|
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-04-001-014-001/32
(Chachrari)
|
2604001000NRG24160620230114290
|
16/06/2023
|
HARDIAL SINGH
|
2604001WL005186
|
HARDIAL SINGH
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798618530
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-014-001/137
(Chachrari)
|
2604001000NRG24160620230114272
|
16/06/2023
|
KIRANDEEP KAUR
|
2604001WL005186
|
KIRANDEEP KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618531
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-046-001/144
(Pandori)
|
2604001000NRG24160620230112339
|
16/06/2023
|
Balbir kaur
|
2604001WL005096
|
Balbir kaur
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618509
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-005-001/191
(Agwar pona)
|
2604001000NRG24160620230114135
|
16/06/2023
|
mandeep kaur
|
2604001WL005179
|
mandeep kaur
|
00078
|
CNRB0002097
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618449
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-010-001/153
(Heran)
|
2604001000NRG24160620230115974
|
16/06/2023
|
Baldev Singh
|
2604001WL005233
|
Baldev Singh
|
00078
|
CNRB0004605
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798618464
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-001-014-001/38
(Chachrari)
|
2604001000NRG24160620230114291
|
16/06/2023
|
HARDIP KAUR
|
2604001WL005186
|
HARDIP KAUR
|
00152
|
HDFC0001319
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798618466
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUDHAR
|
PB-04-001-046-001/134
(Pandori)
|
2604001000NRG24160620230112337
|
16/06/2023
|
Bhupinder kaur
|
2604001WL005096
|
Bhupinder kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618465
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-001-014-001/132
(Chachrari)
|
2604001000NRG24160620230114271
|
16/06/2023
|
HARWINDER SINGH
|
2604001WL005186
|
HARWINDER SINGH
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618431
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-008-001/101
(Baraich West)
|
2604001000NRG24160620230115892
|
16/06/2023
|
KAMALJIT KAUR
|
2604001WL005233
|
KAMALJIT KAUR
|
00168
|
ICIC0002959
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618450
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUDHAR
|
PB-04-001-008-001/151
(Baraich West)
|
2604001000NRG24160620230115894
|
16/06/2023
|
Kirandeep kaur
|
2604001WL005233
|
Kirandeep kaur
|
00168
|
ICIC0002959
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618451
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-001-012-001/28
(Bir Gagra)
|
2604001000NRG24160620230114152
|
16/06/2023
|
CHAMKAUR SINGH
|
2604001WL005179
|
CHAMKAUR SINGH
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618452
|
|
CHAMKAUR SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUDHAR
|
PB-04-001-012-001/46
(Bir Gagra)
|
2604001000NRG24160620230114156
|
16/06/2023
|
LACHMAN SINGH
|
2604001WL005179
|
LACHMAN SINGH
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618453
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-001-005-001/165
(Agwar pona)
|
2604001000NRG24160620230114130
|
16/06/2023
|
Gurcharan singh
|
2604001WL005179
|
Gurcharan singh
|
00176
|
IDIB000J002
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798618495
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
14
|
SUDHAR
|
PB-04-001-005-001/166
(Agwar pona)
|
2604001000NRG24160620230114131
|
16/06/2023
|
Sukhdev kaur
|
2604001WL005179
|
Sukhdev kaur
|
00176
|
IDIB000J002
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798618520
|
|
Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
15
|
SUDHAR
|
PB-04-001-005-001/168
(Agwar pona)
|
2604001000NRG24160620230114133
|
16/06/2023
|
Joginder singh
|
2604001WL005179
|
Joginder singh
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618528
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
16
|
SUDHAR
|
PB-04-001-005-001/188
(Agwar pona)
|
2604001000NRG24160620230114134
|
16/06/2023
|
SHER SINGH
|
2604001WL005179
|
SHER SINGH
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618529
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-005-001/194
(Agwar pona)
|
2604001000NRG24160620230114138
|
16/06/2023
|
Chamkor singh
|
2604001WL005179
|
Chamkor singh
|
00176
|
IDIB000J515
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618496
|
|
CHAMKAUR SINGH S/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-046-001/116
(Pandori)
|
2604001000NRG24160620230112333
|
16/06/2023
|
HARWINDER KAUR
|
2604001WL005096
|
HARWINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618429
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUDHAR
|
PB-04-001-046-001/121
(Pandori)
|
2604001000NRG24160620230112334
|
16/06/2023
|
AMARJIT KAUR
|
2604001WL005096
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798618427
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SUDHAR
|
PB-04-001-046-001/130
(Pandori)
|
2604001000NRG24160620230112335
|
16/06/2023
|
INDERJIT KAUR
|
2604001WL005096
|
INDERJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618428
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUDHAR
|
PB-04-001-046-001/8
(Pandori)
|
2604001000NRG24160620230112355
|
16/06/2023
|
Banso
|
2604001WL005096
|
Banso
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618430
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-001-012-001/139
(Bir Gagra)
|
2604001000NRG24160620230114148
|
16/06/2023
|
Karnail singh
|
2604001WL005179
|
Karnail singh
|
00349
|
PSIB0000106
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618537
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUDHAR
|
PB-04-001-014-001/177
(Chachrari)
|
2604001000NRG24160620230114284
|
16/06/2023
|
Paramjit kaur
|
2604001WL005186
|
Paramjit kaur
|
00349
|
PSIB0000106
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618538
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUDHAR
|
PB-04-001-014-001/181
(Chachrari)
|
2604001000NRG24160620230114285
|
16/06/2023
|
Rajji
|
2604001WL005186
|
Rajji
|
00349
|
PSIB0000106
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618539
|
|
RAJJI W O ZORA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-003-017-001/106
(Rajoana Khurd)
|
2604003000NRG24160620230112240
|
16/06/2023
|
HARBANS KR DFDF
|
2604003WL005092
|
HARBANS KR DFDF
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618541
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUDHAR
|
PB-04-003-017-001/129
(Rajoana Khurd)
|
2604003000NRG24160620230112242
|
16/06/2023
|
AMARJEET SINGH
|
2604003WL005092
|
AMARJEET SINGH
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618540
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-003-017-001/145
(Rajoana Khurd)
|
2604003000NRG24160620230112243
|
16/06/2023
|
Sarbjit Kaur
|
2604003WL005092
|
Sarbjit Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618544
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-003-017-001/6
(Rajoana Khurd)
|
2604003000NRG24160620230112252
|
16/06/2023
|
HARBANS KAUR
|
2604003WL005092
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618543
|
|
HARBANS KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SUDHAR
|
PB-04-003-017-001/63
(Rajoana Khurd)
|
2604003000NRG24160620230112253
|
16/06/2023
|
AMARJIT KAUR
|
2604003WL005092
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618542
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-001-005-001/151
(Agwar pona)
|
2604001000NRG24160620230114129
|
16/06/2023
|
CHINDER PAL KAUR
|
2604001WL005179
|
CHINDER PAL KAUR
|
00354
|
PUNB0000510
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798618533
|
|
CHINDER PAL KAUR WO BHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUDHAR
|
PB-04-001-005-001/192
(Agwar pona)
|
2604001000NRG24160620230114137
|
16/06/2023
|
Sukhchhinder singh
|
2604001WL005179
|
Sukhchhinder singh
|
00354
|
PUNB0000510
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618532
|
|
Mr. SUKHCHINDER . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-001-008-001/16
(Baraich West)
|
2604001000NRG24160620230115896
|
16/06/2023
|
MANJIT KAUR
|
2604001WL005233
|
MANJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618534
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-001-008-001/33
(Baraich West)
|
2604001000NRG24160620230115900
|
16/06/2023
|
JAGDEV SINGH
|
2604001WL005233
|
JAGDEV SINGH
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798618536
|
|
JAGDEV SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-001-008-001/50
(Baraich West)
|
2604001000NRG24160620230115903
|
16/06/2023
|
HARWINDER KAUR
|
2604001WL005233
|
HARWINDER KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798618535
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
SUDHAR
|
PB-04-003-017-001/1
(Rajoana Khurd)
|
2604003000NRG24160620230112239
|
16/06/2023
|
KULWANT KAUR
|
2604003WL005092
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618438
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-003-017-001/28
(Rajoana Khurd)
|
2604003000NRG24160620230112245
|
16/06/2023
|
MANJIT KAUR
|
2604003WL005092
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618433
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUDHAR
|
PB-04-003-017-001/33
(Rajoana Khurd)
|
2604003000NRG24160620230112246
|
16/06/2023
|
AMARJIT KAUR
|
2604003WL005092
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618439
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG24160620230112247
|
16/06/2023
|
BHINDER KAUR
|
2604003WL005092
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618441
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-003-017-001/37
(Rajoana Khurd)
|
2604003000NRG24160620230112248
|
16/06/2023
|
HARPREET KAUR
|
2604003WL005092
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618443
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-003-017-001/38
(Rajoana Khurd)
|
2604003000NRG24160620230112249
|
16/06/2023
|
HARMANJIT SINGH
|
2604003WL005092
|
HARMANJIT SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618432
|
|
HARMANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-017-001/45
(Rajoana Khurd)
|
2604003000NRG24160620230112250
|
16/06/2023
|
GURDEV KAUR
|
2604003WL005092
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798618444
|
|
GURDEV KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-017-001/56
(Rajoana Khurd)
|
2604003000NRG24160620230112251
|
16/06/2023
|
HARBANS KAUR
|
2604003WL005092
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618435
|
|
HARBANS KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-003-017-001/65
(Rajoana Khurd)
|
2604003000NRG24160620230112254
|
16/06/2023
|
SURINDER KAUR
|
2604003WL005092
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618434
|
|
Mrs. SURINDER . KAUR
|
INDIAN BANK(607105)
|
|
44
|
SUDHAR
|
PB-04-003-017-001/69
(Rajoana Khurd)
|
2604003000NRG24160620230112255
|
16/06/2023
|
GURLAL SINGH
|
2604003WL005092
|
GURLAL SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618437
|
|
GURLAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-017-001/80
(Rajoana Khurd)
|
2604003000NRG24160620230112256
|
16/06/2023
|
RAJWINDER KAUR
|
2604003WL005092
|
RAJWINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618442
|
|
RAJWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-017-001/84
(Rajoana Khurd)
|
2604003000NRG24160620230112257
|
16/06/2023
|
GURCHARAN KAUR
|
2604003WL005092
|
GURCHARAN KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618448
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-003-017-001/87
(Rajoana Khurd)
|
2604003000NRG24160620230112258
|
16/06/2023
|
SUKHWINDER KAUR
|
2604003WL005092
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618446
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUDHAR
|
PB-04-003-017-001/88
(Rajoana Khurd)
|
2604003000NRG24160620230112259
|
16/06/2023
|
MANJIT KAUR
|
2604003WL005092
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618445
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-003-017-001/91
(Rajoana Khurd)
|
2604003000NRG24160620230112260
|
16/06/2023
|
JASMEL KAUR
|
2604003WL005092
|
JASMEL KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618447
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-003-017-001/96
(Rajoana Khurd)
|
2604003000NRG24160620230112261
|
16/06/2023
|
MALKEET SINGH
|
2604003WL005092
|
MALKEET SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798618440
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SUDHAR
|
PB-04-003-017-001/98
(Rajoana Khurd)
|
2604003000NRG24160620230112262
|
16/06/2023
|
Naranjan Singh
|
2604003WL005092
|
Naranjan Singh
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618436
|
|
NIRANJAN SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
52
|
SUDHAR
|
PB-04-001-046-001/51
(Pandori)
|
2604001000NRG24160620230112350
|
16/06/2023
|
Ramandeep kaur
|
2604001WL005096
|
Ramandeep kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618454
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
SUDHAR
|
PB-04-003-017-001/121
(Rajoana Khurd)
|
2604003000NRG24160620230112241
|
16/06/2023
|
Kuldeep kaur
|
2604003WL005092
|
Kuldeep kaur
|
00415
|
SBIN0050075
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618456
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
SUDHAR
|
PB-04-001-014-001/182
(Chachrari)
|
2604001000NRG24160620230114286
|
16/06/2023
|
Mandeep kaur
|
2604001WL005186
|
Mandeep kaur
|
00415
|
SBIN0050187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618459
|
|
MANDEEPKAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
55
|
SUDHAR
|
PB-04-001-046-001/10
(Pandori)
|
2604001000NRG24160620230112330
|
16/06/2023
|
GURMAIL SINGH
|
2604001WL005096
|
GURMAIL SINGH
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618498
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SUDHAR
|
PB-04-001-046-001/111
(Pandori)
|
2604001000NRG24160620230112034
|
16/06/2023
|
AMARJIT KAUR
|
2604001WL005085
|
AMARJIT KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618511
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
SUDHAR
|
PB-04-001-046-001/114
(Pandori)
|
2604001000NRG24160620230112332
|
16/06/2023
|
MANJIT KAUR
|
2604001WL005096
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618501
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SUDHAR
|
PB-04-001-046-001/127
(Pandori)
|
2604001000NRG24160620230112035
|
16/06/2023
|
SARABJIT KAUR
|
2604001WL005085
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618526
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUDHAR
|
PB-04-001-046-001/16
(Pandori)
|
2604001000NRG24160620230112036
|
16/06/2023
|
GURMIT SINGH
|
2604001WL005085
|
GURMIT SINGH
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618502
|
|
MS GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUDHAR
|
PB-04-001-046-001/24
(Pandori)
|
2604001000NRG24160620230112037
|
16/06/2023
|
JAGDEV SINGH
|
2604001WL005085
|
JAGDEV SINGH
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618508
|
|
JAGDEV SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-001-046-001/3
(Pandori)
|
2604001000NRG24160620230112346
|
16/06/2023
|
MALKIT SINGH
|
2604001WL005096
|
MALKIT SINGH
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618497
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SUDHAR
|
PB-04-001-046-001/45
(Pandori)
|
2604001000NRG24160620230112347
|
16/06/2023
|
JASWINDER KAUR
|
2604001WL005096
|
JASWINDER KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618513
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUDHAR
|
PB-04-001-046-001/46
(Pandori)
|
2604001000NRG24160620230112348
|
16/06/2023
|
SURJIT KAUR
|
2604001WL005096
|
SURJIT KAUR
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798618499
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUDHAR
|
PB-04-001-046-001/51
(Pandori)
|
2604001000NRG24160620230112349
|
16/06/2023
|
MANJIT KAUR
|
2604001WL005096
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618500
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUDHAR
|
PB-04-001-046-001/52
(Pandori)
|
2604001000NRG24160620230112351
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005096
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798618506
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SUDHAR
|
PB-04-001-046-001/53
(Pandori)
|
2604001000NRG24160620230112352
|
16/06/2023
|
HARJIT KAUR
|
2604001WL005096
|
HARJIT KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798618503
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SUDHAR
|
PB-04-001-046-001/56
(Pandori)
|
2604001000NRG24160620230112353
|
16/06/2023
|
MANJIT KAUR
|
2604001WL005096
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618512
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SUDHAR
|
PB-04-001-046-001/67
(Pandori)
|
2604001000NRG24160620230112354
|
16/06/2023
|
JASVIR KAUR
|
2604001WL005096
|
JASVIR KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618504
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SUDHAR
|
PB-04-001-046-001/82
(Pandori)
|
2604001000NRG24160620230112356
|
16/06/2023
|
JASPAL KAUR
|
2604001WL005096
|
JASPAL KAUR
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798618505
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SUDHAR
|
PB-04-001-046-001/85
(Pandori)
|
2604001000NRG24160620230112357
|
16/06/2023
|
RANI KAUR
|
2604001WL005096
|
RANI KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618507
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-001-008-001/16
(Baraich West)
|
2604001000NRG24160620230115895
|
16/06/2023
|
AJMER SINGH
|
2604001WL005233
|
AJMER SINGH
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618517
|
|
MR AJMER SINGH SO HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUDHAR
|
PB-04-001-008-001/33
(Baraich West)
|
2604001000NRG24160620230115901
|
16/06/2023
|
BALDEV KAUR
|
2604001WL005233
|
BALDEV KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798618514
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SUDHAR
|
PB-04-001-008-001/74
(Baraich West)
|
2604001000NRG24160620230115913
|
16/06/2023
|
SWARAN SINGH
|
2604001WL005233
|
SWARAN SINGH
|
00415
|
SBIN0051078
|
303
|
303
|
Rejected
|
28/06/2023
|
|
2798618463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
SUDHAR
|
PB-04-001-014-001/124
(Chachrari)
|
2604001000NRG24160620230114267
|
16/06/2023
|
HARI SINGH
|
2604001WL005186
|
HARI SINGH
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618455
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUDHAR
|
PB-04-001-014-001/127
(Chachrari)
|
2604001000NRG24160620230114269
|
16/06/2023
|
MANJINDER KAUR
|
2604001WL005186
|
MANJINDER KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618518
|
|
MANJINDER KAUR
|
AXIS BANK(607153)
|
|
76
|
SUDHAR
|
PB-04-001-014-001/130
(Chachrari)
|
2604001000NRG24160620230114270
|
16/06/2023
|
jaswant kaur
|
2604001WL005186
|
jaswant kaur
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618522
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUDHAR
|
PB-04-001-014-001/138
(Chachrari)
|
2604001000NRG24160620230114273
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005186
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618525
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SUDHAR
|
PB-04-001-014-001/150
(Chachrari)
|
2604001000NRG24160620230114277
|
16/06/2023
|
Jasvir kaur
|
2604001WL005186
|
Jasvir kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618527
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUDHAR
|
PB-04-001-014-001/163
(Chachrari)
|
2604001000NRG24160620230114282
|
16/06/2023
|
Manpreet kaur
|
2604001WL005186
|
Manpreet kaur
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618523
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUDHAR
|
PB-04-001-014-001/187
(Chachrari)
|
2604001000NRG24160620230114287
|
16/06/2023
|
Paramjit kaur
|
2604001WL005186
|
Paramjit kaur
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618524
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUDHAR
|
PB-04-001-014-001/60
(Chachrari)
|
2604001000NRG24160620230114292
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005186
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618516
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUDHAR
|
PB-04-001-014-001/80
(Chachrari)
|
2604001000NRG24160620230114293
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005186
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618521
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
83
|
SUDHAR
|
PB-04-001-008-001/85
(Baraich West)
|
2604001000NRG24160620230115919
|
16/06/2023
|
Mandeep kaur
|
2604001WL005233
|
Mandeep kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798618457
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
SUDHAR
|
PB-04-001-014-001/120
(Chachrari)
|
2604001000NRG24160620230114264
|
16/06/2023
|
SWARN KAUR
|
2604001WL005186
|
SWARN KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618515
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUDHAR
|
PB-04-001-014-001/123
(Chachrari)
|
2604001000NRG24160620230114266
|
16/06/2023
|
GURMEET KAUR
|
2604001WL005186
|
GURMEET KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798618460
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUDHAR
|
PB-04-001-014-001/125
(Chachrari)
|
2604001000NRG24160620230114268
|
16/06/2023
|
KARAMJIT KAUR
|
2604001WL005186
|
KARAMJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618461
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-001-014-001/140
(Chachrari)
|
2604001000NRG24160620230114274
|
16/06/2023
|
SUKHWINDER KAUR
|
2604001WL005186
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618519
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUDHAR
|
PB-04-001-014-001/158
(Chachrari)
|
2604001000NRG24160620230114280
|
16/06/2023
|
Amandeep kaur
|
2604001WL005186
|
Amandeep kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618510
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUDHAR
|
PB-04-001-014-001/189
(Chachrari)
|
2604001000NRG24160620230114288
|
16/06/2023
|
Surinder kaur
|
2604001WL005186
|
Surinder kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618494
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SUDHAR
|
PB-04-001-014-001/19
(Chachrari)
|
2604001000NRG24160620230114289
|
16/06/2023
|
Baljeet kaur
|
2604001WL005186
|
Baljeet kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618462
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
91
|
SUDHAR
|
PB-04-001-014-001/147
(Chachrari)
|
2604001000NRG24160620230114276
|
16/06/2023
|
Amarjit kaur
|
2604001WL005186
|
Amarjit kaur
|
00468
|
UBIN0538566
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618458
|
|
AMARJIT KAUR WO MR JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
92
|
SUDHAR
|
PB-04-001-012-001/101
(Bir Gagra)
|
2604001000NRG24160620230114140
|
16/06/2023
|
RANJIT KAUR
|
2604001WL005179
|
RANJIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618483
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SUDHAR
|
PB-04-001-012-001/105
(Bir Gagra)
|
2604001000NRG24160620230114141
|
16/06/2023
|
SONI
|
2604001WL005179
|
SONI
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798618484
|
|
SONI WO HARJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SUDHAR
|
PB-04-001-012-001/109
(Bir Gagra)
|
2604001000NRG24160620230114142
|
16/06/2023
|
UJAGAR SINGH
|
2604001WL005179
|
UJAGAR SINGH
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618485
|
|
UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SUDHAR
|
PB-04-001-012-001/11
(Bir Gagra)
|
2604001000NRG24160620230114143
|
16/06/2023
|
GURMAIL KAUR
|
2604001WL005179
|
GURMAIL KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618469
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-001-012-001/116
(Bir Gagra)
|
2604001000NRG24160620230114144
|
16/06/2023
|
JINDER KAUR
|
2604001WL005179
|
JINDER KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618490
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SUDHAR
|
PB-04-001-012-001/118
(Bir Gagra)
|
2604001000NRG24160620230114145
|
16/06/2023
|
JASWINDER KAUR
|
2604001WL005179
|
JASWINDER KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618488
|
|
JASWINDER KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SUDHAR
|
PB-04-001-012-001/12
(Bir Gagra)
|
2604001000NRG24160620230114146
|
16/06/2023
|
MANJIT AKUR
|
2604001WL005179
|
MANJIT AKUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798618489
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SUDHAR
|
PB-04-001-012-001/130
(Bir Gagra)
|
2604001000NRG24160620230114147
|
16/06/2023
|
Sandeep Kaur
|
2604001WL005179
|
Sandeep Kaur
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618486
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SUDHAR
|
PB-04-001-012-001/140
(Bir Gagra)
|
2604001000NRG24160620230114149
|
16/06/2023
|
Harwinder kaur
|
2604001WL005179
|
Harwinder kaur
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618492
|
|
HARWINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SUDHAR
|
PB-04-001-012-001/141
(Bir Gagra)
|
2604001000NRG24160620230114150
|
16/06/2023
|
Jaspreet kaur
|
2604001WL005179
|
Jaspreet kaur
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618491
|
|
JASPREET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SUDHAR
|
PB-04-001-012-001/154
(Bir Gagra)
|
2604001000NRG24160620230114151
|
16/06/2023
|
Veerpal kaur
|
2604001WL005179
|
Veerpal kaur
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798618493
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SUDHAR
|
PB-04-001-012-001/29
(Bir Gagra)
|
2604001000NRG24160620230114153
|
16/06/2023
|
JASVINDER KAUR
|
2604001WL005179
|
JASVINDER KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618471
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-001-012-001/32
(Bir Gagra)
|
2604001000NRG24160620230114154
|
16/06/2023
|
KIRANJIT KAUR
|
2604001WL005179
|
KIRANJIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618470
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SUDHAR
|
PB-04-001-012-001/39
(Bir Gagra)
|
2604001000NRG24160620230112969
|
16/06/2023
|
GURMIT KAUR
|
2604001WL005125
|
GURMIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618468
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SUDHAR
|
PB-04-001-012-001/54
(Bir Gagra)
|
2604001000NRG24160620230114157
|
16/06/2023
|
DARSHAN SINGH
|
2604001WL005179
|
DARSHAN SINGH
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618475
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SUDHAR
|
PB-04-001-012-001/66
(Bir Gagra)
|
2604001000NRG24160620230114158
|
16/06/2023
|
KAMALJIT KAUR
|
2604001WL005179
|
KAMALJIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618472
|
|
KAMALJIT KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SUDHAR
|
PB-04-001-012-001/68
(Bir Gagra)
|
2604001000NRG24160620230114159
|
16/06/2023
|
SARABJIT KAUR
|
2604001WL005179
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618467
|
|
JAGROOP SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SUDHAR
|
PB-04-001-012-001/7
(Bir Gagra)
|
2604001000NRG24160620230114160
|
16/06/2023
|
CHAMKAUR SINGH
|
2604001WL005179
|
CHAMKAUR SINGH
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618473
|
|
CHAMKAUR SINGH SO MUKHITAR SINGH & JASVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SUDHAR
|
PB-04-001-012-001/75
(Bir Gagra)
|
2604001000NRG24160620230112970
|
16/06/2023
|
KULDEEP KAUR
|
2604001WL005125
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618476
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SUDHAR
|
PB-04-001-012-001/79
(Bir Gagra)
|
2604001000NRG24160620230112971
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005125
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618477
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
SUDHAR
|
PB-04-001-012-001/8
(Bir Gagra)
|
2604001000NRG24160620230114161
|
16/06/2023
|
SARABJIT KAUR
|
2604001WL005179
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798618487
|
|
SARABJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SUDHAR
|
PB-04-001-012-001/80
(Bir Gagra)
|
2604001000NRG24160620230114162
|
16/06/2023
|
MAHINDER KAUR
|
2604001WL005179
|
MAHINDER KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618478
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUDHAR
|
PB-04-001-012-001/88
(Bir Gagra)
|
2604001000NRG24160620230114163
|
16/06/2023
|
HARBANS KAUR
|
2604001WL005179
|
HARBANS KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618479
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SUDHAR
|
PB-04-001-012-001/90
(Bir Gagra)
|
2604001000NRG24160620230114164
|
16/06/2023
|
RANI KAUR
|
2604001WL005179
|
RANI KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618481
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
SUDHAR
|
PB-04-001-012-001/91
(Bir Gagra)
|
2604001000NRG24160620230114165
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005179
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618480
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
SUDHAR
|
PB-04-001-012-001/94
(Bir Gagra)
|
2604001000NRG24160620230114166
|
16/06/2023
|
RAJPREET KAUR
|
2604001WL005179
|
RAJPREET KAUR
|
00468
|
UBIN0551783
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798618482
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUDHAR
|
PB-04-001-012-001/97
(Bir Gagra)
|
2604001000NRG24160620230112972
|
16/06/2023
|
JASWINDER KAUR
|
2604001WL005125
|
JASWINDER KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798618474
|
|
JASWINDER KAUR W/O MANJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
119
|
SUDHAR
|
PB-04-001-014-001/159
(Chachrari)
|
2604001000NRG24160620230114281
|
16/06/2023
|
Parsan singh
|
2604001WL005186
|
Parsan singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798618545
|
|
PARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160590
|
160590
|
|
|
|
|
|
|
|