|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-003-004-001/1
(Jangpur)
|
2604003000NRG24180520230033154
|
18/05/2023
|
BALWINDER KAUR
|
2604003WL001896
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528276
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/15
(Jangpur)
|
2604003000NRG24180520230033170
|
18/05/2023
|
HARMANPREET KAUR
|
2604003WL001896
|
HARMANPREET KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528277
|
|
Mrs. HARMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/28
(Jangpur)
|
2604003000NRG24180520230033178
|
18/05/2023
|
AMARJIT KAUR
|
2604003WL001896
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528285
|
|
AMARJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/4
(Jangpur)
|
2604003000NRG24180520230033182
|
18/05/2023
|
RISHI SINGH
|
2604003WL001896
|
RISHI SINGH
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528244
|
|
RISHI SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/4
(Jangpur)
|
2604003000NRG24180520230033181
|
18/05/2023
|
SWARAN KAUR
|
2604003WL001896
|
SWARAN KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528283
|
|
TOCHI KAUR WO MEWA SINGH
|
AXIS BANK(607153)
|
|
6
|
SUDHAR
|
PB-04-003-004-001/44
(Jangpur)
|
2604003000NRG24180520230033184
|
18/05/2023
|
CHARANJIT KAUR
|
2604003WL001896
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528281
|
|
CHARAN KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUDHAR
|
PB-04-003-004-001/48
(Jangpur)
|
2604003000NRG24180520230033185
|
18/05/2023
|
GURCHARAN KAUR
|
2604003WL001896
|
GURCHARAN KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528245
|
|
GURCHARAN KAUR W/O JAGDISH SINGH
|
AXIS BANK(607153)
|
|
8
|
SUDHAR
|
PB-04-003-004-001/58
(Jangpur)
|
2604003000NRG24180520230033190
|
18/05/2023
|
PARKASH KAUR
|
2604003WL001896
|
PARKASH KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528278
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUDHAR
|
PB-04-003-004-001/59
(Jangpur)
|
2604003000NRG24180520230033192
|
18/05/2023
|
SANDEEP KAUR
|
2604003WL001896
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528279
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUDHAR
|
PB-04-003-004-001/61
(Jangpur)
|
2604003000NRG24180520230033194
|
18/05/2023
|
BHINDER KAUR
|
2604003WL001896
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528247
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUDHAR
|
PB-04-003-004-001/65
(Jangpur)
|
2604003000NRG24180520230033196
|
18/05/2023
|
CHARANJIT KAUR
|
2604003WL001896
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528280
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SUDHAR
|
PB-04-003-004-001/87
(Jangpur)
|
2604003000NRG24180520230033202
|
18/05/2023
|
SANDEEP KAUR
|
2604003WL001896
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528282
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-004-001/140
(Jangpur)
|
2604003000NRG24180520230033167
|
18/05/2023
|
Manjeet kaur
|
2604003WL001896
|
Manjeet kaur
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528273
|
|
MANJEET KAUR WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SUDHAR
|
PB-04-003-004-001/6
(Jangpur)
|
2604003000NRG24180520230033193
|
18/05/2023
|
JASBIR KAUR
|
2604003WL001896
|
JASBIR KAUR
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528292
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-003-009-001/535
(Halwara)
|
2604003000NRG24180520230033134
|
18/05/2023
|
AMANDEEP KAUR
|
2604003WL001895
|
AMANDEEP KAUR
|
00078
|
CNRB0006068
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528211
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-004-001/53
(Jangpur)
|
2604003000NRG24180520230033189
|
18/05/2023
|
MOHINDER KAUR
|
2604003WL001896
|
MOHINDER KAUR
|
00078
|
CNRB0006332
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528272
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-004-001/123
(Jangpur)
|
2604003000NRG24180520230033162
|
18/05/2023
|
Dhanjit kaur
|
2604003WL001896
|
Dhanjit kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528270
|
|
Mrs. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUDHAR
|
PB-04-003-004-001/19
(Jangpur)
|
2604003000NRG24180520230033176
|
18/05/2023
|
Buta Singh
|
2604003WL001896
|
Buta Singh
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528154
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUDHAR
|
PB-04-003-004-001/38
(Jangpur)
|
2604003000NRG24180520230033180
|
18/05/2023
|
BALJEET KAUR
|
2604003WL001896
|
BALJEET KAUR
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528293
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUDHAR
|
PB-04-003-004-001/8
(Jangpur)
|
2604003000NRG24180520230033197
|
18/05/2023
|
SINDER KAUR
|
2604003WL001896
|
SINDER KAUR
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528294
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUDHAR
|
PB-04-003-004-001/81
(Jangpur)
|
2604003000NRG24180520230033198
|
18/05/2023
|
HARPREET KAUR
|
2604003WL001896
|
HARPREET KAUR
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528254
|
|
HARPREET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUDHAR
|
PB-04-003-004-001/99
(Jangpur)
|
2604003000NRG24180520230033208
|
18/05/2023
|
Sukhwinder Kaur
|
2604003WL001896
|
Sukhwinder Kaur
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528298
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-003-004-001/138
(Jangpur)
|
2604003000NRG24180520230033165
|
18/05/2023
|
Amarjit kaur
|
2604003WL001896
|
Amarjit kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528266
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUDHAR
|
PB-04-003-004-001/155
(Jangpur)
|
2604003000NRG24180520230033171
|
18/05/2023
|
Sarabjit singh
|
2604003WL001896
|
Sarabjit singh
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528225
|
|
SARABJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SUDHAR
|
PB-04-003-004-001/165
(Jangpur)
|
2604003000NRG24180520230033173
|
18/05/2023
|
KIRAN
|
2604003WL001896
|
KIRAN
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528265
|
|
KIRAN WO PAWANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-003-004-001/130
(Jangpur)
|
2604003000NRG24180520230033164
|
18/05/2023
|
Jaspreet Singh Cheema
|
2604003WL001896
|
Jaspreet Singh Cheema
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528226
|
|
JASPREET SINGH CHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-003-009-001/1
(Halwara)
|
2604003000NRG24180520230033035
|
18/05/2023
|
Kulwinder Kaur
|
2604003WL001894
|
Kulwinder Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528229
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUDHAR
|
PB-04-003-009-001/1
(Halwara)
|
2604003000NRG24180520230033055
|
18/05/2023
|
Kulwinder Kaur
|
2604003WL001895
|
Kulwinder Kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528201
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SUDHAR
|
PB-04-003-009-001/101
(Halwara)
|
2604003000NRG24180520230033056
|
18/05/2023
|
Harpreet kaur
|
2604003WL001895
|
Harpreet kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528151
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SUDHAR
|
PB-04-003-009-001/101
(Halwara)
|
2604003000NRG24180520230033036
|
18/05/2023
|
Harpreet kaur
|
2604003WL001894
|
Harpreet kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528152
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SUDHAR
|
PB-04-003-009-001/106
(Halwara)
|
2604003000NRG24180520230033037
|
18/05/2023
|
CHARANJIT KAUR
|
2604003WL001894
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528251
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUDHAR
|
PB-04-003-009-001/106
(Halwara)
|
2604003000NRG24180520230033057
|
18/05/2023
|
CHARANJIT KAUR
|
2604003WL001895
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528250
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SUDHAR
|
PB-04-003-009-001/106
(Halwara)
|
2604003000NRG24180520230033058
|
18/05/2023
|
Darshan SINGH
|
2604003WL001895
|
Darshan SINGH
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528257
|
|
DARSHAN SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUDHAR
|
PB-04-003-009-001/106
(Halwara)
|
2604003000NRG24180520230033038
|
18/05/2023
|
Darshan SINGH
|
2604003WL001894
|
Darshan SINGH
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528256
|
|
DARSHAN SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUDHAR
|
PB-04-003-009-001/111
(Halwara)
|
2604003000NRG24180520230033039
|
18/05/2023
|
HARBANS KAUR
|
2604003WL001894
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528194
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-003-009-001/111
(Halwara)
|
2604003000NRG24180520230033059
|
18/05/2023
|
HARBANS KAUR
|
2604003WL001895
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528193
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUDHAR
|
PB-04-003-009-001/120
(Halwara)
|
2604003000NRG24180520230033060
|
18/05/2023
|
Ranjit Kaur
|
2604003WL001895
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528191
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-003-009-001/120
(Halwara)
|
2604003000NRG24180520230033040
|
18/05/2023
|
Ranjit Kaur
|
2604003WL001894
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528190
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUDHAR
|
PB-04-003-009-001/122
(Halwara)
|
2604003000NRG24180520230033041
|
18/05/2023
|
BALJINDER KAUR
|
2604003WL001894
|
BALJINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528195
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SUDHAR
|
PB-04-003-009-001/124
(Halwara)
|
2604003000NRG24180520230033042
|
18/05/2023
|
HARBANS KAUR
|
2604003WL001894
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528206
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUDHAR
|
PB-04-003-009-001/124
(Halwara)
|
2604003000NRG24180520230033061
|
18/05/2023
|
HARBANS KAUR
|
2604003WL001895
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528205
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUDHAR
|
PB-04-003-009-001/129
(Halwara)
|
2604003000NRG24180520230033062
|
18/05/2023
|
MAHINDER SINGH
|
2604003WL001895
|
MAHINDER SINGH
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528239
|
|
MAHINDER KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-003-009-001/129
(Halwara)
|
2604003000NRG24180520230033043
|
18/05/2023
|
MAHINDER SINGH
|
2604003WL001894
|
MAHINDER SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528238
|
|
MAHINDER KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-003-009-001/131
(Halwara)
|
2604003000NRG24180520230033044
|
18/05/2023
|
HARPAL KAUR
|
2604003WL001894
|
HARPAL KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528202
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUDHAR
|
PB-04-003-009-001/131
(Halwara)
|
2604003000NRG24180520230033063
|
18/05/2023
|
HARPAL KAUR
|
2604003WL001895
|
HARPAL KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528175
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-003-009-001/143
(Halwara)
|
2604003000NRG24180520230033064
|
18/05/2023
|
Sawran kaur
|
2604003WL001895
|
Sawran kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528234
|
|
SWARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-003-009-001/143
(Halwara)
|
2604003000NRG24180520230033045
|
18/05/2023
|
Sawran kaur
|
2604003WL001894
|
Sawran kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528235
|
|
SWARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUDHAR
|
PB-04-003-009-001/149
(Halwara)
|
2604003000NRG24180520230033046
|
18/05/2023
|
KULWINDER KAUR
|
2604003WL001894
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528259
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUDHAR
|
PB-04-003-009-001/149
(Halwara)
|
2604003000NRG24180520230033065
|
18/05/2023
|
KULWINDER KAUR
|
2604003WL001895
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528258
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-003-009-001/151
(Halwara)
|
2604003000NRG24180520230033066
|
18/05/2023
|
KULDEEP SINGH
|
2604003WL001895
|
KULDEEP SINGH
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528240
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUDHAR
|
PB-04-003-009-001/17
(Halwara)
|
2604003000NRG24180520230033067
|
18/05/2023
|
RANI
|
2604003WL001895
|
RANI
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528185
|
|
RANI BIKAR
|
HDFC BANK LTD(607152)
|
|
52
|
SUDHAR
|
PB-04-003-009-001/17
(Halwara)
|
2604003000NRG24180520230033047
|
18/05/2023
|
RANI
|
2604003WL001894
|
RANI
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528186
|
|
RANI BIKAR
|
HDFC BANK LTD(607152)
|
|
53
|
SUDHAR
|
PB-04-003-009-001/183
(Halwara)
|
2604003000NRG24180520230033049
|
18/05/2023
|
BALVIR KAUR
|
2604003WL001894
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528261
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-003-009-001/183
(Halwara)
|
2604003000NRG24180520230033068
|
18/05/2023
|
BALVIR KAUR
|
2604003WL001895
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528262
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-003-009-001/184
(Halwara)
|
2604003000NRG24180520230033069
|
18/05/2023
|
RAJWANT KAUR
|
2604003WL001895
|
RAJWANT KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528198
|
|
RAJWANT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-003-009-001/184
(Halwara)
|
2604003000NRG24180520230033050
|
18/05/2023
|
RAJWANT KAUR
|
2604003WL001894
|
RAJWANT KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528197
|
|
RAJWANT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-003-009-001/209
(Halwara)
|
2604003000NRG24180520230033051
|
18/05/2023
|
AVTAR SINGH
|
2604003WL001894
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528188
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-003-009-001/209
(Halwara)
|
2604003000NRG24180520230033070
|
18/05/2023
|
AVTAR SINGH
|
2604003WL001895
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528187
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-003-009-001/212
(Halwara)
|
2604003000NRG24180520230033072
|
18/05/2023
|
ram lal
|
2604003WL001895
|
ram lal
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528224
|
|
RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-003-009-001/212
(Halwara)
|
2604003000NRG24180520230033053
|
18/05/2023
|
ram lal
|
2604003WL001894
|
ram lal
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528223
|
|
RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUDHAR
|
PB-04-003-009-001/212
(Halwara)
|
2604003000NRG24180520230033052
|
18/05/2023
|
RANJIT KAUR
|
2604003WL001894
|
RANJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528199
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-003-009-001/212
(Halwara)
|
2604003000NRG24180520230033071
|
18/05/2023
|
RANJIT KAUR
|
2604003WL001895
|
RANJIT KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528200
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-003-009-001/224
(Halwara)
|
2604003000NRG24180520230033073
|
18/05/2023
|
RANI
|
2604003WL001895
|
RANI
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528231
|
|
RANI W/O MAKAAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-003-009-001/224
(Halwara)
|
2604003000NRG24180520230033054
|
18/05/2023
|
RANI
|
2604003WL001894
|
RANI
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528230
|
|
RANI W/O MAKAAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-003-009-001/247
(Halwara)
|
2604003000NRG24180520230033074
|
18/05/2023
|
BALVIR KAUR
|
2604003WL001895
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528233
|
|
BALBIR KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-003-009-001/251
(Halwara)
|
2604003000NRG24180520230033075
|
18/05/2023
|
MANJIT KAUR
|
2604003WL001895
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528172
|
|
MANJIT KAUR W/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-003-009-001/258
(Halwara)
|
2604003000NRG24180520230033076
|
18/05/2023
|
JASVIR KAUR
|
2604003WL001895
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528299
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SUDHAR
|
PB-04-003-009-001/266
(Halwara)
|
2604003000NRG24180520230033077
|
18/05/2023
|
CHARANJIT KAUR
|
2604003WL001895
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528173
|
|
CHARAN JIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SUDHAR
|
PB-04-003-009-001/271
(Halwara)
|
2604003000NRG24180520230033078
|
18/05/2023
|
GURMEET KAUR
|
2604003WL001895
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528174
|
|
GURMIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-003-009-001/272
(Halwara)
|
2604003000NRG24180520230033079
|
18/05/2023
|
BALWINDER KAUR
|
2604003WL001895
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528237
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SUDHAR
|
PB-04-003-009-001/286
(Halwara)
|
2604003000NRG24180520230033080
|
18/05/2023
|
PARMINDER KAUR
|
2604003WL001895
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528241
|
|
PARMINDER KAUR W/O SHINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-003-009-001/305
(Halwara)
|
2604003000NRG24180520230033081
|
18/05/2023
|
KARAMJIT KAUR
|
2604003WL001895
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528171
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-003-009-001/314
(Halwara)
|
2604003000NRG24180520230033082
|
18/05/2023
|
KULWINDER KAUR
|
2604003WL001895
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528170
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-003-009-001/316
(Halwara)
|
2604003000NRG24180520230033083
|
18/05/2023
|
HARPREET KAUR
|
2604003WL001895
|
HARPREET KAUR
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528203
|
|
HARPREET KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-003-009-001/321
(Halwara)
|
2604003000NRG24180520230033084
|
18/05/2023
|
AMARJIT KAUR
|
2604003WL001895
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528297
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-003-009-001/323
(Halwara)
|
2604003000NRG24180520230033085
|
18/05/2023
|
GURMEL KAUR
|
2604003WL001895
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528204
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUDHAR
|
PB-04-003-009-001/334
(Halwara)
|
2604003000NRG24180520230033086
|
18/05/2023
|
GURPREET KAUR
|
2604003WL001895
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528284
|
|
GURPREET KAUR W/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-003-009-001/35
(Halwara)
|
2604003000NRG24180520230033087
|
18/05/2023
|
GURMEET KAUR
|
2604003WL001895
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528192
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SUDHAR
|
PB-04-003-009-001/355
(Halwara)
|
2604003000NRG24180520230033088
|
18/05/2023
|
Baljit Kaur
|
2604003WL001895
|
Baljit Kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528287
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-003-009-001/361
(Halwara)
|
2604003000NRG24180520230033089
|
18/05/2023
|
Sandeep Kaur
|
2604003WL001895
|
Sandeep Kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528286
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SUDHAR
|
PB-04-003-009-001/362
(Halwara)
|
2604003000NRG24180520230033090
|
18/05/2023
|
chinnder kaur
|
2604003WL001895
|
chinnder kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528169
|
|
CHHINDER KAUR W/O SINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-003-009-001/364
(Halwara)
|
2604003000NRG24180520230033091
|
18/05/2023
|
Sarabjit kaur
|
2604003WL001895
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528167
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUDHAR
|
PB-04-003-009-001/373
(Halwara)
|
2604003000NRG24180520230033092
|
18/05/2023
|
Jasveer kauR
|
2604003WL001895
|
Jasveer kauR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528219
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-003-009-001/384
(Halwara)
|
2604003000NRG24180520230033093
|
18/05/2023
|
Paramjit kaur
|
2604003WL001895
|
Paramjit kaur
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528307
|
|
PARAMJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-003-009-001/386
(Halwara)
|
2604003000NRG24180520230033094
|
18/05/2023
|
gurmail kaur
|
2604003WL001895
|
gurmail kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528149
|
|
GURMEL KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-003-009-001/388
(Halwara)
|
2604003000NRG24180520230033095
|
18/05/2023
|
Jasveer kaur
|
2604003WL001895
|
Jasveer kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528302
|
|
JASVIR KAUR W/O LACCHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-003-009-001/404
(Halwara)
|
2604003000NRG24180520230033096
|
18/05/2023
|
Manjit kaur
|
2604003WL001895
|
Manjit kaur
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528155
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUDHAR
|
PB-04-003-009-001/409
(Halwara)
|
2604003000NRG24180520230033097
|
18/05/2023
|
Baljit kaur
|
2604003WL001895
|
Baljit kaur
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528156
|
|
BALJIT KAUR W/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SUDHAR
|
PB-04-003-009-001/410
(Halwara)
|
2604003000NRG24180520230033098
|
18/05/2023
|
Baljinder kaur
|
2604003WL001895
|
Baljinder kaur
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528305
|
|
BALJNDER KAUR W/O SARBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-003-009-001/412
(Halwara)
|
2604003000NRG24180520230033099
|
18/05/2023
|
Baljinder kaur
|
2604003WL001895
|
Baljinder kaur
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528309
|
|
BALJINDER KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-003-009-001/413
(Halwara)
|
2604003000NRG24180520230033100
|
18/05/2023
|
Kulwant kaur
|
2604003WL001895
|
Kulwant kaur
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528158
|
|
KULWANT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-003-009-001/414
(Halwara)
|
2604003000NRG24180520230033101
|
18/05/2023
|
Manpreet kaur
|
2604003WL001895
|
Manpreet kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528153
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-003-009-001/420
(Halwara)
|
2604003000NRG24180520230033103
|
18/05/2023
|
Kulwant kaur
|
2604003WL001895
|
Kulwant kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528189
|
|
KULWANT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SUDHAR
|
PB-04-003-009-001/422
(Halwara)
|
2604003000NRG24180520230033104
|
18/05/2023
|
Karmjit kaur
|
2604003WL001895
|
Karmjit kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528260
|
|
KARMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SUDHAR
|
PB-04-003-009-001/429
(Halwara)
|
2604003000NRG24180520230033105
|
18/05/2023
|
Karamjit kaur
|
2604003WL001895
|
Karamjit kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528243
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-003-009-001/432
(Halwara)
|
2604003000NRG24180520230033106
|
18/05/2023
|
sinder kaur
|
2604003WL001895
|
sinder kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528228
|
|
SINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-003-009-001/440
(Halwara)
|
2604003000NRG24180520230033108
|
18/05/2023
|
Sarbjit kaur
|
2604003WL001895
|
Sarbjit kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528160
|
|
SARBJIT KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-003-009-001/441
(Halwara)
|
2604003000NRG24180520230033109
|
18/05/2023
|
AVTAR SINGH
|
2604003WL001895
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528236
|
|
AVTAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-003-009-001/443
(Halwara)
|
2604003000NRG24180520230033110
|
18/05/2023
|
Ravanjit kaur
|
2604003WL001895
|
Ravanjit kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528210
|
|
Ravanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-003-009-001/445
(Halwara)
|
2604003000NRG24180520230033111
|
18/05/2023
|
Daljeet kaur
|
2604003WL001895
|
Daljeet kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528150
|
|
Daljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUDHAR
|
PB-04-003-009-001/447
(Halwara)
|
2604003000NRG24180520230033112
|
18/05/2023
|
Baljinder kaur
|
2604003WL001895
|
Baljinder kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528182
|
|
BALJINDER KAUR WO GURMIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-003-009-001/458
(Halwara)
|
2604003000NRG24180520230033113
|
18/05/2023
|
Amandeep kaur
|
2604003WL001895
|
Amandeep kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528213
|
|
AMANDEEP KAUR W/O SIMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-003-009-001/459
(Halwara)
|
2604003000NRG24180520230033114
|
18/05/2023
|
Gurmeet kaur
|
2604003WL001895
|
Gurmeet kaur
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528242
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-003-009-001/467
(Halwara)
|
2604003000NRG24180520230033116
|
18/05/2023
|
Piar kaur
|
2604003WL001895
|
Piar kaur
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528208
|
|
PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SUDHAR
|
PB-04-003-009-001/470
(Halwara)
|
2604003000NRG24180520230033117
|
18/05/2023
|
KAMARJIT KAUR R
|
2604003WL001895
|
KAMARJIT KAUR R
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528157
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUDHAR
|
PB-04-003-009-001/477
(Halwara)
|
2604003000NRG24180520230033119
|
18/05/2023
|
BALJIT KAUR
|
2604003WL001895
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528209
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-003-009-001/480
(Halwara)
|
2604003000NRG24180520230033120
|
18/05/2023
|
KIRANJIT KAUR
|
2604003WL001895
|
KIRANJIT KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528207
|
|
KIRANJIT KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-003-009-001/488
(Halwara)
|
2604003000NRG24180520230033121
|
18/05/2023
|
BALVIR KAUR
|
2604003WL001895
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528212
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SUDHAR
|
PB-04-003-009-001/489
(Halwara)
|
2604003000NRG24180520230033122
|
18/05/2023
|
HARBANS SINGH
|
2604003WL001895
|
HARBANS SINGH
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528165
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
SUDHAR
|
PB-04-003-009-001/509
(Halwara)
|
2604003000NRG24180520230033123
|
18/05/2023
|
Sarsh wati
|
2604003WL001895
|
Sarsh wati
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528227
|
|
SARSH VATI W/O DURGA PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUDHAR
|
PB-04-003-009-001/510
(Halwara)
|
2604003000NRG24180520230033124
|
18/05/2023
|
prakash kaur
|
2604003WL001895
|
prakash kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528163
|
|
PARKASH
|
ICICI BANK LTD(508534)
|
|
112
|
SUDHAR
|
PB-04-003-009-001/511
(Halwara)
|
2604003000NRG24180520230033125
|
18/05/2023
|
Mandeep kaur
|
2604003WL001895
|
Mandeep kaur
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528215
|
|
MANDEEP KAUR WO PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-003-009-001/516
(Halwara)
|
2604003000NRG24180520230033126
|
18/05/2023
|
Binder kaur
|
2604003WL001895
|
Binder kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528214
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUDHAR
|
PB-04-003-009-001/517
(Halwara)
|
2604003000NRG24180520230033127
|
18/05/2023
|
Charan kaur
|
2604003WL001895
|
Charan kaur
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528263
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SUDHAR
|
PB-04-003-009-001/519
(Halwara)
|
2604003000NRG24180520230033128
|
18/05/2023
|
parminder kaur
|
2604003WL001895
|
parminder kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528218
|
|
Parminder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SUDHAR
|
PB-04-003-009-001/522
(Halwara)
|
2604003000NRG24180520230033129
|
18/05/2023
|
Manjot Kaur
|
2604003WL001895
|
Manjot Kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528232
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SUDHAR
|
PB-04-003-009-001/523
(Halwara)
|
2604003000NRG24180520230033130
|
18/05/2023
|
Inderjit Kaur
|
2604003WL001895
|
Inderjit Kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528221
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-003-009-001/524
(Halwara)
|
2604003000NRG24180520230033131
|
18/05/2023
|
Gurmit Kaur
|
2604003WL001895
|
Gurmit Kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528184
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
SUDHAR
|
PB-04-003-009-001/529
(Halwara)
|
2604003000NRG24180520230033132
|
18/05/2023
|
MANJOT KAUR
|
2604003WL001895
|
MANJOT KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528308
|
|
MANJOT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SUDHAR
|
PB-04-003-009-001/532
(Halwara)
|
2604003000NRG24180520230033133
|
18/05/2023
|
SURINDER KAUR
|
2604003WL001895
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528306
|
|
SURINDER KAUR W/O AMARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SUDHAR
|
PB-04-003-009-001/536
(Halwara)
|
2604003000NRG24180520230033135
|
18/05/2023
|
SARBJIT KAUR
|
2604003WL001895
|
SARBJIT KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528183
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SUDHAR
|
PB-04-003-009-001/538
(Halwara)
|
2604003000NRG24180520230033136
|
18/05/2023
|
AMARJEET KAUR
|
2604003WL001895
|
AMARJEET KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528301
|
|
AMARJEET KAUR W/O DALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SUDHAR
|
PB-04-003-009-001/540
(Halwara)
|
2604003000NRG24180520230033137
|
18/05/2023
|
SARABJEET KAUR
|
2604003WL001895
|
SARABJEET KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528220
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG24180520230033138
|
18/05/2023
|
HARCHAND SINGH
|
2604003WL001895
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528304
|
|
SHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SUDHAR
|
PB-04-003-009-001/545
(Halwara)
|
2604003000NRG24180520230033139
|
18/05/2023
|
DARSHAN KAUR
|
2604003WL001895
|
DARSHAN KAUR
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528303
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SUDHAR
|
PB-04-003-009-001/551
(Halwara)
|
2604003000NRG24180520230033141
|
18/05/2023
|
MANDEEP SINGH
|
2604003WL001895
|
MANDEEP SINGH
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528162
|
|
MANDEEP SINGH S/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SUDHAR
|
PB-04-003-009-001/552
(Halwara)
|
2604003000NRG24180520230033142
|
18/05/2023
|
GURMEET KAUR
|
2604003WL001895
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528161
|
|
GURMEET KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SUDHAR
|
PB-04-003-009-001/553
(Halwara)
|
2604003000NRG24180520230033143
|
18/05/2023
|
AMARJIT KAUR
|
2604003WL001895
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528300
|
|
AMARJEET KAUR W/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SUDHAR
|
PB-04-003-009-001/564
(Halwara)
|
2604003000NRG24180520230033144
|
18/05/2023
|
sukhwinder kaur
|
2604003WL001895
|
sukhwinder kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528216
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUDHAR
|
PB-04-003-009-001/575
(Halwara)
|
2604003000NRG24180520230033145
|
18/05/2023
|
Baljit kaur
|
2604003WL001895
|
Baljit kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528166
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SUDHAR
|
PB-04-003-009-001/578
(Halwara)
|
2604003000NRG24180520230033146
|
18/05/2023
|
Karamjit kaur
|
2604003WL001895
|
Karamjit kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528164
|
|
KARMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SUDHAR
|
PB-04-003-009-001/579
(Halwara)
|
2604003000NRG24180520230033147
|
18/05/2023
|
Rani
|
2604003WL001895
|
Rani
|
00349
|
PSIB0000193
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821528217
|
|
RANI WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SUDHAR
|
PB-04-003-009-001/580
(Halwara)
|
2604003000NRG24180520230033148
|
18/05/2023
|
Kamaljit kaur
|
2604003WL001895
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528159
|
|
KAMALJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SUDHAR
|
PB-04-003-009-001/584
(Halwara)
|
2604003000NRG24180520230033149
|
18/05/2023
|
Kuldeep kaur
|
2604003WL001895
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528222
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SUDHAR
|
PB-04-003-009-001/585
(Halwara)
|
2604003000NRG24180520230033150
|
18/05/2023
|
KARAMJIT KAUR
|
2604003WL001895
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528264
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUDHAR
|
PB-04-003-009-001/89
(Halwara)
|
2604003000NRG24180520230033151
|
18/05/2023
|
PARAMJIT KAUR
|
2604003WL001895
|
PARAMJIT KAUR
|
00349
|
PSIB0000193
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821528255
|
|
PARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SUDHAR
|
PB-04-003-009-001/93
(Halwara)
|
2604003000NRG24180520230033152
|
18/05/2023
|
MANJIT KAUR
|
2604003WL001895
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821528196
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61854
|
61854
|
|
|
|
|
|
|
|
|
138
|
SUDHAR
|
PB-04-003-004-001/114
(Jangpur)
|
2604003000NRG24180520230033157
|
18/05/2023
|
Meera
|
2604003WL001896
|
Meera
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528179
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-004-001/120
(Jangpur)
|
2604003000NRG24180520230033160
|
18/05/2023
|
Jaspal kaur
|
2604003WL001896
|
Jaspal kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528181
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-003-004-001/139
(Jangpur)
|
2604003000NRG24180520230033166
|
18/05/2023
|
Balwinder kaur
|
2604003WL001896
|
Balwinder kaur
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528180
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SUDHAR
|
PB-04-003-004-001/43
(Jangpur)
|
2604003000NRG24180520230033183
|
18/05/2023
|
JASWANT SINGH
|
2604003WL001896
|
JASWANT SINGH
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528177
|
|
JASWANT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-004-001/52
(Jangpur)
|
2604003000NRG24180520230033187
|
18/05/2023
|
JASVIR KAUR
|
2604003WL001896
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528178
|
|
JASBIR KAUR WO HARBANS SINGH & DSSO LDH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-004-001/58
(Jangpur)
|
2604003000NRG24180520230033191
|
18/05/2023
|
Boota Singh
|
2604003WL001896
|
Boota Singh
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821528176
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
144
|
SUDHAR
|
PB-04-003-004-001/62
(Jangpur)
|
2604003000NRG24180520230033195
|
18/05/2023
|
JASWINDER KAUR
|
2604003WL001896
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
909
|
909
|
Rejected
|
24/05/2023
|
|
1821528248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
145
|
SUDHAR
|
PB-04-003-004-001/106
(Jangpur)
|
2604003000NRG24180520230033156
|
18/05/2023
|
Harbhans kaur
|
2604003WL001896
|
Harbhans kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528288
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-004-001/126
(Jangpur)
|
2604003000NRG24180520230033163
|
18/05/2023
|
Manpreet kaur
|
2604003WL001896
|
Manpreet kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528267
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-003-004-001/146
(Jangpur)
|
2604003000NRG24180520230033169
|
18/05/2023
|
BALJEET KAUR
|
2604003WL001896
|
BALJEET KAUR
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821528268
|
|
BALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-003-004-001/26
(Jangpur)
|
2604003000NRG24180520230033177
|
18/05/2023
|
KULWINDER KAUR
|
2604003WL001896
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528249
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-004-001/50
(Jangpur)
|
2604003000NRG24180520230033186
|
18/05/2023
|
BALJIT KAUR
|
2604003WL001896
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528168
|
|
BALJIT KAUR WO BACHITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-004-001/52
(Jangpur)
|
2604003000NRG24180520230033188
|
18/05/2023
|
GURPREET SINGH
|
2604003WL001896
|
GURPREET SINGH
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528246
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SUDHAR
|
PB-04-003-004-001/83
(Jangpur)
|
2604003000NRG24180520230033199
|
18/05/2023
|
HARBANS KAUR
|
2604003WL001896
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528290
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-004-001/84
(Jangpur)
|
2604003000NRG24180520230033200
|
18/05/2023
|
CHHINDER KAUR
|
2604003WL001896
|
CHHINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528252
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG24180520230033201
|
18/05/2023
|
PARAMJIT KAUR
|
2604003WL001896
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528253
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-004-001/88
(Jangpur)
|
2604003000NRG24180520230033203
|
18/05/2023
|
MANJIT KAUR
|
2604003WL001896
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528289
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-003-004-001/89
(Jangpur)
|
2604003000NRG24180520230033204
|
18/05/2023
|
SHINDER KAUR
|
2604003WL001896
|
SHINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821528296
|
|
SHINDER KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
156
|
SUDHAR
|
PB-04-003-004-001/115
(Jangpur)
|
2604003000NRG24180520230033158
|
18/05/2023
|
Baljinder kaur
|
2604003WL001896
|
Baljinder kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528269
|
|
BALJINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
157
|
SUDHAR
|
PB-04-003-004-001/90
(Jangpur)
|
2604003000NRG24180520230033205
|
18/05/2023
|
PARAMJIT KAUR
|
2604003WL001896
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821528295
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
158
|
SUDHAR
|
PB-04-003-004-001/29
(Jangpur)
|
2604003000NRG24180520230033179
|
18/05/2023
|
NIRMAL SINGH
|
2604003WL001896
|
NIRMAL SINGH
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821528271
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SUDHAR
|
PB-04-003-004-001/92
(Jangpur)
|
2604003000NRG24180520230033206
|
18/05/2023
|
PARAMJEET KAUR
|
2604003WL001896
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821528291
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
160
|
SUDHAR
|
PB-04-003-009-001/464
(Halwara)
|
2604003000NRG24180520230033115
|
18/05/2023
|
Buta singh
|
2604003WL001895
|
Buta singh
|
00415
|
SBIN0050159
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528274
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUDHAR
|
PB-04-003-009-001/472
(Halwara)
|
2604003000NRG24180520230033118
|
18/05/2023
|
Rajinder kaur
|
2604003WL001895
|
Rajinder kaur
|
00415
|
SBIN0050159
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821528275
|
|
RAJINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131892
|
131892
|
|
|
|
|
|
|
|