S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SUDHAR
|
PB-04-004-007-001/235 (Bhanohar)
|
2604004000NRG24010820230225258
|
01/08/2023
|
BHARPOOR SINGH
|
2604004WL010419
|
BHARPOOR SINGH
|
00045
|
BARB0INDLUD
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245942
|
|
BHARPOOR SINGH S/O INDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-022-001/207 (Dholan)
|
2604001000NRG24010820230225503
|
01/08/2023
|
Santokh singh
|
2604001WL010432
|
Santokh singh
|
00078
|
CNRB0002097
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246005
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
3
|
SUDHAR
|
PB-04-001-022-001/672 (Dholan)
|
2604001000NRG24010820230225534
|
01/08/2023
|
Swaranjit kaur
|
2604001WL010432
|
Swaranjit kaur
|
00078
|
CNRB0002097
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174246003
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
4
|
SUDHAR
|
PB-04-001-033-001/37 (Kothe Hans)
|
2604001000NRG24010820230225274
|
01/08/2023
|
SANDEEP KAUR
|
2604001WL010422
|
SANDEEP KAUR
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246004
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-004-049-001/413 (Mullanpur)
|
2604004000NRG24010820230225286
|
01/08/2023
|
Balwinder kaur
|
2604004WL010423
|
Balwinder kaur
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246068
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-009-001/376 (Halwara)
|
2604003000NRG24010820230225407
|
01/08/2023
|
KULDEEP KAUR
|
2604003WL010428
|
KULDEEP KAUR
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246070
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-001-022-001/109 (Dholan)
|
2604001000NRG24010820230225482
|
01/08/2023
|
CHARAN KAUR
|
2604001WL010432
|
CHARAN KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174245930
|
|
CHARAN KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SUDHAR
|
PB-04-001-022-001/126 (Dholan)
|
2604001000NRG24010820230225483
|
01/08/2023
|
LAKHWINDER KAUR
|
2604001WL010432
|
LAKHWINDER KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245937
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
9
|
SUDHAR
|
PB-04-001-022-001/127 (Dholan)
|
2604001000NRG24010820230225484
|
01/08/2023
|
SURINDER KAUR
|
2604001WL010432
|
SURINDER KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245923
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
10
|
SUDHAR
|
PB-04-001-022-001/129 (Dholan)
|
2604001000NRG24010820230225485
|
01/08/2023
|
TEJINDERPAL SINGH
|
2604001WL010432
|
TEJINDERPAL SINGH
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245933
|
|
TAPINDERPAL SINGH SO MAJOR SINGH
|
IDBI BANK(607095)
|
11
|
SUDHAR
|
PB-04-001-022-001/13 (Dholan)
|
2604001000NRG24010820230225486
|
01/08/2023
|
HARJINDER KAUR
|
2604001WL010432
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245936
|
|
HARJINDER KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SUDHAR
|
PB-04-001-022-001/148 (Dholan)
|
2604001000NRG24010820230225488
|
01/08/2023
|
KARAMJIT KAUR
|
2604001WL010432
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245931
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
13
|
SUDHAR
|
PB-04-001-022-001/149 (Dholan)
|
2604001000NRG24010820230225489
|
01/08/2023
|
MAHINDER KAUR
|
2604001WL010432
|
MAHINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245926
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
14
|
SUDHAR
|
PB-04-001-022-001/170 (Dholan)
|
2604001000NRG24010820230225490
|
01/08/2023
|
SWARNJIT KAUR
|
2604001WL010432
|
SWARNJIT KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174245994
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
15
|
SUDHAR
|
PB-04-001-022-001/174 (Dholan)
|
2604001000NRG24010820230225491
|
01/08/2023
|
SARABJIT KAUR
|
2604001WL010432
|
SARABJIT KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174245917
|
|
SARABJIT KAUR W/O MANISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SUDHAR
|
PB-04-001-022-001/181 (Dholan)
|
2604001000NRG24010820230225492
|
01/08/2023
|
KULDEEP KAUR
|
2604001WL010432
|
KULDEEP KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246065
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SUDHAR
|
PB-04-001-022-001/182 (Dholan)
|
2604001000NRG24010820230225493
|
01/08/2023
|
SWARANJIT KAUR
|
2604001WL010432
|
SWARANJIT KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Rejected
|
04/08/2023
|
|
4174246061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
SUDHAR
|
PB-04-001-022-001/185 (Dholan)
|
2604001000NRG24010820230225495
|
01/08/2023
|
SHINDER KAUR
|
2604001WL010432
|
SHINDER KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245925
|
|
SINDER KAUR W/O GURMIT SINGH
|
IDBI BANK(607095)
|
19
|
SUDHAR
|
PB-04-001-022-001/186 (Dholan)
|
2604001000NRG24010820230225496
|
01/08/2023
|
BALJIT KAUR
|
2604001WL010432
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245921
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
20
|
SUDHAR
|
PB-04-001-022-001/188 (Dholan)
|
2604001000NRG24010820230225497
|
01/08/2023
|
SUKHWINDER KAUR
|
2604001WL010432
|
SUKHWINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246059
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SUDHAR
|
PB-04-001-022-001/193 (Dholan)
|
2604001000NRG24010820230225498
|
01/08/2023
|
GURMIT KAUR
|
2604001WL010432
|
GURMIT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245928
|
|
GURMIT KAUR W/O AJMER SINGH
|
IDBI BANK(607095)
|
22
|
SUDHAR
|
PB-04-001-022-001/195 (Dholan)
|
2604001000NRG24010820230225499
|
01/08/2023
|
PARAMJIT KAUR
|
2604001WL010432
|
PARAMJIT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245929
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
23
|
SUDHAR
|
PB-04-001-022-001/200 (Dholan)
|
2604001000NRG24010820230225500
|
01/08/2023
|
JASWINDER KAUR
|
2604001WL010432
|
JASWINDER KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174245935
|
|
JASWINDER KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SUDHAR
|
PB-04-001-022-001/202 (Dholan)
|
2604001000NRG24010820230225501
|
01/08/2023
|
BALWINDER KAUR
|
2604001WL010432
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245919
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
25
|
SUDHAR
|
PB-04-001-022-001/205 (Dholan)
|
2604001000NRG24010820230225502
|
01/08/2023
|
CHARANJIT KAUR
|
2604001WL010432
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245920
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
26
|
SUDHAR
|
PB-04-001-022-001/208 (Dholan)
|
2604001000NRG24010820230225504
|
01/08/2023
|
GURMEL KAUR
|
2604001WL010432
|
GURMEL KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246063
|
|
GURMEL KAUR W/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SUDHAR
|
PB-04-001-022-001/232 (Dholan)
|
2604001000NRG24010820230225508
|
01/08/2023
|
BALWINDER KAUR
|
2604001WL010432
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245938
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
28
|
SUDHAR
|
PB-04-001-022-001/233 (Dholan)
|
2604001000NRG24010820230225509
|
01/08/2023
|
KARAMJIT KAUR
|
2604001WL010432
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246057
|
|
KARAMJIT KAUR W/O MUKAND SINGH
|
IDBI BANK(607095)
|
29
|
SUDHAR
|
PB-04-001-022-001/24 (Dholan)
|
2604001000NRG24010820230225510
|
01/08/2023
|
GURMEET KAUR
|
2604001WL010432
|
GURMEET KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245927
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
30
|
SUDHAR
|
PB-04-001-022-001/256 (Dholan)
|
2604001000NRG24010820230225259
|
01/08/2023
|
HARDEEP KAUR
|
2604001WL010420
|
HARDEEP KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246062
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
31
|
SUDHAR
|
PB-04-001-022-001/269 (Dholan)
|
2604001000NRG24010820230225511
|
01/08/2023
|
JASPAL KAUR
|
2604001WL010432
|
JASPAL KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246060
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
IDBI BANK(607095)
|
32
|
SUDHAR
|
PB-04-001-022-001/287 (Dholan)
|
2604001000NRG24010820230225512
|
01/08/2023
|
BEANT KAUR
|
2604001WL010432
|
BEANT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245924
|
|
BEANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SUDHAR
|
PB-04-001-022-001/29 (Dholan)
|
2604001000NRG24010820230225513
|
01/08/2023
|
KULWANT KAUR
|
2604001WL010432
|
KULWANT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245939
|
|
KULWANT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SUDHAR
|
PB-04-001-022-001/374 (Dholan)
|
2604001000NRG24010820230225515
|
01/08/2023
|
KARAMJIT KAUR
|
2604001WL010432
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245993
|
|
KARAMJIT KAUR W/O RAM SINGH
|
IDBI BANK(607095)
|
35
|
SUDHAR
|
PB-04-001-022-001/379 (Dholan)
|
2604001000NRG24010820230225261
|
01/08/2023
|
JASWANT KAUR
|
2604001WL010420
|
JASWANT KAUR
|
00165
|
IBKL0001014
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174246064
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
36
|
SUDHAR
|
PB-04-001-022-001/382 (Dholan)
|
2604001000NRG24010820230225262
|
01/08/2023
|
BALVIR KAUR
|
2604001WL010420
|
BALVIR KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245915
|
|
BALBIR KAUR W/O JIT SINGH
|
IDBI BANK(607095)
|
37
|
SUDHAR
|
PB-04-001-022-001/413 (Dholan)
|
2604001000NRG24010820230225516
|
01/08/2023
|
HARJINDER KAUR
|
2604001WL010432
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245995
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
38
|
SUDHAR
|
PB-04-001-022-001/48 (Dholan)
|
2604001000NRG24010820230225518
|
01/08/2023
|
KARAMJIT KAUR
|
2604001WL010432
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245918
|
|
KARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SUDHAR
|
PB-04-001-022-001/50 (Dholan)
|
2604001000NRG24010820230225519
|
01/08/2023
|
CHARANJIT KAUR
|
2604001WL010432
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245934
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SUDHAR
|
PB-04-001-022-001/59 (Dholan)
|
2604001000NRG24010820230225526
|
01/08/2023
|
CHARANJIT KAUR
|
2604001WL010432
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245932
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
41
|
SUDHAR
|
PB-04-001-022-001/60 (Dholan)
|
2604001000NRG24010820230225527
|
01/08/2023
|
PARAMJIT KAUR
|
2604001WL010432
|
PARAMJIT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245992
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
42
|
SUDHAR
|
PB-04-001-022-001/61 (Dholan)
|
2604001000NRG24010820230225528
|
01/08/2023
|
HARJINDER KAUR
|
2604001WL010432
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246058
|
|
MS HARJINDER KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
43
|
SUDHAR
|
PB-04-001-022-001/64 (Dholan)
|
2604001000NRG24010820230225531
|
01/08/2023
|
BALJIT KAUR
|
2604001WL010432
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245922
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
IDBI BANK(607095)
|
44
|
SUDHAR
|
PB-04-001-022-001/65 (Dholan)
|
2604001000NRG24010820230225532
|
01/08/2023
|
SURJIT KAUR
|
2604001WL010432
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245914
|
|
SURJIT KAUR W/O AMAR SINGH
|
IDBI BANK(607095)
|
45
|
SUDHAR
|
PB-04-001-022-001/78 (Dholan)
|
2604001000NRG24010820230225266
|
01/08/2023
|
HARBANS SINGH
|
2604001WL010420
|
HARBANS SINGH
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245916
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
46
|
SUDHAR
|
PB-04-001-022-001/292 (Dholan)
|
2604001000NRG24010820230225514
|
01/08/2023
|
Amarjit kaur
|
2604001WL010432
|
Amarjit kaur
|
00176
|
IDIB000J002
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174246072
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
47
|
SUDHAR
|
PB-04-001-022-001/459 (Dholan)
|
2604001000NRG24010820230225517
|
01/08/2023
|
Parminder kaur
|
2604001WL010432
|
Parminder kaur
|
00176
|
IDIB000J515
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246074
|
|
PARMINDER KAUR W/O BALVIR SINGH
|
IDBI BANK(607095)
|
48
|
SUDHAR
|
PB-04-001-022-001/517 (Dholan)
|
2604001000NRG24010820230225264
|
01/08/2023
|
Ramandeep kaur
|
2604001WL010420
|
Ramandeep kaur
|
00176
|
IDIB000J515
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246073
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
49
|
SUDHAR
|
PB-04-001-022-001/539 (Dholan)
|
2604001000NRG24010820230225523
|
01/08/2023
|
Amarjit kaur
|
2604001WL010432
|
Amarjit kaur
|
00176
|
IDIB000J515
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246071
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-003-008-001/229 (Ghuman)
|
2604003000NRG24010820230225267
|
01/08/2023
|
Gurmeet singh
|
2604003WL010421
|
Gurmeet singh
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174245943
|
|
GURMIT SINGH SO CHAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
51
|
SUDHAR
|
PB-04-004-002-001/118 (Baddowal)
|
2604004000NRG24010820230225296
|
01/08/2023
|
RAMANDEEP KAUR
|
2604004WL010425
|
RAMANDEEP KAUR
|
00177
|
IOBA0000204
|
1666
|
1666
|
Processed
|
04/08/2023
|
|
4174245971
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
52
|
SUDHAR
|
PB-04-004-002-001/129 (Baddowal)
|
2604004000NRG24010820230225297
|
01/08/2023
|
HARJINDER KAUR
|
2604004WL010425
|
HARJINDER KAUR
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245980
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
53
|
SUDHAR
|
PB-04-004-002-001/131 (Baddowal)
|
2604004000NRG24010820230225298
|
01/08/2023
|
AMANDEEP KAUR
|
2604004WL010425
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245982
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
54
|
SUDHAR
|
PB-04-004-002-001/148 (Baddowal)
|
2604004000NRG24010820230225299
|
01/08/2023
|
JOGINDR KAUR
|
2604004WL010425
|
JOGINDR KAUR
|
00177
|
IOBA0000204
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245978
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
55
|
SUDHAR
|
PB-04-004-002-001/154 (Baddowal)
|
2604004000NRG24010820230225300
|
01/08/2023
|
SARABJIT KAUR
|
2604004WL010425
|
SARABJIT KAUR
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245984
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
56
|
SUDHAR
|
PB-04-004-002-001/158 (Baddowal)
|
2604004000NRG24010820230225301
|
01/08/2023
|
Manjit Kaur
|
2604004WL010425
|
Manjit Kaur
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245988
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
57
|
SUDHAR
|
PB-04-004-002-001/160 (Baddowal)
|
2604004000NRG24010820230225302
|
01/08/2023
|
Tej Kaur
|
2604004WL010425
|
Tej Kaur
|
00177
|
IOBA0000204
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245968
|
|
TEJ
|
ICICI BANK LTD(508534)
|
58
|
SUDHAR
|
PB-04-004-002-001/162 (Baddowal)
|
2604004000NRG24010820230225303
|
01/08/2023
|
Harbhajan Kaur
|
2604004WL010425
|
Harbhajan Kaur
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245975
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
59
|
SUDHAR
|
PB-04-004-002-001/164 (Baddowal)
|
2604004000NRG24010820230225304
|
01/08/2023
|
Paramjeet Kaur
|
2604004WL010425
|
Paramjeet Kaur
|
00177
|
IOBA0000204
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
4174245972
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
60
|
SUDHAR
|
PB-04-004-002-001/170 (Baddowal)
|
2604004000NRG24010820230225306
|
01/08/2023
|
Jagdeep kaur
|
2604004WL010425
|
Jagdeep kaur
|
00177
|
IOBA0000204
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245986
|
|
JAGDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
61
|
SUDHAR
|
PB-04-004-002-001/190 (Baddowal)
|
2604004000NRG24010820230225308
|
01/08/2023
|
Malkt kaur
|
2604004WL010425
|
Malkt kaur
|
00177
|
IOBA0000204
|
1666
|
1666
|
Processed
|
04/08/2023
|
|
4174245966
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
62
|
SUDHAR
|
PB-04-004-002-001/191 (Baddowal)
|
2604004000NRG24010820230225309
|
01/08/2023
|
Balvir kaur
|
2604004WL010425
|
Balvir kaur
|
00177
|
IOBA0000204
|
667
|
667
|
Processed
|
04/08/2023
|
|
4174245985
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
63
|
SUDHAR
|
PB-04-004-002-001/193 (Baddowal)
|
2604004000NRG24010820230225310
|
01/08/2023
|
Pinki
|
2604004WL010425
|
Pinki
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245989
|
|
PINKI .
|
INDIAN OVERSEAS BANK(508541)
|
64
|
SUDHAR
|
PB-04-004-002-001/194 (Baddowal)
|
2604004000NRG24010820230225311
|
01/08/2023
|
Sarabjeet kaur
|
2604004WL010425
|
Sarabjeet kaur
|
00177
|
IOBA0000204
|
1666
|
1666
|
Processed
|
04/08/2023
|
|
4174246040
|
|
SARABJIT KAUR,BALJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
65
|
SUDHAR
|
PB-04-004-002-001/221 (Baddowal)
|
2604004000NRG24010820230225312
|
01/08/2023
|
Ranjit kaur
|
2604004WL010425
|
Ranjit kaur
|
00177
|
IOBA0000204
|
667
|
667
|
Processed
|
04/08/2023
|
|
4174245990
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
66
|
SUDHAR
|
PB-04-004-002-001/252 (Baddowal)
|
2604004000NRG24010820230225315
|
01/08/2023
|
Amandeep kaur
|
2604004WL010425
|
Amandeep kaur
|
00177
|
IOBA0000204
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245977
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SUDHAR
|
PB-04-004-002-001/263 (Baddowal)
|
2604004000NRG24010820230225317
|
01/08/2023
|
Harbans kaur
|
2604004WL010425
|
Harbans kaur
|
00177
|
IOBA0000204
|
667
|
667
|
Processed
|
04/08/2023
|
|
4174245973
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
68
|
SUDHAR
|
PB-04-004-002-001/27 (Baddowal)
|
2604004000NRG24010820230225318
|
01/08/2023
|
MANDEEP KAUR
|
2604004WL010425
|
MANDEEP KAUR
|
00177
|
IOBA0000204
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245967
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
69
|
SUDHAR
|
PB-04-004-002-001/273 (Baddowal)
|
2604004000NRG24010820230225319
|
01/08/2023
|
Satpal kaur
|
2604004WL010425
|
Satpal kaur
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245974
|
|
SATPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
70
|
SUDHAR
|
PB-04-004-002-001/318 (Baddowal)
|
2604004000NRG24010820230225323
|
01/08/2023
|
MAHINDER KAUR
|
2604004WL010425
|
MAHINDER KAUR
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245983
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
71
|
SUDHAR
|
PB-04-004-002-001/323 (Baddowal)
|
2604004000NRG24010820230225324
|
01/08/2023
|
RAJWINDER KAUR
|
2604004WL010425
|
RAJWINDER KAUR
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245987
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
72
|
SUDHAR
|
PB-04-004-002-001/336 (Baddowal)
|
2604004000NRG24010820230225325
|
01/08/2023
|
Jasvir kaur
|
2604004WL010425
|
Jasvir kaur
|
00177
|
IOBA0000204
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174246043
|
|
JASVIR KAUR D/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SUDHAR
|
PB-04-004-002-001/337 (Baddowal)
|
2604004000NRG24010820230225326
|
01/08/2023
|
Hari singh
|
2604004WL010425
|
Hari singh
|
00177
|
IOBA0000204
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245976
|
|
HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
74
|
SUDHAR
|
PB-04-004-002-001/352 (Baddowal)
|
2604004000NRG24010820230225328
|
01/08/2023
|
Pinki
|
2604004WL010425
|
Pinki
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245991
|
|
HARBANS SINGH MNG,PINKI
|
INDIAN OVERSEAS BANK(508541)
|
75
|
SUDHAR
|
PB-04-004-002-001/358 (Baddowal)
|
2604004000NRG24010820230225329
|
01/08/2023
|
Kamaljit kaur
|
2604004WL010425
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245981
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
76
|
SUDHAR
|
PB-04-004-002-001/361 (Baddowal)
|
2604004000NRG24010820230225330
|
01/08/2023
|
Pawandeep kaur
|
2604004WL010425
|
Pawandeep kaur
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245979
|
|
PAWANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
77
|
SUDHAR
|
PB-04-004-002-001/367 (Baddowal)
|
2604004000NRG24010820230225331
|
01/08/2023
|
PARAMJEET KAUR
|
2604004WL010425
|
PARAMJEET KAUR
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174246044
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
78
|
SUDHAR
|
PB-04-004-002-001/388 (Baddowal)
|
2604004000NRG24010820230225333
|
01/08/2023
|
baljit kaur
|
2604004WL010425
|
baljit kaur
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174246041
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
79
|
SUDHAR
|
PB-04-004-002-001/71 (Baddowal)
|
2604004000NRG24010820230225341
|
01/08/2023
|
JASWINDER KAUR
|
2604004WL010425
|
JASWINDER KAUR
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245970
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
80
|
SUDHAR
|
PB-04-004-002-001/94 (Baddowal)
|
2604004000NRG24010820230225342
|
01/08/2023
|
SUKHWINDER KAUR
|
2604004WL010425
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174246042
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
81
|
SUDHAR
|
PB-04-004-002-001/97 (Baddowal)
|
2604004000NRG24010820230225343
|
01/08/2023
|
RANJIT KAUR
|
2604004WL010425
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245969
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58663
|
58663
|
|
|
|
|
|
|
|
82
|
SUDHAR
|
PB-04-001-022-001/671 (Dholan)
|
2604001000NRG24010820230225533
|
01/08/2023
|
Harjinder kaur
|
2604001WL010432
|
Harjinder kaur
|
00177
|
IOBA0000389
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246047
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
83
|
SUDHAR
|
PB-04-001-022-001/674 (Dholan)
|
2604001000NRG24010820230225535
|
01/08/2023
|
Harjit kaur
|
2604001WL010432
|
Harjit kaur
|
00177
|
IOBA0000389
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246048
|
|
SIMRANJIT KAUR U/G HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
84
|
SUDHAR
|
PB-04-004-049-001/200 (Mullanpur)
|
2604004000NRG24010820230225284
|
01/08/2023
|
Paramjit kaur
|
2604004WL010423
|
Paramjit kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246056
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
85
|
SUDHAR
|
PB-04-004-002-001/185 (Baddowal)
|
2604004000NRG24010820230225307
|
01/08/2023
|
Baljinder kaur
|
2604004WL010425
|
Baljinder kaur
|
00177
|
IOBA0001723
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174246000
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
86
|
SUDHAR
|
PB-04-004-002-001/240 (Baddowal)
|
2604004000NRG24010820230225313
|
01/08/2023
|
Darshan singh
|
2604004WL010425
|
Darshan singh
|
00177
|
IOBA0001723
|
1333
|
1333
|
Processed
|
04/08/2023
|
|
4174245999
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
87
|
SUDHAR
|
PB-04-004-002-001/259 (Baddowal)
|
2604004000NRG24010820230225316
|
01/08/2023
|
Karamjit kaur
|
2604004WL010425
|
Karamjit kaur
|
00177
|
IOBA0001723
|
1333
|
1333
|
Processed
|
04/08/2023
|
|
4174246002
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
88
|
SUDHAR
|
PB-04-004-002-001/274 (Baddowal)
|
2604004000NRG24010820230225320
|
01/08/2023
|
Gurpreet kaur
|
2604004WL010425
|
Gurpreet kaur
|
00177
|
IOBA0001723
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174246001
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6999
|
6999
|
|
|
|
|
|
|
|
89
|
SUDHAR
|
PB-04-003-009-001/1 (Halwara)
|
2604003000NRG24010820230225374
|
01/08/2023
|
Kulwinder Kaur
|
2604003WL010428
|
Kulwinder Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245958
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
90
|
SUDHAR
|
PB-04-003-009-001/104 (Halwara)
|
2604003000NRG24010820230225375
|
01/08/2023
|
BALJINDER KAUR
|
2604003WL010428
|
BALJINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245955
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
91
|
SUDHAR
|
PB-04-003-009-001/110 (Halwara)
|
2604003000NRG24010820230225376
|
01/08/2023
|
SUKHWINDER KAUR
|
2604003WL010428
|
SUKHWINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245959
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
92
|
SUDHAR
|
PB-04-003-009-001/111 (Halwara)
|
2604003000NRG24010820230225377
|
01/08/2023
|
HARBANS KAUR
|
2604003WL010428
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245953
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
93
|
SUDHAR
|
PB-04-003-009-001/120 (Halwara)
|
2604003000NRG24010820230225378
|
01/08/2023
|
Ranjit Kaur
|
2604003WL010428
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245952
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
SUDHAR
|
PB-04-003-009-001/122 (Halwara)
|
2604003000NRG24010820230225379
|
01/08/2023
|
BALJINDER KAUR
|
2604003WL010428
|
BALJINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245954
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SUDHAR
|
PB-04-003-009-001/124 (Halwara)
|
2604003000NRG24010820230225380
|
01/08/2023
|
HARBANS KAUR
|
2604003WL010428
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245901
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
96
|
SUDHAR
|
PB-04-003-009-001/125 (Halwara)
|
2604003000NRG24010820230225381
|
01/08/2023
|
Manpreet Kaur
|
2604003WL010428
|
Manpreet Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246032
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
97
|
SUDHAR
|
PB-04-003-009-001/129 (Halwara)
|
2604003000NRG24010820230225382
|
01/08/2023
|
MAHINDER SINGH
|
2604003WL010428
|
MAHINDER SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246021
|
|
MAHINDER KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
98
|
SUDHAR
|
PB-04-003-009-001/145 (Halwara)
|
2604003000NRG24010820230225383
|
01/08/2023
|
GURMAIL SINGH
|
2604003WL010428
|
GURMAIL SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245951
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
99
|
SUDHAR
|
PB-04-003-009-001/149 (Halwara)
|
2604003000NRG24010820230225385
|
01/08/2023
|
KULWINDER KAUR
|
2604003WL010428
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174245881
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
100
|
SUDHAR
|
PB-04-003-009-001/149 (Halwara)
|
2604003000NRG24010820230225384
|
01/08/2023
|
SAWARAN KAUR
|
2604003WL010428
|
SAWARAN KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174245962
|
|
SWARAN KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
101
|
SUDHAR
|
PB-04-003-009-001/17 (Halwara)
|
2604003000NRG24010820230225386
|
01/08/2023
|
RANI
|
2604003WL010428
|
RANI
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245900
|
|
RANI BIKAR
|
HDFC BANK LTD(607152)
|
102
|
SUDHAR
|
PB-04-003-009-001/172 (Halwara)
|
2604003000NRG24010820230225387
|
01/08/2023
|
MAJOR SINGH
|
2604003WL010428
|
MAJOR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245949
|
|
MAJOR SINGH & BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
103
|
SUDHAR
|
PB-04-003-009-001/174 (Halwara)
|
2604003000NRG24010820230225388
|
01/08/2023
|
Ram Piyari
|
2604003WL010428
|
Ram Piyari
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245896
|
|
RAM PIARI DO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
104
|
SUDHAR
|
PB-04-003-009-001/183 (Halwara)
|
2604003000NRG24010820230225389
|
01/08/2023
|
BALVIR KAUR
|
2604003WL010428
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245891
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
105
|
SUDHAR
|
PB-04-003-009-001/184 (Halwara)
|
2604003000NRG24010820230225390
|
01/08/2023
|
RAJWANT KAUR
|
2604003WL010428
|
RAJWANT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245956
|
|
RAJWANT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
106
|
SUDHAR
|
PB-04-003-009-001/209 (Halwara)
|
2604003000NRG24010820230225391
|
01/08/2023
|
AVTAR SINGH
|
2604003WL010428
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245899
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
107
|
SUDHAR
|
PB-04-003-009-001/212 (Halwara)
|
2604003000NRG24010820230225392
|
01/08/2023
|
ram lal
|
2604003WL010428
|
ram lal
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245965
|
|
RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R
|
PUNJAB & SIND BANK(607087)
|
108
|
SUDHAR
|
PB-04-003-009-001/247 (Halwara)
|
2604003000NRG24010820230225393
|
01/08/2023
|
BALVIR KAUR
|
2604003WL010428
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245964
|
|
BALBIR KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
109
|
SUDHAR
|
PB-04-003-009-001/251 (Halwara)
|
2604003000NRG24010820230225394
|
01/08/2023
|
MANJIT KAUR
|
2604003WL010428
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174246024
|
|
MANJIT KAUR W/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
110
|
SUDHAR
|
PB-04-003-009-001/257 (Halwara)
|
2604003000NRG24010820230225396
|
01/08/2023
|
Jagroop Singh
|
2604003WL010428
|
Jagroop Singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245876
|
|
JAGROOP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
111
|
SUDHAR
|
PB-04-003-009-001/29 (Halwara)
|
2604003000NRG24010820230225397
|
01/08/2023
|
KULDIP KAUR
|
2604003WL010428
|
KULDIP KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245957
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SUDHAR
|
PB-04-003-009-001/293 (Halwara)
|
2604003000NRG24010820230225398
|
01/08/2023
|
NACHHATAR KAUR
|
2604003WL010428
|
NACHHATAR KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174245948
|
|
NACHHTAR KAUR
|
ICICI BANK LTD(508534)
|
113
|
SUDHAR
|
PB-04-003-009-001/303 (Halwara)
|
2604003000NRG24010820230225399
|
01/08/2023
|
SINDER KAUR
|
2604003WL010428
|
SINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174245963
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
114
|
SUDHAR
|
PB-04-003-009-001/307 (Halwara)
|
2604003000NRG24010820230225400
|
01/08/2023
|
LAJWANTI
|
2604003WL010428
|
LAJWANTI
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245897
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
115
|
SUDHAR
|
PB-04-003-009-001/309 (Halwara)
|
2604003000NRG24010820230225401
|
01/08/2023
|
GOLDY
|
2604003WL010428
|
GOLDY
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246029
|
|
GOLDY
|
PUNJAB & SIND BANK(607087)
|
116
|
SUDHAR
|
PB-04-003-009-001/314 (Halwara)
|
2604003000NRG24010820230225402
|
01/08/2023
|
KULWINDER KAUR
|
2604003WL010428
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246027
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
117
|
SUDHAR
|
PB-04-003-009-001/321 (Halwara)
|
2604003000NRG24010820230225403
|
01/08/2023
|
AMARJIT KAUR
|
2604003WL010428
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246028
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
118
|
SUDHAR
|
PB-04-003-009-001/334 (Halwara)
|
2604003000NRG24010820230225404
|
01/08/2023
|
GURPREET KAUR
|
2604003WL010428
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245871
|
|
GURPREET KAUR W/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
119
|
SUDHAR
|
PB-04-003-009-001/361 (Halwara)
|
2604003000NRG24010820230225405
|
01/08/2023
|
Sandeep Kaur
|
2604003WL010428
|
Sandeep Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245872
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
120
|
SUDHAR
|
PB-04-003-009-001/372 (Halwara)
|
2604003000NRG24010820230225406
|
01/08/2023
|
Amrtpal kaur
|
2604003WL010428
|
Amrtpal kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246038
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
121
|
SUDHAR
|
PB-04-003-009-001/382 (Halwara)
|
2604003000NRG24010820230225408
|
01/08/2023
|
Baljit kaur
|
2604003WL010428
|
Baljit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245886
|
|
BALJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
122
|
SUDHAR
|
PB-04-003-009-001/385 (Halwara)
|
2604003000NRG24010820230225409
|
01/08/2023
|
Nirmal Singh
|
2604003WL010428
|
Nirmal Singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245887
|
|
NIRMAL SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
123
|
SUDHAR
|
PB-04-003-009-001/386 (Halwara)
|
2604003000NRG24010820230225411
|
01/08/2023
|
Charan singh
|
2604003WL010428
|
Charan singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245961
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
124
|
SUDHAR
|
PB-04-003-009-001/386 (Halwara)
|
2604003000NRG24010820230225410
|
01/08/2023
|
gurmail kaur
|
2604003WL010428
|
gurmail kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245895
|
|
GURMEL KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
125
|
SUDHAR
|
PB-04-003-009-001/388 (Halwara)
|
2604003000NRG24010820230225412
|
01/08/2023
|
Jasveer kaur
|
2604003WL010428
|
Jasveer kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245880
|
|
JASVIR KAUR W/O LACCHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
126
|
SUDHAR
|
PB-04-003-009-001/400 (Halwara)
|
2604003000NRG24010820230225413
|
01/08/2023
|
Balveer kaur
|
2604003WL010428
|
Balveer kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246030
|
|
BALVEER KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
127
|
SUDHAR
|
PB-04-003-009-001/401 (Halwara)
|
2604003000NRG24010820230225414
|
01/08/2023
|
Kuldeep kaur
|
2604003WL010428
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246022
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
128
|
SUDHAR
|
PB-04-003-009-001/409 (Halwara)
|
2604003000NRG24010820230225415
|
01/08/2023
|
Baljit kaur
|
2604003WL010428
|
Baljit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246033
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
129
|
SUDHAR
|
PB-04-003-009-001/412 (Halwara)
|
2604003000NRG24010820230225416
|
01/08/2023
|
Baljinder kaur
|
2604003WL010428
|
Baljinder kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245874
|
|
BALJINDER KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
130
|
SUDHAR
|
PB-04-003-009-001/413 (Halwara)
|
2604003000NRG24010820230225417
|
01/08/2023
|
Kulwant kaur
|
2604003WL010428
|
Kulwant kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174245865
|
|
KULWANT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
131
|
SUDHAR
|
PB-04-003-009-001/419 (Halwara)
|
2604003000NRG24010820230225419
|
01/08/2023
|
Swaran Singh
|
2604003WL010428
|
Swaran Singh
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174246025
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
132
|
SUDHAR
|
PB-04-003-009-001/420 (Halwara)
|
2604003000NRG24010820230225420
|
01/08/2023
|
Kulwant kaur
|
2604003WL010428
|
Kulwant kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245898
|
|
KULWANT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
133
|
SUDHAR
|
PB-04-003-009-001/422 (Halwara)
|
2604003000NRG24010820230225421
|
01/08/2023
|
Karmjit kaur
|
2604003WL010428
|
Karmjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245882
|
|
KARMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
134
|
SUDHAR
|
PB-04-003-009-001/427 (Halwara)
|
2604003000NRG24010820230225422
|
01/08/2023
|
Rani
|
2604003WL010428
|
Rani
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174245885
|
|
RANI W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
135
|
SUDHAR
|
PB-04-003-009-001/432 (Halwara)
|
2604003000NRG24010820230225423
|
01/08/2023
|
sinder kaur
|
2604003WL010428
|
sinder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245869
|
|
SINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
136
|
SUDHAR
|
PB-04-003-009-001/440 (Halwara)
|
2604003000NRG24010820230225425
|
01/08/2023
|
Sarbjit kaur
|
2604003WL010428
|
Sarbjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245870
|
|
SARBJIT KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
137
|
SUDHAR
|
PB-04-003-009-001/441 (Halwara)
|
2604003000NRG24010820230225426
|
01/08/2023
|
AVTAR SINGH
|
2604003WL010428
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246018
|
|
AVTAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
138
|
SUDHAR
|
PB-04-003-009-001/442 (Halwara)
|
2604003000NRG24010820230225427
|
01/08/2023
|
Paramjit kaur
|
2604003WL010428
|
Paramjit kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174245866
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
139
|
SUDHAR
|
PB-04-003-009-001/443 (Halwara)
|
2604003000NRG24010820230225428
|
01/08/2023
|
Ravanjit kaur
|
2604003WL010428
|
Ravanjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245912
|
|
Ravanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
140
|
SUDHAR
|
PB-04-003-009-001/444 (Halwara)
|
2604003000NRG24010820230225429
|
01/08/2023
|
Sarabjeet kaur
|
2604003WL010428
|
Sarabjeet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245867
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
141
|
SUDHAR
|
PB-04-003-009-001/445 (Halwara)
|
2604003000NRG24010820230225430
|
01/08/2023
|
Daljeet kaur
|
2604003WL010428
|
Daljeet kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245911
|
|
Daljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
142
|
SUDHAR
|
PB-04-003-009-001/450 (Halwara)
|
2604003000NRG24010820230225431
|
01/08/2023
|
Chamkaur singh
|
2604003WL010428
|
Chamkaur singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246026
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
143
|
SUDHAR
|
PB-04-003-009-001/459 (Halwara)
|
2604003000NRG24010820230225432
|
01/08/2023
|
Gurmeet kaur
|
2604003WL010428
|
Gurmeet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246023
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
144
|
SUDHAR
|
PB-04-003-009-001/467 (Halwara)
|
2604003000NRG24010820230225433
|
01/08/2023
|
Piar kaur
|
2604003WL010428
|
Piar kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245892
|
|
PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
145
|
SUDHAR
|
PB-04-003-009-001/508 (Halwara)
|
2604003000NRG24010820230225435
|
01/08/2023
|
AMARJeeT KAUR
|
2604003WL010428
|
AMARJeeT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Rejected
|
04/08/2023
|
|
4174245894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
146
|
SUDHAR
|
PB-04-003-009-001/509 (Halwara)
|
2604003000NRG24010820230225436
|
01/08/2023
|
Sarsh wati
|
2604003WL010428
|
Sarsh wati
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246036
|
|
SARSH VATI W/O DURGA PARSHAD
|
PUNJAB & SIND BANK(607087)
|
147
|
SUDHAR
|
PB-04-003-009-001/519 (Halwara)
|
2604003000NRG24010820230225438
|
01/08/2023
|
parminder kaur
|
2604003WL010428
|
parminder kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245910
|
|
Parminder Kaur
|
PUNJAB & SIND BANK(607087)
|
148
|
SUDHAR
|
PB-04-003-009-001/521 (Halwara)
|
2604003000NRG24010820230225439
|
01/08/2023
|
Ratan kaur
|
2604003WL010428
|
Ratan kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246019
|
|
RATAN KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
149
|
SUDHAR
|
PB-04-003-009-001/523 (Halwara)
|
2604003000NRG24010820230225440
|
01/08/2023
|
Inderjit Kaur
|
2604003WL010428
|
Inderjit Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245888
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
150
|
SUDHAR
|
PB-04-003-009-001/532 (Halwara)
|
2604003000NRG24010820230225441
|
01/08/2023
|
SURINDER KAUR
|
2604003WL010428
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246037
|
|
SURINDER KAUR W/O AMARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
151
|
SUDHAR
|
PB-04-003-009-001/533 (Halwara)
|
2604003000NRG24010820230225442
|
01/08/2023
|
MOHINDER KAUR
|
2604003WL010428
|
MOHINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245893
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
152
|
SUDHAR
|
PB-04-003-009-001/543 (Halwara)
|
2604003000NRG24010820230225444
|
01/08/2023
|
BALJIT KAUR
|
2604003WL010428
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174245960
|
|
BALJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
153
|
SUDHAR
|
PB-04-003-009-001/547 (Halwara)
|
2604003000NRG24010820230225445
|
01/08/2023
|
KARAMJIT KAUR
|
2604003WL010428
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245875
|
|
KARAMJIT KAUR W/O RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
154
|
SUDHAR
|
PB-04-003-009-001/550 (Halwara)
|
2604003000NRG24010820230225446
|
01/08/2023
|
BABALJEET KAUR
|
2604003WL010428
|
BABALJEET KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174245878
|
|
BABALJEET KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
155
|
SUDHAR
|
PB-04-003-009-001/553 (Halwara)
|
2604003000NRG24010820230225447
|
01/08/2023
|
AMARJIT KAUR
|
2604003WL010428
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246031
|
|
AMARJEET KAUR W/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
156
|
SUDHAR
|
PB-04-003-009-001/557 (Halwara)
|
2604003000NRG24010820230225448
|
01/08/2023
|
Manjit kaur
|
2604003WL010428
|
Manjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245913
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
157
|
SUDHAR
|
PB-04-003-009-001/564 (Halwara)
|
2604003000NRG24010820230225449
|
01/08/2023
|
sukhwinder kaur
|
2604003WL010428
|
sukhwinder kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245873
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
158
|
SUDHAR
|
PB-04-003-009-001/569 (Halwara)
|
2604003000NRG24010820230225450
|
01/08/2023
|
rachpinder kaur
|
2604003WL010428
|
rachpinder kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245868
|
|
RUPINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
159
|
SUDHAR
|
PB-04-003-009-001/575 (Halwara)
|
2604003000NRG24010820230225451
|
01/08/2023
|
Baljit kaur
|
2604003WL010428
|
Baljit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245883
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
160
|
SUDHAR
|
PB-04-003-009-001/577 (Halwara)
|
2604003000NRG24010820230225452
|
01/08/2023
|
Kamaljeet kaur
|
2604003WL010428
|
Kamaljeet kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246034
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
161
|
SUDHAR
|
PB-04-003-009-001/578 (Halwara)
|
2604003000NRG24010820230225453
|
01/08/2023
|
Karamjit kaur
|
2604003WL010428
|
Karamjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245879
|
|
KARMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
162
|
SUDHAR
|
PB-04-003-009-001/579 (Halwara)
|
2604003000NRG24010820230225454
|
01/08/2023
|
Rani
|
2604003WL010428
|
Rani
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245884
|
|
RANI WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
163
|
SUDHAR
|
PB-04-003-009-001/593 (Halwara)
|
2604003000NRG24010820230225455
|
01/08/2023
|
Charanjeet kaur
|
2604003WL010428
|
Charanjeet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245890
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
164
|
SUDHAR
|
PB-04-003-009-001/595 (Halwara)
|
2604003000NRG24010820230225457
|
01/08/2023
|
Jaswinder kaur
|
2604003WL010428
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245877
|
|
JASWINDER KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
165
|
SUDHAR
|
PB-04-003-009-001/596 (Halwara)
|
2604003000NRG24010820230225458
|
01/08/2023
|
Amandeep singh
|
2604003WL010428
|
Amandeep singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245889
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
166
|
SUDHAR
|
PB-04-003-009-001/599 (Halwara)
|
2604003000NRG24010820230225459
|
01/08/2023
|
Chamkaur singh
|
2604003WL010428
|
Chamkaur singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246020
|
|
CHAMKAUR SINGH S/O MALKIT SING
|
PUNJAB & SIND BANK(607087)
|
167
|
SUDHAR
|
PB-04-003-009-001/82 (Halwara)
|
2604003000NRG24010820230225460
|
01/08/2023
|
JASWINDER SINGH
|
2604003WL010428
|
JASWINDER SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245950
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
168
|
SUDHAR
|
PB-04-003-009-001/87 (Halwara)
|
2604003000NRG24010820230225461
|
01/08/2023
|
CHARANJIT KAUR
|
2604003WL010428
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246039
|
|
CHARANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
169
|
SUDHAR
|
PB-04-003-009-001/89 (Halwara)
|
2604003000NRG24010820230225462
|
01/08/2023
|
PARAMJIT KAUR
|
2604003WL010428
|
PARAMJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246035
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132411
|
132411
|
|
|
|
|
|
|
|
170
|
SUDHAR
|
PB-04-001-022-001/139 (Dholan)
|
2604001000NRG24010820230225487
|
01/08/2023
|
PREM SINGH
|
2604001WL010432
|
PREM SINGH
|
00349
|
PSIB0021314
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245996
|
|
PREM SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
171
|
SUDHAR
|
PB-04-001-022-001/538 (Dholan)
|
2604001000NRG24010820230225522
|
01/08/2023
|
Sawaranjeet kaur
|
2604001WL010432
|
Sawaranjeet kaur
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245940
|
|
SWARANJIT KAUR W/O IQBAL SINGH
|
IDBI BANK(607095)
|
172
|
SUDHAR
|
PB-04-001-022-001/559 (Dholan)
|
2604001000NRG24010820230225265
|
01/08/2023
|
Kulwinder kaur
|
2604001WL010420
|
Kulwinder kaur
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245941
|
|
KULWINDER KAUR W/O JAGDISH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
173
|
SUDHAR
|
PB-04-004-007-001/101 (Bhanohar)
|
2604004000NRG24010820230225345
|
01/08/2023
|
KARAMJEET KAUR
|
2604004WL010426
|
KARAMJEET KAUR
|
00354
|
PUNB0018910
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245905
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SUDHAR
|
PB-04-004-007-001/168 (Bhanohar)
|
2604004000NRG24010820230225350
|
01/08/2023
|
charanjit kaur
|
2604004WL010426
|
charanjit kaur
|
00354
|
PUNB0018910
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245944
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
175
|
SUDHAR
|
PB-04-004-007-001/17 (Bhanohar)
|
2604004000NRG24010820230225351
|
01/08/2023
|
NAGINA SINGH
|
2604004WL010426
|
NAGINA SINGH
|
00354
|
PUNB0018910
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245908
|
|
NAGINA SINGH S/O AJIT SINGH
|
UCO BANK(607066)
|
176
|
SUDHAR
|
PB-04-004-007-001/189 (Bhanohar)
|
2604004000NRG24010820230225353
|
01/08/2023
|
Chinder kaur
|
2604004WL010426
|
Chinder kaur
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245947
|
|
CHHINDER KAUR WO SARABJIT SINGH
|
UCO BANK(607066)
|
177
|
SUDHAR
|
PB-04-004-007-001/55 (Bhanohar)
|
2604004000NRG24010820230225365
|
01/08/2023
|
KANChna
|
2604004WL010426
|
KANChna
|
00354
|
PUNB0018910
|
333
|
333
|
Processed
|
04/08/2023
|
|
4174245906
|
|
KANCHAN GANGA
|
HDFC BANK LTD(607152)
|
178
|
SUDHAR
|
PB-04-004-007-001/56 (Bhanohar)
|
2604004000NRG24010820230225366
|
01/08/2023
|
RAJINDER KAUR
|
2604004WL010426
|
RAJINDER KAUR
|
00354
|
PUNB0018910
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245907
|
|
RAJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
SUDHAR
|
PB-04-004-007-001/61 (Bhanohar)
|
2604004000NRG24010820230225367
|
01/08/2023
|
MALKAIT KAUR
|
2604004WL010426
|
MALKAIT KAUR
|
00354
|
PUNB0018910
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245904
|
|
Makit kaur
|
ICICI BANK LTD(508534)
|
180
|
SUDHAR
|
PB-04-004-007-001/76 (Bhanohar)
|
2604004000NRG24010820230225368
|
01/08/2023
|
mohinder kaur
|
2604004WL010426
|
mohinder kaur
|
00354
|
PUNB0018910
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174245902
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
181
|
SUDHAR
|
PB-04-004-007-001/82 (Bhanohar)
|
2604004000NRG24010820230225369
|
01/08/2023
|
MANJIT KAUR
|
2604004WL010426
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
2333
|
2333
|
Rejected
|
04/08/2023
|
|
4174245945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
182
|
SUDHAR
|
PB-04-004-007-001/85 (Bhanohar)
|
2604004000NRG24010820230225371
|
01/08/2023
|
PARAMJIT KAUR
|
2604004WL010426
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174245903
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
UCO BANK(607066)
|
183
|
SUDHAR
|
PB-04-004-007-001/91 (Bhanohar)
|
2604004000NRG24010820230225372
|
01/08/2023
|
RASHPAL KAUR
|
2604004WL010426
|
RASHPAL KAUR
|
00354
|
PUNB0018910
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
4174245946
|
|
RACHHPAL KAUR WO INDERJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21664
|
21664
|
|
|
|
|
|
|
|
184
|
SUDHAR
|
PB-04-001-022-001/530 (Dholan)
|
2604001000NRG24010820230225520
|
01/08/2023
|
Maya kaur
|
2604001WL010432
|
Maya kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246045
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
185
|
SUDHAR
|
PB-04-004-049-001/305 (Mullanpur)
|
2604004000NRG24010820230225285
|
01/08/2023
|
gurjant singh
|
2604004WL010423
|
gurjant singh
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246046
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
186
|
SUDHAR
|
PB-04-003-022-001/145 (Sudhar)
|
2604003000NRG24010820230225463
|
01/08/2023
|
KIRANJIT KAUR
|
2604003WL010428
|
KIRANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245997
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
187
|
SUDHAR
|
PB-04-003-022-001/210 (Sudhar)
|
2604003000NRG24010820230225464
|
01/08/2023
|
GURWINDER KAUR
|
2604003WL010428
|
GURWINDER KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174245998
|
|
GURWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
188
|
SUDHAR
|
PB-04-001-022-001/184 (Dholan)
|
2604001000NRG24010820230225494
|
01/08/2023
|
gurpreet kaur
|
2604001WL010432
|
gurpreet kaur
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246067
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
189
|
SUDHAR
|
PB-04-004-049-001/92 (Mullanpur)
|
2604004000NRG24010820230225287
|
01/08/2023
|
BALBIR KAUR
|
2604004WL010423
|
BALBIR KAUR
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174245864
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
190
|
SUDHAR
|
PB-04-003-009-001/251 (Halwara)
|
2604003000NRG24010820230225395
|
01/08/2023
|
Atma Singh
|
2604003WL010428
|
Atma Singh
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174246076
|
|
MR ATMA SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
191
|
SUDHAR
|
PB-04-001-022-001/533 (Dholan)
|
2604001000NRG24010820230225521
|
01/08/2023
|
Kirandeep kaur
|
2604001WL010432
|
Kirandeep kaur
|
00415
|
SBIN0050187
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246087
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
192
|
SUDHAR
|
PB-04-001-022-001/572 (Dholan)
|
2604001000NRG24010820230225524
|
01/08/2023
|
Kuldeep kaur
|
2604001WL010432
|
Kuldeep kaur
|
00415
|
SBIN0050187
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246090
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
193
|
SUDHAR
|
PB-04-001-022-001/619 (Dholan)
|
2604001000NRG24010820230225529
|
01/08/2023
|
INDERJIT KAUR
|
2604001WL010432
|
INDERJIT KAUR
|
00415
|
SBIN0050187
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246089
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
194
|
SUDHAR
|
PB-04-001-022-001/620 (Dholan)
|
2604001000NRG24010820230225530
|
01/08/2023
|
BALJIT KAUR
|
2604001WL010432
|
BALJIT KAUR
|
00415
|
SBIN0050187
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246088
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
195
|
SUDHAR
|
PB-04-001-033-001/11 (Kothe Hans)
|
2604001000NRG24010820230225268
|
01/08/2023
|
GURPINDER SINGH
|
2604001WL010422
|
GURPINDER SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174246086
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
196
|
SUDHAR
|
PB-04-001-033-001/11 (Kothe Hans)
|
2604001000NRG24010820230225269
|
01/08/2023
|
RAMANDEEP KAUR
|
2604001WL010422
|
RAMANDEEP KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174246083
|
|
MRS RAMANDEEP KAUR WO GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
197
|
SUDHAR
|
PB-04-001-033-001/15 (Kothe Hans)
|
2604001000NRG24010820230225270
|
01/08/2023
|
MANJIT KAUR
|
2604001WL010422
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246080
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
198
|
SUDHAR
|
PB-04-001-033-001/18 (Kothe Hans)
|
2604001000NRG24010820230225271
|
01/08/2023
|
DALJIT SINGH
|
2604001WL010422
|
DALJIT SINGH
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174246077
|
|
MR DALJIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
199
|
SUDHAR
|
PB-04-001-033-001/18 (Kothe Hans)
|
2604001000NRG24010820230225272
|
01/08/2023
|
KARAMJIT KAUR
|
2604001WL010422
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174246078
|
|
MRS KARAMJIT KAUR WO DILJIT SINGH
|
STATE BANK OF INDIA(508548)
|
200
|
SUDHAR
|
PB-04-001-033-001/2 (Kothe Hans)
|
2604001000NRG24010820230225273
|
01/08/2023
|
AMARJIT KAUR
|
2604001WL010422
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246082
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
201
|
SUDHAR
|
PB-04-001-033-001/4 (Kothe Hans)
|
2604001000NRG24010820230225276
|
01/08/2023
|
MAGHAR SINGH
|
2604001WL010422
|
MAGHAR SINGH
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174246075
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
202
|
SUDHAR
|
PB-04-001-033-001/4 (Kothe Hans)
|
2604001000NRG24010820230225277
|
01/08/2023
|
SARBJIT KAUR
|
2604001WL010422
|
SARBJIT KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174246084
|
|
MRS SARABJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
203
|
SUDHAR
|
PB-04-001-033-001/40 (Kothe Hans)
|
2604001000NRG24010820230225278
|
01/08/2023
|
Gurjit kaur
|
2604001WL010422
|
Gurjit kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246069
|
|
GURJIT KAUR DO JASVINDER SINGH
|
BANK OF INDIA(508505)
|
204
|
SUDHAR
|
PB-04-001-033-001/6 (Kothe Hans)
|
2604001000NRG24010820230225281
|
01/08/2023
|
GURDEV KAUR
|
2604001WL010422
|
GURDEV KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174246079
|
|
MRS GURDEV KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
205
|
SUDHAR
|
PB-04-001-033-001/7 (Kothe Hans)
|
2604001000NRG24010820230225282
|
01/08/2023
|
MALKIT SINGH
|
2604001WL010422
|
MALKIT SINGH
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174246091
|
|
MR MALKIT SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
206
|
SUDHAR
|
PB-04-001-033-001/7 (Kothe Hans)
|
2604001000NRG24010820230225283
|
01/08/2023
|
SWARAN KAUR
|
2604001WL010422
|
SWARAN KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174246085
|
|
MRS SWARAN KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
207
|
SUDHAR
|
PB-04-001-033-001/6 (Kothe Hans)
|
2604001000NRG24010820230225280
|
01/08/2023
|
JAGGAR SINGH
|
2604001WL010422
|
JAGGAR SINGH
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174246081
|
|
MR JAGAR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
208
|
SUDHAR
|
PB-04-001-049-001/13 (Roomi)
|
2604001000NRG24010820230225288
|
01/08/2023
|
PALA SINGH
|
2604001WL010424
|
PALA SINGH
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246051
|
|
PAL SINGH S\O MOHINDER SINGH
|
UCO BANK(607066)
|
209
|
SUDHAR
|
PB-04-001-049-001/15 (Roomi)
|
2604001000NRG24010820230225289
|
01/08/2023
|
ANGREJ KAUR
|
2604001WL010424
|
ANGREJ KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246050
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
210
|
SUDHAR
|
PB-04-001-049-001/177 (Roomi)
|
2604001000NRG24010820230225290
|
01/08/2023
|
Balbir singh
|
2604001WL010424
|
Balbir singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246053
|
|
BALBIR SINGH S/O SARDARA SINGH
|
UCO BANK(607066)
|
211
|
SUDHAR
|
PB-04-001-049-001/210 (Roomi)
|
2604001000NRG24010820230225292
|
01/08/2023
|
Surain singh
|
2604001WL010424
|
Surain singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174246055
|
|
SURAIN SINGH
|
UCO BANK(607066)
|
212
|
SUDHAR
|
PB-04-001-049-001/3 (Roomi)
|
2604001000NRG24010820230225293
|
01/08/2023
|
Daljit singh
|
2604001WL010424
|
Daljit singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246052
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
213
|
SUDHAR
|
PB-04-001-049-001/75 (Roomi)
|
2604001000NRG24010820230225294
|
01/08/2023
|
CHARAN SINGH
|
2604001WL010424
|
CHARAN SINGH
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174246054
|
|
CHARAN SINGH S/O MAHINDER SINGH
|
UCO BANK(607066)
|
214
|
SUDHAR
|
PB-04-001-049-001/82 (Roomi)
|
2604001000NRG24010820230225295
|
01/08/2023
|
darshan singh
|
2604001WL010424
|
darshan singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
04/08/2023
|
|
4174246049
|
|
DARSHAN SINGH SO DARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
215
|
SUDHAR
|
PB-04-001-022-001/273 (Dholan)
|
2604001000NRG24010820230225260
|
01/08/2023
|
SARBJIT KAUR
|
2604001WL010420
|
SARBJIT KAUR
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174245909
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
216
|
SUDHAR
|
PB-04-004-007-001/11 (Bhanohar)
|
2604004000NRG24010820230225346
|
01/08/2023
|
Mandeep Kaur
|
2604004WL010426
|
Mandeep Kaur
|
00462
|
UCBA0003021
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174246016
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
217
|
SUDHAR
|
PB-04-004-007-001/120 (Bhanohar)
|
2604004000NRG24010820230225348
|
01/08/2023
|
SANT RAM
|
2604004WL010426
|
SANT RAM
|
00462
|
UCBA0003021
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174246010
|
|
SANT RAM SINGH
|
ICICI BANK LTD(508534)
|
218
|
SUDHAR
|
PB-04-004-007-001/152 (Bhanohar)
|
2604004000NRG24010820230225349
|
01/08/2023
|
PARAMJIT KAUR
|
2604004WL010426
|
PARAMJIT KAUR
|
00462
|
UCBA0003021
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174246014
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
219
|
SUDHAR
|
PB-04-004-007-001/171 (Bhanohar)
|
2604004000NRG24010820230225352
|
01/08/2023
|
Indra devi
|
2604004WL010426
|
Indra devi
|
00462
|
UCBA0003021
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174246006
|
|
INDRA DEVI W/O RAM PARKASH SAH
|
UCO BANK(607066)
|
220
|
SUDHAR
|
PB-04-004-007-001/196 (Bhanohar)
|
2604004000NRG24010820230225354
|
01/08/2023
|
Rekha Devi
|
2604004WL010426
|
Rekha Devi
|
00462
|
UCBA0003021
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174246007
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
221
|
SUDHAR
|
PB-04-004-007-001/201 (Bhanohar)
|
2604004000NRG24010820230225355
|
01/08/2023
|
Harbans kaur
|
2604004WL010426
|
Harbans kaur
|
00462
|
UCBA0003021
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174246015
|
|
HARBANS KAUR W/O TEJBHAN SINGH
|
UCO BANK(607066)
|
222
|
SUDHAR
|
PB-04-004-007-001/206 (Bhanohar)
|
2604004000NRG24010820230225356
|
01/08/2023
|
Mandeep kaur
|
2604004WL010426
|
Mandeep kaur
|
00462
|
UCBA0003021
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174246017
|
|
MANDEEP KAUR WO KARAMJIT SINGH
|
UCO BANK(607066)
|
223
|
SUDHAR
|
PB-04-004-007-001/252 (Bhanohar)
|
2604004000NRG24010820230225357
|
01/08/2023
|
Charanjit kaur
|
2604004WL010426
|
Charanjit kaur
|
00462
|
UCBA0003021
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174246013
|
|
CHRANJIT KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
224
|
SUDHAR
|
PB-04-004-007-001/254 (Bhanohar)
|
2604004000NRG24010820230225358
|
01/08/2023
|
harwinder kaur
|
2604004WL010426
|
harwinder kaur
|
00462
|
UCBA0003021
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174246066
|
|
HARWINDER KAUR WO BUDHRAM SINGH
|
UCO BANK(607066)
|
225
|
SUDHAR
|
PB-04-004-007-001/255 (Bhanohar)
|
2604004000NRG24010820230225359
|
01/08/2023
|
Sukhwinder kaur
|
2604004WL010426
|
Sukhwinder kaur
|
00462
|
UCBA0003021
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4174246011
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
226
|
SUDHAR
|
PB-04-004-007-001/261 (Bhanohar)
|
2604004000NRG24010820230225361
|
01/08/2023
|
SUKHWINDER KAUR
|
2604004WL010426
|
SUKHWINDER KAUR
|
00462
|
UCBA0003021
|
333
|
333
|
Processed
|
04/08/2023
|
|
4174246012
|
|
SUKHWINDER KAUR WO DALWINDER SINGH
|
UCO BANK(607066)
|
227
|
SUDHAR
|
PB-04-004-007-001/274 (Bhanohar)
|
2604004000NRG24010820230225363
|
01/08/2023
|
Surinder kaur
|
2604004WL010426
|
Surinder kaur
|
00462
|
UCBA0003021
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174246009
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
228
|
SUDHAR
|
PB-04-004-007-001/42 (Bhanohar)
|
2604004000NRG24010820230225364
|
01/08/2023
|
BIKKAR SINGH
|
2604004WL010426
|
BIKKAR SINGH
|
00462
|
UCBA0003021
|
2333
|
2333
|
Processed
|
04/08/2023
|
|
4174246008
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28845
|
28845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393719
|
393719
|
|
|
|
|
|
|
|