|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-004-002-001/110
(Baddowal)
|
2604004000NRG23070720220139214
|
07/07/2022
|
PALWINDER KAUR
|
2604004WL005835
|
PALWINDER KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396820
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SUDHAR
|
PB-04-004-002-001/113
(Baddowal)
|
2604004000NRG23070720220139217
|
07/07/2022
|
SATPAL KAUR
|
2604004WL005835
|
SATPAL KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396821
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUDHAR
|
PB-04-004-002-001/114
(Baddowal)
|
2604004000NRG23070720220139218
|
07/07/2022
|
KULWANT KAUR
|
2604004WL005835
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396823
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUDHAR
|
PB-04-004-002-001/115
(Baddowal)
|
2604004000NRG23070720220139220
|
07/07/2022
|
BALJIT KAUR
|
2604004WL005835
|
BALJIT KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396814
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUDHAR
|
PB-04-004-002-001/118
(Baddowal)
|
2604004000NRG23070720220139221
|
07/07/2022
|
RAMANDEEP KAUR
|
2604004WL005835
|
RAMANDEEP KAUR
|
00177
|
IOBA0000204
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396824
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SUDHAR
|
PB-04-004-002-001/120
(Baddowal)
|
2604004000NRG23070720220139225
|
07/07/2022
|
KULWANT KAUR
|
2604004WL005835
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396822
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUDHAR
|
PB-04-004-002-001/129
(Baddowal)
|
2604004000NRG23070720220139228
|
07/07/2022
|
HARJINDER KAUR
|
2604004WL005835
|
HARJINDER KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396829
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SUDHAR
|
PB-04-004-002-001/131
(Baddowal)
|
2604004000NRG23070720220139229
|
07/07/2022
|
AMANDEEP KAUR
|
2604004WL005835
|
AMANDEEP KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396830
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-004-002-001/148
(Baddowal)
|
2604004000NRG23070720220139232
|
07/07/2022
|
JOGINDR KAUR
|
2604004WL005835
|
JOGINDR KAUR
|
00177
|
IOBA0000204
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396827
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SUDHAR
|
PB-04-004-002-001/154
(Baddowal)
|
2604004000NRG23070720220139233
|
07/07/2022
|
SARABJIT KAUR
|
2604004WL005835
|
SARABJIT KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396832
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SUDHAR
|
PB-04-004-002-001/160
(Baddowal)
|
2604004000NRG23070720220139236
|
07/07/2022
|
Tej Kaur
|
2604004WL005835
|
Tej Kaur
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396816
|
|
TEJ
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-004-002-001/162
(Baddowal)
|
2604004000NRG23070720220139237
|
07/07/2022
|
Harbhajan Kaur
|
2604004WL005835
|
Harbhajan Kaur
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396826
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-004-002-001/164
(Baddowal)
|
2604004000NRG23070720220139241
|
07/07/2022
|
Paramjeet Kaur
|
2604004WL005835
|
Paramjeet Kaur
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396825
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-004-002-001/166
(Baddowal)
|
2604004000NRG23070720220139243
|
07/07/2022
|
Charanjit Kaur
|
2604004WL005835
|
Charanjit Kaur
|
00177
|
IOBA0000204
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396837
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-004-002-001/170
(Baddowal)
|
2604004000NRG23070720220139247
|
07/07/2022
|
Jagdeep kaur
|
2604004WL005835
|
Jagdeep kaur
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396834
|
|
JAGDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SUDHAR
|
PB-04-004-002-001/191
(Baddowal)
|
2604004000NRG23070720220139250
|
07/07/2022
|
Balvir kaur
|
2604004WL005835
|
Balvir kaur
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396833
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SUDHAR
|
PB-04-004-002-001/193
(Baddowal)
|
2604004000NRG23070720220139251
|
07/07/2022
|
Pinki
|
2604004WL005835
|
Pinki
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396836
|
|
PINKI .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SUDHAR
|
PB-04-004-002-001/23
(Baddowal)
|
2604004000NRG23070720220139256
|
07/07/2022
|
SARABJIT KAUR
|
2604004WL005835
|
SARABJIT KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396819
|
|
SARABJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SUDHAR
|
PB-04-004-002-001/245
(Baddowal)
|
2604004000NRG23070720220139263
|
07/07/2022
|
Ranjit kaur
|
2604004WL005835
|
Ranjit kaur
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396831
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-004-002-001/249
(Baddowal)
|
2604004000NRG23070720220139264
|
07/07/2022
|
sarabjit kaur
|
2604004WL005835
|
sarabjit kaur
|
00177
|
IOBA0000204
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396835
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
21
|
SUDHAR
|
PB-04-004-002-001/27
(Baddowal)
|
2604004000NRG23070720220139283
|
07/07/2022
|
MANDEEP KAUR
|
2604004WL005835
|
MANDEEP KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396813
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SUDHAR
|
PB-04-004-002-001/65
(Baddowal)
|
2604004000NRG23070720220139337
|
07/07/2022
|
SURINDER KAUR
|
2604004WL005835
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396828
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-004-002-001/71
(Baddowal)
|
2604004000NRG23070720220139340
|
07/07/2022
|
JASWINDER KAUR
|
2604004WL005835
|
JASWINDER KAUR
|
00177
|
IOBA0000204
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396818
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SUDHAR
|
PB-04-004-002-001/74
(Baddowal)
|
2604004000NRG23070720220139341
|
07/07/2022
|
SURINDER KAUR
|
2604004WL005835
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396817
|
|
SURINDER KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SUDHAR
|
PB-04-004-002-001/78
(Baddowal)
|
2604004000NRG23070720220139344
|
07/07/2022
|
HARPAL KAUR
|
2604004WL005835
|
HARPAL KAUR
|
00177
|
IOBA0000204
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396815
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-004-002-001/94
(Baddowal)
|
2604004000NRG23070720220139345
|
07/07/2022
|
SUKHWINDER KAUR
|
2604004WL005835
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396838
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-004-002-001/240
(Baddowal)
|
2604004000NRG23070720220139259
|
07/07/2022
|
Darshan singh
|
2604004WL005835
|
Darshan singh
|
00177
|
IOBA0001723
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396854
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-003-024-001/101
(Tussa)
|
2604003000NRG23070720220139821
|
07/07/2022
|
KULDEEP KAUR
|
2604003WL005846
|
KULDEEP KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396890
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SUDHAR
|
PB-04-003-024-001/107
(Tussa)
|
2604003000NRG23070720220139822
|
07/07/2022
|
SHAMSHER SINGH
|
2604003WL005846
|
SHAMSHER SINGH
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396752
|
|
SHAMSHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SUDHAR
|
PB-04-003-024-001/11
(Tussa)
|
2604003000NRG23070720220139827
|
07/07/2022
|
HANS RAJ
|
2604003WL005846
|
HANS RAJ
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396859
|
|
HANSRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SUDHAR
|
PB-04-003-024-001/113
(Tussa)
|
2604003000NRG23070720220139828
|
07/07/2022
|
AMRITPAL KAUR
|
2604003WL005846
|
AMRITPAL KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396762
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SUDHAR
|
PB-04-003-024-001/115
(Tussa)
|
2604003000NRG23070720220139833
|
07/07/2022
|
MAHINDER KAUR
|
2604003WL005846
|
MAHINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396764
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-003-024-001/128
(Tussa)
|
2604003000NRG23070720220139834
|
07/07/2022
|
MALKIT SINGH
|
2604003WL005846
|
MALKIT SINGH
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396766
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-003-024-001/129
(Tussa)
|
2604003000NRG23070720220139839
|
07/07/2022
|
RANJIT KAUR
|
2604003WL005846
|
RANJIT KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396765
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUDHAR
|
PB-04-003-024-001/13
(Tussa)
|
2604003000NRG23070720220139840
|
07/07/2022
|
BALWINDER KAUR
|
2604003WL005846
|
BALWINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396862
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SUDHAR
|
PB-04-003-024-001/132
(Tussa)
|
2604003000NRG23070720220139846
|
07/07/2022
|
JAGWINDER KAUR
|
2604003WL005846
|
JAGWINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396749
|
|
JAGWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-003-024-001/133
(Tussa)
|
2604003000NRG23070720220139851
|
07/07/2022
|
HARWINDER KAUR
|
2604003WL005846
|
HARWINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396750
|
|
MRS HARRVINDE KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUDHAR
|
PB-04-003-024-001/135
(Tussa)
|
2604003000NRG23070720220139852
|
07/07/2022
|
RAJWINDER KAUR
|
2604003WL005846
|
RAJWINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396748
|
|
RAJVINDER KAUR W/O CHAND SI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUDHAR
|
PB-04-003-024-001/14
(Tussa)
|
2604003000NRG23070720220139858
|
07/07/2022
|
JASVIR KAUR
|
2604003WL005846
|
JASVIR KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396880
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-003-024-001/141
(Tussa)
|
2604003000NRG23070720220139863
|
07/07/2022
|
NEELAM
|
2604003WL005846
|
NEELAM
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396751
|
|
NEELAM PARDESI
|
HDFC BANK LTD(607152)
|
|
41
|
SUDHAR
|
PB-04-003-024-001/145
(Tussa)
|
2604003000NRG23070720220139869
|
07/07/2022
|
SATYA KAUR
|
2604003WL005846
|
SATYA KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396767
|
|
SATYA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SUDHAR
|
PB-04-003-024-001/150
(Tussa)
|
2604003000NRG23070720220139877
|
07/07/2022
|
NAHAR SINGH
|
2604003WL005846
|
NAHAR SINGH
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396768
|
|
NAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SUDHAR
|
PB-04-003-024-001/159
(Tussa)
|
2604003000NRG23070720220139883
|
07/07/2022
|
CHARANJIT KAUR
|
2604003WL005846
|
CHARANJIT KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396747
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUDHAR
|
PB-04-003-024-001/162
(Tussa)
|
2604003000NRG23070720220139887
|
07/07/2022
|
SURJIT KAUR
|
2604003WL005846
|
SURJIT KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396860
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUDHAR
|
PB-04-003-024-001/164
(Tussa)
|
2604003000NRG23070720220139888
|
07/07/2022
|
DEEPALI
|
2604003WL005846
|
DEEPALI
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396753
|
|
DEEPALI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SUDHAR
|
PB-04-003-024-001/168
(Tussa)
|
2604003000NRG23070720220139894
|
07/07/2022
|
HARPREET KAUR
|
2604003WL005846
|
HARPREET KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396763
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-003-024-001/174
(Tussa)
|
2604003000NRG23070720220139899
|
07/07/2022
|
SUKHWINDER KAUR
|
2604003WL005846
|
SUKHWINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396770
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SUDHAR
|
PB-04-003-024-001/182
(Tussa)
|
2604003000NRG23070720220139900
|
07/07/2022
|
SUKHWINDER KAUR
|
2604003WL005846
|
SUKHWINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396769
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SUDHAR
|
PB-04-003-024-001/19
(Tussa)
|
2604003000NRG23070720220139909
|
07/07/2022
|
GURMAIL KAUR
|
2604003WL005846
|
GURMAIL KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396869
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUDHAR
|
PB-04-003-024-001/190
(Tussa)
|
2604003000NRG23070720220139911
|
07/07/2022
|
Gurpreet kaur
|
2604003WL005846
|
Gurpreet kaur
|
00177
|
IOBA0001727
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396755
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SUDHAR
|
PB-04-003-024-001/190
(Tussa)
|
2604003000NRG23070720220139910
|
07/07/2022
|
Gurpreet kaur
|
2604003WL005846
|
Gurpreet kaur
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396754
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUDHAR
|
PB-04-003-024-001/191
(Tussa)
|
2604003000NRG23070720220139915
|
07/07/2022
|
Balbir kaur
|
2604003WL005846
|
Balbir kaur
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396757
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SUDHAR
|
PB-04-003-024-001/191
(Tussa)
|
2604003000NRG23070720220139914
|
07/07/2022
|
Balbir kaur
|
2604003WL005846
|
Balbir kaur
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396756
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SUDHAR
|
PB-04-003-024-001/24
(Tussa)
|
2604003000NRG23070720220139949
|
07/07/2022
|
PARAMJIT KAUR
|
2604003WL005846
|
PARAMJIT KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396863
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUDHAR
|
PB-04-003-024-001/37
(Tussa)
|
2604003000NRG23070720220139998
|
07/07/2022
|
SHINDER KAUR
|
2604003WL005846
|
SHINDER KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396873
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SUDHAR
|
PB-04-003-024-001/37
(Tussa)
|
2604003000NRG23070720220139996
|
07/07/2022
|
SHINDER KAUR
|
2604003WL005846
|
SHINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396872
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SUDHAR
|
PB-04-003-024-001/41
(Tussa)
|
2604003000NRG23070720220140001
|
07/07/2022
|
JARNAIL KAUR
|
2604003WL005846
|
JARNAIL KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396887
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUDHAR
|
PB-04-003-024-001/41
(Tussa)
|
2604003000NRG23070720220140000
|
07/07/2022
|
JARNAIL KAUR
|
2604003WL005846
|
JARNAIL KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396886
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUDHAR
|
PB-04-003-024-001/44
(Tussa)
|
2604003000NRG23070720220140003
|
07/07/2022
|
SWRANPAL SINGH
|
2604003WL005846
|
SWRANPAL SINGH
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396871
|
|
SAVARAN PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SUDHAR
|
PB-04-003-024-001/44
(Tussa)
|
2604003000NRG23070720220140002
|
07/07/2022
|
SWRANPAL SINGH
|
2604003WL005846
|
SWRANPAL SINGH
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396870
|
|
SAVARAN PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SUDHAR
|
PB-04-003-024-001/45
(Tussa)
|
2604003000NRG23070720220140007
|
07/07/2022
|
PARAMJIT KAUR
|
2604003WL005846
|
PARAMJIT KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396868
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SUDHAR
|
PB-04-003-024-001/45
(Tussa)
|
2604003000NRG23070720220140006
|
07/07/2022
|
PARAMJIT KAUR
|
2604003WL005846
|
PARAMJIT KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396867
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SUDHAR
|
PB-04-003-024-001/48
(Tussa)
|
2604003000NRG23070720220140009
|
07/07/2022
|
RAJWINDER KAUR
|
2604003WL005846
|
RAJWINDER KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396877
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUDHAR
|
PB-04-003-024-001/48
(Tussa)
|
2604003000NRG23070720220140008
|
07/07/2022
|
RAJWINDER KAUR
|
2604003WL005846
|
RAJWINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396876
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUDHAR
|
PB-04-003-024-001/52
(Tussa)
|
2604003000NRG23070720220140013
|
07/07/2022
|
SHARANJIT KAUR
|
2604003WL005846
|
SHARANJIT KAUR
|
00177
|
IOBA0001727
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396885
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUDHAR
|
PB-04-003-024-001/57
(Tussa)
|
2604003000NRG23070720220140014
|
07/07/2022
|
KULDEEP KAUR
|
2604003WL005846
|
KULDEEP KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396864
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
SUDHAR
|
PB-04-003-024-001/60
(Tussa)
|
2604003000NRG23070720220140018
|
07/07/2022
|
SUKHWINDER KAUR
|
2604003WL005846
|
SUKHWINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396875
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SUDHAR
|
PB-04-003-024-001/60
(Tussa)
|
2604003000NRG23070720220140017
|
07/07/2022
|
SUKHWINDER KAUR
|
2604003WL005846
|
SUKHWINDER KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396874
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SUDHAR
|
PB-04-003-024-001/65
(Tussa)
|
2604003000NRG23070720220140023
|
07/07/2022
|
CHARANJIT KAUR
|
2604003WL005846
|
CHARANJIT KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396879
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUDHAR
|
PB-04-003-024-001/65
(Tussa)
|
2604003000NRG23070720220140022
|
07/07/2022
|
CHARANJIT KAUR
|
2604003WL005846
|
CHARANJIT KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396878
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUDHAR
|
PB-04-003-024-001/66
(Tussa)
|
2604003000NRG23070720220140024
|
07/07/2022
|
HARBANS KAUR
|
2604003WL005846
|
HARBANS KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396861
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
SUDHAR
|
PB-04-003-024-001/68
(Tussa)
|
2604003000NRG23070720220140027
|
07/07/2022
|
SUKHWINDER KAUR
|
2604003WL005846
|
SUKHWINDER KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396858
|
|
MRS SUKHMINDER KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUDHAR
|
PB-04-003-024-001/68
(Tussa)
|
2604003000NRG23070720220140026
|
07/07/2022
|
SUKHWINDER KAUR
|
2604003WL005846
|
SUKHWINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396857
|
|
MRS SUKHMINDER KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUDHAR
|
PB-04-003-024-001/70
(Tussa)
|
2604003000NRG23070720220140031
|
07/07/2022
|
SINDER KAUR
|
2604003WL005846
|
SINDER KAUR
|
00177
|
IOBA0001727
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396856
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUDHAR
|
PB-04-003-024-001/70
(Tussa)
|
2604003000NRG23070720220140029
|
07/07/2022
|
SINDER KAUR
|
2604003WL005846
|
SINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396855
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SUDHAR
|
PB-04-003-024-001/71
(Tussa)
|
2604003000NRG23070720220140034
|
07/07/2022
|
PRITAM KAUR
|
2604003WL005846
|
PRITAM KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396882
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SUDHAR
|
PB-04-003-024-001/71
(Tussa)
|
2604003000NRG23070720220140032
|
07/07/2022
|
PRITAM KAUR
|
2604003WL005846
|
PRITAM KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396881
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SUDHAR
|
PB-04-003-024-001/73
(Tussa)
|
2604003000NRG23070720220140036
|
07/07/2022
|
HARJINDER KAUR
|
2604003WL005846
|
HARJINDER KAUR
|
00177
|
IOBA0001727
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396883
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SUDHAR
|
PB-04-003-024-001/77
(Tussa)
|
2604003000NRG23070720220140039
|
07/07/2022
|
MANJIT KAUR
|
2604003WL005846
|
MANJIT KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396866
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-003-024-001/77
(Tussa)
|
2604003000NRG23070720220140037
|
07/07/2022
|
MANJIT KAUR
|
2604003WL005846
|
MANJIT KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396865
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SUDHAR
|
PB-04-003-024-001/79
(Tussa)
|
2604003000NRG23070720220140041
|
07/07/2022
|
SHINDERPAL KAUR
|
2604003WL005846
|
SHINDERPAL KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396884
|
|
SINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SUDHAR
|
PB-04-003-024-001/83
(Tussa)
|
2604003000NRG23070720220140045
|
07/07/2022
|
HARMINDER KAUR
|
2604003WL005846
|
HARMINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396759
|
|
HARMINDER KAUR
|
CANARA BANK(508532)
|
|
83
|
SUDHAR
|
PB-04-003-024-001/83
(Tussa)
|
2604003000NRG23070720220140044
|
07/07/2022
|
HARMINDER KAUR
|
2604003WL005846
|
HARMINDER KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396758
|
|
HARMINDER KAUR
|
CANARA BANK(508532)
|
|
84
|
SUDHAR
|
PB-04-003-024-001/84
(Tussa)
|
2604003000NRG23070720220140047
|
07/07/2022
|
MANJIT KAUR
|
2604003WL005846
|
MANJIT KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396761
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SUDHAR
|
PB-04-003-024-001/84
(Tussa)
|
2604003000NRG23070720220140046
|
07/07/2022
|
MANJIT KAUR
|
2604003WL005846
|
MANJIT KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396760
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SUDHAR
|
PB-04-003-024-001/92
(Tussa)
|
2604003000NRG23070720220140050
|
07/07/2022
|
SURINDER KAUR
|
2604003WL005846
|
SURINDER KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396746
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUDHAR
|
PB-04-003-024-001/92
(Tussa)
|
2604003000NRG23070720220140048
|
07/07/2022
|
SURINDER KAUR
|
2604003WL005846
|
SURINDER KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396891
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUDHAR
|
PB-04-003-024-001/93
(Tussa)
|
2604003000NRG23070720220140053
|
07/07/2022
|
KULWANT KAUR
|
2604003WL005846
|
KULWANT KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396889
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SUDHAR
|
PB-04-003-024-001/93
(Tussa)
|
2604003000NRG23070720220140051
|
07/07/2022
|
KULWANT KAUR
|
2604003WL005846
|
KULWANT KAUR
|
00177
|
IOBA0001727
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396888
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
90
|
SUDHAR
|
PB-04-001-051-001/10
(Shekuhpura)
|
2604001000NRG23070720220139681
|
07/07/2022
|
KULWANT KAUR
|
2604001WL005842
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396802
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-001-051-001/103
(Shekuhpura)
|
2604001000NRG23070720220139682
|
07/07/2022
|
PUNAM
|
2604001WL005842
|
PUNAM
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396803
|
|
PUNAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-001-051-001/107
(Shekuhpura)
|
2604001000NRG23070720220139683
|
07/07/2022
|
GURMIT KAUR
|
2604001WL005842
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396782
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SUDHAR
|
PB-04-001-051-001/108
(Shekuhpura)
|
2604001000NRG23070720220139684
|
07/07/2022
|
GURMEET KR
|
2604001WL005842
|
GURMEET KR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396792
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
SUDHAR
|
PB-04-001-051-001/110
(Shekuhpura)
|
2604001000NRG23070720220139685
|
07/07/2022
|
BALJINDER KAUR
|
2604001WL005842
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396791
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUDHAR
|
PB-04-001-051-001/111
(Shekuhpura)
|
2604001000NRG23070720220139686
|
07/07/2022
|
TARSEM KAUR
|
2604001WL005842
|
TARSEM KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396789
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-001-051-001/113
(Shekuhpura)
|
2604001000NRG23070720220139687
|
07/07/2022
|
DARSHAN KAUR
|
2604001WL005842
|
DARSHAN KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396793
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-001-051-001/124
(Shekuhpura)
|
2604001000NRG23070720220139688
|
07/07/2022
|
REKHA RANI
|
2604001WL005842
|
REKHA RANI
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396794
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
98
|
SUDHAR
|
PB-04-001-051-001/126
(Shekuhpura)
|
2604001000NRG23070720220139689
|
07/07/2022
|
JASVIR KAUR
|
2604001WL005842
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396796
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-001-051-001/128
(Shekuhpura)
|
2604001000NRG23070720220139690
|
07/07/2022
|
KULDIP KAUR
|
2604001WL005842
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396790
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-001-051-001/139
(Shekuhpura)
|
2604001000NRG23070720220139692
|
07/07/2022
|
JASWINDER KAUR
|
2604001WL005842
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396795
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUDHAR
|
PB-04-001-051-001/141
(Shekuhpura)
|
2604001000NRG23070720220139693
|
07/07/2022
|
PASO KAUR
|
2604001WL005842
|
PASO KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396797
|
|
PASO KAUR W/O DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-001-051-001/147
(Shekuhpura)
|
2604001000NRG23070720220139694
|
07/07/2022
|
GURWINDER KAUR
|
2604001WL005842
|
GURWINDER KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396800
|
|
GURWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-001-051-001/153
(Shekuhpura)
|
2604001000NRG23070720220139695
|
07/07/2022
|
HARPAL KAUR
|
2604001WL005842
|
HARPAL KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396804
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUDHAR
|
PB-04-001-051-001/16
(Shekuhpura)
|
2604001000NRG23070720220139696
|
07/07/2022
|
GURDEV KAUR
|
2604001WL005842
|
GURDEV KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396779
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-001-051-001/163
(Shekuhpura)
|
2604001000NRG23070720220139697
|
07/07/2022
|
GURPREET KAUR
|
2604001WL005842
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396806
|
|
MRS GURPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUDHAR
|
PB-04-001-051-001/167
(Shekuhpura)
|
2604001000NRG23070720220139698
|
07/07/2022
|
SATNAM SINGH
|
2604001WL005842
|
SATNAM SINGH
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396799
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
107
|
SUDHAR
|
PB-04-001-051-001/176
(Shekuhpura)
|
2604001000NRG23070720220139699
|
07/07/2022
|
CHARANJIT KAUR
|
2604001WL005842
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396798
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-001-051-001/179
(Shekuhpura)
|
2604001000NRG23070720220139700
|
07/07/2022
|
KESO RANI
|
2604001WL005842
|
KESO RANI
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396807
|
|
KESO RANI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-001-051-001/196
(Shekuhpura)
|
2604001000NRG23070720220139701
|
07/07/2022
|
Gurpreet kaur
|
2604001WL005842
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396808
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SUDHAR
|
PB-04-001-051-001/23
(Shekuhpura)
|
2604001000NRG23070720220139704
|
07/07/2022
|
SHINDER KAUR
|
2604001WL005842
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396778
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SUDHAR
|
PB-04-001-051-001/25
(Shekuhpura)
|
2604001000NRG23070720220139706
|
07/07/2022
|
HARJINDER KAUR
|
2604001WL005842
|
HARJINDER KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396805
|
|
HARJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUDHAR
|
PB-04-001-051-001/26
(Shekuhpura)
|
2604001000NRG23070720220139708
|
07/07/2022
|
BALJIT KAUR
|
2604001WL005842
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396783
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-001-051-001/46
(Shekuhpura)
|
2604001000NRG23070720220139713
|
07/07/2022
|
HARBANS KAUR
|
2604001WL005842
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396788
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SUDHAR
|
PB-04-001-051-001/61
(Shekuhpura)
|
2604001000NRG23070720220139714
|
07/07/2022
|
HARJINDER SINGH
|
2604001WL005842
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396785
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SUDHAR
|
PB-04-001-051-001/69
(Shekuhpura)
|
2604001000NRG23070720220139715
|
07/07/2022
|
KAPOOR SINGH
|
2604001WL005842
|
KAPOOR SINGH
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396780
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SUDHAR
|
PB-04-001-051-001/74
(Shekuhpura)
|
2604001000NRG23070720220139716
|
07/07/2022
|
BHAGWANT KAUR
|
2604001WL005842
|
BHAGWANT KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396786
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SUDHAR
|
PB-04-001-051-001/79
(Shekuhpura)
|
2604001000NRG23070720220139717
|
07/07/2022
|
PARAMJIT KAUR
|
2604001WL005842
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396787
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
118
|
SUDHAR
|
PB-04-001-051-001/83
(Shekuhpura)
|
2604001000NRG23070720220139718
|
07/07/2022
|
SARABJIT KAUR
|
2604001WL005842
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396781
|
|
SARABJIT KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-001-051-001/91
(Shekuhpura)
|
2604001000NRG23070720220139719
|
07/07/2022
|
GURPREET KAUR
|
2604001WL005842
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396784
|
|
GURPREET KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-001-051-001/92
(Shekuhpura)
|
2604001000NRG23070720220139720
|
07/07/2022
|
Malkit kaur
|
2604001WL005842
|
Malkit kaur
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396801
|
|
MALKIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
121
|
SUDHAR
|
PB-04-003-017-001/103
(Rajoana Khurd)
|
2604003000NRG23070720220140067
|
07/07/2022
|
DHARAM VEER
|
2604003WL005848
|
DHARAM VEER
|
00349
|
PSIB0000193
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396811
|
|
DHARAMVIRI
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-003-017-001/6
(Rajoana Khurd)
|
2604003000NRG23070720220140079
|
07/07/2022
|
HARBANS KAUR
|
2604003WL005848
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396812
|
|
HARBANS KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SUDHAR
|
PB-04-003-017-001/63
(Rajoana Khurd)
|
2604003000NRG23070720220140080
|
07/07/2022
|
AMARJIT KAUR
|
2604003WL005848
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396809
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SUDHAR
|
PB-04-003-017-001/95
(Rajoana Khurd)
|
2604003000NRG23070720220140087
|
07/07/2022
|
SOMI
|
2604003WL005848
|
SOMI
|
00349
|
PSIB0000193
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396810
|
|
SOMI W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
125
|
SUDHAR
|
PB-04-001-051-001/197
(Shekuhpura)
|
2604001000NRG23070720220139702
|
07/07/2022
|
Gurpreet kaur
|
2604001WL005842
|
Gurpreet kaur
|
00354
|
PUNB0034000
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009396839
|
|
GURPREET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
126
|
SUDHAR
|
PB-04-003-017-001/1
(Rajoana Khurd)
|
2604003000NRG23070720220140066
|
07/07/2022
|
KULWANT KAUR
|
2604003WL005848
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396843
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SUDHAR
|
PB-04-003-017-001/28
(Rajoana Khurd)
|
2604003000NRG23070720220140071
|
07/07/2022
|
MANJIT KAUR
|
2604003WL005848
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396841
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SUDHAR
|
PB-04-003-017-001/33
(Rajoana Khurd)
|
2604003000NRG23070720220140072
|
07/07/2022
|
AMARJIT KAUR
|
2604003WL005848
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396844
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG23070720220140073
|
07/07/2022
|
BHINDER KAUR
|
2604003WL005848
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396846
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUDHAR
|
PB-04-003-017-001/37
(Rajoana Khurd)
|
2604003000NRG23070720220140074
|
07/07/2022
|
HARPREET KAUR
|
2604003WL005848
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396848
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SUDHAR
|
PB-04-003-017-001/38
(Rajoana Khurd)
|
2604003000NRG23070720220140075
|
07/07/2022
|
HARMANJIT SINGH
|
2604003WL005848
|
HARMANJIT SINGH
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396840
|
|
HARMANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-017-001/4
(Rajoana Khurd)
|
2604003000NRG23070720220140076
|
07/07/2022
|
SWARAN KAUR
|
2604003WL005848
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396852
|
|
SWARAN KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SUDHAR
|
PB-04-003-017-001/45
(Rajoana Khurd)
|
2604003000NRG23070720220140077
|
07/07/2022
|
GURDEV KAUR
|
2604003WL005848
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396849
|
|
GURDEV KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-003-017-001/56
(Rajoana Khurd)
|
2604003000NRG23070720220140078
|
07/07/2022
|
HARBANS KAUR
|
2604003WL005848
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396842
|
|
HARBANS KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SUDHAR
|
PB-04-003-017-001/72
(Rajoana Khurd)
|
2604003000NRG23070720220140082
|
07/07/2022
|
MALKIT KAUR
|
2604003WL005848
|
MALKIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396845
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUDHAR
|
PB-04-003-017-001/80
(Rajoana Khurd)
|
2604003000NRG23070720220140083
|
07/07/2022
|
RAJWINDER KAUR
|
2604003WL005848
|
RAJWINDER KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396847
|
|
RAJWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-003-017-001/84
(Rajoana Khurd)
|
2604003000NRG23070720220140084
|
07/07/2022
|
GURCHARAN KAUR
|
2604003WL005848
|
GURCHARAN KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396853
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SUDHAR
|
PB-04-003-017-001/87
(Rajoana Khurd)
|
2604003000NRG23070720220140085
|
07/07/2022
|
SUKHWINDER KAUR
|
2604003WL005848
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396851
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SUDHAR
|
PB-04-003-017-001/88
(Rajoana Khurd)
|
2604003000NRG23070720220140086
|
07/07/2022
|
MANJIT KAUR
|
2604003WL005848
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009396850
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
140
|
SUDHAR
|
PB-04-003-024-001/142
(Tussa)
|
2604003000NRG23070720220139864
|
07/07/2022
|
CHARANJIT KAUR
|
2604003WL005846
|
CHARANJIT KAUR
|
00415
|
SBIN0050159
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396773
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
141
|
SUDHAR
|
PB-04-003-024-001/130
(Tussa)
|
2604003000NRG23070720220139845
|
07/07/2022
|
gurmit kaur
|
2604003WL005846
|
gurmit kaur
|
00415
|
SBIN0050213
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396774
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUDHAR
|
PB-04-003-024-001/146
(Tussa)
|
2604003000NRG23070720220139870
|
07/07/2022
|
BALWINDER KAUR
|
2604003WL005846
|
BALWINDER KAUR
|
00415
|
SBIN0050213
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396775
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUDHAR
|
PB-04-003-024-001/198
(Tussa)
|
2604003000NRG23070720220139917
|
07/07/2022
|
Amandeep kaur
|
2604003WL005846
|
Amandeep kaur
|
00415
|
SBIN0050213
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009396777
|
|
MRS AMANDEEP KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUDHAR
|
PB-04-003-024-001/198
(Tussa)
|
2604003000NRG23070720220139916
|
07/07/2022
|
Amandeep kaur
|
2604003WL005846
|
Amandeep kaur
|
00415
|
SBIN0050213
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396776
|
|
MRS AMANDEEP KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUDHAR
|
PB-04-003-024-001/28
(Tussa)
|
2604003000NRG23070720220139985
|
07/07/2022
|
KULDEEP KAUR
|
2604003WL005846
|
KULDEEP KAUR
|
00415
|
SBIN0050213
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396771
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
146
|
SUDHAR
|
PB-04-003-024-001/165
(Tussa)
|
2604003000NRG23070720220139893
|
07/07/2022
|
JASVEER KAUR
|
2604003WL005846
|
JASVEER KAUR
|
00415
|
SBIN0050506
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009396772
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100674
|
100674
|
|
|
|
|
|
|
|