|
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-04-004-049-001/102
(Mullanpur)
|
2604004000NRG24010120240437131
|
01/01/2024
|
PARAMJIT KAUR
|
2604004WL022705
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994167
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SUDHAR
|
PB-04-004-049-001/153
(Mullanpur)
|
2604004000NRG24010120240437132
|
01/01/2024
|
PARKASH KAUR
|
2604004WL022705
|
PARKASH KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994168
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUDHAR
|
PB-04-004-049-001/165
(Mullanpur)
|
2604004000NRG24010120240437133
|
01/01/2024
|
KULWANT KAUR
|
2604004WL022705
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994169
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUDHAR
|
PB-04-004-049-001/180
(Mullanpur)
|
2604004000NRG24010120240437135
|
01/01/2024
|
MALKIT KAUR
|
2604004WL022705
|
MALKIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994170
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUDHAR
|
PB-04-004-049-001/20
(Mullanpur)
|
2604004000NRG24010120240437137
|
01/01/2024
|
URMILA
|
2604004WL022705
|
URMILA
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994182
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
6
|
SUDHAR
|
PB-04-004-049-001/215
(Mullanpur)
|
2604004000NRG24010120240437138
|
01/01/2024
|
SINDER KAUR
|
2604004WL022705
|
SINDER KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994178
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUDHAR
|
PB-04-004-049-001/216
(Mullanpur)
|
2604004000NRG24010120240437139
|
01/01/2024
|
NINDER KAUR
|
2604004WL022705
|
NINDER KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994181
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUDHAR
|
PB-04-004-049-001/62
(Mullanpur)
|
2604004000NRG24010120240437165
|
01/01/2024
|
NASIB KAUR
|
2604004WL022705
|
NASIB KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381994171
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-004-049-001/82
(Mullanpur)
|
2604004000NRG24010120240437166
|
01/01/2024
|
PARAMJIT KAUR
|
2604004WL022705
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381994172
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-002-001/335
(Aitiana)
|
2604003000NRG24010120240436995
|
01/01/2024
|
Maghar s
|
2604003WL022689
|
Maghar s
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994150
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-007-001/196
(Budhel)
|
2604003000NRG24010120240436944
|
01/01/2024
|
Kulwinder kaur
|
2604003WL022685
|
Kulwinder kaur
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994151
|
|
KULWINDER KAUR W/O PALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-004-049-001/356
(Mullanpur)
|
2604004000NRG24010120240437152
|
01/01/2024
|
Harpreet kaur
|
2604004WL022705
|
Harpreet kaur
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994094
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUDHAR
|
PB-04-004-049-001/391
(Mullanpur)
|
2604004000NRG24010120240437155
|
01/01/2024
|
Suman Pal kaur
|
2604004WL022705
|
Suman Pal kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994174
|
|
Mrs. SUMAN PAL KAUR
|
INDIAN BANK(607105)
|
|
14
|
SUDHAR
|
PB-04-004-049-001/434
(Mullanpur)
|
2604004000NRG24010120240437160
|
01/01/2024
|
Karamjit kaur
|
2604004WL022705
|
Karamjit kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994092
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-003-003-001/287
(Akalgarh)
|
2604003000NRG24010120240436940
|
01/01/2024
|
Kulwinder kaur
|
2604003WL022684
|
Kulwinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994120
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-004-049-001/179
(Mullanpur)
|
2604004000NRG24010120240437134
|
01/01/2024
|
SUKHWINDER SINGH
|
2604004WL022705
|
SUKHWINDER SINGH
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994123
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUDHAR
|
PB-04-004-049-001/199
(Mullanpur)
|
2604004000NRG24010120240437136
|
01/01/2024
|
PRITAM KAUR
|
2604004WL022705
|
PRITAM KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994146
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUDHAR
|
PB-04-004-049-001/217
(Mullanpur)
|
2604004000NRG24010120240437140
|
01/01/2024
|
RANJIT KAUR
|
2604004WL022705
|
RANJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381994140
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-004-049-001/221
(Mullanpur)
|
2604004000NRG24010120240437141
|
01/01/2024
|
AMAR KAUR
|
2604004WL022705
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994144
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUDHAR
|
PB-04-004-049-001/222
(Mullanpur)
|
2604004000NRG24010120240437142
|
01/01/2024
|
GURDEV KAUR
|
2604004WL022705
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994138
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-004-049-001/230
(Mullanpur)
|
2604004000NRG24010120240437143
|
01/01/2024
|
CHARANJIT KAUR
|
2604004WL022705
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994139
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SUDHAR
|
PB-04-004-049-001/35
(Mullanpur)
|
2604004000NRG24010120240437150
|
01/01/2024
|
BALJINDER SINGH
|
2604004WL022705
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994143
|
|
BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SUDHAR
|
PB-04-004-049-001/414
(Mullanpur)
|
2604004000NRG24010120240437156
|
01/01/2024
|
Gurmeet kaur
|
2604004WL022705
|
Gurmeet kaur
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994155
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUDHAR
|
PB-04-004-049-001/44
(Mullanpur)
|
2604004000NRG24010120240437162
|
01/01/2024
|
PARAMJIT KAUR
|
2604004WL022705
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994180
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-003-003-001/295
(Akalgarh)
|
2604003000NRG24010120240436942
|
01/01/2024
|
Kamalpreet singh
|
2604003WL022684
|
Kamalpreet singh
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994159
|
|
KAMALPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SUDHAR
|
PB-04-003-003-001/295
(Akalgarh)
|
2604003000NRG24010120240436941
|
01/01/2024
|
kuldeep kaur
|
2604003WL022684
|
kuldeep kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994158
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SUDHAR
|
PB-04-003-024-001/141
(Tussa)
|
2604003000NRG24010120240437175
|
01/01/2024
|
NEELAM
|
2604003WL022707
|
NEELAM
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994134
|
|
NEELAM PARDESI
|
HDFC BANK LTD(607152)
|
|
28
|
SUDHAR
|
PB-04-003-024-001/155
(Tussa)
|
2604003000NRG24010120240437176
|
01/01/2024
|
AMARJIT SINGH
|
2604003WL022707
|
AMARJIT SINGH
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994135
|
|
AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SUDHAR
|
PB-04-003-024-001/44
(Tussa)
|
2604003000NRG24010120240437173
|
01/01/2024
|
SWRANPAL SINGH
|
2604003WL022706
|
SWRANPAL SINGH
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994145
|
|
SAVARAN PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SUDHAR
|
PB-04-003-024-001/70
(Tussa)
|
2604003000NRG24010120240437174
|
01/01/2024
|
SINDER KAUR
|
2604003WL022706
|
SINDER KAUR
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994136
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-003-009-001/106
(Halwara)
|
2604003000NRG24010120240436999
|
01/01/2024
|
Darshan SINGH
|
2604003WL022690
|
Darshan SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381994117
|
|
DARSHAN SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUDHAR
|
PB-04-003-009-001/110
(Halwara)
|
2604003000NRG24010120240437000
|
01/01/2024
|
SUKHWINDER KAUR
|
2604003WL022690
|
SUKHWINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994107
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-003-009-001/124
(Halwara)
|
2604003000NRG24010120240437001
|
01/01/2024
|
HARBANS KAUR
|
2604003WL022690
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381994106
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUDHAR
|
PB-04-003-009-001/143
(Halwara)
|
2604003000NRG24010120240437002
|
01/01/2024
|
Sawran kaur
|
2604003WL022690
|
Sawran kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381994111
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUDHAR
|
PB-04-003-009-001/212
(Halwara)
|
2604003000NRG24010120240437003
|
01/01/2024
|
ram lal
|
2604003WL022690
|
ram lal
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381994115
|
|
RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-003-017-001/103
(Rajoana Khurd)
|
2604003000NRG24010120240436966
|
01/01/2024
|
DHARAM VEER
|
2604003WL022687
|
DHARAM VEER
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994112
|
|
DHARAMVIRI
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-003-017-001/106
(Rajoana Khurd)
|
2604003000NRG24010120240436967
|
01/01/2024
|
HARBANS KR DFDF
|
2604003WL022687
|
HARBANS KR DFDF
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381994110
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-003-017-001/145
(Rajoana Khurd)
|
2604003000NRG24010120240436969
|
01/01/2024
|
Sarbjit Kaur
|
2604003WL022687
|
Sarbjit Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994119
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-003-017-001/55
(Rajoana Khurd)
|
2604003000NRG24010120240436976
|
01/01/2024
|
viram
|
2604003WL022687
|
viram
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381994122
|
|
VIRAM
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-003-017-001/6
(Rajoana Khurd)
|
2604003000NRG24010120240436978
|
01/01/2024
|
HARBANS KAUR
|
2604003WL022687
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381994109
|
|
HARBANS KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUDHAR
|
PB-04-003-017-001/63
(Rajoana Khurd)
|
2604003000NRG24010120240436979
|
01/01/2024
|
AMARJIT KAUR
|
2604003WL022687
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994105
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-003-017-001/95
(Rajoana Khurd)
|
2604003000NRG24010120240436985
|
01/01/2024
|
SOMI
|
2604003WL022687
|
SOMI
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381994113
|
|
SOMI W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-003-024-001/243
(Tussa)
|
2604003000NRG24010120240437169
|
01/01/2024
|
PARAMJIT KAUR
|
2604003WL022706
|
PARAMJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381994118
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
44
|
SUDHAR
|
PB-04-003-007-001/52
(Budhel)
|
2604003000NRG24010120240436945
|
01/01/2024
|
PARAMJIT KAUR
|
2604003WL022685
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994076
|
|
PARMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-007-001/53
(Budhel)
|
2604003000NRG24010120240436946
|
01/01/2024
|
MANJEET KAUR
|
2604003WL022685
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994078
|
|
MANJIT KAUR WO-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-007-001/90
(Budhel)
|
2604003000NRG24010120240436947
|
01/01/2024
|
KAMALJIT KAUR
|
2604003WL022685
|
KAMALJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994079
|
|
KAMALJIT KAUR W/O MEG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-007-001/96
(Budhel)
|
2604003000NRG24010120240436948
|
01/01/2024
|
PRITAM KAUR
|
2604003WL022685
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994080
|
|
PARITAM KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG24010120240436949
|
01/01/2024
|
PARAMJIT KAUR
|
2604003WL022686
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994077
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-014-001/184
(Mohie)
|
2604003000NRG24010120240436950
|
01/01/2024
|
DALJIT KAUR
|
2604003WL022686
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994084
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-003-014-001/218
(Mohie)
|
2604003000NRG24010120240436951
|
01/01/2024
|
SWARANJIT KAUR
|
2604003WL022686
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994085
|
|
SWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-014-001/251
(Mohie)
|
2604003000NRG24010120240436952
|
01/01/2024
|
MANPREET KAUR
|
2604003WL022686
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381994103
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG24010120240436953
|
01/01/2024
|
SUNITA
|
2604003WL022686
|
SUNITA
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994104
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG24010120240436954
|
01/01/2024
|
JASPREET KAUR
|
2604003WL022686
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994074
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG24010120240436955
|
01/01/2024
|
KIRANJIT KAUR
|
2604003WL022686
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994082
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUDHAR
|
PB-04-003-014-001/280
(Mohie)
|
2604003000NRG24010120240436956
|
01/01/2024
|
Ranjit Kaur
|
2604003WL022686
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994083
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-014-001/3
(Mohie)
|
2604003000NRG24010120240436957
|
01/01/2024
|
AMARJEET KR
|
2604003WL022686
|
AMARJEET KR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994081
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-014-001/30
(Mohie)
|
2604003000NRG24010120240436958
|
01/01/2024
|
SUKMeNDER KAUR
|
2604003WL022686
|
SUKMeNDER KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994075
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-014-001/366
(Mohie)
|
2604003000NRG24010120240436959
|
01/01/2024
|
Rajwinder Kaur
|
2604003WL022686
|
Rajwinder Kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994073
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SUDHAR
|
PB-04-003-014-001/367
(Mohie)
|
2604003000NRG24010120240436960
|
01/01/2024
|
Jaswinder kaur
|
2604003WL022686
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994116
|
|
JASWINDERKAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-014-001/368
(Mohie)
|
2604003000NRG24010120240436961
|
01/01/2024
|
Mandeep Kaur
|
2604003WL022686
|
Mandeep Kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994121
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-014-001/406
(Mohie)
|
2604003000NRG24010120240436962
|
01/01/2024
|
SUKHDEEP KAUR
|
2604003WL022686
|
SUKHDEEP KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994114
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SUDHAR
|
PB-04-003-014-001/408
(Mohie)
|
2604003000NRG24010120240436963
|
01/01/2024
|
JASVIR SINGH
|
2604003WL022686
|
JASVIR SINGH
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994086
|
|
JASVIR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-003-014-001/429
(Mohie)
|
2604003000NRG24010120240436964
|
01/01/2024
|
Charanjeet kaur
|
2604003WL022686
|
Charanjeet kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994087
|
|
CHARANJEET KAUR WO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
64
|
SUDHAR
|
PB-04-004-049-001/240
(Mullanpur)
|
2604004000NRG24010120240437144
|
01/01/2024
|
Charanjit Kaur
|
2604004WL022705
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994108
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUDHAR
|
PB-04-004-049-001/243
(Mullanpur)
|
2604004000NRG24010120240437145
|
01/01/2024
|
Harpreet Kaur
|
2604004WL022705
|
Harpreet Kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994147
|
|
HARPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-004-049-001/246
(Mullanpur)
|
2604004000NRG24010120240437146
|
01/01/2024
|
Anita Rani
|
2604004WL022705
|
Anita Rani
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994149
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-004-049-001/354
(Mullanpur)
|
2604004000NRG24010120240437151
|
01/01/2024
|
taranjit kaur
|
2604004WL022705
|
taranjit kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994142
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUDHAR
|
PB-04-004-049-001/417
(Mullanpur)
|
2604004000NRG24010120240437157
|
01/01/2024
|
Kulwinder kaur
|
2604004WL022705
|
Kulwinder kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994152
|
|
SANDEEP SINGH S/IBALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-004-049-001/428
(Mullanpur)
|
2604004000NRG24010120240437159
|
01/01/2024
|
Jaswant kaur
|
2604004WL022705
|
Jaswant kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994153
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SUDHAR
|
PB-04-004-049-001/474
(Mullanpur)
|
2604004000NRG24010120240437163
|
01/01/2024
|
Charan kaur
|
2604004WL022705
|
Charan kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994161
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-003-003-001/319
(Akalgarh)
|
2604003000NRG24010120240436943
|
01/01/2024
|
Charanjit kaur
|
2604003WL022684
|
Charanjit kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994160
|
|
CHARANJITR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUDHAR
|
PB-04-003-017-001/1
(Rajoana Khurd)
|
2604003000NRG24010120240436965
|
01/01/2024
|
KULWANT KAUR
|
2604003WL022687
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381994137
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-003-017-001/28
(Rajoana Khurd)
|
2604003000NRG24010120240436970
|
01/01/2024
|
MANJIT KAUR
|
2604003WL022687
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381994125
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-003-017-001/33
(Rajoana Khurd)
|
2604003000NRG24010120240436971
|
01/01/2024
|
AMARJIT KAUR
|
2604003WL022687
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994126
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG24010120240436972
|
01/01/2024
|
BHINDER KAUR
|
2604003WL022687
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994141
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SUDHAR
|
PB-04-003-017-001/37
(Rajoana Khurd)
|
2604003000NRG24010120240436973
|
01/01/2024
|
HARPREET KAUR
|
2604003WL022687
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994127
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUDHAR
|
PB-04-003-017-001/38
(Rajoana Khurd)
|
2604003000NRG24010120240436974
|
01/01/2024
|
HARMANJIT SINGH
|
2604003WL022687
|
HARMANJIT SINGH
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381994128
|
|
HARMANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-017-001/45
(Rajoana Khurd)
|
2604003000NRG24010120240436975
|
01/01/2024
|
GURDEV KAUR
|
2604003WL022687
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994129
|
|
GURDEV KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-017-001/56
(Rajoana Khurd)
|
2604003000NRG24010120240436977
|
01/01/2024
|
HARBANS KAUR
|
2604003WL022687
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381994162
|
|
HARBANS KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-003-017-001/69
(Rajoana Khurd)
|
2604003000NRG24010120240436980
|
01/01/2024
|
GURLAL SINGH
|
2604003WL022687
|
GURLAL SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994157
|
|
GURLAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-017-001/84
(Rajoana Khurd)
|
2604003000NRG24010120240436981
|
01/01/2024
|
GURCHARAN KAUR
|
2604003WL022687
|
GURCHARAN KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994130
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SUDHAR
|
PB-04-003-017-001/87
(Rajoana Khurd)
|
2604003000NRG24010120240436982
|
01/01/2024
|
SUKHWINDER KAUR
|
2604003WL022687
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381994131
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-003-017-001/88
(Rajoana Khurd)
|
2604003000NRG24010120240436983
|
01/01/2024
|
MANJIT KAUR
|
2604003WL022687
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994132
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-003-017-001/91
(Rajoana Khurd)
|
2604003000NRG24010120240436984
|
01/01/2024
|
JASMEL KAUR
|
2604003WL022687
|
JASMEL KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381994133
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-003-017-001/98
(Rajoana Khurd)
|
2604003000NRG24010120240436986
|
01/01/2024
|
Naranjan Singh
|
2604003WL022687
|
Naranjan Singh
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381994148
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
86
|
SUDHAR
|
PB-04-003-012-001/123
(Jassowal)
|
2604003000NRG24010120240436987
|
01/01/2024
|
lakhvir kaur
|
2604003WL022688
|
lakhvir kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994179
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-003-012-001/125
(Jassowal)
|
2604003000NRG24010120240436988
|
01/01/2024
|
padma
|
2604003WL022688
|
padma
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994089
|
|
PADMA
|
CANARA BANK(508532)
|
|
88
|
SUDHAR
|
PB-04-003-012-001/136
(Jassowal)
|
2604003000NRG24010120240436989
|
01/01/2024
|
Parmila Devi
|
2604003WL022688
|
Parmila Devi
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994183
|
|
PARMILA DEVI WO RAM PARVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-012-001/5
(Jassowal)
|
2604003000NRG24010120240436990
|
01/01/2024
|
HARJINDER KAUR
|
2604003WL022688
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994176
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SUDHAR
|
PB-04-003-012-001/65
(Jassowal)
|
2604003000NRG24010120240436991
|
01/01/2024
|
KULWANT KAUR
|
2604003WL022688
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994163
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUDHAR
|
PB-04-003-012-001/89
(Jassowal)
|
2604003000NRG24010120240436992
|
01/01/2024
|
JASVIR KAUR
|
2604003WL022688
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994164
|
|
JASBIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
92
|
SUDHAR
|
PB-04-004-049-001/364
(Mullanpur)
|
2604004000NRG24010120240437153
|
01/01/2024
|
Sarabjit kaur
|
2604004WL022705
|
Sarabjit kaur
|
00354
|
PUNB0346400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994154
|
|
BALWANT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-004-049-001/439
(Mullanpur)
|
2604004000NRG24010120240437161
|
01/01/2024
|
Jasminder kaur
|
2604004WL022705
|
Jasminder kaur
|
00354
|
PUNB0346400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994093
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
94
|
SUDHAR
|
PB-04-004-049-001/250
(Mullanpur)
|
2604004000NRG24010120240437148
|
01/01/2024
|
Jasvir Kaur
|
2604004WL022705
|
Jasvir Kaur
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994177
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SUDHAR
|
PB-04-004-049-001/424
(Mullanpur)
|
2604004000NRG24010120240437158
|
01/01/2024
|
Inderjit kaur
|
2604004WL022705
|
Inderjit kaur
|
00415
|
SBIN0010752
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994091
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
SUDHAR
|
PB-04-003-024-001/270
(Tussa)
|
2604003000NRG24010120240437170
|
01/01/2024
|
gurmeet kaur
|
2604003WL022706
|
gurmeet kaur
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994098
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
SUDHAR
|
PB-04-003-017-001/120
(Rajoana Khurd)
|
2604003000NRG24010120240436968
|
01/01/2024
|
Sukhwinder kaur
|
2604003WL022687
|
Sukhwinder kaur
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994099
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
SUDHAR
|
PB-04-003-003-001/204
(Akalgarh)
|
2604003000NRG24010120240436939
|
01/01/2024
|
Paramjeet kaur
|
2604003WL022684
|
Paramjeet kaur
|
00415
|
SBIN0050213
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994100
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUDHAR
|
PB-04-003-024-001/166
(Tussa)
|
2604003000NRG24010120240437167
|
01/01/2024
|
PIYARO
|
2604003WL022706
|
PIYARO
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994088
|
|
MRS PIYARO
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUDHAR
|
PB-04-003-024-001/224
(Tussa)
|
2604003000NRG24010120240437168
|
01/01/2024
|
Nirmal singh
|
2604003WL022706
|
Nirmal singh
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994090
|
|
MR NIRMAL SINGH SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
101
|
SUDHAR
|
PB-04-004-049-001/247
(Mullanpur)
|
2604004000NRG24010120240437147
|
01/01/2024
|
Satwant kaur
|
2604004WL022705
|
Satwant kaur
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994173
|
|
SATWANT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SUDHAR
|
PB-04-004-049-001/255
(Mullanpur)
|
2604004000NRG24010120240437149
|
01/01/2024
|
BALBIR SINGH
|
2604004WL022705
|
BALBIR SINGH
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994095
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
103
|
SUDHAR
|
PB-04-003-024-001/281
(Tussa)
|
2604003000NRG24010120240437171
|
01/01/2024
|
Sukhwinder singh
|
2604003WL022706
|
Sukhwinder singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994102
|
|
SUKHWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-003-024-001/283
(Tussa)
|
2604003000NRG24010120240437172
|
01/01/2024
|
Jagtar singh
|
2604003WL022706
|
Jagtar singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994101
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
105
|
SUDHAR
|
PB-04-003-002-001/171
(Aitiana)
|
2604003000NRG24010120240436993
|
01/01/2024
|
GURMEET KAUR
|
2604003WL022689
|
GURMEET KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994165
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SUDHAR
|
PB-04-003-002-001/3
(Aitiana)
|
2604003000NRG24010120240436994
|
01/01/2024
|
AMAR SINGH
|
2604003WL022689
|
AMAR SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994166
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SUDHAR
|
PB-04-003-002-001/365
(Aitiana)
|
2604003000NRG24010120240436996
|
01/01/2024
|
Major singh
|
2604003WL022689
|
Major singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994175
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
SUDHAR
|
PB-04-003-002-001/421
(Aitiana)
|
2604003000NRG24010120240436997
|
01/01/2024
|
Manpreet singh
|
2604003WL022689
|
Manpreet singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994097
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUDHAR
|
PB-04-003-002-001/83
(Aitiana)
|
2604003000NRG24010120240436998
|
01/01/2024
|
MIRZA singh
|
2604003WL022689
|
MIRZA singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994096
|
|
MIRJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
110
|
SUDHAR
|
PB-04-004-049-001/37
(Mullanpur)
|
2604004000NRG24010120240437154
|
01/01/2024
|
SURINDER KAUR
|
2604004WL022705
|
SURINDER KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994124
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SUDHAR
|
PB-04-004-049-001/476
(Mullanpur)
|
2604004000NRG24010120240437164
|
01/01/2024
|
Gurpreet kaur
|
2604004WL022705
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994156
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149985
|
149985
|
|
|
|
|
|
|
|