|
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-04-001-022-001/202
(Dholan)
|
2604001000NRG23190720220167972
|
19/07/2022
|
RULDU SG
|
2604001WL006861
|
RULDU SG
|
00048
|
BKID0006519
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838332
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-022-001/322
(Dholan)
|
2604001000NRG23190720220167992
|
19/07/2022
|
RAM PARKASH
|
2604001WL006861
|
RAM PARKASH
|
00078
|
CNRB0002097
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304838270
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
3
|
SUDHAR
|
PB-04-001-022-001/448
(Dholan)
|
2604001000NRG23190720220167998
|
19/07/2022
|
Rimpi
|
2604001WL006861
|
Rimpi
|
00078
|
CNRB0002097
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838271
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-022-001/247
(Sudhar)
|
2604003000NRG23190720220167923
|
19/07/2022
|
Gurpreet kaur
|
2604003WL006859
|
Gurpreet kaur
|
00078
|
CNRB0006068
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838311
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
5
|
SUDHAR
|
PB-04-003-023-001/27
(Tugal)
|
2604003000NRG23190720220167869
|
19/07/2022
|
AJMER KAUR
|
2604003WL006857
|
AJMER KAUR
|
00078
|
CNRB0006068
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838312
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-023-001/178
(Tugal)
|
2604003000NRG23190720220167863
|
19/07/2022
|
pardeep kaur
|
2604003WL006857
|
pardeep kaur
|
00152
|
HDFC0001832
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838290
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-019-001/92
(Rattowal)
|
2604003000NRG23190720220168144
|
19/07/2022
|
Karamjit kaur
|
2604003WL006866
|
Karamjit kaur
|
00152
|
HDFC0002331
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838289
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-022-001/93
(Sudhar)
|
2604003000NRG23190720220167939
|
19/07/2022
|
SURINDER KAUR
|
2604003WL006859
|
SURINDER KAUR
|
00152
|
HDFC0005010
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838288
|
|
SURINDER KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-022-001/104
(Dholan)
|
2604001000NRG23190720220167953
|
19/07/2022
|
GURMIT KAUR
|
2604001WL006861
|
GURMIT KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838195
|
|
GURMIT KAUR W O SURJIT SINGH
|
CANARA BANK(508532)
|
|
10
|
SUDHAR
|
PB-04-001-022-001/120
(Dholan)
|
2604001000NRG23190720220167954
|
19/07/2022
|
BALJIT KAUR
|
2604001WL006861
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838171
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUDHAR
|
PB-04-001-022-001/125
(Dholan)
|
2604001000NRG23190720220167955
|
19/07/2022
|
SARABJIT KAUR
|
2604001WL006861
|
SARABJIT KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838182
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
SUDHAR
|
PB-04-001-022-001/126
(Dholan)
|
2604001000NRG23190720220167956
|
19/07/2022
|
LAKHWINDER KAUR
|
2604001WL006861
|
LAKHWINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838200
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-001-022-001/127
(Dholan)
|
2604001000NRG23190720220167957
|
19/07/2022
|
SURINDER KAUR
|
2604001WL006861
|
SURINDER KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838188
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUDHAR
|
PB-04-001-022-001/149
(Dholan)
|
2604001000NRG23190720220167961
|
19/07/2022
|
MAHINDER KAUR
|
2604001WL006861
|
MAHINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838194
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUDHAR
|
PB-04-001-022-001/164
(Dholan)
|
2604001000NRG23190720220167962
|
19/07/2022
|
GURMIT KAUR
|
2604001WL006861
|
GURMIT KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838164
|
|
GURMIT KAUR W/O MAJOR SINGH
|
IDBI BANK(607095)
|
|
16
|
SUDHAR
|
PB-04-001-022-001/170
(Dholan)
|
2604001000NRG23190720220167964
|
19/07/2022
|
SWARNJIT KAUR
|
2604001WL006861
|
SWARNJIT KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838205
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-001-022-001/181
(Dholan)
|
2604001000NRG23190720220167965
|
19/07/2022
|
KULDEEP KAUR
|
2604001WL006861
|
KULDEEP KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304838176
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUDHAR
|
PB-04-001-022-001/184
(Dholan)
|
2604001000NRG23190720220167966
|
19/07/2022
|
BHINDER KAUR
|
2604001WL006861
|
BHINDER KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838167
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUDHAR
|
PB-04-001-022-001/188
(Dholan)
|
2604001000NRG23190720220167968
|
19/07/2022
|
SUKHWINDER KAUR
|
2604001WL006861
|
SUKHWINDER KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304838168
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUDHAR
|
PB-04-001-022-001/189
(Dholan)
|
2604001000NRG23190720220167969
|
19/07/2022
|
NARINDERDEEP KAUR
|
2604001WL006861
|
NARINDERDEEP KAUR
|
00165
|
IBKL0001014
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304838180
|
|
NARINDER DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUDHAR
|
PB-04-001-022-001/19
(Dholan)
|
2604001000NRG23190720220167970
|
19/07/2022
|
DARSHAN SINGH
|
2604001WL006861
|
DARSHAN SINGH
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304838172
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SUDHAR
|
PB-04-001-022-001/198
(Dholan)
|
2604001000NRG23190720220167971
|
19/07/2022
|
NAHAR KAUR
|
2604001WL006861
|
NAHAR KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838166
|
|
MS NAHAR KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUDHAR
|
PB-04-001-022-001/205
(Dholan)
|
2604001000NRG23190720220167973
|
19/07/2022
|
CHARANJIT KAUR
|
2604001WL006861
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838186
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-001-022-001/208
(Dholan)
|
2604001000NRG23190720220167974
|
19/07/2022
|
GURMEL KAUR
|
2604001WL006861
|
GURMEL KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304838174
|
|
GURMEL KAUR W/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUDHAR
|
PB-04-001-022-001/213
(Dholan)
|
2604001000NRG23190720220167975
|
19/07/2022
|
MANJIT KAUR
|
2604001WL006861
|
MANJIT KAUR
|
00165
|
IBKL0001014
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304838189
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG23190720220167976
|
19/07/2022
|
JOGINDER KAUR
|
2604001WL006861
|
JOGINDER KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838178
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUDHAR
|
PB-04-001-022-001/218
(Dholan)
|
2604001000NRG23190720220167977
|
19/07/2022
|
BALJEET KAUR
|
2604001WL006861
|
BALJEET KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838190
|
|
BALJEET KAUR W O KEWAL SINGH
|
CANARA BANK(508532)
|
|
28
|
SUDHAR
|
PB-04-001-022-001/232
(Dholan)
|
2604001000NRG23190720220167978
|
19/07/2022
|
BALWINDER KAUR
|
2604001WL006861
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838201
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUDHAR
|
PB-04-001-022-001/233
(Dholan)
|
2604001000NRG23190720220167979
|
19/07/2022
|
KARAMJIT KAUR
|
2604001WL006861
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304838162
|
|
KARAMJIT KAUR W/O MUKAND SINGH
|
IDBI BANK(607095)
|
|
30
|
SUDHAR
|
PB-04-001-022-001/24
(Dholan)
|
2604001000NRG23190720220167980
|
19/07/2022
|
GURMEET KAUR
|
2604001WL006861
|
GURMEET KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838196
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUDHAR
|
PB-04-001-022-001/256
(Dholan)
|
2604001000NRG23190720220167981
|
19/07/2022
|
HARDEEP KAUR
|
2604001WL006861
|
HARDEEP KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838170
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-001-022-001/259
(Dholan)
|
2604001000NRG23190720220167982
|
19/07/2022
|
PARMINDER KAUR
|
2604001WL006861
|
PARMINDER KAUR
|
00165
|
IBKL0001014
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838169
|
|
PARMINDER KAUR W/O SATWANT SINGH
|
UCO BANK(607066)
|
|
33
|
SUDHAR
|
PB-04-001-022-001/265
(Dholan)
|
2604001000NRG23190720220167983
|
19/07/2022
|
SUKHDEV KAUR
|
2604001WL006861
|
SUKHDEV KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838163
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-001-022-001/275
(Dholan)
|
2604001000NRG23190720220167985
|
19/07/2022
|
BALJEET KAUR
|
2604001WL006861
|
BALJEET KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838193
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
SUDHAR
|
PB-04-001-022-001/286
(Dholan)
|
2604001000NRG23190720220167987
|
19/07/2022
|
GURMEET KAUR
|
2604001WL006861
|
GURMEET KAUR
|
00165
|
IBKL0001014
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838183
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUDHAR
|
PB-04-001-022-001/287
(Dholan)
|
2604001000NRG23190720220167988
|
19/07/2022
|
BEANT KAUR
|
2604001WL006861
|
BEANT KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304838192
|
|
BEANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-001-022-001/29
(Dholan)
|
2604001000NRG23190720220167989
|
19/07/2022
|
KULWANT KAUR
|
2604001WL006861
|
KULWANT KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304838203
|
|
KULWANT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-001-022-001/292
(Dholan)
|
2604001000NRG23190720220167990
|
19/07/2022
|
BALWINDER SINGH
|
2604001WL006861
|
BALWINDER SINGH
|
00165
|
IBKL0001014
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304838185
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SUDHAR
|
PB-04-001-022-001/298
(Dholan)
|
2604001000NRG23190720220167991
|
19/07/2022
|
KARAMJIT KAUR
|
2604001WL006861
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838197
|
|
KARAMJIT KAUR W O BASHAKHA SINGH
|
CANARA BANK(508532)
|
|
40
|
SUDHAR
|
PB-04-001-022-001/344
(Dholan)
|
2604001000NRG23190720220167993
|
19/07/2022
|
BALJIT KAUR
|
2604001WL006861
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838191
|
|
BALJIT KAUR W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
41
|
SUDHAR
|
PB-04-001-022-001/362
(Dholan)
|
2604001000NRG23190720220167994
|
19/07/2022
|
GURJIT KAUR
|
2604001WL006861
|
GURJIT KAUR
|
00165
|
IBKL0001014
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838175
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUDHAR
|
PB-04-001-022-001/368
(Dholan)
|
2604001000NRG23190720220167995
|
19/07/2022
|
KULDEEP SINGH
|
2604001WL006861
|
KULDEEP SINGH
|
00165
|
IBKL0001014
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304838173
|
|
KULDEEP SINGH S/O KALA SINGH
|
IDBI BANK(607095)
|
|
43
|
SUDHAR
|
PB-04-001-022-001/413
(Dholan)
|
2604001000NRG23190720220167996
|
19/07/2022
|
HARJINDER KAUR
|
2604001WL006861
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838206
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
44
|
SUDHAR
|
PB-04-001-022-001/423
(Dholan)
|
2604001000NRG23190720220167997
|
19/07/2022
|
AMANDEEP KAUR
|
2604001WL006861
|
AMANDEEP KAUR
|
00165
|
IBKL0001014
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304838184
|
|
AMANDEEP KAUR W O SUKHWANT SINGH
|
CANARA BANK(508532)
|
|
45
|
SUDHAR
|
PB-04-001-022-001/48
(Dholan)
|
2604001000NRG23190720220168002
|
19/07/2022
|
KARAMJIT KAUR
|
2604001WL006861
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304838181
|
|
KARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-001-022-001/50
(Dholan)
|
2604001000NRG23190720220168003
|
19/07/2022
|
CHARANJIT KAUR
|
2604001WL006861
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304838199
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-001-022-001/59
(Dholan)
|
2604001000NRG23190720220168012
|
19/07/2022
|
CHARANJIT KAUR
|
2604001WL006861
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838198
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
48
|
SUDHAR
|
PB-04-001-022-001/6
(Dholan)
|
2604001000NRG23190720220168013
|
19/07/2022
|
GIAN KAUR
|
2604001WL006861
|
GIAN KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304838187
|
|
GIAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-001-022-001/60
(Dholan)
|
2604001000NRG23190720220168014
|
19/07/2022
|
PARAMJIT KAUR
|
2604001WL006861
|
PARAMJIT KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838204
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
SUDHAR
|
PB-04-001-022-001/61
(Dholan)
|
2604001000NRG23190720220168016
|
19/07/2022
|
HARJINDER KAUR
|
2604001WL006861
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838165
|
|
MS HARJINDER KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUDHAR
|
PB-04-001-022-001/65
(Dholan)
|
2604001000NRG23190720220168020
|
19/07/2022
|
SURJIT KAUR
|
2604001WL006861
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838177
|
|
SURJIT KAUR W/O AMAR SINGH
|
IDBI BANK(607095)
|
|
52
|
SUDHAR
|
PB-04-001-022-001/75
(Dholan)
|
2604001000NRG23190720220168021
|
19/07/2022
|
CHARANJIT KAUR
|
2604001WL006861
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838202
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUDHAR
|
PB-04-001-022-001/78
(Dholan)
|
2604001000NRG23190720220168022
|
19/07/2022
|
HARBANS SINGH
|
2604001WL006861
|
HARBANS SINGH
|
00165
|
IBKL0001014
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838179
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95316
|
95316
|
|
|
|
|
|
|
|
|
54
|
SUDHAR
|
PB-04-001-036-001/101
(Kular)
|
2604001000NRG23190720220167815
|
19/07/2022
|
SAWARAN KAUR
|
2604001WL006854
|
SAWARAN KAUR
|
00168
|
ICIC0002960
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838280
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUDHAR
|
PB-04-001-036-001/103
(Kular)
|
2604001000NRG23190720220168194
|
19/07/2022
|
GURDIYAL SINGH
|
2604001WL006868
|
GURDIYAL SINGH
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838276
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-001-036-001/112
(Kular)
|
2604001000NRG23190720220167818
|
19/07/2022
|
KIRANDEEP KAUR
|
2604001WL006854
|
KIRANDEEP KAUR
|
00168
|
ICIC0002960
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838272
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SUDHAR
|
PB-04-001-036-001/118
(Kular)
|
2604001000NRG23190720220167820
|
19/07/2022
|
HARJINDER KAUR
|
2604001WL006854
|
HARJINDER KAUR
|
00168
|
ICIC0002960
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838274
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUDHAR
|
PB-04-001-036-001/119
(Kular)
|
2604001000NRG23190720220167821
|
19/07/2022
|
CHARANJEET KAUR
|
2604001WL006854
|
CHARANJEET KAUR
|
00168
|
ICIC0002960
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838282
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-001-036-001/120
(Kular)
|
2604001000NRG23190720220167822
|
19/07/2022
|
VIDIA KAUR
|
2604001WL006854
|
VIDIA KAUR
|
00168
|
ICIC0002960
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304838284
|
|
VIDIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-036-001/33
(Kular)
|
2604001000NRG23190720220168216
|
19/07/2022
|
TEJ KAUR
|
2604001WL006868
|
TEJ KAUR
|
00168
|
ICIC0002960
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838277
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-001-036-001/47
(Kular)
|
2604001000NRG23190720220168220
|
19/07/2022
|
MOHAN SINGH
|
2604001WL006868
|
MOHAN SINGH
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838281
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
SUDHAR
|
PB-04-001-036-001/52
(Kular)
|
2604001000NRG23190720220168221
|
19/07/2022
|
JAGTAR KAUR
|
2604001WL006868
|
JAGTAR KAUR
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838279
|
|
JAGTAR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SUDHAR
|
PB-04-001-036-001/55
(Kular)
|
2604001000NRG23190720220168222
|
19/07/2022
|
JASVIR KAUR
|
2604001WL006868
|
JASVIR KAUR
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838273
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SUDHAR
|
PB-04-001-036-001/57
(Kular)
|
2604001000NRG23190720220168223
|
19/07/2022
|
MANJIT KAUR
|
2604001WL006868
|
MANJIT KAUR
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838275
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SUDHAR
|
PB-04-001-036-001/68
(Kular)
|
2604001000NRG23190720220168226
|
19/07/2022
|
SOHAN SINGH
|
2604001WL006868
|
SOHAN SINGH
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838278
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-001-036-001/99
(Kular)
|
2604001000NRG23190720220168229
|
19/07/2022
|
GORAKH SINGH
|
2604001WL006868
|
GORAKH SINGH
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838283
|
|
GORAKH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
67
|
SUDHAR
|
PB-04-001-036-001/160
(Kular)
|
2604001000NRG23190720220168201
|
19/07/2022
|
Sandeep Kaur
|
2604001WL006868
|
Sandeep Kaur
|
00176
|
IDIB000J002
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838313
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
SUDHAR
|
PB-04-003-019-001/12
(Rattowal)
|
2604003000NRG23190720220168142
|
19/07/2022
|
PARAMJEET KAUR
|
2604003WL006866
|
PARAMJEET KAUR
|
00177
|
IOBA0000187
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838115
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SUDHAR
|
PB-04-003-019-001/9
(Rattowal)
|
2604003000NRG23190720220168143
|
19/07/2022
|
SARABJIT SINGH
|
2604003WL006866
|
SARABJIT SINGH
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838116
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
70
|
SUDHAR
|
PB-04-004-034-001/1
(Kailpur)
|
2604004000NRG23190720220168331
|
19/07/2022
|
MANJIT KAUR
|
2604004WL006873
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838255
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
71
|
SUDHAR
|
PB-04-004-034-001/100
(Kailpur)
|
2604004000NRG23190720220168332
|
19/07/2022
|
JASVEER KAUR
|
2604004WL006873
|
JASVEER KAUR
|
00177
|
IOBA0001945
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304838268
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SUDHAR
|
PB-04-004-034-001/103
(Kailpur)
|
2604004000NRG23190720220168333
|
19/07/2022
|
ROOP KAUR
|
2604004WL006873
|
ROOP KAUR
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838266
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SUDHAR
|
PB-04-004-034-001/118
(Kailpur)
|
2604004000NRG23190720220168337
|
19/07/2022
|
SHINDERPAL KAUR
|
2604004WL006873
|
SHINDERPAL KAUR
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304838257
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-004-034-001/131
(Kailpur)
|
2604004000NRG23190720220168338
|
19/07/2022
|
GAGANDEEP KAUR
|
2604004WL006873
|
GAGANDEEP KAUR
|
00177
|
IOBA0001945
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838269
|
|
GAGAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUDHAR
|
PB-04-004-034-001/139
(Kailpur)
|
2604004000NRG23190720220168339
|
19/07/2022
|
MOHINDER KAUR
|
2604004WL006873
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838258
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
76
|
SUDHAR
|
PB-04-004-034-001/141
(Kailpur)
|
2604004000NRG23190720220168340
|
19/07/2022
|
MUKHTAIR KAUR
|
2604004WL006873
|
MUKHTAIR KAUR
|
00177
|
IOBA0001945
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304838254
|
|
MUKHTIAR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-004-034-001/145
(Kailpur)
|
2604004000NRG23190720220168341
|
19/07/2022
|
PARKASH KAUR
|
2604004WL006873
|
PARKASH KAUR
|
00177
|
IOBA0001945
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304838260
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-004-034-001/146
(Kailpur)
|
2604004000NRG23190720220168342
|
19/07/2022
|
HARPAL KAUR
|
2604004WL006873
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838259
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUDHAR
|
PB-04-004-034-001/150
(Kailpur)
|
2604004000NRG23190720220168343
|
19/07/2022
|
SARANJIT KAUR
|
2604004WL006873
|
SARANJIT KAUR
|
00177
|
IOBA0001945
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304838261
|
|
SARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SUDHAR
|
PB-04-004-034-001/157
(Kailpur)
|
2604004000NRG23190720220168344
|
19/07/2022
|
jaswinder kaur
|
2604004WL006873
|
jaswinder kaur
|
00177
|
IOBA0001945
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304838262
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SUDHAR
|
PB-04-004-034-001/159
(Kailpur)
|
2604004000NRG23190720220168345
|
19/07/2022
|
KARNAIL KAUR
|
2604004WL006873
|
KARNAIL KAUR
|
00177
|
IOBA0001945
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838265
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SUDHAR
|
PB-04-004-034-001/16
(Kailpur)
|
2604004000NRG23190720220168346
|
19/07/2022
|
SANT RAM
|
2604004WL006873
|
SANT RAM
|
00177
|
IOBA0001945
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838251
|
|
SANT RAM SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
SUDHAR
|
PB-04-004-034-001/162
(Kailpur)
|
2604004000NRG23190720220168347
|
19/07/2022
|
SWARAN KAUR
|
2604004WL006873
|
SWARAN KAUR
|
00177
|
IOBA0001945
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838267
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-004-034-001/179
(Kailpur)
|
2604004000NRG23190720220168348
|
19/07/2022
|
DALIP KAUR
|
2604004WL006873
|
DALIP KAUR
|
00177
|
IOBA0001945
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838253
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-004-034-001/180
(Kailpur)
|
2604004000NRG23190720220168349
|
19/07/2022
|
BHUPINDER KAUR
|
2604004WL006873
|
BHUPINDER KAUR
|
00177
|
IOBA0001945
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838252
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
86
|
SUDHAR
|
PB-04-004-034-001/189
(Kailpur)
|
2604004000NRG23190720220168350
|
19/07/2022
|
KULWANT KAUR
|
2604004WL006873
|
KULWANT KAUR
|
00177
|
IOBA0001945
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838263
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-004-034-001/24
(Kailpur)
|
2604004000NRG23190720220168354
|
19/07/2022
|
BALVEER KAUR
|
2604004WL006873
|
BALVEER KAUR
|
00177
|
IOBA0001945
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838250
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUDHAR
|
PB-04-004-034-001/45
(Kailpur)
|
2604004000NRG23190720220168356
|
19/07/2022
|
GURDIAL KAUR
|
2604004WL006873
|
GURDIAL KAUR
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838264
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
89
|
SUDHAR
|
PB-04-004-034-001/62
(Kailpur)
|
2604004000NRG23190720220168357
|
19/07/2022
|
CHINDER KAUR
|
2604004WL006873
|
CHINDER KAUR
|
00177
|
IOBA0001945
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304838256
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
90
|
SUDHAR
|
PB-04-001-036-001/124
(Kular)
|
2604001000NRG23190720220167823
|
19/07/2022
|
CHHINDER KAUR
|
2604001WL006854
|
CHHINDER KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838099
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUDHAR
|
PB-04-001-036-001/142
(Kular)
|
2604001000NRG23190720220168198
|
19/07/2022
|
Sunita Kaur
|
2604001WL006868
|
Sunita Kaur
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838111
|
|
SUNITA KAUR DO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-001-036-001/142
(Kular)
|
2604001000NRG23190720220168197
|
19/07/2022
|
VARINDER SINGH
|
2604001WL006868
|
VARINDER SINGH
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838086
|
|
VARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
SUDHAR
|
PB-04-001-036-001/152
(Kular)
|
2604001000NRG23190720220168199
|
19/07/2022
|
GURMAIL KAUR
|
2604001WL006868
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304838108
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SUDHAR
|
PB-04-001-036-001/153
(Kular)
|
2604001000NRG23190720220168200
|
19/07/2022
|
CHARANJIT KAUR
|
2604001WL006868
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838095
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SUDHAR
|
PB-04-001-036-001/171
(Kular)
|
2604001000NRG23190720220168202
|
19/07/2022
|
SWARANJIT KAUR
|
2604001WL006868
|
SWARANJIT KAUR
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838114
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-001-036-001/61
(Kular)
|
2604001000NRG23190720220168224
|
19/07/2022
|
HARBANS KAUR
|
2604001WL006868
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304838096
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-001-036-001/79
(Kular)
|
2604001000NRG23190720220168228
|
19/07/2022
|
HARNAM SINGH
|
2604001WL006868
|
HARNAM SINGH
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838084
|
|
HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-001-041-001/110
(Mann)
|
2604001000NRG23190720220168089
|
19/07/2022
|
KULWANT KAUR
|
2604001WL006865
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838092
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-001-041-001/115
(Mann)
|
2604001000NRG23190720220168090
|
19/07/2022
|
PARAMJIT KAUR
|
2604001WL006865
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838081
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-001-041-001/125
(Mann)
|
2604001000NRG23190720220168091
|
19/07/2022
|
Kuldeep kaur
|
2604001WL006865
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838094
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUDHAR
|
PB-04-001-041-001/141
(Mann)
|
2604001000NRG23190720220168093
|
19/07/2022
|
Nasib kaur
|
2604001WL006865
|
Nasib kaur
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838112
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-001-041-001/149
(Mann)
|
2604001000NRG23190720220168095
|
19/07/2022
|
KULTAR KAUR
|
2604001WL006865
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838097
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-001-041-001/152
(Mann)
|
2604001000NRG23190720220168097
|
19/07/2022
|
JASWINDER KAUR
|
2604001WL006865
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838100
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUDHAR
|
PB-04-001-041-001/155
(Mann)
|
2604001000NRG23190720220168098
|
19/07/2022
|
SUKHWINDER KAUR
|
2604001WL006865
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838082
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SUDHAR
|
PB-04-001-041-001/157
(Mann)
|
2604001000NRG23190720220168099
|
19/07/2022
|
KIRANDEEP KAUR
|
2604001WL006865
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838089
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUDHAR
|
PB-04-001-041-001/158
(Mann)
|
2604001000NRG23190720220168100
|
19/07/2022
|
PARAMJIT KAUR
|
2604001WL006865
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838088
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-001-041-001/159
(Mann)
|
2604001000NRG23190720220168101
|
19/07/2022
|
GURMIT KAUR
|
2604001WL006865
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838085
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-001-041-001/162
(Mann)
|
2604001000NRG23190720220168102
|
19/07/2022
|
PARAMJIT KAUR
|
2604001WL006865
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838105
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-001-041-001/164
(Mann)
|
2604001000NRG23190720220168103
|
19/07/2022
|
AMARJIT KAUR
|
2604001WL006865
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838087
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SUDHAR
|
PB-04-001-041-001/167
(Mann)
|
2604001000NRG23190720220168104
|
19/07/2022
|
SIMRANJIT KAUR
|
2604001WL006865
|
SIMRANJIT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838098
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUDHAR
|
PB-04-001-041-001/182
(Mann)
|
2604001000NRG23190720220168107
|
19/07/2022
|
MANDEEP KAUR
|
2604001WL006865
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838106
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUDHAR
|
PB-04-001-041-001/192
(Mann)
|
2604001000NRG23190720220168110
|
19/07/2022
|
Paramjit kaur
|
2604001WL006865
|
Paramjit kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838091
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-001-041-001/193
(Mann)
|
2604001000NRG23190720220168111
|
19/07/2022
|
Binder kaur
|
2604001WL006865
|
Binder kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838102
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SUDHAR
|
PB-04-001-041-001/196
(Mann)
|
2604001000NRG23190720220168112
|
19/07/2022
|
Shinder kaur
|
2604001WL006865
|
Shinder kaur
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838103
|
|
SHINDER KAUR W/O JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SUDHAR
|
PB-04-001-041-001/202
(Mann)
|
2604001000NRG23190720220168113
|
19/07/2022
|
KULDEEP KAUR
|
2604001WL006865
|
KULDEEP KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838104
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SUDHAR
|
PB-04-001-041-001/209
(Mann)
|
2604001000NRG23190720220168115
|
19/07/2022
|
gurdev kaur
|
2604001WL006865
|
gurdev kaur
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838107
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SUDHAR
|
PB-04-001-041-001/223
(Mann)
|
2604001000NRG23190720220168116
|
19/07/2022
|
Sukhwinder kaur
|
2604001WL006865
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838110
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-001-041-001/232
(Mann)
|
2604001000NRG23190720220168118
|
19/07/2022
|
Paramjit kaur
|
2604001WL006865
|
Paramjit kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838113
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SUDHAR
|
PB-04-001-041-001/241
(Mann)
|
2604001000NRG23190720220168119
|
19/07/2022
|
Sukhwinder kaur
|
2604001WL006865
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838101
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SUDHAR
|
PB-04-001-041-001/245
(Mann)
|
2604001000NRG23190720220168120
|
19/07/2022
|
karnail kaur
|
2604001WL006865
|
karnail kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838109
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SUDHAR
|
PB-04-001-041-001/29
(Mann)
|
2604001000NRG23190720220168125
|
19/07/2022
|
CHARANJIT KAUR
|
2604001WL006865
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838090
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SUDHAR
|
PB-04-001-041-001/36
(Mann)
|
2604001000NRG23190720220168128
|
19/07/2022
|
PALWINDER KAUR
|
2604001WL006865
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838080
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SUDHAR
|
PB-04-001-041-001/8
(Mann)
|
2604001000NRG23190720220168131
|
19/07/2022
|
BAHADUR SINGH
|
2604001WL006865
|
BAHADUR SINGH
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838093
|
|
BHADUAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
124
|
SUDHAR
|
PB-04-001-036-001/131
(Kular)
|
2604001000NRG23190720220168195
|
19/07/2022
|
HARJIT
|
2604001WL006868
|
HARJIT
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838083
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SUDHAR
|
PB-04-003-009-001/124
(Halwara)
|
2604003000NRG23190720220167802
|
19/07/2022
|
HARBANS KAUR
|
2604003WL006852
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838124
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SUDHAR
|
PB-04-003-009-001/271
(Halwara)
|
2604003000NRG23190720220168404
|
19/07/2022
|
GURMEET KAUR
|
2604003WL006875
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838127
|
|
GURMIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SUDHAR
|
PB-04-003-009-001/272
(Halwara)
|
2604003000NRG23190720220168405
|
19/07/2022
|
BALWINDER KAUR
|
2604003WL006875
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838126
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUDHAR
|
PB-04-003-009-001/292
(Halwara)
|
2604003000NRG23190720220168406
|
19/07/2022
|
SINDER KAUR
|
2604003WL006875
|
SINDER KAUR
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838128
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SUDHAR
|
PB-04-003-009-001/323
(Halwara)
|
2604003000NRG23190720220167803
|
19/07/2022
|
GURMEL KAUR
|
2604003WL006852
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838125
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUDHAR
|
PB-04-003-009-001/362
(Halwara)
|
2604003000NRG23190720220168407
|
19/07/2022
|
chinnder kaur
|
2604003WL006875
|
chinnder kaur
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838129
|
|
CHHINDER KAUR W/O SINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SUDHAR
|
PB-04-003-017-001/103
(Rajoana Khurd)
|
2604003000NRG23190720220168269
|
19/07/2022
|
DHARAM VEER
|
2604003WL006870
|
DHARAM VEER
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838132
|
|
DHARAMVIRI
|
ICICI BANK LTD(508534)
|
|
132
|
SUDHAR
|
PB-04-003-017-001/6
(Rajoana Khurd)
|
2604003000NRG23190720220168276
|
19/07/2022
|
HARBANS KAUR
|
2604003WL006870
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838133
|
|
HARBANS KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SUDHAR
|
PB-04-003-017-001/63
(Rajoana Khurd)
|
2604003000NRG23190720220168277
|
19/07/2022
|
AMARJIT KAUR
|
2604003WL006870
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838130
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SUDHAR
|
PB-04-003-017-001/95
(Rajoana Khurd)
|
2604003000NRG23190720220168283
|
19/07/2022
|
SOMI
|
2604003WL006870
|
SOMI
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838131
|
|
SOMI W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
135
|
SUDHAR
|
PB-04-001-022-001/139
(Dholan)
|
2604001000NRG23190720220167959
|
19/07/2022
|
PREM SINGH
|
2604001WL006861
|
PREM SINGH
|
00349
|
PSIB0021314
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838207
|
|
PREM SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
136
|
SUDHAR
|
PB-04-004-007-001/101
(Bhanohar)
|
2604004000NRG23190720220167942
|
19/07/2022
|
KARAMJEET KAUR
|
2604004WL006860
|
KARAMJEET KAUR
|
00354
|
PUNB0018910
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304838118
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-004-007-001/56
(Bhanohar)
|
2604004000NRG23190720220167792
|
19/07/2022
|
RAJINDER KAUR
|
2604004WL006850
|
RAJINDER KAUR
|
00354
|
PUNB0018910
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304838117
|
|
RAJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-004-007-001/58
(Bhanohar)
|
2604004000NRG23190720220167793
|
19/07/2022
|
KULWINDER KAUR
|
2604004WL006850
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838122
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SUDHAR
|
PB-04-004-007-001/75
(Bhanohar)
|
2604004000NRG23190720220167794
|
19/07/2022
|
balwinder kaur
|
2604004WL006850
|
balwinder kaur
|
00354
|
PUNB0018910
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838119
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
140
|
SUDHAR
|
PB-04-004-007-001/76
(Bhanohar)
|
2604004000NRG23190720220167795
|
19/07/2022
|
mohinder kaur
|
2604004WL006850
|
mohinder kaur
|
00354
|
PUNB0018910
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838121
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SUDHAR
|
PB-04-004-007-001/82
(Bhanohar)
|
2604004000NRG23190720220167796
|
19/07/2022
|
MANJIT KAUR
|
2604004WL006850
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1974
|
1974
|
Rejected
|
25/07/2022
|
|
3304838123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SUDHAR
|
PB-04-004-007-001/85
(Bhanohar)
|
2604004000NRG23190720220167798
|
19/07/2022
|
PARAMJIT KAUR
|
2604004WL006850
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838120
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
143
|
SUDHAR
|
PB-04-003-017-001/4
(Rajoana Khurd)
|
2604003000NRG23190720220168274
|
19/07/2022
|
JARNAIL SINGH
|
2604003WL006870
|
JARNAIL SINGH
|
00354
|
PUNB0079210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304838161
|
|
JARNAIL SINGH SO MADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
144
|
SUDHAR
|
PB-04-003-017-001/1
(Rajoana Khurd)
|
2604003000NRG23190720220167824
|
19/07/2022
|
KULWANT KAUR
|
2604003WL006855
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838233
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SUDHAR
|
PB-04-003-017-001/28
(Rajoana Khurd)
|
2604003000NRG23190720220167828
|
19/07/2022
|
MANJIT KAUR
|
2604003WL006855
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304838229
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SUDHAR
|
PB-04-003-017-001/33
(Rajoana Khurd)
|
2604003000NRG23190720220168271
|
19/07/2022
|
AMARJIT KAUR
|
2604003WL006870
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838234
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG23190720220167829
|
19/07/2022
|
BHINDER KAUR
|
2604003WL006855
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838236
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUDHAR
|
PB-04-003-017-001/37
(Rajoana Khurd)
|
2604003000NRG23190720220168273
|
19/07/2022
|
HARPREET KAUR
|
2604003WL006870
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838238
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SUDHAR
|
PB-04-003-017-001/38
(Rajoana Khurd)
|
2604003000NRG23190720220167830
|
19/07/2022
|
HARMANJIT SINGH
|
2604003WL006855
|
HARMANJIT SINGH
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304838228
|
|
HARMANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-017-001/42
(Rajoana Khurd)
|
2604003000NRG23190720220167831
|
19/07/2022
|
MALKIT SINGH
|
2604003WL006855
|
MALKIT SINGH
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838231
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
SUDHAR
|
PB-04-003-017-001/45
(Rajoana Khurd)
|
2604003000NRG23190720220168275
|
19/07/2022
|
GURDEV KAUR
|
2604003WL006870
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304838239
|
|
GURDEV KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-017-001/65
(Rajoana Khurd)
|
2604003000NRG23190720220168278
|
19/07/2022
|
SURINDER KAUR
|
2604003WL006870
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838230
|
|
Mrs. SURINDER . KAUR
|
INDIAN BANK(607105)
|
|
153
|
SUDHAR
|
PB-04-003-017-001/72
(Rajoana Khurd)
|
2604003000NRG23190720220168279
|
19/07/2022
|
MALKIT KAUR
|
2604003WL006870
|
MALKIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304838235
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SUDHAR
|
PB-04-003-017-001/80
(Rajoana Khurd)
|
2604003000NRG23190720220168280
|
19/07/2022
|
RAJWINDER KAUR
|
2604003WL006870
|
RAJWINDER KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304838237
|
|
RAJWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-003-017-001/84
(Rajoana Khurd)
|
2604003000NRG23190720220167833
|
19/07/2022
|
GURCHARAN KAUR
|
2604003WL006855
|
GURCHARAN KAUR
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838243
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SUDHAR
|
PB-04-003-017-001/87
(Rajoana Khurd)
|
2604003000NRG23190720220168281
|
19/07/2022
|
SUKHWINDER KAUR
|
2604003WL006870
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838242
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SUDHAR
|
PB-04-003-017-001/88
(Rajoana Khurd)
|
2604003000NRG23190720220168282
|
19/07/2022
|
MANJIT KAUR
|
2604003WL006870
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838241
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SUDHAR
|
PB-04-003-022-001/100
(Sudhar)
|
2604003000NRG23190720220167904
|
19/07/2022
|
KULDEEP KAUR
|
2604003WL006859
|
KULDEEP KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838216
|
|
KULDEEP KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUDHAR
|
PB-04-003-022-001/115
(Sudhar)
|
2604003000NRG23190720220167905
|
19/07/2022
|
RANJIT KAUR
|
2604003WL006859
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838209
|
|
RANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-022-001/120
(Sudhar)
|
2604003000NRG23190720220167906
|
19/07/2022
|
PARAMJIT KAUR
|
2604003WL006859
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838220
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-022-001/131
(Sudhar)
|
2604003000NRG23190720220167908
|
19/07/2022
|
MANJEET KAUR
|
2604003WL006859
|
MANJEET KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838223
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SUDHAR
|
PB-04-003-022-001/136
(Sudhar)
|
2604003000NRG23190720220167909
|
19/07/2022
|
RUPINDER KAUR
|
2604003WL006859
|
RUPINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838208
|
|
MRS RUPINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUDHAR
|
PB-04-003-022-001/142
(Sudhar)
|
2604003000NRG23190720220167910
|
19/07/2022
|
KARAMJIT KAUR
|
2604003WL006859
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838218
|
|
KARAMJIT KAUR WO SARBAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SUDHAR
|
PB-04-003-022-001/144
(Sudhar)
|
2604003000NRG23190720220167911
|
19/07/2022
|
AMARJIT KAUR
|
2604003WL006859
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838213
|
|
MRS AMARJIT KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUDHAR
|
PB-04-003-022-001/146
(Sudhar)
|
2604003000NRG23190720220167912
|
19/07/2022
|
PARAMJIT KAUR
|
2604003WL006859
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838212
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SUDHAR
|
PB-04-003-022-001/167
(Sudhar)
|
2604003000NRG23190720220167914
|
19/07/2022
|
KULDIP KAUR
|
2604003WL006859
|
KULDIP KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838225
|
|
KULDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-003-022-001/168
(Sudhar)
|
2604003000NRG23190720220167915
|
19/07/2022
|
PARAMJIT KAUR
|
2604003WL006859
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838224
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-022-001/184-A
(Sudhar)
|
2604003000NRG23190720220167917
|
19/07/2022
|
HARJINDER KAUR
|
2604003WL006859
|
HARJINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838226
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUDHAR
|
PB-04-003-022-001/191
(Sudhar)
|
2604003000NRG23190720220167834
|
19/07/2022
|
SARABJIT KAUR
|
2604003WL006856
|
SARABJIT KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838227
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
SUDHAR
|
PB-04-003-022-001/2
(Sudhar)
|
2604003000NRG23190720220167919
|
19/07/2022
|
PARAMJIT KAUR
|
2604003WL006859
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838214
|
|
PARAMJIT KAUR WO HARPALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-003-022-001/206
(Sudhar)
|
2604003000NRG23190720220167920
|
19/07/2022
|
MOHINDER KAUR
|
2604003WL006859
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838240
|
|
MOHINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SUDHAR
|
PB-04-003-022-001/213
(Sudhar)
|
2604003000NRG23190720220167835
|
19/07/2022
|
HARPREET KAUR
|
2604003WL006856
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838232
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SUDHAR
|
PB-04-003-022-001/238
(Sudhar)
|
2604003000NRG23190720220167837
|
19/07/2022
|
MAHINDER KAUR
|
2604003WL006856
|
MAHINDER KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838245
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SUDHAR
|
PB-04-003-022-001/46
(Sudhar)
|
2604003000NRG23190720220167931
|
19/07/2022
|
BALJEET KAUR
|
2604003WL006859
|
BALJEET KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838215
|
|
BALJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUDHAR
|
PB-04-003-022-001/48
(Sudhar)
|
2604003000NRG23190720220167932
|
19/07/2022
|
KULWANT KAUR
|
2604003WL006859
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838211
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SUDHAR
|
PB-04-003-022-001/57
(Sudhar)
|
2604003000NRG23190720220167933
|
19/07/2022
|
JASWINDER KAUR
|
2604003WL006859
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838217
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUDHAR
|
PB-04-003-022-001/59
(Sudhar)
|
2604003000NRG23190720220167934
|
19/07/2022
|
JASWINDER KAUR
|
2604003WL006859
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838219
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SUDHAR
|
PB-04-003-022-001/73
(Sudhar)
|
2604003000NRG23190720220167935
|
19/07/2022
|
PARAMJIT KAUR
|
2604003WL006859
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838210
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SUDHAR
|
PB-04-003-022-001/77
(Sudhar)
|
2604003000NRG23190720220167936
|
19/07/2022
|
MAHINDER KAUR
|
2604003WL006859
|
MAHINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838244
|
|
MR MAHINDER KAUT AND DSSO SADHAR 124098
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUDHAR
|
PB-04-003-022-001/95
(Sudhar)
|
2604003000NRG23190720220167940
|
19/07/2022
|
SUKHWINDER KAUR
|
2604003WL006859
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838222
|
|
SUKHWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUDHAR
|
PB-04-003-022-001/96
(Sudhar)
|
2604003000NRG23190720220167941
|
19/07/2022
|
CHARANJIT KAUR
|
2604003WL006859
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304838221
|
|
CHARANJIT KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SUDHAR
|
PB-04-003-023-001/128
(Tugal)
|
2604003000NRG23190720220167852
|
19/07/2022
|
SURJIT KAUR
|
2604003WL006857
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304838247
|
|
SURJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SUDHAR
|
PB-04-003-023-001/130
(Tugal)
|
2604003000NRG23190720220167855
|
19/07/2022
|
HARJINDER KAUR
|
2604003WL006857
|
HARJINDER KAUR
|
00354
|
PUNB0137110
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304838246
|
|
HARJINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
184
|
SUDHAR
|
PB-04-003-012-001/32
(Jassowal)
|
2604003000NRG23190720220167813
|
19/07/2022
|
PAL SINGH
|
2604003WL006853
|
PAL SINGH
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304838249
|
|
PAL SINGH
|
AXIS BANK(607153)
|
|
185
|
SUDHAR
|
PB-04-003-012-001/75
(Jassowal)
|
2604003000NRG23190720220167814
|
19/07/2022
|
SARDARA SINGH
|
2604003WL006853
|
SARDARA SINGH
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304838248
|
|
SARDARA SINGH S/O SH. JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
186
|
SUDHAR
|
PB-04-003-022-001/220
(Sudhar)
|
2604003000NRG23190720220167921
|
19/07/2022
|
KAMALJIT KAUR
|
2604003WL006859
|
KAMALJIT KAUR
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838310
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUDHAR
|
PB-04-003-022-001/246
(Sudhar)
|
2604003000NRG23190720220167838
|
19/07/2022
|
SUNAINA DEVI
|
2604003WL006856
|
SUNAINA DEVI
|
00415
|
SBIN0050159
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838334
|
|
MRS SUNAINA DEVI WO MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUDHAR
|
PB-04-003-022-001/9
(Sudhar)
|
2604003000NRG23190720220167937
|
19/07/2022
|
MUKHTIAR KAUR
|
2604003WL006859
|
MUKHTIAR KAUR
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838333
|
|
MRS MUKHTYAR KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUDHAR
|
PB-04-003-023-001/29
(Tugal)
|
2604003000NRG23190720220167871
|
19/07/2022
|
Gurmail kaur
|
2604003WL006857
|
Gurmail kaur
|
00415
|
SBIN0050159
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838309
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
190
|
SUDHAR
|
PB-04-001-022-001/282
(Dholan)
|
2604001000NRG23190720220167986
|
19/07/2022
|
HARI SINGH
|
2604001WL006861
|
HARI SINGH
|
00415
|
SBIN0050187
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304838314
|
|
MR HARI RAM DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
191
|
SUDHAR
|
PB-04-003-003-001/1
(Akalgarh)
|
2604003000NRG23190720220168064
|
19/07/2022
|
Kulwant Kaur
|
2604003WL006864
|
Kulwant Kaur
|
00415
|
SBIN0050213
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304838336
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUDHAR
|
PB-04-003-003-001/167
(Akalgarh)
|
2604003000NRG23190720220168066
|
19/07/2022
|
Jaswant Kaur
|
2604003WL006864
|
Jaswant Kaur
|
00415
|
SBIN0050213
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304838338
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SUDHAR
|
PB-04-003-003-001/78
(Akalgarh)
|
2604003000NRG23190720220168087
|
19/07/2022
|
NITA
|
2604003WL006864
|
NITA
|
00415
|
SBIN0050213
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838340
|
|
NITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SUDHAR
|
PB-04-003-022-001/231
(Sudhar)
|
2604003000NRG23190720220167836
|
19/07/2022
|
Charanjit Kaur
|
2604003WL006856
|
Charanjit Kaur
|
00415
|
SBIN0050213
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838337
|
|
MR VARINDER SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
195
|
SUDHAR
|
PB-04-003-023-001/105
(Tugal)
|
2604003000NRG23190720220167843
|
19/07/2022
|
CHARANJT KAUR
|
2604003WL006857
|
CHARANJT KAUR
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838326
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUDHAR
|
PB-04-003-023-001/106
(Tugal)
|
2604003000NRG23190720220167844
|
19/07/2022
|
AMARJIT KAUR
|
2604003WL006857
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304838329
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SUDHAR
|
PB-04-003-023-001/107
(Tugal)
|
2604003000NRG23190720220167845
|
19/07/2022
|
HARWINDER KAUR
|
2604003WL006857
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838330
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
SUDHAR
|
PB-04-003-023-001/11
(Tugal)
|
2604003000NRG23190720220167846
|
19/07/2022
|
KULWINDER KAUR
|
2604003WL006857
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838316
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUDHAR
|
PB-04-003-023-001/110
(Tugal)
|
2604003000NRG23190720220167847
|
19/07/2022
|
MANJIT KAUR
|
2604003WL006857
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838327
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUDHAR
|
PB-04-003-023-001/113
(Tugal)
|
2604003000NRG23190720220167848
|
19/07/2022
|
DALJIT KAUR
|
2604003WL006857
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838331
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
SUDHAR
|
PB-04-003-023-001/120
(Tugal)
|
2604003000NRG23190720220167849
|
19/07/2022
|
MANJIT KAUR
|
2604003WL006857
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838341
|
|
MR MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUDHAR
|
PB-04-003-023-001/123
(Tugal)
|
2604003000NRG23190720220167850
|
19/07/2022
|
SUKHWINDER KAUR
|
2604003WL006857
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838342
|
|
MR SUKHWINDER KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUDHAR
|
PB-04-003-023-001/124
(Tugal)
|
2604003000NRG23190720220167851
|
19/07/2022
|
BALVIR KAUR
|
2604003WL006857
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838328
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SUDHAR
|
PB-04-003-023-001/13
(Tugal)
|
2604003000NRG23190720220167854
|
19/07/2022
|
DALJIT KAUR
|
2604003WL006857
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838320
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUDHAR
|
PB-04-003-023-001/134
(Tugal)
|
2604003000NRG23190720220167856
|
19/07/2022
|
Amarjit kaur
|
2604003WL006857
|
Amarjit kaur
|
00415
|
SBIN0051078
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838315
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUDHAR
|
PB-04-003-023-001/138
(Tugal)
|
2604003000NRG23190720220167857
|
19/07/2022
|
PARAMJIT KAUR
|
2604003WL006857
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838343
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUDHAR
|
PB-04-003-023-001/140
(Tugal)
|
2604003000NRG23190720220167859
|
19/07/2022
|
Surjit kaur
|
2604003WL006857
|
Surjit kaur
|
00415
|
SBIN0051078
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838335
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUDHAR
|
PB-04-003-023-001/18
(Tugal)
|
2604003000NRG23190720220167864
|
19/07/2022
|
AMAR KAUR
|
2604003WL006857
|
AMAR KAUR
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838339
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SUDHAR
|
PB-04-003-023-001/23
(Tugal)
|
2604003000NRG23190720220167867
|
19/07/2022
|
MOHAN SINGH
|
2604003WL006857
|
MOHAN SINGH
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838321
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
210
|
SUDHAR
|
PB-04-003-023-001/37
(Tugal)
|
2604003000NRG23190720220167872
|
19/07/2022
|
KULDEEP KAUR
|
2604003WL006857
|
KULDEEP KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838318
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUDHAR
|
PB-04-003-023-001/39
(Tugal)
|
2604003000NRG23190720220167873
|
19/07/2022
|
HEMA SINGH
|
2604003WL006857
|
HEMA SINGH
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838323
|
|
MR HEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUDHAR
|
PB-04-003-023-001/41
(Tugal)
|
2604003000NRG23190720220167874
|
19/07/2022
|
SUKHJEET SINGH
|
2604003WL006857
|
SUKHJEET SINGH
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838322
|
|
SUKHJIT SINGH S/O NATHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
213
|
SUDHAR
|
PB-04-003-023-001/45
(Tugal)
|
2604003000NRG23190720220167875
|
19/07/2022
|
KARAMJEET KAUR
|
2604003WL006857
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304838319
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUDHAR
|
PB-04-003-023-001/47
(Tugal)
|
2604003000NRG23190720220167876
|
19/07/2022
|
MANJIT KAUR
|
2604003WL006857
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304838317
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
SUDHAR
|
PB-04-003-023-001/79
(Tugal)
|
2604003000NRG23190720220167878
|
19/07/2022
|
JASMEL KAUR
|
2604003WL006857
|
JASMEL KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304838324
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
SUDHAR
|
PB-04-003-023-001/80
(Tugal)
|
2604003000NRG23190720220167879
|
19/07/2022
|
KULJIT KAUR
|
2604003WL006857
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838325
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
217
|
SUDHAR
|
PB-04-001-049-001/100
(Roomi)
|
2604001000NRG23190720220168359
|
19/07/2022
|
Jasvir Kaur
|
2604001WL006874
|
Jasvir Kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838150
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SUDHAR
|
PB-04-001-049-001/106
(Roomi)
|
2604001000NRG23190720220168360
|
19/07/2022
|
Baljit Kaur
|
2604001WL006874
|
Baljit Kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838160
|
|
BALJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
219
|
SUDHAR
|
PB-04-001-049-001/11
(Roomi)
|
2604001000NRG23190720220168361
|
19/07/2022
|
SUKHDEV KAUR
|
2604001WL006874
|
SUKHDEV KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838135
|
|
SUKHDEV KAUR W/O RUGHA
|
UCO BANK(607066)
|
|
220
|
SUDHAR
|
PB-04-001-049-001/110
(Roomi)
|
2604001000NRG23190720220168362
|
19/07/2022
|
Kamaljit Kaur
|
2604001WL006874
|
Kamaljit Kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838158
|
|
KAMALJIT KAUR W/O GURDEEP SINGH
|
UCO BANK(607066)
|
|
221
|
SUDHAR
|
PB-04-001-049-001/113
(Roomi)
|
2604001000NRG23190720220168363
|
19/07/2022
|
Bant Singh
|
2604001WL006874
|
Bant Singh
|
00462
|
UCBA0000420
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304838152
|
|
BANT SINGH S/O UJAGAR SINGH
|
UCO BANK(607066)
|
|
222
|
SUDHAR
|
PB-04-001-049-001/114
(Roomi)
|
2604001000NRG23190720220168364
|
19/07/2022
|
Mukhtyar kaur
|
2604001WL006874
|
Mukhtyar kaur
|
00462
|
UCBA0000420
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304838136
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
223
|
SUDHAR
|
PB-04-001-049-001/119
(Roomi)
|
2604001000NRG23190720220168366
|
19/07/2022
|
Amarjit Kaur
|
2604001WL006874
|
Amarjit Kaur
|
00462
|
UCBA0000420
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304838157
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
224
|
SUDHAR
|
PB-04-001-049-001/120
(Roomi)
|
2604001000NRG23190720220168367
|
19/07/2022
|
amandeep kaur
|
2604001WL006874
|
amandeep kaur
|
00462
|
UCBA0000420
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304838159
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
225
|
SUDHAR
|
PB-04-001-049-001/123
(Roomi)
|
2604001000NRG23190720220168369
|
19/07/2022
|
Jaswinder Kaur
|
2604001WL006874
|
Jaswinder Kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838141
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
226
|
SUDHAR
|
PB-04-001-049-001/128
(Roomi)
|
2604001000NRG23190720220168370
|
19/07/2022
|
paramjit kaur
|
2604001WL006874
|
paramjit kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838145
|
|
PARAMJIT KAUR W/O MUKAND SINGH
|
UCO BANK(607066)
|
|
227
|
SUDHAR
|
PB-04-001-049-001/133
(Roomi)
|
2604001000NRG23190720220168371
|
19/07/2022
|
paramjeet kaur
|
2604001WL006874
|
paramjeet kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838154
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
228
|
SUDHAR
|
PB-04-001-049-001/135
(Roomi)
|
2604001000NRG23190720220168372
|
19/07/2022
|
rani
|
2604001WL006874
|
rani
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838134
|
|
RANI
|
UCO BANK(607066)
|
|
229
|
SUDHAR
|
PB-04-001-049-001/144
(Roomi)
|
2604001000NRG23190720220168373
|
19/07/2022
|
Charanjeet kaur
|
2604001WL006874
|
Charanjeet kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838155
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
230
|
SUDHAR
|
PB-04-001-049-001/145
(Roomi)
|
2604001000NRG23190720220168374
|
19/07/2022
|
Paramjit kaur
|
2604001WL006874
|
Paramjit kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838153
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
SUDHAR
|
PB-04-001-049-001/149
(Roomi)
|
2604001000NRG23190720220168375
|
19/07/2022
|
Balwinder kaur
|
2604001WL006874
|
Balwinder kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838156
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SUDHAR
|
PB-04-001-049-001/15
(Roomi)
|
2604001000NRG23190720220168376
|
19/07/2022
|
ANGREJ KAUR
|
2604001WL006874
|
ANGREJ KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838138
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
233
|
SUDHAR
|
PB-04-001-049-001/160
(Roomi)
|
2604001000NRG23190720220168377
|
19/07/2022
|
Malkit kaur
|
2604001WL006874
|
Malkit kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838140
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
234
|
SUDHAR
|
PB-04-001-049-001/24
(Roomi)
|
2604001000NRG23190720220168393
|
19/07/2022
|
Nirmal Singh
|
2604001WL006874
|
Nirmal Singh
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838147
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
235
|
SUDHAR
|
PB-04-001-049-001/26
(Roomi)
|
2604001000NRG23190720220168394
|
19/07/2022
|
GURDEV KAUR
|
2604001WL006874
|
GURDEV KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838143
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
236
|
SUDHAR
|
PB-04-001-049-001/44
(Roomi)
|
2604001000NRG23190720220168395
|
19/07/2022
|
SUKHWINDER KAUR
|
2604001WL006874
|
SUKHWINDER KAUR
|
00462
|
UCBA0000420
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304838142
|
|
SUKHWINDER KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
237
|
SUDHAR
|
PB-04-001-049-001/46
(Roomi)
|
2604001000NRG23190720220168396
|
19/07/2022
|
RANI
|
2604001WL006874
|
RANI
|
00462
|
UCBA0000420
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304838151
|
|
RANI W/O AMARJIT
|
UCO BANK(607066)
|
|
238
|
SUDHAR
|
PB-04-001-049-001/7
(Roomi)
|
2604001000NRG23190720220168397
|
19/07/2022
|
BINDER KAUR
|
2604001WL006874
|
BINDER KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838137
|
|
BINDER KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
239
|
SUDHAR
|
PB-04-001-049-001/80
(Roomi)
|
2604001000NRG23190720220168398
|
19/07/2022
|
AMANDEEP KAUR
|
2604001WL006874
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838148
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
240
|
SUDHAR
|
PB-04-001-049-001/82
(Roomi)
|
2604001000NRG23190720220168399
|
19/07/2022
|
JASVIR KAUR
|
2604001WL006874
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838146
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
241
|
SUDHAR
|
PB-04-001-049-001/85
(Roomi)
|
2604001000NRG23190720220168401
|
19/07/2022
|
PARAMJIT KAUR
|
2604001WL006874
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838149
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
242
|
SUDHAR
|
PB-04-001-049-001/94
(Roomi)
|
2604001000NRG23190720220168402
|
19/07/2022
|
DARSHAN KAUR
|
2604001WL006874
|
DARSHAN KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838139
|
|
DARSHAN KAUR
|
UCO BANK(607066)
|
|
243
|
SUDHAR
|
PB-04-001-049-001/99
(Roomi)
|
2604001000NRG23190720220168403
|
19/07/2022
|
SHINDER KAUR
|
2604001WL006874
|
SHINDER KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838144
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
244
|
SUDHAR
|
PB-04-001-022-001/273
(Dholan)
|
2604001000NRG23190720220167984
|
19/07/2022
|
SARBJIT KAUR
|
2604001WL006861
|
SARBJIT KAUR
|
00462
|
UCBA0003021
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838079
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
SUDHAR
|
PB-04-004-007-001/180
(Bhanohar)
|
2604004000NRG23190720220167945
|
19/07/2022
|
Surinder kaur
|
2604004WL006860
|
Surinder kaur
|
00462
|
UCBA0003021
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838285
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
246
|
SUDHAR
|
PB-04-004-007-001/186
(Bhanohar)
|
2604004000NRG23190720220167948
|
19/07/2022
|
Baljinder kaur
|
2604004WL006860
|
Baljinder kaur
|
00462
|
UCBA0003021
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838287
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
247
|
SUDHAR
|
PB-04-004-007-001/98
(Bhanohar)
|
2604004000NRG23190720220167799
|
19/07/2022
|
KULWINDER KAUR
|
2604004WL006850
|
KULWINDER KAUR
|
00462
|
UCBA0003021
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304838286
|
|
KULWINDER KAUR WO BUDH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
248
|
SUDHAR
|
PB-04-001-012-001/11
(Bir Gagra)
|
2604001000NRG23190720220168023
|
19/07/2022
|
GURMAIL KAUR
|
2604001WL006862
|
GURMAIL KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838291
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
SUDHAR
|
PB-04-001-012-001/118
(Bir Gagra)
|
2604001000NRG23190720220168024
|
19/07/2022
|
JASWINDER KAUR
|
2604001WL006862
|
JASWINDER KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838305
|
|
JASWINDER KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SUDHAR
|
PB-04-001-012-001/12
(Bir Gagra)
|
2604001000NRG23190720220168025
|
19/07/2022
|
MANJIT AKUR
|
2604001WL006862
|
MANJIT AKUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838307
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
SUDHAR
|
PB-04-001-012-001/33
(Bir Gagra)
|
2604001000NRG23190720220168033
|
19/07/2022
|
KARAMJIT KAUR
|
2604001WL006862
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838304
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
SUDHAR
|
PB-04-001-012-001/47
(Bir Gagra)
|
2604001000NRG23190720220168034
|
19/07/2022
|
PARAMJIT KAUR
|
2604001WL006862
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838295
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SUDHAR
|
PB-04-001-012-001/50
(Bir Gagra)
|
2604001000NRG23190720220168035
|
19/07/2022
|
CHARANJIT KAUR
|
2604001WL006862
|
CHARANJIT KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838308
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
SUDHAR
|
PB-04-001-012-001/51
(Bir Gagra)
|
2604001000NRG23190720220168036
|
19/07/2022
|
BINDER KAUR
|
2604001WL006862
|
BINDER KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838294
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
SUDHAR
|
PB-04-001-012-001/57
(Bir Gagra)
|
2604001000NRG23190720220168037
|
19/07/2022
|
PRITAM KAUR
|
2604001WL006862
|
PRITAM KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838292
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
SUDHAR
|
PB-04-001-012-001/58
(Bir Gagra)
|
2604001000NRG23190720220168038
|
19/07/2022
|
KARTAR KAUR
|
2604001WL006862
|
KARTAR KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838301
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
SUDHAR
|
PB-04-001-012-001/64
(Bir Gagra)
|
2604001000NRG23190720220168039
|
19/07/2022
|
KULDEEP KAUR
|
2604001WL006862
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838293
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
SUDHAR
|
PB-04-001-012-001/65
(Bir Gagra)
|
2604001000NRG23190720220168040
|
19/07/2022
|
BALVIR KAUR
|
2604001WL006862
|
BALVIR KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838298
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG23190720220168041
|
19/07/2022
|
SUNITA
|
2604001WL006862
|
SUNITA
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838296
|
|
SUNITA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
SUDHAR
|
PB-04-001-012-001/7
(Bir Gagra)
|
2604001000NRG23190720220168042
|
19/07/2022
|
JASVIR KAUR
|
2604001WL006862
|
JASVIR KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304838306
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
SUDHAR
|
PB-04-001-012-001/75
(Bir Gagra)
|
2604001000NRG23190720220168043
|
19/07/2022
|
KULDEEP KAUR
|
2604001WL006862
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838297
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
SUDHAR
|
PB-04-001-012-001/80
(Bir Gagra)
|
2604001000NRG23190720220168044
|
19/07/2022
|
MAHINDER KAUR
|
2604001WL006862
|
MAHINDER KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838299
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
SUDHAR
|
PB-04-001-012-001/90
(Bir Gagra)
|
2604001000NRG23190720220168046
|
19/07/2022
|
RANI KAUR
|
2604001WL006862
|
RANI KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838302
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
SUDHAR
|
PB-04-001-012-001/93
(Bir Gagra)
|
2604001000NRG23190720220168047
|
19/07/2022
|
KULDEEP KAUR
|
2604001WL006862
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838303
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
SUDHAR
|
PB-04-001-012-001/98
(Bir Gagra)
|
2604001000NRG23190720220168048
|
19/07/2022
|
MALKIAT KAUR
|
2604001WL006862
|
MALKIAT KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304838300
|
|
MALKIAT KAUR WO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377034
|
377034
|
|
|
|
|
|
|
|