|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-001-051-001/10
(Shekuhpura)
|
2604001000NRG24120620230104628
|
12/06/2023
|
KULWANT KAUR
|
2604001WL004730
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912878
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-001-051-001/107
(Shekuhpura)
|
2604001000NRG24120620230104629
|
12/06/2023
|
GURMIT KAUR
|
2604001WL004730
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912908
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUDHAR
|
PB-04-001-051-001/108
(Shekuhpura)
|
2604001000NRG24120620230104630
|
12/06/2023
|
GURMEET KR
|
2604001WL004730
|
GURMEET KR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604912860
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SUDHAR
|
PB-04-001-051-001/109
(Shekuhpura)
|
2604001000NRG24120620230104631
|
12/06/2023
|
SARABJIT KAUR
|
2604001WL004730
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912861
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SUDHAR
|
PB-04-001-051-001/111
(Shekuhpura)
|
2604001000NRG24120620230104632
|
12/06/2023
|
TARSEM KAUR
|
2604001WL004730
|
TARSEM KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912904
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SUDHAR
|
PB-04-001-051-001/112
(Shekuhpura)
|
2604001000NRG24120620230104633
|
12/06/2023
|
AMARJIT KAUR
|
2604001WL004730
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912859
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SUDHAR
|
PB-04-001-051-001/113
(Shekuhpura)
|
2604001000NRG24120620230104634
|
12/06/2023
|
DARSHAN KAUR
|
2604001WL004730
|
DARSHAN KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912862
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUDHAR
|
PB-04-001-051-001/115
(Shekuhpura)
|
2604001000NRG24120620230104635
|
12/06/2023
|
BALJIT KAUR
|
2604001WL004730
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912864
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SUDHAR
|
PB-04-001-051-001/116
(Shekuhpura)
|
2604001000NRG24120620230104636
|
12/06/2023
|
PARAMJIT KAUR
|
2604001WL004730
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912863
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SUDHAR
|
PB-04-001-051-001/119
(Shekuhpura)
|
2604001000NRG24120620230104637
|
12/06/2023
|
GURDEEP KAUR
|
2604001WL004730
|
GURDEEP KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912865
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SUDHAR
|
PB-04-001-051-001/120
(Shekuhpura)
|
2604001000NRG24120620230104638
|
12/06/2023
|
PARAMJIT KAUR
|
2604001WL004730
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912873
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SUDHAR
|
PB-04-001-051-001/123
(Shekuhpura)
|
2604001000NRG24120620230104639
|
12/06/2023
|
CHARAN KAUR
|
2604001WL004730
|
CHARAN KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912856
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUDHAR
|
PB-04-001-051-001/124
(Shekuhpura)
|
2604001000NRG24120620230104640
|
12/06/2023
|
REKHA RANI
|
2604001WL004730
|
REKHA RANI
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912866
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
14
|
SUDHAR
|
PB-04-001-051-001/126
(Shekuhpura)
|
2604001000NRG24120620230104641
|
12/06/2023
|
JASVIR KAUR
|
2604001WL004730
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912868
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SUDHAR
|
PB-04-001-051-001/128
(Shekuhpura)
|
2604001000NRG24120620230104642
|
12/06/2023
|
KULDIP KAUR
|
2604001WL004730
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912857
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SUDHAR
|
PB-04-001-051-001/135
(Shekuhpura)
|
2604001000NRG24120620230104644
|
12/06/2023
|
rajpreet kaur
|
2604001WL004730
|
rajpreet kaur
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912872
|
|
RAJPRIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SUDHAR
|
PB-04-001-051-001/138
(Shekuhpura)
|
2604001000NRG24120620230104645
|
12/06/2023
|
GURMEL KAUR
|
2604001WL004730
|
GURMEL KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912871
|
|
GURMEL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUDHAR
|
PB-04-001-051-001/139
(Shekuhpura)
|
2604001000NRG24120620230104646
|
12/06/2023
|
JASWINDER KAUR
|
2604001WL004730
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912867
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUDHAR
|
PB-04-001-051-001/141
(Shekuhpura)
|
2604001000NRG24120620230104647
|
12/06/2023
|
PASO KAUR
|
2604001WL004730
|
PASO KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912870
|
|
PASO KAUR W/O DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SUDHAR
|
PB-04-001-051-001/146
(Shekuhpura)
|
2604001000NRG24120620230104648
|
12/06/2023
|
SUKHDARSHAN SINGH
|
2604001WL004730
|
SUKHDARSHAN SINGH
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912894
|
|
SUKHDARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SUDHAR
|
PB-04-001-051-001/147
(Shekuhpura)
|
2604001000NRG24120620230104649
|
12/06/2023
|
GURWINDER KAUR
|
2604001WL004730
|
GURWINDER KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912874
|
|
GURWINDER KAUR W/O JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SUDHAR
|
PB-04-001-051-001/148
(Shekuhpura)
|
2604001000NRG24120620230104650
|
12/06/2023
|
ANWAR BIBI
|
2604001WL004730
|
ANWAR BIBI
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604912877
|
|
ANWAR BIBI W/O DEV ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUDHAR
|
PB-04-001-051-001/15
(Shekuhpura)
|
2604001000NRG24120620230104651
|
12/06/2023
|
SARABJIT KAUR
|
2604001WL004730
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912869
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUDHAR
|
PB-04-001-051-001/153
(Shekuhpura)
|
2604001000NRG24120620230104652
|
12/06/2023
|
HARPAL KAUR
|
2604001WL004730
|
HARPAL KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912882
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SUDHAR
|
PB-04-001-051-001/158
(Shekuhpura)
|
2604001000NRG24120620230104654
|
12/06/2023
|
PREMJIT KAUR
|
2604001WL004730
|
PREMJIT KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912881
|
|
PREMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUDHAR
|
PB-04-001-051-001/16
(Shekuhpura)
|
2604001000NRG24120620230104656
|
12/06/2023
|
GURDEV KAUR
|
2604001WL004730
|
GURDEV KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912842
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUDHAR
|
PB-04-001-051-001/161
(Shekuhpura)
|
2604001000NRG24120620230104657
|
12/06/2023
|
MANJIT KAUR
|
2604001WL004730
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912879
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUDHAR
|
PB-04-001-051-001/164
(Shekuhpura)
|
2604001000NRG24120620230104658
|
12/06/2023
|
BALJIT KAUR
|
2604001WL004730
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912883
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SUDHAR
|
PB-04-001-051-001/165
(Shekuhpura)
|
2604001000NRG24120620230104659
|
12/06/2023
|
RACHHPAL KAUR
|
2604001WL004730
|
RACHHPAL KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604912880
|
|
RACHHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUDHAR
|
PB-04-001-051-001/171
(Shekuhpura)
|
2604001000NRG24120620230104660
|
12/06/2023
|
Ranjit kaur
|
2604001WL004730
|
Ranjit kaur
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912889
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUDHAR
|
PB-04-001-051-001/176
(Shekuhpura)
|
2604001000NRG24120620230104661
|
12/06/2023
|
CHARANJIT KAUR
|
2604001WL004730
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912903
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUDHAR
|
PB-04-001-051-001/179
(Shekuhpura)
|
2604001000NRG24120620230104662
|
12/06/2023
|
KESO RANI
|
2604001WL004730
|
KESO RANI
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912884
|
|
KESO RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SUDHAR
|
PB-04-001-051-001/181
(Shekuhpura)
|
2604001000NRG24120620230104663
|
12/06/2023
|
Gopal Singh
|
2604001WL004730
|
Gopal Singh
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912887
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUDHAR
|
PB-04-001-051-001/190
(Shekuhpura)
|
2604001000NRG24120620230104664
|
12/06/2023
|
PALWINDER KAUR
|
2604001WL004730
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912876
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUDHAR
|
PB-04-001-051-001/196
(Shekuhpura)
|
2604001000NRG24120620230104665
|
12/06/2023
|
Gurpreet kaur
|
2604001WL004730
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604912886
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-001-051-001/198
(Shekuhpura)
|
2604001000NRG24120620230104667
|
12/06/2023
|
samseeran
|
2604001WL004730
|
samseeran
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912885
|
|
SAMSEERAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUDHAR
|
PB-04-001-051-001/206
(Shekuhpura)
|
2604001000NRG24120620230104668
|
12/06/2023
|
Sarbajit kaur
|
2604001WL004730
|
Sarbajit kaur
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912892
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-001-051-001/208
(Shekuhpura)
|
2604001000NRG24120620230104669
|
12/06/2023
|
Kamaljeet kaur
|
2604001WL004730
|
Kamaljeet kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604912893
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SUDHAR
|
PB-04-001-051-001/256
(Shekuhpura)
|
2604001000NRG24120620230104674
|
12/06/2023
|
Manpreet kaur
|
2604001WL004730
|
Manpreet kaur
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912888
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUDHAR
|
PB-04-001-051-001/26
(Shekuhpura)
|
2604001000NRG24120620230104675
|
12/06/2023
|
BALJIT KAUR
|
2604001WL004730
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912850
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUDHAR
|
PB-04-001-051-001/274
(Shekuhpura)
|
2604001000NRG24120620230104679
|
12/06/2023
|
Gurpreet kaur
|
2604001WL004730
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912891
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUDHAR
|
PB-04-001-051-001/275
(Shekuhpura)
|
2604001000NRG24120620230104680
|
12/06/2023
|
BHAJAN KAUR
|
2604001WL004730
|
BHAJAN KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912902
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-001-051-001/296
(Shekuhpura)
|
2604001000NRG24120620230104681
|
12/06/2023
|
Kamaljit kaur
|
2604001WL004730
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912858
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-001-051-001/34
(Shekuhpura)
|
2604001000NRG24120620230104683
|
12/06/2023
|
baljeet kaur
|
2604001WL004730
|
baljeet kaur
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912890
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUDHAR
|
PB-04-001-051-001/37
(Shekuhpura)
|
2604001000NRG24120620230104684
|
12/06/2023
|
KULWANT KAUR
|
2604001WL004730
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912847
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUDHAR
|
PB-04-001-051-001/38
(Shekuhpura)
|
2604001000NRG24120620230104685
|
12/06/2023
|
SARABJIT KAUR
|
2604001WL004730
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604912907
|
|
SARABJIT KAUR W/O FIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-001-051-001/39
(Shekuhpura)
|
2604001000NRG24120620230104686
|
12/06/2023
|
SHINDER KAUR
|
2604001WL004730
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604912906
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUDHAR
|
PB-04-001-051-001/41
(Shekuhpura)
|
2604001000NRG24120620230104687
|
12/06/2023
|
RANI
|
2604001WL004730
|
RANI
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912848
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUDHAR
|
PB-04-001-051-001/45
(Shekuhpura)
|
2604001000NRG24120620230104688
|
12/06/2023
|
SURINDER KAUR
|
2604001WL004730
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912841
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-001-051-001/46
(Shekuhpura)
|
2604001000NRG24120620230104689
|
12/06/2023
|
HARBANS KAUR
|
2604001WL004730
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912905
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUDHAR
|
PB-04-001-051-001/52
(Shekuhpura)
|
2604001000NRG24120620230104690
|
12/06/2023
|
SARABJIT KAUR
|
2604001WL004730
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912912
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUDHAR
|
PB-04-001-051-001/61
(Shekuhpura)
|
2604001000NRG24120620230104691
|
12/06/2023
|
HARJINDER SINGH
|
2604001WL004730
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912852
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUDHAR
|
PB-04-001-051-001/62
(Shekuhpura)
|
2604001000NRG24120620230104692
|
12/06/2023
|
MANJIT KAUR
|
2604001WL004730
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912846
|
|
MANJIT KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SUDHAR
|
PB-04-001-051-001/66
(Shekuhpura)
|
2604001000NRG24120620230104693
|
12/06/2023
|
GURPRIT KAUR
|
2604001WL004730
|
GURPRIT KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912909
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-001-051-001/68
(Shekuhpura)
|
2604001000NRG24120620230104694
|
12/06/2023
|
KULDIP KAUR
|
2604001WL004730
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912845
|
|
KULDEEP KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SUDHAR
|
PB-04-001-051-001/69
(Shekuhpura)
|
2604001000NRG24120620230104695
|
12/06/2023
|
KAPOOR SINGH
|
2604001WL004730
|
KAPOOR SINGH
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912843
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-001-051-001/70
(Shekuhpura)
|
2604001000NRG24120620230104696
|
12/06/2023
|
SARABJIT KAUR
|
2604001WL004730
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912913
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-001-051-001/74
(Shekuhpura)
|
2604001000NRG24120620230104697
|
12/06/2023
|
BHAGWANT KAUR
|
2604001WL004730
|
BHAGWANT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912854
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SUDHAR
|
PB-04-001-051-001/77
(Shekuhpura)
|
2604001000NRG24120620230104698
|
12/06/2023
|
SUKHWINDER KAUR
|
2604001WL004730
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912910
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-051-001/79
(Shekuhpura)
|
2604001000NRG24120620230104699
|
12/06/2023
|
PARAMJIT KAUR
|
2604001WL004730
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912855
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SUDHAR
|
PB-04-001-051-001/82
(Shekuhpura)
|
2604001000NRG24120620230104700
|
12/06/2023
|
KAMALJIT KAUR
|
2604001WL004730
|
KAMALJIT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912849
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-001-051-001/83
(Shekuhpura)
|
2604001000NRG24120620230104701
|
12/06/2023
|
SARABJIT KAUR
|
2604001WL004730
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912844
|
|
SARABJIT KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-001-051-001/86
(Shekuhpura)
|
2604001000NRG24120620230104702
|
12/06/2023
|
CHARANJIT KAUR
|
2604001WL004730
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912853
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-001-051-001/87
(Shekuhpura)
|
2604001000NRG24120620230104703
|
12/06/2023
|
KULWANT KAUR
|
2604001WL004730
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912911
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-001-051-001/91
(Shekuhpura)
|
2604001000NRG24120620230104704
|
12/06/2023
|
GURPREET KAUR
|
2604001WL004730
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912851
|
|
GURPREET KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-001-051-001/92
(Shekuhpura)
|
2604001000NRG24120620230104705
|
12/06/2023
|
Malkit kaur
|
2604001WL004730
|
Malkit kaur
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912875
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163317
|
163317
|
|
|
|
|
|
|
|
|
67
|
SUDHAR
|
PB-04-001-051-001/254
(Shekuhpura)
|
2604001000NRG24120620230104672
|
12/06/2023
|
Charanjit kaur
|
2604001WL004730
|
Charanjit kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912897
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-001-051-001/262
(Shekuhpura)
|
2604001000NRG24120620230104676
|
12/06/2023
|
Manpreet kaur
|
2604001WL004730
|
Manpreet kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912899
|
|
MANPREET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-001-051-001/304
(Shekuhpura)
|
2604001000NRG24120620230104682
|
12/06/2023
|
KIRANDEEP KAUR
|
2604001WL004730
|
KIRANDEEP KAUR
|
00349
|
PSIB0021046
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912898
|
|
KIRANDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
70
|
SUDHAR
|
PB-04-001-051-001/197
(Shekuhpura)
|
2604001000NRG24120620230104666
|
12/06/2023
|
Gurpreet kaur
|
2604001WL004730
|
Gurpreet kaur
|
00354
|
PUNB0034000
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912896
|
|
GURPREET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUDHAR
|
PB-04-001-051-001/255
(Shekuhpura)
|
2604001000NRG24120620230104673
|
12/06/2023
|
Shinder kaur
|
2604001WL004730
|
Shinder kaur
|
00354
|
PUNB0034000
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912895
|
|
SHINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
72
|
SUDHAR
|
PB-04-001-051-001/155
(Shekuhpura)
|
2604001000NRG24120620230104653
|
12/06/2023
|
KAMALJIT KAUR
|
2604001WL004730
|
KAMALJIT KAUR
|
00354
|
PUNB0346400
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912901
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
73
|
SUDHAR
|
PB-04-001-051-001/271
(Shekuhpura)
|
2604001000NRG24120620230104677
|
12/06/2023
|
Kulwinder kaur
|
2604001WL004730
|
Kulwinder kaur
|
00415
|
SBIN0010752
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912900
|
|
AVTAR SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181497
|
181497
|
|
|
|
|
|
|
|