|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-003-004-001/1
(Jangpur)
|
2604003000NRG24020120240437612
|
02/01/2024
|
BALWINDER KAUR
|
2604003WL022745
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991221
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-015-001/238
(Patti Dhaliwal)
|
2604003000NRG24020120240437656
|
02/01/2024
|
Phushpa Rani
|
2604003WL022751
|
Phushpa Rani
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991220
|
|
PUSHPA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-022-001/207
(Dholan)
|
2604001000NRG24020120240437594
|
02/01/2024
|
Santokh singh
|
2604001WL022742
|
Santokh singh
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991239
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-015-001/244
(Patti Dhaliwal)
|
2604003000NRG24020120240437661
|
02/01/2024
|
Mundra Devi
|
2604003WL022751
|
Mundra Devi
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991207
|
|
MUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUDHAR
|
PB-04-003-022-001/247
(Sudhar)
|
2604003000NRG24020120240437620
|
02/01/2024
|
Gurpreet kaur
|
2604003WL022746
|
Gurpreet kaur
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991225
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
6
|
SUDHAR
|
PB-04-003-022-001/320
(Sudhar)
|
2604003000NRG24020120240437679
|
02/01/2024
|
TETRI DEVI
|
2604003WL022751
|
TETRI DEVI
|
00078
|
CNRB0006068
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381991208
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-022-001/93
(Sudhar)
|
2604003000NRG24020120240437625
|
02/01/2024
|
SURINDER KAUR
|
2604003WL022746
|
SURINDER KAUR
|
00152
|
HDFC0005010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991205
|
|
SURINDER KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-001-022-001/287
(Dholan)
|
2604001000NRG24020120240437595
|
02/01/2024
|
BEANT KAUR
|
2604001WL022742
|
BEANT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991178
|
|
BEANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-015-001/13
(Patti Dhaliwal)
|
2604003000NRG24020120240437642
|
02/01/2024
|
KAMALJIT KAUR
|
2604003WL022751
|
KAMALJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991161
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUDHAR
|
PB-04-003-015-001/261
(Patti Dhaliwal)
|
2604003000NRG24020120240437666
|
02/01/2024
|
Balwinder singh
|
2604003WL022751
|
Balwinder singh
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991164
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SUDHAR
|
PB-04-003-015-001/262
(Patti Dhaliwal)
|
2604003000NRG24020120240437667
|
02/01/2024
|
SURJIT SINGH
|
2604003WL022751
|
SURJIT SINGH
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991165
|
|
BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SUDHAR
|
PB-04-003-015-001/44
(Patti Dhaliwal)
|
2604003000NRG24020120240437670
|
02/01/2024
|
AMARJIT KAUR
|
2604003WL022751
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991162
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-003-015-001/62
(Patti Dhaliwal)
|
2604003000NRG24020120240437672
|
02/01/2024
|
AMANDEEP KAUR
|
2604003WL022751
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991159
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUDHAR
|
PB-04-003-022-001/251
(Sudhar)
|
2604003000NRG24020120240437677
|
02/01/2024
|
JIVINI DEVI
|
2604003WL022751
|
JIVINI DEVI
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991160
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUDHAR
|
PB-04-003-022-001/327
(Sudhar)
|
2604003000NRG24020120240437621
|
02/01/2024
|
Paramjit kaur
|
2604003WL022746
|
Paramjit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991163
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-004-001/130
(Jangpur)
|
2604003000NRG24020120240437613
|
02/01/2024
|
Jaspreet Singh Cheema
|
2604003WL022745
|
Jaspreet Singh Cheema
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991228
|
|
JASPREET SINGH CHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-041-001/150
(Mann)
|
2604001000NRG24020120240437638
|
02/01/2024
|
PARKASH SINGH
|
2604001WL022750
|
PARKASH SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991158
|
|
PARKASH SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-016-001/145
(Rajoana Kalan)
|
2604003000NRG24020120240437634
|
02/01/2024
|
Ranjit kaur
|
2604003WL022749
|
Ranjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381991173
|
|
RANJIT KAUR GILL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SUDHAR
|
PB-04-003-016-001/197
(Rajoana Kalan)
|
2604003000NRG24020120240437635
|
02/01/2024
|
Simranjeet singh
|
2604003WL022749
|
Simranjeet singh
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381991175
|
|
Simranjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SUDHAR
|
PB-04-003-016-001/202
(Rajoana Kalan)
|
2604003000NRG24020120240437636
|
02/01/2024
|
Gurmukh singh
|
2604003WL022749
|
Gurmukh singh
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381991174
|
|
GURMUKH SINGH S/O DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-003-011-001/212
(Hissowal)
|
2604003000NRG24020120240437608
|
02/01/2024
|
Manjit Kaur
|
2604003WL022744
|
Manjit Kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381991157
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-003-011-001/134
(Hissowal)
|
2604003000NRG24020120240437603
|
02/01/2024
|
PREM KAUR
|
2604003WL022744
|
PREM KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991168
|
|
PREM KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUDHAR
|
PB-04-003-011-001/163
(Hissowal)
|
2604003000NRG24020120240437604
|
02/01/2024
|
JASVIR KAUR
|
2604003WL022744
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381991171
|
|
JASVIR KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUDHAR
|
PB-04-003-011-001/174
(Hissowal)
|
2604003000NRG24020120240437605
|
02/01/2024
|
PARAMJIT KAUR
|
2604003WL022744
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381991167
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-003-011-001/180
(Hissowal)
|
2604003000NRG24020120240437606
|
02/01/2024
|
KULWINDER KAUR
|
2604003WL022744
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381991169
|
|
KULWINDER KAUR WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-003-011-001/187
(Hissowal)
|
2604003000NRG24020120240437607
|
02/01/2024
|
PRITAM KAUR
|
2604003WL022744
|
PRITAM KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381991170
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-003-011-001/220
(Hissowal)
|
2604003000NRG24020120240437609
|
02/01/2024
|
Davinder kaur
|
2604003WL022744
|
Davinder kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991172
|
|
DAVINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUDHAR
|
PB-04-003-011-001/237
(Hissowal)
|
2604003000NRG24020120240437610
|
02/01/2024
|
KULWANT KAUR
|
2604003WL022744
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991166
|
|
KULWANT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-001-041-001/262
(Mann)
|
2604001000NRG24020120240437639
|
02/01/2024
|
Jagir Singh
|
2604001WL022750
|
Jagir Singh
|
00354
|
PUNB0098010
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381991177
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-003-015-001/14
(Patti Dhaliwal)
|
2604003000NRG24020120240437643
|
02/01/2024
|
CHARANJIT KAUR
|
2604003WL022751
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991241
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-003-015-001/196
(Patti Dhaliwal)
|
2604003000NRG24020120240437646
|
02/01/2024
|
shinderpal kaur
|
2604003WL022751
|
shinderpal kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991189
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUDHAR
|
PB-04-003-015-001/200
(Patti Dhaliwal)
|
2604003000NRG24020120240437647
|
02/01/2024
|
kuldeep kaur
|
2604003WL022751
|
kuldeep kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991230
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-003-015-001/201
(Patti Dhaliwal)
|
2604003000NRG24020120240437648
|
02/01/2024
|
Jaswant Kaur
|
2604003WL022751
|
Jaswant Kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991231
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUDHAR
|
PB-04-003-015-001/217
(Patti Dhaliwal)
|
2604003000NRG24020120240437651
|
02/01/2024
|
CHARANJIT KAUR
|
2604003WL022751
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991186
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SUDHAR
|
PB-04-003-015-001/227
(Patti Dhaliwal)
|
2604003000NRG24020120240437654
|
02/01/2024
|
tara rani
|
2604003WL022751
|
tara rani
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381991183
|
|
TARA RANI WO KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-015-001/237
(Patti Dhaliwal)
|
2604003000NRG24020120240437655
|
02/01/2024
|
Jaswinder kaur
|
2604003WL022751
|
Jaswinder kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991190
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-003-015-001/258
(Patti Dhaliwal)
|
2604003000NRG24020120240437665
|
02/01/2024
|
kamaljit kaur
|
2604003WL022751
|
kamaljit kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991191
|
|
KAMALJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-015-001/37-A
(Patti Dhaliwal)
|
2604003000NRG24020120240437668
|
02/01/2024
|
GURDEV SINGH
|
2604003WL022751
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991185
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-003-015-001/41
(Patti Dhaliwal)
|
2604003000NRG24020120240437669
|
02/01/2024
|
DALJIT KAUR
|
2604003WL022751
|
DALJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991242
|
|
DALJIT KAUR W/O MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-003-015-001/47
(Patti Dhaliwal)
|
2604003000NRG24020120240437671
|
02/01/2024
|
Gurmeet Kaur
|
2604003WL022751
|
Gurmeet Kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991182
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-016-001/72
(Rajoana Kalan)
|
2604003000NRG24020120240437637
|
02/01/2024
|
SURINDER SINGH
|
2604003WL022749
|
SURINDER SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991232
|
|
SURINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-022-001/129
(Sudhar)
|
2604003000NRG24020120240437617
|
02/01/2024
|
TARSEM SINGH
|
2604003WL022746
|
TARSEM SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991229
|
|
TARSEM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-003-022-001/156
(Sudhar)
|
2604003000NRG24020120240437618
|
02/01/2024
|
KARAMJIT KAUR
|
2604003WL022746
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991184
|
|
KARAMJIT KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-022-001/163
(Sudhar)
|
2604003000NRG24020120240437674
|
02/01/2024
|
AMAR KAUR
|
2604003WL022751
|
AMAR KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991187
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUDHAR
|
PB-04-003-022-001/250
(Sudhar)
|
2604003000NRG24020120240437676
|
02/01/2024
|
MINTU DEVI
|
2604003WL022751
|
MINTU DEVI
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991188
|
|
MINTU DEVI SO SURESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-022-001/59
(Sudhar)
|
2604003000NRG24020120240437622
|
02/01/2024
|
JASWINDER KAUR
|
2604003WL022746
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991179
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-022-001/80
(Sudhar)
|
2604003000NRG24020120240437623
|
02/01/2024
|
FULMATI
|
2604003WL022746
|
FULMATI
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991180
|
|
FULMATI
|
ICICI BANK LTD(508534)
|
|
48
|
SUDHAR
|
PB-04-003-022-001/95
(Sudhar)
|
2604003000NRG24020120240437626
|
02/01/2024
|
SUKHWINDER KAUR
|
2604003WL022746
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991181
|
|
SUKHWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
49
|
SUDHAR
|
PB-04-003-004-001/26
(Jangpur)
|
2604003000NRG24020120240437615
|
02/01/2024
|
KULWINDER KAUR
|
2604003WL022745
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991194
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG24020120240437616
|
02/01/2024
|
PARAMJIT KAUR
|
2604003WL022745
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991240
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-020-001/180
(Rurka)
|
2604003000NRG24020120240437627
|
02/01/2024
|
INDERJIT KAUR
|
2604003WL022747
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381991196
|
|
INDERJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-020-001/185
(Rurka)
|
2604003000NRG24020120240437628
|
02/01/2024
|
KAMALJIT KAUR
|
2604003WL022747
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991193
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-020-001/223
(Rurka)
|
2604003000NRG24020120240437629
|
02/01/2024
|
ARWINDER KAUR
|
2604003WL022747
|
ARWINDER KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381991195
|
|
ARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-003-020-001/318
(Rurka)
|
2604003000NRG24020120240437630
|
02/01/2024
|
Baljinder kaur
|
2604003WL022747
|
Baljinder kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991197
|
|
MRS BALWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUDHAR
|
PB-04-003-020-001/348
(Rurka)
|
2604003000NRG24020120240437631
|
02/01/2024
|
Balwinder kaur
|
2604003WL022747
|
Balwinder kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991198
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-020-001/41
(Rurka)
|
2604003000NRG24020120240437632
|
02/01/2024
|
SARABJIT KAUR
|
2604003WL022747
|
SARABJIT KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991192
|
|
SARBJEET KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
57
|
SUDHAR
|
PB-04-001-022-001/299
(Dholan)
|
2604001000NRG24020120240437596
|
02/01/2024
|
GULWANT SINGH
|
2604001WL022742
|
GULWANT SINGH
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991201
|
|
MR GULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
SUDHAR
|
PB-04-003-011-001/272
(Hissowal)
|
2604003000NRG24020120240437611
|
02/01/2024
|
SURINDERPAL KAUR
|
2604003WL022744
|
SURINDERPAL KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991199
|
|
MRS SURINDERPALKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
SUDHAR
|
PB-04-003-015-001/1
(Patti Dhaliwal)
|
2604003000NRG24020120240437640
|
02/01/2024
|
JAGGA SINGH
|
2604003WL022751
|
JAGGA SINGH
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381991211
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUDHAR
|
PB-04-003-015-001/1
(Patti Dhaliwal)
|
2604003000NRG24020120240437641
|
02/01/2024
|
Jaswinder Kaur
|
2604003WL022751
|
Jaswinder Kaur
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991217
|
|
MRS JASWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUDHAR
|
PB-04-003-015-001/202
(Patti Dhaliwal)
|
2604003000NRG24020120240437649
|
02/01/2024
|
BALWINDER KAUR
|
2604003WL022751
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991213
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUDHAR
|
PB-04-003-015-001/204
(Patti Dhaliwal)
|
2604003000NRG24020120240437650
|
02/01/2024
|
MANPREET KAUR
|
2604003WL022751
|
MANPREET KAUR
|
00415
|
SBIN0050159
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381991210
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SUDHAR
|
PB-04-003-015-001/218
(Patti Dhaliwal)
|
2604003000NRG24020120240437652
|
02/01/2024
|
HARJINDER KAUR
|
2604003WL022751
|
HARJINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991219
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUDHAR
|
PB-04-003-015-001/225
(Patti Dhaliwal)
|
2604003000NRG24020120240437653
|
02/01/2024
|
Vinder Kaur
|
2604003WL022751
|
Vinder Kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991202
|
|
VINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUDHAR
|
PB-04-003-015-001/239
(Patti Dhaliwal)
|
2604003000NRG24020120240437657
|
02/01/2024
|
Charanjit singh
|
2604003WL022751
|
Charanjit singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991212
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
SUDHAR
|
PB-04-003-015-001/242
(Patti Dhaliwal)
|
2604003000NRG24020120240437659
|
02/01/2024
|
Marni Devi
|
2604003WL022751
|
Marni Devi
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991214
|
|
MARNI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-003-015-001/243
(Patti Dhaliwal)
|
2604003000NRG24020120240437660
|
02/01/2024
|
Paramjit kaur
|
2604003WL022751
|
Paramjit kaur
|
00415
|
SBIN0050159
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381991215
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUDHAR
|
PB-04-003-015-001/245
(Patti Dhaliwal)
|
2604003000NRG24020120240437662
|
02/01/2024
|
HARPAL KAUR
|
2604003WL022751
|
HARPAL KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991204
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUDHAR
|
PB-04-003-015-001/247
(Patti Dhaliwal)
|
2604003000NRG24020120240437663
|
02/01/2024
|
PARAMJIT KAUR
|
2604003WL022751
|
PARAMJIT KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991203
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUDHAR
|
PB-04-003-015-001/257
(Patti Dhaliwal)
|
2604003000NRG24020120240437664
|
02/01/2024
|
Sukhdeep singh
|
2604003WL022751
|
Sukhdeep singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991209
|
|
SUKHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SUDHAR
|
PB-04-003-015-001/65
(Patti Dhaliwal)
|
2604003000NRG24020120240437673
|
02/01/2024
|
RAJINDER KAUR
|
2604003WL022751
|
RAJINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991206
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUDHAR
|
PB-04-003-022-001/243
(Sudhar)
|
2604003000NRG24020120240437675
|
02/01/2024
|
PRIYANKA
|
2604003WL022751
|
PRIYANKA
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991200
|
|
MRS PRIYANKA WO PAPPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUDHAR
|
PB-04-003-022-001/252
(Sudhar)
|
2604003000NRG24020120240437678
|
02/01/2024
|
Champa Devi
|
2604003WL022751
|
Champa Devi
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991237
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-003-022-001/9
(Sudhar)
|
2604003000NRG24020120240437624
|
02/01/2024
|
MUKHTIAR KAUR
|
2604003WL022746
|
MUKHTIAR KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991216
|
|
MRS MUKHTYAR KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
75
|
SUDHAR
|
PB-04-003-015-001/193
(Patti Dhaliwal)
|
2604003000NRG24020120240437644
|
02/01/2024
|
Kamaljit Kaur
|
2604003WL022751
|
Kamaljit Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991236
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SUDHAR
|
PB-04-003-015-001/194
(Patti Dhaliwal)
|
2604003000NRG24020120240437645
|
02/01/2024
|
SARABJIT KAUR
|
2604003WL022751
|
SARABJIT KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991235
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUDHAR
|
PB-04-003-022-001/230
(Sudhar)
|
2604003000NRG24020120240437619
|
02/01/2024
|
KARNAIL SINGH
|
2604003WL022746
|
KARNAIL SINGH
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381991234
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
78
|
SUDHAR
|
PB-04-003-004-001/141
(Jangpur)
|
2604003000NRG24020120240437614
|
02/01/2024
|
Gurpreet Singh
|
2604003WL022745
|
Gurpreet Singh
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991224
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
79
|
SUDHAR
|
PB-04-003-015-001/241
(Patti Dhaliwal)
|
2604003000NRG24020120240437658
|
02/01/2024
|
Reeta Devi
|
2604003WL022751
|
Reeta Devi
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381991218
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
80
|
SUDHAR
|
PB-04-001-026-001/303
(Hans)
|
2604001000NRG24020120240437597
|
02/01/2024
|
Nirmal singh
|
2604001WL022743
|
Nirmal singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991226
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUDHAR
|
PB-04-001-026-001/310
(Hans)
|
2604001000NRG24020120240437598
|
02/01/2024
|
harpal kaur
|
2604001WL022743
|
harpal kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991233
|
|
MRS HARPAL KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUDHAR
|
PB-04-001-026-001/311
(Hans)
|
2604001000NRG24020120240437599
|
02/01/2024
|
Jagdev kaur
|
2604001WL022743
|
Jagdev kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991222
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUDHAR
|
PB-04-001-026-001/446
(Hans)
|
2604001000NRG24020120240437600
|
02/01/2024
|
Paramjit kaur
|
2604001WL022743
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991227
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUDHAR
|
PB-04-001-026-001/74
(Hans)
|
2604001000NRG24020120240437601
|
02/01/2024
|
CHARANJIT KAUR
|
2604001WL022743
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991223
|
|
CHARANJITT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-001-026-001/87
(Hans)
|
2604001000NRG24020120240437602
|
02/01/2024
|
GURMEET KAUR
|
2604001WL022743
|
GURMEET KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991238
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
86
|
SUDHAR
|
PB-04-001-046-001/182
(Pandori)
|
2604001000NRG24020120240437633
|
02/01/2024
|
JAGJIT SINGH
|
2604001WL022748
|
JAGJIT SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381991176
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123018
|
123018
|
|
|
|
|
|
|
|