16/06/2023
|
AMANDEEP KAUR
|
2604003WL005167
|
AMANDEEP KAUR
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798385035
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUDHAR
|
PB-04-003-022-001/225
(Sudhar)
|
2604003000NRG24160620230112123
|
16/06/2023
|
Amandeep Kaur
|
2604003WL005088
|
Amandeep Kaur
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384874
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
SUDHAR
|
PB-04-003-022-001/247
(Sudhar)
|
2604003000NRG24160620230113333
|
16/06/2023
|
Gurpreet kaur
|
2604003WL005143
|
Gurpreet kaur
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798385034
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
8
|
SUDHAR
|
PB-04-003-022-001/265
(Sudhar)
|
2604003000NRG24160620230113338
|
16/06/2023
|
KULDEEP SINGH
|
2604003WL005143
|
KULDEEP SINGH
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384849
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9771
|
9771
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-009-001/376
(Halwara)
|
2604003000NRG24160620230113898
|
16/06/2023
|
KULDEEP KAUR
|
2604003WL005167
|
KULDEEP KAUR
|
00152
|
HDFC0002331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384977
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-022-001/93
(Sudhar)
|
2604003000NRG24160620230112153
|
16/06/2023
|
SURINDER KAUR
|
2604003WL005088
|
SURINDER KAUR
|
00152
|
HDFC0005010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384978
|
|
SURINDER KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-001-012-001/28
(Bir Gagra)
|
2604001000NRG24160620230112916
|
16/06/2023
|
CHAMKAUR SINGH
|
2604001WL005123
|
CHAMKAUR SINGH
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384961
|
|
CHAMKAUR SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUDHAR
|
PB-04-001-012-001/46
(Bir Gagra)
|
2604001000NRG24160620230112921
|
16/06/2023
|
LACHMAN SINGH
|
2604001WL005123
|
LACHMAN SINGH
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384962
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-001-005-001/165
(Agwar pona)
|
2604001000NRG24160620230112892
|
16/06/2023
|
Gurcharan singh
|
2604001WL005123
|
Gurcharan singh
|
00176
|
IDIB000J002
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384850
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
14
|
SUDHAR
|
PB-04-001-005-001/166
(Agwar pona)
|
2604001000NRG24160620230112893
|
16/06/2023
|
Sukhdev kaur
|
2604001WL005123
|
Sukhdev kaur
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798384865
|
|
Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
15
|
SUDHAR
|
PB-04-001-005-001/168
(Agwar pona)
|
2604001000NRG24160620230112895
|
16/06/2023
|
Joginder singh
|
2604001WL005123
|
Joginder singh
|
00176
|
IDIB000J002
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384866
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
16
|
SUDHAR
|
PB-04-001-005-001/188
(Agwar pona)
|
2604001000NRG24160620230112896
|
16/06/2023
|
SHER SINGH
|
2604001WL005123
|
SHER SINGH
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384867
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-005-001/194
(Agwar pona)
|
2604001000NRG24160620230112899
|
16/06/2023
|
Chamkor singh
|
2604001WL005123
|
Chamkor singh
|
00176
|
IDIB000J515
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384851
|
|
CHAMKAUR SINGH S/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-022-001/283
(Sudhar)
|
2604003000NRG24160620230112134
|
16/06/2023
|
VAJIR SINGH
|
2604003WL005088
|
VAJIR SINGH
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384881
|
|
VAJIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SUDHAR
|
PB-04-003-022-001/313
(Sudhar)
|
2604003000NRG24160620230112138
|
16/06/2023
|
LEELAWATI
|
2604003WL005088
|
LEELAWATI
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384880
|
|
LEELA WATI
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-003-022-001/327
(Sudhar)
|
2604003000NRG24160620230112141
|
16/06/2023
|
Paramjit kaur
|
2604003WL005088
|
Paramjit kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384883
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SUDHAR
|
PB-04-003-022-001/330
(Sudhar)
|
2604003000NRG24160620230112144
|
16/06/2023
|
Avtar kaur
|
2604003WL005088
|
Avtar kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384882
|
|
AVTAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-001-020-001/1
(Dhat)
|
2604001000NRG24160620230112155
|
16/06/2023
|
GURMEET KAUR
|
2604001WL005089
|
GURMEET KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384955
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SUDHAR
|
PB-04-001-020-001/101
(Dhat)
|
2604001000NRG24160620230112156
|
16/06/2023
|
RANI KAUR
|
2604001WL005089
|
RANI KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384957
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUDHAR
|
PB-04-001-020-001/102
(Dhat)
|
2604001000NRG24160620230112157
|
16/06/2023
|
AMARJIT KAUR
|
2604001WL005089
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384958
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUDHAR
|
PB-04-001-020-001/103
(Dhat)
|
2604001000NRG24160620230112158
|
16/06/2023
|
CHARANJIT KAUR
|
2604001WL005089
|
CHARANJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384956
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUDHAR
|
PB-04-001-020-001/106
(Dhat)
|
2604001000NRG24160620230112159
|
16/06/2023
|
BALJINDER KAUR
|
2604001WL005089
|
BALJINDER KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384959
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-003-022-001/260
(Sudhar)
|
2604003000NRG24160620230113336
|
16/06/2023
|
Rajwinder kaur
|
2604003WL005143
|
Rajwinder kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384877
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-001-012-001/139
(Bir Gagra)
|
2604001000NRG24160620230112911
|
16/06/2023
|
Karnail singh
|
2604001WL005123
|
Karnail singh
|
00349
|
PSIB0000106
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384878
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SUDHAR
|
PB-04-001-012-001/144
(Bir Gagra)
|
2604001000NRG24160620230112914
|
16/06/2023
|
mahinder singh
|
2604001WL005123
|
mahinder singh
|
00349
|
PSIB0000106
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384879
|
|
MOHINDER SINGH & D.S.S.O.LUD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-003-009-001/101
(Halwara)
|
2604003000NRG24160620230113871
|
16/06/2023
|
Harpreet kaur
|
2604003WL005167
|
Harpreet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384804
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SUDHAR
|
PB-04-003-009-001/106
(Halwara)
|
2604003000NRG24160620230113872
|
16/06/2023
|
Darshan SINGH
|
2604003WL005167
|
Darshan SINGH
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384982
|
|
DARSHAN SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUDHAR
|
PB-04-003-009-001/110
(Halwara)
|
2604003000NRG24160620230113874
|
16/06/2023
|
SUKHWINDER KAUR
|
2604003WL005167
|
SUKHWINDER KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384896
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-003-009-001/111
(Halwara)
|
2604003000NRG24160620230113875
|
16/06/2023
|
HARBANS KAUR
|
2604003WL005167
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384892
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUDHAR
|
PB-04-003-009-001/120
(Halwara)
|
2604003000NRG24160620230113876
|
16/06/2023
|
Ranjit Kaur
|
2604003WL005167
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384890
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUDHAR
|
PB-04-003-009-001/122
(Halwara)
|
2604003000NRG24160620230113877
|
16/06/2023
|
BALJINDER KAUR
|
2604003WL005167
|
BALJINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384893
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SUDHAR
|
PB-04-003-009-001/124
(Halwara)
|
2604003000NRG24160620230113878
|
16/06/2023
|
HARBANS KAUR
|
2604003WL005167
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384796
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUDHAR
|
PB-04-003-009-001/125
(Halwara)
|
2604003000NRG24160620230113879
|
16/06/2023
|
Manpreet Kaur
|
2604003WL005167
|
Manpreet Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384938
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-003-009-001/129
(Halwara)
|
2604003000NRG24160620230113880
|
16/06/2023
|
MAHINDER SINGH
|
2604003WL005167
|
MAHINDER SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384930
|
|
MAHINDER KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUDHAR
|
PB-04-003-009-001/145
(Halwara)
|
2604003000NRG24160620230113881
|
16/06/2023
|
GURMAIL SINGH
|
2604003WL005167
|
GURMAIL SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384889
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-003-009-001/149
(Halwara)
|
2604003000NRG24160620230113882
|
16/06/2023
|
KULWINDER KAUR
|
2604003WL005167
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384990
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUDHAR
|
PB-04-003-009-001/17
(Halwara)
|
2604003000NRG24160620230113883
|
16/06/2023
|
RANI
|
2604003WL005167
|
RANI
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384795
|
|
RANI BIKAR
|
HDFC BANK LTD(607152)
|
|
42
|
SUDHAR
|
PB-04-003-009-001/172
(Halwara)
|
2604003000NRG24160620230113884
|
16/06/2023
|
MAJOR SINGH
|
2604003WL005167
|
MAJOR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384887
|
|
MAJOR SINGH & BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-003-009-001/174
(Halwara)
|
2604003000NRG24160620230113885
|
16/06/2023
|
Ram Piyari
|
2604003WL005167
|
Ram Piyari
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798385005
|
|
RAM PIARI DO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-003-009-001/184
(Halwara)
|
2604003000NRG24160620230113886
|
16/06/2023
|
RAJWANT KAUR
|
2604003WL005167
|
RAJWANT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384894
|
|
RAJWANT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUDHAR
|
PB-04-003-009-001/212
(Halwara)
|
2604003000NRG24160620230113887
|
16/06/2023
|
ram lal
|
2604003WL005167
|
ram lal
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384806
|
|
RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUDHAR
|
PB-04-003-009-001/247
(Halwara)
|
2604003000NRG24160620230113888
|
16/06/2023
|
BALVIR KAUR
|
2604003WL005167
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384928
|
|
BALBIR KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-003-009-001/259
(Halwara)
|
2604003000NRG24160620230113889
|
16/06/2023
|
BALBIR KAUR
|
2604003WL005167
|
BALBIR KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384933
|
|
BALBIR KAUR WO BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUDHAR
|
PB-04-003-009-001/286
(Halwara)
|
2604003000NRG24160620230113890
|
16/06/2023
|
PARMINDER KAUR
|
2604003WL005167
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798385008
|
|
PARMINDER KAUR W/O SHINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUDHAR
|
PB-04-003-009-001/29
(Halwara)
|
2604003000NRG24160620230113891
|
16/06/2023
|
KULDIP KAUR
|
2604003WL005167
|
KULDIP KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384895
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SUDHAR
|
PB-04-003-009-001/305
(Halwara)
|
2604003000NRG24160620230113892
|
16/06/2023
|
KARAMJIT KAUR
|
2604003WL005167
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798385007
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUDHAR
|
PB-04-003-009-001/307
(Halwara)
|
2604003000NRG24160620230113893
|
16/06/2023
|
LAJWANTI
|
2604003WL005167
|
LAJWANTI
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384931
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-003-009-001/309
(Halwara)
|
2604003000NRG24160620230113894
|
16/06/2023
|
GOLDY
|
2604003WL005167
|
GOLDY
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384937
|
|
GOLDY
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUDHAR
|
PB-04-003-009-001/314
(Halwara)
|
2604003000NRG24160620230113895
|
16/06/2023
|
KULWINDER KAUR
|
2604003WL005167
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384936
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-003-009-001/321
(Halwara)
|
2604003000NRG24160620230113896
|
16/06/2023
|
AMARJIT KAUR
|
2604003WL005167
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798385006
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-003-009-001/372
(Halwara)
|
2604003000NRG24160620230113897
|
16/06/2023
|
Amrtpal kaur
|
2604003WL005167
|
Amrtpal kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384945
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SUDHAR
|
PB-04-003-009-001/385
(Halwara)
|
2604003000NRG24160620230113899
|
16/06/2023
|
Nirmal Singh
|
2604003WL005167
|
Nirmal Singh
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798385002
|
|
NIRMAL SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-003-009-001/386
(Halwara)
|
2604003000NRG24160620230113900
|
16/06/2023
|
gurmail kaur
|
2604003WL005167
|
gurmail kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384799
|
|
GURMEL KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-003-009-001/388
(Halwara)
|
2604003000NRG24160620230113901
|
16/06/2023
|
Jasveer kaur
|
2604003WL005167
|
Jasveer kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384989
|
|
JASVIR KAUR W/O LACCHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-003-009-001/392
(Halwara)
|
2604003000NRG24160620230113902
|
16/06/2023
|
Parvinder kaur
|
2604003WL005167
|
Parvinder kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384952
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUDHAR
|
PB-04-003-009-001/409
(Halwara)
|
2604003000NRG24160620230113903
|
16/06/2023
|
Baljit kaur
|
2604003WL005167
|
Baljit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384939
|
|
BALJIT KAUR W/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUDHAR
|
PB-04-003-009-001/419
(Halwara)
|
2604003000NRG24160620230113905
|
16/06/2023
|
Swaran Singh
|
2604003WL005167
|
Swaran Singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384934
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-003-009-001/420
(Halwara)
|
2604003000NRG24160620230113906
|
16/06/2023
|
Kulwant kaur
|
2604003WL005167
|
Kulwant kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384888
|
|
KULWANT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-003-009-001/422
(Halwara)
|
2604003000NRG24160620230113907
|
16/06/2023
|
Karmjit kaur
|
2604003WL005167
|
Karmjit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384991
|
|
KARMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-003-009-001/427
(Halwara)
|
2604003000NRG24160620230113908
|
16/06/2023
|
Rani
|
2604003WL005167
|
Rani
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798385000
|
|
RANI W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-003-009-001/432
(Halwara)
|
2604003000NRG24160620230113909
|
16/06/2023
|
sinder kaur
|
2604003WL005167
|
sinder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384948
|
|
SINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-003-009-001/440
(Halwara)
|
2604003000NRG24160620230113911
|
16/06/2023
|
Sarbjit kaur
|
2604003WL005167
|
Sarbjit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384950
|
|
SARBJIT KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-003-009-001/441
(Halwara)
|
2604003000NRG24160620230113912
|
16/06/2023
|
AVTAR SINGH
|
2604003WL005167
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384929
|
|
AVTAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-003-009-001/442
(Halwara)
|
2604003000NRG24160620230113913
|
16/06/2023
|
Paramjit kaur
|
2604003WL005167
|
Paramjit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384946
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-003-009-001/443
(Halwara)
|
2604003000NRG24160620230113914
|
16/06/2023
|
Ravanjit kaur
|
2604003WL005167
|
Ravanjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384803
|
|
Ravanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-003-009-001/444
(Halwara)
|
2604003000NRG24160620230113915
|
16/06/2023
|
Sarabjeet kaur
|
2604003WL005167
|
Sarabjeet kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384947
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-003-009-001/445
(Halwara)
|
2604003000NRG24160620230113916
|
16/06/2023
|
Daljeet kaur
|
2604003WL005167
|
Daljeet kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384802
|
|
Daljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-003-009-001/450
(Halwara)
|
2604003000NRG24160620230113917
|
16/06/2023
|
Chamkaur singh
|
2604003WL005167
|
Chamkaur singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384935
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-003-009-001/459
(Halwara)
|
2604003000NRG24160620230113918
|
16/06/2023
|
Gurmeet kaur
|
2604003WL005167
|
Gurmeet kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384932
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-003-009-001/467
(Halwara)
|
2604003000NRG24160620230113920
|
16/06/2023
|
bara singh
|
2604003WL005167
|
bara singh
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384809
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUDHAR
|
PB-04-003-009-001/470
(Halwara)
|
2604003000NRG24160620230113921
|
16/06/2023
|
KAMARJIT KAUR R
|
2604003WL005167
|
KAMARJIT KAUR R
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384940
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-003-009-001/480
(Halwara)
|
2604003000NRG24160620230113922
|
16/06/2023
|
KIRANJIT KAUR
|
2604003WL005167
|
KIRANJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798385001
|
|
KIRANJIT KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SUDHAR
|
PB-04-003-009-001/489
(Halwara)
|
2604003000NRG24160620230113924
|
16/06/2023
|
HARBANS SINGH
|
2604003WL005167
|
HARBANS SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384988
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-003-009-001/491
(Halwara)
|
2604003000NRG24160620230113925
|
16/06/2023
|
KULDEEP KAUR
|
2604003WL005167
|
KULDEEP KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384886
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUDHAR
|
PB-04-003-009-001/509
(Halwara)
|
2604003000NRG24160620230113926
|
16/06/2023
|
Sarsh wati
|
2604003WL005167
|
Sarsh wati
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384942
|
|
SARSH VATI W/O DURGA PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-003-009-001/519
(Halwara)
|
2604003000NRG24160620230113928
|
16/06/2023
|
parminder kaur
|
2604003WL005167
|
parminder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384801
|
|
Parminder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-003-009-001/532
(Halwara)
|
2604003000NRG24160620230113929
|
16/06/2023
|
SURINDER KAUR
|
2604003WL005167
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384944
|
|
SURINDER KAUR W/O AMARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-003-009-001/533
(Halwara)
|
2604003000NRG24160620230113930
|
16/06/2023
|
MOHINDER KAUR
|
2604003WL005167
|
MOHINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798385004
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG24160620230113932
|
16/06/2023
|
HARCHAND SINGH
|
2604003WL005167
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798384808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
SUDHAR
|
PB-04-003-009-001/547
(Halwara)
|
2604003000NRG24160620230113933
|
16/06/2023
|
KARAMJIT KAUR
|
2604003WL005167
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384953
|
|
KARAMJIT KAUR W/O RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-003-009-001/548
(Halwara)
|
2604003000NRG24160620230113934
|
16/06/2023
|
sarabjit kaur
|
2604003WL005167
|
sarabjit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384949
|
|
SARABJIT KAUR W/O JHALMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-003-009-001/551
(Halwara)
|
2604003000NRG24160620230113935
|
16/06/2023
|
MANDEEP SINGH
|
2604003WL005167
|
MANDEEP SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384983
|
|
MANDEEP SINGH S/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-003-009-001/556
(Halwara)
|
2604003000NRG24160620230113936
|
16/06/2023
|
Baljit kaur
|
2604003WL005167
|
Baljit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384954
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUDHAR
|
PB-04-003-009-001/564
(Halwara)
|
2604003000NRG24160620230113938
|
16/06/2023
|
sukhwinder kaur
|
2604003WL005167
|
sukhwinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384951
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUDHAR
|
PB-04-003-009-001/572
(Halwara)
|
2604003000NRG24160620230113939
|
16/06/2023
|
SWARANJIT KAUR
|
2604003WL005167
|
SWARANJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384984
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SUDHAR
|
PB-04-003-009-001/579
(Halwara)
|
2604003000NRG24160620230113940
|
16/06/2023
|
Rani
|
2604003WL005167
|
Rani
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384999
|
|
RANI WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-003-009-001/89
(Halwara)
|
2604003000NRG24160620230113948
|
16/06/2023
|
PARAMJIT KAUR
|
2604003WL005167
|
PARAMJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384941
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-003-009-001/91
(Halwara)
|
2604003000NRG24160620230113949
|
16/06/2023
|
SARABJIT KAUR
|
2604003WL005167
|
SARABJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384891
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
SUDHAR
|
PB-04-003-016-001/102
(Rajoana Kalan)
|
2604003000NRG24160620230116042
|
16/06/2023
|
KULDEEP KAUR
|
2604003WL005239
|
KULDEEP KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798384997
|
|
KULDEEP KAUR WO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SUDHAR
|
PB-04-003-016-001/104
(Rajoana Kalan)
|
2604003000NRG24160620230116043
|
16/06/2023
|
RAMANDEEP KAUR
|
2604003WL005239
|
RAMANDEEP KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798384985
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SUDHAR
|
PB-04-003-016-001/117
(Rajoana Kalan)
|
2604003000NRG24160620230116046
|
16/06/2023
|
BALJIT KAUR
|
2604003WL005239
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384943
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-003-016-001/121
(Rajoana Kalan)
|
2604003000NRG24160620230116048
|
16/06/2023
|
CHARANJIT KAUR
|
2604003WL005239
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384987
|
|
CHARANJIT KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-003-016-001/144
(Rajoana Kalan)
|
2604003000NRG24160620230116050
|
16/06/2023
|
Daljit kaur
|
2604003WL005239
|
Daljit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384798
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-003-016-001/157
(Rajoana Kalan)
|
2604003000NRG24160620230116052
|
16/06/2023
|
Beant kaur
|
2604003WL005239
|
Beant kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798385003
|
|
BEANT KAUR WO NIRBHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-003-016-001/164
(Rajoana Kalan)
|
2604003000NRG24160620230116054
|
16/06/2023
|
Harpreet kaur
|
2604003WL005239
|
Harpreet kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384805
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SUDHAR
|
PB-04-003-016-001/172
(Rajoana Kalan)
|
2604003000NRG24160620230116056
|
16/06/2023
|
HARPRiT KAUr
|
2604003WL005239
|
HARPRiT KAUr
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384800
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUDHAR
|
PB-04-003-016-001/175
(Rajoana Kalan)
|
2604003000NRG24160620230116057
|
16/06/2023
|
Jaspreet kaur
|
2604003WL005239
|
Jaspreet kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384807
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-003-016-001/178
(Rajoana Kalan)
|
2604003000NRG24160620230116058
|
16/06/2023
|
Kamaljit Kr
|
2604003WL005239
|
Kamaljit Kr
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384993
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SUDHAR
|
PB-04-003-016-001/182
(Rajoana Kalan)
|
2604003000NRG24160620230116059
|
16/06/2023
|
BABeeTa
|
2604003WL005239
|
BABeeTa
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384994
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-003-016-001/190
(Rajoana Kalan)
|
2604003000NRG24160620230116061
|
16/06/2023
|
Manjeet kaur
|
2604003WL005239
|
Manjeet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384992
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SUDHAR
|
PB-04-003-016-001/194
(Rajoana Kalan)
|
2604003000NRG24160620230116062
|
16/06/2023
|
Jaswinder kaur
|
2604003WL005239
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384998
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUDHAR
|
PB-04-003-016-001/81
(Rajoana Kalan)
|
2604003000NRG24160620230116068
|
16/06/2023
|
PARVIN KAUR
|
2604003WL005239
|
PARVIN KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798384996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SUDHAR
|
PB-04-003-016-001/94
(Rajoana Kalan)
|
2604003000NRG24160620230116071
|
16/06/2023
|
CHARANJEET KAUR
|
2604003WL005239
|
CHARANJEET KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384986
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-003-016-001/96
(Rajoana Kalan)
|
2604003000NRG24160620230116072
|
16/06/2023
|
NACHHATAR SINGH
|
2604003WL005239
|
NACHHATAR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384995
|
|
NACHHATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146349
|
146349
|
|
|
|
|
|
|
|
|
109
|
SUDHAR
|
PB-04-001-005-001/192
(Agwar pona)
|
2604001000NRG24160620230112898
|
16/06/2023
|
Sukhchhinder singh
|
2604001WL005123
|
Sukhchhinder singh
|
00354
|
PUNB0000510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384876
|
|
Mr. SUKHCHINDER . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
110
|
SUDHAR
|
PB-04-004-007-001/101
(Bhanohar)
|
2604004000NRG24130620230105682
|
16/06/2023
|
KARAMJEET KAUR
|
2604004WL004767
|
KARAMJEET KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384884
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-004-007-001/168
(Bhanohar)
|
2604004000NRG24130620230105686
|
16/06/2023
|
charanjit kaur
|
2604004WL004767
|
charanjit kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384885
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SUDHAR
|
PB-04-004-007-001/50
(Bhanohar)
|
2604004000NRG24130620230105699
|
16/06/2023
|
JASMAIL KAUR
|
2604004WL004767
|
JASMAIL KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384797
|
|
JASMAIL KAUR W/O BASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
113
|
SUDHAR
|
PB-04-004-007-001/218
(Bhanohar)
|
2604004000NRG24130620230105681
|
16/06/2023
|
Parminder singh
|
2604004WL004766
|
Parminder singh
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384810
|
|
PARMINDER SINGH & JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
114
|
SUDHAR
|
PB-04-004-016-001/167
(Dewatwal)
|
2604004000NRG24160620230112083
|
16/06/2023
|
GURCHARAN KAUR
|
2604004WL005087
|
GURCHARAN KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384816
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SUDHAR
|
PB-04-004-016-001/168
(Dewatwal)
|
2604004000NRG24160620230112084
|
16/06/2023
|
CHHINDERPAL KAUR
|
2604004WL005087
|
CHHINDERPAL KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384819
|
|
CHHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-004-016-001/201
(Dewatwal)
|
2604004000NRG24160620230112087
|
16/06/2023
|
RACHPAL KAUR
|
2604004WL005087
|
RACHPAL KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384818
|
|
RACHPAL KAUR WO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-004-016-001/203
(Dewatwal)
|
2604004000NRG24160620230112088
|
16/06/2023
|
Surjit Kaur
|
2604004WL005087
|
Surjit Kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384813
|
|
SURJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-004-016-001/217
(Dewatwal)
|
2604004000NRG24160620230112090
|
16/06/2023
|
paramjit kaur
|
2604004WL005087
|
paramjit kaur
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384817
|
|
PARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-004-016-001/237
(Dewatwal)
|
2604004000NRG24160620230112091
|
16/06/2023
|
Valjit kaur
|
2604004WL005087
|
Valjit kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384821
|
|
VALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-004-016-001/239
(Dewatwal)
|
2604004000NRG24160620230112092
|
16/06/2023
|
Gurcharan singh
|
2604004WL005087
|
Gurcharan singh
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384812
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-004-016-001/31
(Dewatwal)
|
2604004000NRG24160620230112095
|
16/06/2023
|
SUKHWINDER KAUR
|
2604004WL005087
|
SUKHWINDER KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384814
|
|
SUKHVINDER KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUDHAR
|
PB-04-004-016-001/32
(Dewatwal)
|
2604004000NRG24160620230112096
|
16/06/2023
|
JARNAIL KAUR
|
2604004WL005087
|
JARNAIL KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384822
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUDHAR
|
PB-04-004-016-001/38
(Dewatwal)
|
2604004000NRG24160620230112097
|
16/06/2023
|
AMARJIT KAUR
|
2604004WL005087
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384820
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUDHAR
|
PB-04-004-016-001/71
(Dewatwal)
|
2604004000NRG24160620230112098
|
16/06/2023
|
MANJIT KAUR
|
2604004WL005087
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384815
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
125
|
SUDHAR
|
PB-04-003-002-001/39
(Aitiana)
|
2604003000NRG24160620230116003
|
16/06/2023
|
PALA SINGH
|
2604003WL005236
|
PALA SINGH
|
00354
|
PUNB0137110
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2798384897
|
|
MR PALL SINGH AND DSSOSADHAR35338 P35338
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUDHAR
|
PB-04-003-016-001/105
(Rajoana Kalan)
|
2604003000NRG24160620230116044
|
16/06/2023
|
RANJIT KAUR
|
2604003WL005239
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384913
|
|
RANJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-003-016-001/107
(Rajoana Kalan)
|
2604003000NRG24160620230116045
|
16/06/2023
|
GURDEV KAUR
|
2604003WL005239
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384912
|
|
GURDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-003-016-001/47
(Rajoana Kalan)
|
2604003000NRG24160620230116064
|
16/06/2023
|
PARAMJIT KAUR
|
2604003WL005239
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384907
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-003-016-001/56
(Rajoana Kalan)
|
2604003000NRG24160620230116065
|
16/06/2023
|
BALJIT KAUR
|
2604003WL005239
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384909
|
|
BALJIT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SUDHAR
|
PB-04-003-016-001/59
(Rajoana Kalan)
|
2604003000NRG24160620230116066
|
16/06/2023
|
GURDEV KAUR
|
2604003WL005239
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384911
|
|
GURDEV KAUR &.D.S.S.O LUDHIANA
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG24160620230116067
|
16/06/2023
|
Parkash Kaur
|
2604003WL005239
|
Parkash Kaur
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384914
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SUDHAR
|
PB-04-003-016-001/86
(Rajoana Kalan)
|
2604003000NRG24160620230116069
|
16/06/2023
|
PARVINDER KAUR
|
2604003WL005239
|
PARVINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384908
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SUDHAR
|
PB-04-003-016-001/89
(Rajoana Kalan)
|
2604003000NRG24160620230116070
|
16/06/2023
|
JASWANT KAUR
|
2604003WL005239
|
JASWANT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384910
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SUDHAR
|
PB-04-003-022-001/100
(Sudhar)
|
2604003000NRG24160620230113319
|
16/06/2023
|
KULDEEP KAUR
|
2604003WL005143
|
KULDEEP KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384829
|
|
KULDEEP KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-022-001/106
(Sudhar)
|
2604003000NRG24160620230113320
|
16/06/2023
|
SUKHWINDER KAUR
|
2604003WL005143
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384901
|
|
SUKHWINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-003-022-001/112
(Sudhar)
|
2604003000NRG24160620230112099
|
16/06/2023
|
SURINDER KAUR
|
2604003WL005088
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384843
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-003-022-001/113
(Sudhar)
|
2604003000NRG24160620230113322
|
16/06/2023
|
MANJIT KAUR
|
2604003WL005143
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384838
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-003-022-001/114
(Sudhar)
|
2604003000NRG24160620230113323
|
16/06/2023
|
CHARANJIT KAUR
|
2604003WL005143
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384845
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-022-001/115
(Sudhar)
|
2604003000NRG24160620230112100
|
16/06/2023
|
RANJIT KAUR
|
2604003WL005088
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384823
|
|
RANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-003-022-001/12
(Sudhar)
|
2604003000NRG24160620230112101
|
16/06/2023
|
sarabjit kaur
|
2604003WL005088
|
sarabjit kaur
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798384920
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-003-022-001/120
(Sudhar)
|
2604003000NRG24160620230112102
|
16/06/2023
|
PARAMJIT KAUR
|
2604003WL005088
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798384835
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-022-001/121
(Sudhar)
|
2604003000NRG24160620230112103
|
16/06/2023
|
MANJIT KAUR
|
2604003WL005088
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384831
|
|
MANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-022-001/122
(Sudhar)
|
2604003000NRG24160620230112104
|
16/06/2023
|
SURINDER kaur
|
2604003WL005088
|
SURINDER kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384846
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SUDHAR
|
PB-04-003-022-001/129
(Sudhar)
|
2604003000NRG24160620230112105
|
16/06/2023
|
AMARJIT KAUR
|
2604003WL005088
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384825
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUDHAR
|
PB-04-003-022-001/13
(Sudhar)
|
2604003000NRG24160620230112106
|
16/06/2023
|
KARNAIL KAUR
|
2604003WL005088
|
KARNAIL KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798384844
|
|
MRS KARNAIL KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUDHAR
|
PB-04-003-022-001/131
(Sudhar)
|
2604003000NRG24160620230112107
|
16/06/2023
|
MANJEET KAUR
|
2604003WL005088
|
MANJEET KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2798384848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SUDHAR
|
PB-04-003-022-001/134
(Sudhar)
|
2604003000NRG24160620230112108
|
16/06/2023
|
KAMALJIT KAUR
|
2604003WL005088
|
KAMALJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384839
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUDHAR
|
PB-04-003-022-001/142
(Sudhar)
|
2604003000NRG24160620230113324
|
16/06/2023
|
KARAMJIT KAUR
|
2604003WL005143
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384833
|
|
KARAMJIT KAUR WO SARBAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-022-001/144
(Sudhar)
|
2604003000NRG24160620230112109
|
16/06/2023
|
AMARJIT KAUR
|
2604003WL005088
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384826
|
|
MRS AMARJIT KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUDHAR
|
PB-04-003-022-001/149
(Sudhar)
|
2604003000NRG24160620230112110
|
16/06/2023
|
KARAMJIT KAUR
|
2604003WL005088
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384847
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SUDHAR
|
PB-04-003-022-001/156
(Sudhar)
|
2604003000NRG24160620230112111
|
16/06/2023
|
KARAMJIT KAUR
|
2604003WL005088
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384898
|
|
KARAMJIT KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-022-001/16
(Sudhar)
|
2604003000NRG24160620230112112
|
16/06/2023
|
KULWANT KAUR
|
2604003WL005088
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384842
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-022-001/167
(Sudhar)
|
2604003000NRG24160620230113325
|
16/06/2023
|
KULDIP KAUR
|
2604003WL005143
|
KULDIP KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384900
|
|
KULDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-022-001/168
(Sudhar)
|
2604003000NRG24160620230113326
|
16/06/2023
|
PARAMJIT KAUR
|
2604003WL005143
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384899
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-003-022-001/17
(Sudhar)
|
2604003000NRG24160620230112113
|
16/06/2023
|
TEHAL SINGH
|
2604003WL005088
|
TEHAL SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384836
|
|
TAHAIL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-003-022-001/172
(Sudhar)
|
2604003000NRG24160620230112114
|
16/06/2023
|
gurdev kaur
|
2604003WL005088
|
gurdev kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384923
|
|
MRS GURDEV KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUDHAR
|
PB-04-003-022-001/174
(Sudhar)
|
2604003000NRG24160620230113327
|
16/06/2023
|
HARBANS KAUR
|
2604003WL005143
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384902
|
|
HARBANS KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-022-001/184-A
(Sudhar)
|
2604003000NRG24160620230113328
|
16/06/2023
|
HARJINDER KAUR
|
2604003WL005143
|
HARJINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384903
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUDHAR
|
PB-04-003-022-001/190
(Sudhar)
|
2604003000NRG24160620230112116
|
16/06/2023
|
NEELAM
|
2604003WL005088
|
NEELAM
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384905
|
|
NEELAM WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-022-001/198
(Sudhar)
|
2604003000NRG24160620230112117
|
16/06/2023
|
BHINDER KAUR
|
2604003WL005088
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384906
|
|
BHINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-022-001/2
(Sudhar)
|
2604003000NRG24160620230112118
|
16/06/2023
|
PARAMJIT KAUR
|
2604003WL005088
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384827
|
|
PARAMJIT KAUR WO HARPALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-003-022-001/205
(Sudhar)
|
2604003000NRG24160620230112119
|
16/06/2023
|
MANJEET KAUR
|
2604003WL005088
|
MANJEET KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384916
|
|
MANJEET KAUR W/OJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-003-022-001/206
(Sudhar)
|
2604003000NRG24160620230112120
|
16/06/2023
|
MOHINDER KAUR
|
2604003WL005088
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384917
|
|
MOHINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SUDHAR
|
PB-04-003-022-001/213
(Sudhar)
|
2604003000NRG24160620230112121
|
16/06/2023
|
HARPREET KAUR
|
2604003WL005088
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384915
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SUDHAR
|
PB-04-003-022-001/218
(Sudhar)
|
2604003000NRG24160620230112122
|
16/06/2023
|
SATWANT KAUR
|
2604003WL005088
|
SATWANT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384919
|
|
SATWANT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SUDHAR
|
PB-04-003-022-001/24
(Sudhar)
|
2604003000NRG24160620230112125
|
16/06/2023
|
MUKHTIAR KAUR
|
2604003WL005088
|
MUKHTIAR KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384904
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SUDHAR
|
PB-04-003-022-001/25
(Sudhar)
|
2604003000NRG24160620230113334
|
16/06/2023
|
JASVIR KAUR
|
2604003WL005143
|
JASVIR KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384841
|
|
JASBIR KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-022-001/275
(Sudhar)
|
2604003000NRG24160620230112130
|
16/06/2023
|
Punam Devi
|
2604003WL005088
|
Punam Devi
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384922
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SUDHAR
|
PB-04-003-022-001/278
(Sudhar)
|
2604003000NRG24160620230112132
|
16/06/2023
|
KULWINDER KAUR
|
2604003WL005088
|
KULWINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384921
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SUDHAR
|
PB-04-003-022-001/48
(Sudhar)
|
2604003000NRG24160620230112145
|
16/06/2023
|
KULWANT KAUR
|
2604003WL005088
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384824
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SUDHAR
|
PB-04-003-022-001/51
(Sudhar)
|
2604003000NRG24160620230112146
|
16/06/2023
|
AMARJIT KAUR
|
2604003WL005088
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384828
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SUDHAR
|
PB-04-003-022-001/57
(Sudhar)
|
2604003000NRG24160620230112147
|
16/06/2023
|
JASWINDER KAUR
|
2604003WL005088
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384832
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUDHAR
|
PB-04-003-022-001/59
(Sudhar)
|
2604003000NRG24160620230112148
|
16/06/2023
|
JASWINDER KAUR
|
2604003WL005088
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384834
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-022-001/77
(Sudhar)
|
2604003000NRG24160620230112149
|
16/06/2023
|
MAHINDER KAUR
|
2604003WL005088
|
MAHINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384918
|
|
MR MAHINDER KAUT AND DSSO SADHAR 124098
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUDHAR
|
PB-04-003-022-001/80
(Sudhar)
|
2604003000NRG24160620230112150
|
16/06/2023
|
FULMATI
|
2604003WL005088
|
FULMATI
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384837
|
|
FULMATI
|
ICICI BANK LTD(508534)
|
|
176
|
SUDHAR
|
PB-04-003-022-001/92
(Sudhar)
|
2604003000NRG24160620230112152
|
16/06/2023
|
HARBHAJAN
|
2604003WL005088
|
HARBHAJAN
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798384830
|
|
HARBHAJAN KAUR WO BALDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUDHAR
|
PB-04-003-022-001/96
(Sudhar)
|
2604003000NRG24160620230112154
|
16/06/2023
|
CHARANJIT KAUR
|
2604003WL005088
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384840
|
|
CHARANJIT KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99762
|
99762
|
|
|
|
|
|
|
|
|
178
|
SUDHAR
|
PB-04-003-009-001/464
(Halwara)
|
2604003000NRG24160620230113919
|
16/06/2023
|
Buta singh
|
2604003WL005167
|
Buta singh
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384854
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUDHAR
|
PB-04-003-016-001/12
(Rajoana Kalan)
|
2604003000NRG24160620230116047
|
16/06/2023
|
KULWANT KAUR
|
2604003WL005239
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384872
|
|
KULWANT KAUR W/O BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SUDHAR
|
PB-04-003-022-001/110
(Sudhar)
|
2604003000NRG24160620230113321
|
16/06/2023
|
SWARANJIT KAUR
|
2604003WL005143
|
SWARANJIT KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384860
|
|
MRS SWARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUDHAR
|
PB-04-003-022-001/201
(Sudhar)
|
2604003000NRG24160620230113329
|
16/06/2023
|
HARPAL KAUR
|
2604003WL005143
|
HARPAL KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384856
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SUDHAR
|
PB-04-003-022-001/220
(Sudhar)
|
2604003000NRG24160620230113330
|
16/06/2023
|
KAMALJIT KAUR
|
2604003WL005143
|
KAMALJIT KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798385032
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUDHAR
|
PB-04-003-022-001/246
(Sudhar)
|
2604003000NRG24160620230112126
|
16/06/2023
|
SUNAINA DEVI
|
2604003WL005088
|
SUNAINA DEVI
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384861
|
|
MRS SUNAINA DEVI WO MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUDHAR
|
PB-04-003-022-001/258
(Sudhar)
|
2604003000NRG24160620230113335
|
16/06/2023
|
Kuldeep kaur
|
2604003WL005143
|
Kuldeep kaur
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384852
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SUDHAR
|
PB-04-003-022-001/270
(Sudhar)
|
2604003000NRG24160620230112128
|
16/06/2023
|
Bebi Devi
|
2604003WL005088
|
Bebi Devi
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798385033
|
|
MRS BEBI DEVI WO BECHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUDHAR
|
PB-04-003-022-001/277
(Sudhar)
|
2604003000NRG24160620230112131
|
16/06/2023
|
POOJA POOJA
|
2604003WL005088
|
POOJA POOJA
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384975
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUDHAR
|
PB-04-003-022-001/281
(Sudhar)
|
2604003000NRG24160620230112133
|
16/06/2023
|
KABOOTRI devi
|
2604003WL005088
|
KABOOTRI devi
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384976
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUDHAR
|
PB-04-003-022-001/304
(Sudhar)
|
2604003000NRG24160620230112137
|
16/06/2023
|
Toshi
|
2604003WL005088
|
Toshi
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384858
|
|
MRS TOSHI WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUDHAR
|
PB-04-003-022-001/328
(Sudhar)
|
2604003000NRG24160620230112142
|
16/06/2023
|
Karamjit kaur
|
2604003WL005088
|
Karamjit kaur
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384857
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUDHAR
|
PB-04-003-022-001/9
(Sudhar)
|
2604003000NRG24160620230112151
|
16/06/2023
|
MUKHTIAR KAUR
|
2604003WL005088
|
MUKHTIAR KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384859
|
|
MRS MUKHTYAR KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
191
|
SUDHAR
|
PB-04-003-022-001/230
(Sudhar)
|
2604003000NRG24160620230113331
|
16/06/2023
|
KARNAIL SINGH
|
2604003WL005143
|
KARNAIL SINGH
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384862
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUDHAR
|
PB-04-003-022-001/231
(Sudhar)
|
2604003000NRG24160620230112124
|
16/06/2023
|
Charanjit Kaur
|
2604003WL005088
|
Charanjit Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384863
|
|
MR VARINDER SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUDHAR
|
PB-04-003-022-001/291
(Sudhar)
|
2604003000NRG24160620230112135
|
16/06/2023
|
Sukhwinder kaur
|
2604003WL005088
|
Sukhwinder kaur
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384864
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
194
|
SUDHAR
|
PB-04-003-002-001/171
(Aitiana)
|
2604003000NRG24160620230115998
|
16/06/2023
|
BANT SINGH
|
2604003WL005236
|
BANT SINGH
|
00415
|
SBIN0051078
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2798384855
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUDHAR
|
PB-04-003-002-001/241
(Aitiana)
|
2604003000NRG24160620230115999
|
16/06/2023
|
Tarlochan singh
|
2604003WL005236
|
Tarlochan singh
|
00415
|
SBIN0051078
|
530
|
530
|
Processed
|
27/06/2023
|
|
2798384870
|
|
MASTER TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUDHAR
|
PB-04-003-002-001/3
(Aitiana)
|
2604003000NRG24160620230116000
|
16/06/2023
|
AMAR SINGH
|
2604003WL005236
|
AMAR SINGH
|
00415
|
SBIN0051078
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2798384873
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
SUDHAR
|
PB-04-003-002-001/365
(Aitiana)
|
2604003000NRG24160620230116002
|
16/06/2023
|
Major singh
|
2604003WL005236
|
Major singh
|
00415
|
SBIN0051078
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2798384871
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
198
|
SUDHAR
|
PB-04-003-002-001/421
(Aitiana)
|
2604003000NRG24160620230116004
|
16/06/2023
|
Manpreet singh
|
2604003WL005236
|
Manpreet singh
|
00415
|
SBIN0051078
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2798384853
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
199
|
SUDHAR
|
PB-04-004-007-001/11
(Bhanohar)
|
2604004000NRG24130620230105683
|
16/06/2023
|
Mandeep Kaur
|
2604004WL004767
|
Mandeep Kaur
|
00462
|
UCBA0003021
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798384972
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
200
|
SUDHAR
|
PB-04-004-007-001/120
(Bhanohar)
|
2604004000NRG24130620230105685
|
16/06/2023
|
SANT RAM
|
2604004WL004767
|
SANT RAM
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384966
|
|
SANT RAM SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
SUDHAR
|
PB-04-004-007-001/182
(Bhanohar)
|
2604004000NRG24130620230105687
|
16/06/2023
|
Baldev kaur
|
2604004WL004767
|
Baldev kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384971
|
|
BALDEV KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
202
|
SUDHAR
|
PB-04-004-007-001/186
(Bhanohar)
|
2604004000NRG24130620230105688
|
16/06/2023
|
Baljinder kaur
|
2604004WL004767
|
Baljinder kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384927
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
203
|
SUDHAR
|
PB-04-004-007-001/206
(Bhanohar)
|
2604004000NRG24130620230105689
|
16/06/2023
|
Mandeep kaur
|
2604004WL004767
|
Mandeep kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384973
|
|
MANDEEP KAUR WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
204
|
SUDHAR
|
PB-04-004-007-001/252
(Bhanohar)
|
2604004000NRG24130620230105690
|
16/06/2023
|
Charanjit kaur
|
2604004WL004767
|
Charanjit kaur
|
00462
|
UCBA0003021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798384969
|
|
CHRANJIT KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
205
|
SUDHAR
|
PB-04-004-007-001/254
(Bhanohar)
|
2604004000NRG24130620230105691
|
16/06/2023
|
harwinder kaur
|
2604004WL004767
|
harwinder kaur
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384974
|
|
HARWINDER KAUR WO BUDHRAM SINGH
|
UCO BANK(607066)
|
|
206
|
SUDHAR
|
PB-04-004-007-001/255
(Bhanohar)
|
2604004000NRG24130620230105692
|
16/06/2023
|
Sukhwinder kaur
|
2604004WL004767
|
Sukhwinder kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384967
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SUDHAR
|
PB-04-004-007-001/258
(Bhanohar)
|
2604004000NRG24130620230105694
|
16/06/2023
|
Jarnail kaur
|
2604004WL004767
|
Jarnail kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384963
|
|
JARNAIL KAUR WO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
208
|
SUDHAR
|
PB-04-004-007-001/268
(Bhanohar)
|
2604004000NRG24130620230105695
|
16/06/2023
|
Harjit kaur
|
2604004WL004767
|
Harjit kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384968
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
209
|
SUDHAR
|
PB-04-004-007-001/274
(Bhanohar)
|
2604004000NRG24130620230105697
|
16/06/2023
|
Surinder kaur
|
2604004WL004767
|
Surinder kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384965
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
210
|
SUDHAR
|
PB-04-004-007-001/42
(Bhanohar)
|
2604004000NRG24130620230105698
|
16/06/2023
|
BIKKAR SINGH
|
2604004WL004767
|
BIKKAR SINGH
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798384964
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
211
|
SUDHAR
|
PB-04-004-007-001/51
(Bhanohar)
|
2604004000NRG24130620230105700
|
16/06/2023
|
KARTAR SINGH
|
2604004WL004767
|
KARTAR SINGH
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798384970
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
212
|
SUDHAR
|
PB-04-001-012-001/101
(Bir Gagra)
|
2604001000NRG24160620230112901
|
16/06/2023
|
RANJIT KAUR
|
2604001WL005123
|
RANJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798385020
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SUDHAR
|
PB-04-001-012-001/105
(Bir Gagra)
|
2604001000NRG24160620230112902
|
16/06/2023
|
SONI
|
2604001WL005123
|
SONI
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798385021
|
|
SONI WO HARJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SUDHAR
|
PB-04-001-012-001/109
(Bir Gagra)
|
2604001000NRG24160620230112903
|
16/06/2023
|
UJAGAR SINGH
|
2604001WL005123
|
UJAGAR SINGH
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798385022
|
|
UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
SUDHAR
|
PB-04-001-012-001/11
(Bir Gagra)
|
2604001000NRG24160620230112904
|
16/06/2023
|
GURMAIL KAUR
|
2604001WL005123
|
GURMAIL KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798385009
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
SUDHAR
|
PB-04-001-012-001/116
(Bir Gagra)
|
2604001000NRG24160620230112905
|
16/06/2023
|
JINDER KAUR
|
2604001WL005123
|
JINDER KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798385028
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SUDHAR
|
PB-04-001-012-001/117
(Bir Gagra)
|
2604001000NRG24160620230112906
|
16/06/2023
|
JASPREET KAUR
|
2604001WL005123
|
JASPREET KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798385026
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
SUDHAR
|
PB-04-001-012-001/118
(Bir Gagra)
|
2604001000NRG24160620230112907
|
16/06/2023
|
JASWINDER KAUR
|
2604001WL005123
|
JASWINDER KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798385025
|
|
JASWINDER KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
SUDHAR
|
PB-04-001-012-001/12
(Bir Gagra)
|
2604001000NRG24160620230112908
|
16/06/2023
|
MANJIT AKUR
|
2604001WL005123
|
MANJIT AKUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798385027
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SUDHAR
|
PB-04-001-012-001/13
(Bir Gagra)
|
2604001000NRG24160620230112909
|
16/06/2023
|
KULWANT KAUR
|
2604001WL005123
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798385012
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SUDHAR
|
PB-04-001-012-001/130
(Bir Gagra)
|
2604001000NRG24160620230112910
|
16/06/2023
|
Sandeep Kaur
|
2604001WL005123
|
Sandeep Kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798385023
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
222
|
SUDHAR
|
PB-04-001-012-001/140
(Bir Gagra)
|
2604001000NRG24160620230112912
|
16/06/2023
|
Harwinder kaur
|
2604001WL005123
|
Harwinder kaur
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798385030
|
|
HARWINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SUDHAR
|
PB-04-001-012-001/141
(Bir Gagra)
|
2604001000NRG24160620230112913
|
16/06/2023
|
Jaspreet kaur
|
2604001WL005123
|
Jaspreet kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798385029
|
|
JASPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SUDHAR
|
PB-04-001-012-001/154
(Bir Gagra)
|
2604001000NRG24160620230112915
|
16/06/2023
|
Veerpal kaur
|
2604001WL005123
|
Veerpal kaur
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798385031
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
SUDHAR
|
PB-04-001-012-001/29
(Bir Gagra)
|
2604001000NRG24160620230112917
|
16/06/2023
|
JASVINDER KAUR
|
2604001WL005123
|
JASVINDER KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798384926
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SUDHAR
|
PB-04-001-012-001/32
(Bir Gagra)
|
2604001000NRG24160620230112918
|
16/06/2023
|
KIRANJIT KAUR
|
2604001WL005123
|
KIRANJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798385010
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
SUDHAR
|
PB-04-001-012-001/39
(Bir Gagra)
|
2604001000NRG24160620230112920
|
16/06/2023
|
GURMIT KAUR
|
2604001WL005123
|
GURMIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384980
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
SUDHAR
|
PB-04-001-012-001/54
(Bir Gagra)
|
2604001000NRG24160620230112922
|
16/06/2023
|
DARSHAN SINGH
|
2604001WL005123
|
DARSHAN SINGH
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798385014
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
SUDHAR
|
PB-04-001-012-001/66
(Bir Gagra)
|
2604001000NRG24160620230112923
|
16/06/2023
|
KAMALJIT KAUR
|
2604001WL005123
|
KAMALJIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798385011
|
|
KAMALJIT KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SUDHAR
|
PB-04-001-012-001/68
(Bir Gagra)
|
2604001000NRG24160620230112924
|
16/06/2023
|
SARABJIT KAUR
|
2604001WL005123
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384979
|
|
JAGROOP SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG24160620230112925
|
16/06/2023
|
RAJ KUMAR
|
2604001WL005123
|
RAJ KUMAR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384981
|
|
RAJ KUMAR SO PARKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
SUDHAR
|
PB-04-001-012-001/7
(Bir Gagra)
|
2604001000NRG24160620230112926
|
16/06/2023
|
CHAMKAUR SINGH
|
2604001WL005123
|
CHAMKAUR SINGH
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384925
|
|
CHAMKAUR SINGH SO MUKHITAR SINGH & JASVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
SUDHAR
|
PB-04-001-012-001/75
(Bir Gagra)
|
2604001000NRG24160620230112927
|
16/06/2023
|
KULDEEP KAUR
|
2604001WL005123
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798385015
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
SUDHAR
|
PB-04-001-012-001/79
(Bir Gagra)
|
2604001000NRG24160620230112928
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005123
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798385016
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
SUDHAR
|
PB-04-001-012-001/8
(Bir Gagra)
|
2604001000NRG24160620230112929
|
16/06/2023
|
SARABJIT KAUR
|
2604001WL005123
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798385024
|
|
SARABJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SUDHAR
|
PB-04-001-012-001/80
(Bir Gagra)
|
2604001000NRG24160620230112930
|
16/06/2023
|
MAHINDER KAUR
|
2604001WL005123
|
MAHINDER KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798384924
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
SUDHAR
|
PB-04-001-012-001/88
(Bir Gagra)
|
2604001000NRG24160620230112931
|
16/06/2023
|
HARBANS KAUR
|
2604001WL005123
|
HARBANS KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798384875
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SUDHAR
|
PB-04-001-012-001/90
(Bir Gagra)
|
2604001000NRG24160620230112932
|
16/06/2023
|
RANI KAUR
|
2604001WL005123
|
RANI KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798385018
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
SUDHAR
|
PB-04-001-012-001/91
(Bir Gagra)
|
2604001000NRG24160620230112933
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005123
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798385017
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
SUDHAR
|
PB-04-001-012-001/94
(Bir Gagra)
|
2604001000NRG24160620230112934
|
16/06/2023
|
RAJPREET KAUR
|
2604001WL005123
|
RAJPREET KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798385019
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUDHAR
|
PB-04-001-012-001/97
(Bir Gagra)
|
2604001000NRG24160620230112935
|
16/06/2023
|
JASWINDER KAUR
|
2604001WL005123
|
JASWINDER KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798385013
|
|
JASWINDER KAUR W/O MANJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419461
|
419461
|
|
|
|
|
|
|
|