|
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-04-003-004-001/87
(Jangpur)
|
2604003000NRG24160620230114713
|
16/06/2023
|
SANDEEP KAUR
|
2604003WL005200
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082392
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-004-004-001/115
(Baraich East)
|
2604004000NRG24160620230114109
|
16/06/2023
|
SHARANJIT KAUR
|
2604004WL005177
|
SHARANJIT KAUR
|
00048
|
BKID0006511
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798082371
|
|
SHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-004-001/8
(Jangpur)
|
2604003000NRG24160620230114707
|
16/06/2023
|
SINDER KAUR
|
2604003WL005200
|
SINDER KAUR
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082361
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/81
(Jangpur)
|
2604003000NRG24160620230114708
|
16/06/2023
|
HARPREET KAUR
|
2604003WL005200
|
HARPREET KAUR
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082363
|
|
HARPREET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/99
(Jangpur)
|
2604003000NRG24160620230114719
|
16/06/2023
|
Sukhwinder Kaur
|
2604003WL005200
|
Sukhwinder Kaur
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082362
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-004-001/84
(Jangpur)
|
2604003000NRG24160620230114711
|
16/06/2023
|
SARABJEET KAUR
|
2604003WL005200
|
SARABJEET KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082339
|
|
SARABJEET KAUR W/O GURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SUDHAR
|
PB-04-004-004-001/112
(Baraich East)
|
2604004000NRG24160620230114108
|
16/06/2023
|
KULWANT KAUR
|
2604004WL005177
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798082350
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-004-004-001/1
(Baraich East)
|
2604004000NRG24160620230114102
|
16/06/2023
|
MANJIT KAUR
|
2604004WL005177
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082357
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SUDHAR
|
PB-04-004-004-001/100
(Baraich East)
|
2604004000NRG24160620230114103
|
16/06/2023
|
Paramjit kaur
|
2604004WL005177
|
Paramjit kaur
|
00177
|
IOBA0001945
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798082346
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUDHAR
|
PB-04-004-004-001/102
(Baraich East)
|
2604004000NRG24160620230114104
|
16/06/2023
|
Shankuntla
|
2604004WL005177
|
Shankuntla
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082351
|
|
SHAKUNTLA W O RAJPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SUDHAR
|
PB-04-004-004-001/105
(Baraich East)
|
2604004000NRG24160620230114105
|
16/06/2023
|
Paramjit kaur
|
2604004WL005177
|
Paramjit kaur
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082347
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SUDHAR
|
PB-04-004-004-001/107
(Baraich East)
|
2604004000NRG24160620230114106
|
16/06/2023
|
Sikander kaur
|
2604004WL005177
|
Sikander kaur
|
00177
|
IOBA0001945
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798082349
|
|
SIKANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUDHAR
|
PB-04-004-004-001/108
(Baraich East)
|
2604004000NRG24160620230114107
|
16/06/2023
|
SURJIT KAUR
|
2604004WL005177
|
SURJIT KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082348
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SUDHAR
|
PB-04-004-004-001/38
(Baraich East)
|
2604004000NRG24160620230114111
|
16/06/2023
|
AMANPREET KAUR
|
2604004WL005177
|
AMANPREET KAUR
|
00177
|
IOBA0001945
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798082359
|
|
AMANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SUDHAR
|
PB-04-004-004-001/48
(Baraich East)
|
2604004000NRG24160620230114112
|
16/06/2023
|
Surjit Kaur
|
2604004WL005177
|
Surjit Kaur
|
00177
|
IOBA0001945
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798082355
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SUDHAR
|
PB-04-004-004-001/52
(Baraich East)
|
2604004000NRG24160620230114113
|
16/06/2023
|
MALKIT KAUR
|
2604004WL005177
|
MALKIT KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082354
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-004-004-001/8
(Baraich East)
|
2604004000NRG24160620230114114
|
16/06/2023
|
JASVIR KAUR
|
2604004WL005177
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798082352
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SUDHAR
|
PB-04-004-004-001/90
(Baraich East)
|
2604004000NRG24160620230114116
|
16/06/2023
|
HARBANS KAUR
|
2604004WL005177
|
HARBANS KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082404
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUDHAR
|
PB-04-004-004-001/91
(Baraich East)
|
2604004000NRG24160620230114117
|
16/06/2023
|
HARPAL KAUR
|
2604004WL005177
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082353
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SUDHAR
|
PB-04-004-004-001/96
(Baraich East)
|
2604004000NRG24160620230114118
|
16/06/2023
|
MOHINDER KAUR
|
2604004WL005177
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798082356
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUDHAR
|
PB-04-004-004-001/99
(Baraich East)
|
2604004000NRG24160620230114119
|
16/06/2023
|
RAMINDER KAUR
|
2604004WL005177
|
RAMINDER KAUR
|
00177
|
IOBA0001945
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798082358
|
|
RAMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-001-008-001/30
(Baraich West)
|
2604001000NRG24160620230115898
|
16/06/2023
|
RAJ SINGH
|
2604001WL005233
|
RAJ SINGH
|
00354
|
PUNB0003010
|
606
|
606
|
Rejected
|
28/06/2023
|
|
2798082337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SUDHAR
|
PB-04-001-008-001/40
(Baraich West)
|
2604001000NRG24160620230115902
|
16/06/2023
|
PRIT KAUR
|
2604001WL005233
|
PRIT KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798082386
|
|
PREET KAUR
|
AXIS BANK(607153)
|
|
24
|
SUDHAR
|
PB-04-001-008-001/51
(Baraich West)
|
2604001000NRG24160620230115904
|
16/06/2023
|
NARANJAN SINGH
|
2604001WL005233
|
NARANJAN SINGH
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082387
|
|
NARANJAN SINGH SOCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUDHAR
|
PB-04-001-008-001/54
(Baraich West)
|
2604001000NRG24160620230115905
|
16/06/2023
|
RANI
|
2604001WL005233
|
RANI
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798082333
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SUDHAR
|
PB-04-001-008-001/6
(Baraich West)
|
2604001000NRG24160620230115906
|
16/06/2023
|
BALJIT KAUR
|
2604001WL005233
|
BALJIT KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082336
|
|
MRS BALJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUDHAR
|
PB-04-001-008-001/60
(Baraich West)
|
2604001000NRG24160620230115907
|
16/06/2023
|
GURDEEP SINGH
|
2604001WL005233
|
GURDEEP SINGH
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082388
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUDHAR
|
PB-04-001-008-001/61
(Baraich West)
|
2604001000NRG24160620230115908
|
16/06/2023
|
JAGJIT SINGH
|
2604001WL005233
|
JAGJIT SINGH
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082405
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-001-008-001/66
(Baraich West)
|
2604001000NRG24160620230115909
|
16/06/2023
|
BALVIR KAUR
|
2604001WL005233
|
BALVIR KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082334
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUDHAR
|
PB-04-001-008-001/68
(Baraich West)
|
2604001000NRG24160620230115910
|
16/06/2023
|
CHARANJIT KAUR
|
2604001WL005233
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082335
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-004-004-001/123
(Baraich East)
|
2604004000NRG24160620230114110
|
16/06/2023
|
Amandeep kaur
|
2604004WL005177
|
Amandeep kaur
|
00354
|
PUNB0034000
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798082338
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-003-004-001/83
(Jangpur)
|
2604003000NRG24160620230114709
|
16/06/2023
|
HARBANS KAUR
|
2604003WL005200
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082345
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-003-004-001/84
(Jangpur)
|
2604003000NRG24160620230114710
|
16/06/2023
|
CHHINDER KAUR
|
2604003WL005200
|
CHHINDER KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082341
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG24160620230114712
|
16/06/2023
|
PARAMJIT KAUR
|
2604003WL005200
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082344
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-003-004-001/88
(Jangpur)
|
2604003000NRG24160620230114714
|
16/06/2023
|
MANJIT KAUR
|
2604003WL005200
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798082342
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-004-001/89
(Jangpur)
|
2604003000NRG24160620230114715
|
16/06/2023
|
SHINDER KAUR
|
2604003WL005200
|
SHINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082343
|
|
SHINDER KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
37
|
SUDHAR
|
PB-04-003-004-001/92
(Jangpur)
|
2604003000NRG24160620230114716
|
16/06/2023
|
PARAMJEET KAUR
|
2604003WL005200
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082364
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-001-008-001/31
(Baraich West)
|
2604001000NRG24160620230115899
|
16/06/2023
|
Harnek singh
|
2604001WL005233
|
Harnek singh
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082372
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-001-008-001/7
(Baraich West)
|
2604001000NRG24160620230115911
|
16/06/2023
|
Karamjit kaur
|
2604001WL005233
|
Karamjit kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082381
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-001-026-001/264
(Hans)
|
2604001000NRG24160620230113984
|
16/06/2023
|
GURMIT KAUR
|
2604001WL005170
|
GURMIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082375
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SUDHAR
|
PB-04-001-026-001/268
(Hans)
|
2604001000NRG24160620230113985
|
16/06/2023
|
MANJIT KAUR
|
2604001WL005170
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082376
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-001-026-001/269
(Hans)
|
2604001000NRG24160620230113986
|
16/06/2023
|
JASVIR KAUR
|
2604001WL005170
|
JASVIR KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082395
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUDHAR
|
PB-04-001-026-001/272
(Hans)
|
2604001000NRG24160620230113987
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005170
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798082374
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUDHAR
|
PB-04-001-026-001/280
(Hans)
|
2604001000NRG24160620230113988
|
16/06/2023
|
MANJEET KAUR
|
2604001WL005170
|
MANJEET KAUR
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082385
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUDHAR
|
PB-04-001-026-001/285
(Hans)
|
2604001000NRG24160620230113989
|
16/06/2023
|
BALWINDER KAUR
|
2604001WL005170
|
BALWINDER KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082383
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUDHAR
|
PB-04-001-026-001/288
(Hans)
|
2604001000NRG24160620230113990
|
16/06/2023
|
JASVIR KAUR
|
2604001WL005170
|
JASVIR KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082389
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-001-026-001/291
(Hans)
|
2604001000NRG24160620230113991
|
16/06/2023
|
HARJINDER KAUR
|
2604001WL005170
|
HARJINDER KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082382
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SUDHAR
|
PB-04-001-026-001/295
(Hans)
|
2604001000NRG24160620230113992
|
16/06/2023
|
RAJA SINGH
|
2604001WL005170
|
RAJA SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798082378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SUDHAR
|
PB-04-001-026-001/298
(Hans)
|
2604001000NRG24160620230113993
|
16/06/2023
|
RANJIT KAUR
|
2604001WL005170
|
RANJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082397
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-001-026-001/302
(Hans)
|
2604001000NRG24160620230113994
|
16/06/2023
|
Pun Kaur
|
2604001WL005170
|
Pun Kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082399
|
|
PUNO KAUR
|
UCO BANK(607066)
|
|
51
|
SUDHAR
|
PB-04-001-026-001/304
(Hans)
|
2604001000NRG24160620230113995
|
16/06/2023
|
manju
|
2604001WL005170
|
manju
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082398
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-001-026-001/307
(Hans)
|
2604001000NRG24160620230113996
|
16/06/2023
|
Malkit singh
|
2604001WL005170
|
Malkit singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082365
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-001-026-001/310
(Hans)
|
2604001000NRG24160620230113997
|
16/06/2023
|
harpal kaur
|
2604001WL005170
|
harpal kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082393
|
|
MRS HARPAL KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUDHAR
|
PB-04-001-026-001/311
(Hans)
|
2604001000NRG24160620230113998
|
16/06/2023
|
Jagdev kaur
|
2604001WL005170
|
Jagdev kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082391
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUDHAR
|
PB-04-001-026-001/315
(Hans)
|
2604001000NRG24160620230113999
|
16/06/2023
|
Sukhdev Kaur
|
2604001WL005170
|
Sukhdev Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082394
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SUDHAR
|
PB-04-001-026-001/34
(Hans)
|
2604001000NRG24160620230114000
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005170
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082400
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SUDHAR
|
PB-04-001-026-001/377
(Hans)
|
2604001000NRG24160620230114002
|
16/06/2023
|
AMARJIT KAUR
|
2604001WL005170
|
AMARJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082401
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUDHAR
|
PB-04-001-026-001/382
(Hans)
|
2604001000NRG24160620230114003
|
16/06/2023
|
kamaljit kaur
|
2604001WL005170
|
kamaljit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082396
|
|
KAMALJEET KAUR
|
BANK OF BARODA(606985)
|
|
59
|
SUDHAR
|
PB-04-001-026-001/397
(Hans)
|
2604001000NRG24160620230114004
|
16/06/2023
|
Reeta kaur
|
2604001WL005170
|
Reeta kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082390
|
|
REETA KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUDHAR
|
PB-04-001-026-001/406
(Hans)
|
2604001000NRG24160620230114005
|
16/06/2023
|
Harjinder kaur
|
2604001WL005170
|
Harjinder kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082384
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SUDHAR
|
PB-04-001-026-001/413
(Hans)
|
2604001000NRG24160620230114006
|
16/06/2023
|
Palwinder kaur
|
2604001WL005170
|
Palwinder kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082402
|
|
PALWINDER KAUR W/O DARSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
62
|
SUDHAR
|
PB-04-001-026-001/416
(Hans)
|
2604001000NRG24160620230114007
|
16/06/2023
|
Jagga singh
|
2604001WL005170
|
Jagga singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082368
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUDHAR
|
PB-04-001-026-001/433
(Hans)
|
2604001000NRG24160620230114008
|
16/06/2023
|
GURMAIL SINGH
|
2604001WL005170
|
GURMAIL SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082366
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUDHAR
|
PB-04-001-026-001/446
(Hans)
|
2604001000NRG24160620230114009
|
16/06/2023
|
Paramjit kaur
|
2604001WL005170
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082367
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUDHAR
|
PB-04-001-026-001/453
(Hans)
|
2604001000NRG24160620230114011
|
16/06/2023
|
balwinder kaur
|
2604001WL005170
|
balwinder kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082370
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUDHAR
|
PB-04-001-026-001/453
(Hans)
|
2604001000NRG24160620230114010
|
16/06/2023
|
Dilbag singh
|
2604001WL005170
|
Dilbag singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082379
|
|
MR DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUDHAR
|
PB-04-001-026-001/461
(Hans)
|
2604001000NRG24160620230114012
|
16/06/2023
|
Jugraj singh
|
2604001WL005170
|
Jugraj singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082369
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUDHAR
|
PB-04-001-026-001/473
(Hans)
|
2604001000NRG24160620230114014
|
16/06/2023
|
Hardev Singh
|
2604001WL005170
|
Hardev Singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082373
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUDHAR
|
PB-04-001-026-001/476
(Hans)
|
2604001000NRG24160620230114015
|
16/06/2023
|
BACHITAR SINGH
|
2604001WL005170
|
BACHITAR SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082377
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUDHAR
|
PB-04-001-026-001/478
(Hans)
|
2604001000NRG24160620230114016
|
16/06/2023
|
Dalip Singh
|
2604001WL005170
|
Dalip Singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082403
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUDHAR
|
PB-04-001-026-001/485
(Hans)
|
2604001000NRG24160620230114017
|
16/06/2023
|
KARNAIL SINGH
|
2604001WL005170
|
KARNAIL SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082380
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUDHAR
|
PB-04-001-026-001/504
(Hans)
|
2604001000NRG24160620230114019
|
16/06/2023
|
Veerpal kaur
|
2604001WL005170
|
Veerpal kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082360
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
73
|
SUDHAR
|
PB-04-001-008-001/30
(Baraich West)
|
2604001000NRG24160620230115897
|
16/06/2023
|
AMAR KAUR
|
2604001WL005233
|
AMAR KAUR
|
00462
|
UCBA0000556
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082340
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114231
|
114231
|
|
|
|
|
|
|
|