|
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-04-003-014-001/108
(Mohie)
|
2604003000NRG24061020230354359
|
06/10/2023
|
CHARANJIT KAUR
|
2604003WL017141
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667160
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-014-001/116
(Mohie)
|
2604003000NRG24061020230354360
|
06/10/2023
|
GURMEL KAUR
|
2604003WL017141
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667103
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUDHAR
|
PB-04-003-014-001/13
(Mohie)
|
2604003000NRG24061020230354361
|
06/10/2023
|
PARAMJIT KAUR
|
2604003WL017141
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667114
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG24061020230354362
|
06/10/2023
|
MUKHTIAR KAUR
|
2604003WL017141
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667105
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG24061020230354363
|
06/10/2023
|
LAKHVIR KAUR
|
2604003WL017141
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377667129
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG24061020230354364
|
06/10/2023
|
PARAMJIT KAUR
|
2604003WL017141
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667110
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG24061020230354365
|
06/10/2023
|
BALJINDER KAUR
|
2604003WL017141
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667108
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUDHAR
|
PB-04-003-014-001/180
(Mohie)
|
2604003000NRG24061020230354366
|
06/10/2023
|
MANJIT KAUR
|
2604003WL017141
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667111
|
|
MANJIT KAUR WO-PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUDHAR
|
PB-04-003-014-001/184
(Mohie)
|
2604003000NRG24061020230354367
|
06/10/2023
|
DALJIT KAUR
|
2604003WL017141
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667154
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUDHAR
|
PB-04-003-014-001/201
(Mohie)
|
2604003000NRG24061020230354369
|
06/10/2023
|
MANJIT KAUR
|
2604003WL017141
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667106
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG24061020230354370
|
06/10/2023
|
Jagir kaur
|
2604003WL017141
|
Jagir kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667104
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-003-014-001/218
(Mohie)
|
2604003000NRG24061020230354371
|
06/10/2023
|
SWARANJIT KAUR
|
2604003WL017141
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667156
|
|
SWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUDHAR
|
PB-04-003-014-001/221
(Mohie)
|
2604003000NRG24061020230354372
|
06/10/2023
|
SURINDER KAUR
|
2604003WL017141
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667115
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG24061020230354373
|
06/10/2023
|
SUKHWINDER KAUR
|
2604003WL017141
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377667107
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-003-014-001/248
(Mohie)
|
2604003000NRG24061020230354374
|
06/10/2023
|
BALJIT KAUR
|
2604003WL017141
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667116
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUDHAR
|
PB-04-003-014-001/251
(Mohie)
|
2604003000NRG24061020230354375
|
06/10/2023
|
MANPREET KAUR
|
2604003WL017141
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667133
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-003-014-001/252
(Mohie)
|
2604003000NRG24061020230354376
|
06/10/2023
|
SUKHMINDER KAUR
|
2604003WL017141
|
SUKHMINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667131
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG24061020230354377
|
06/10/2023
|
SUNITA
|
2604003WL017141
|
SUNITA
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377667135
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG24061020230354379
|
06/10/2023
|
JASPREET KAUR
|
2604003WL017141
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667161
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUDHAR
|
PB-04-003-014-001/261
(Mohie)
|
2604003000NRG24061020230354380
|
06/10/2023
|
MAHeNDER KAUR
|
2604003WL017141
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667134
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUDHAR
|
PB-04-003-014-001/264
(Mohie)
|
2604003000NRG24061020230354381
|
06/10/2023
|
JASWANT KAUR
|
2604003WL017141
|
JASWANT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377667132
|
|
JASWANT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG24061020230354382
|
06/10/2023
|
Gurdeep Singh
|
2604003WL017141
|
Gurdeep Singh
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667122
|
|
GURDEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUDHAR
|
PB-04-003-014-001/268
(Mohie)
|
2604003000NRG24061020230354383
|
06/10/2023
|
BALVIR KAUR
|
2604003WL017141
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667152
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUDHAR
|
PB-04-003-014-001/269
(Mohie)
|
2604003000NRG24061020230354384
|
06/10/2023
|
MUKHTIAR KAUR
|
2604003WL017141
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667119
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUDHAR
|
PB-04-003-014-001/270
(Mohie)
|
2604003000NRG24061020230354385
|
06/10/2023
|
SWARANJIT KAUR
|
2604003WL017141
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667137
|
|
SWARANJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG24061020230354386
|
06/10/2023
|
MALKIT SINGH
|
2604003WL017141
|
MALKIT SINGH
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377667149
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG24061020230354387
|
06/10/2023
|
KIRANJIT KAUR
|
2604003WL017141
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667121
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-003-014-001/276
(Mohie)
|
2604003000NRG24061020230354388
|
06/10/2023
|
JINDER KAUR
|
2604003WL017141
|
JINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667112
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-003-014-001/277
(Mohie)
|
2604003000NRG24061020230354389
|
06/10/2023
|
MUKHTIAR KAUR
|
2604003WL017141
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377667153
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUDHAR
|
PB-04-003-014-001/280
(Mohie)
|
2604003000NRG24061020230354390
|
06/10/2023
|
Ranjit Kaur
|
2604003WL017141
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377667151
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG24061020230354391
|
06/10/2023
|
DALJIT KAUR
|
2604003WL017141
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377667143
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-003-014-001/3
(Mohie)
|
2604003000NRG24061020230354393
|
06/10/2023
|
AMARJEET KR
|
2604003WL017141
|
AMARJEET KR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667113
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-003-014-001/30
(Mohie)
|
2604003000NRG24061020230354394
|
06/10/2023
|
SUKMeNDER KAUR
|
2604003WL017141
|
SUKMeNDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667101
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-003-014-001/304
(Mohie)
|
2604003000NRG24061020230354395
|
06/10/2023
|
Sawaran kaur
|
2604003WL017141
|
Sawaran kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377667123
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUDHAR
|
PB-04-003-014-001/33
(Mohie)
|
2604003000NRG24061020230354398
|
06/10/2023
|
PRITAM KAUR
|
2604003WL017141
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667138
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SUDHAR
|
PB-04-003-014-001/337
(Mohie)
|
2604003000NRG24061020230354399
|
06/10/2023
|
Jaswinder kaur
|
2604003WL017141
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667139
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-003-014-001/351
(Mohie)
|
2604003000NRG24061020230354400
|
06/10/2023
|
Harbans kaur
|
2604003WL017141
|
Harbans kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377667124
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-014-001/366
(Mohie)
|
2604003000NRG24061020230354401
|
06/10/2023
|
Rajwinder Kaur
|
2604003WL017141
|
Rajwinder Kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377667098
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SUDHAR
|
PB-04-003-014-001/367
(Mohie)
|
2604003000NRG24061020230354402
|
06/10/2023
|
Jaswinder kaur
|
2604003WL017141
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377667144
|
|
JASWINDERKAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-003-014-001/370
(Mohie)
|
2604003000NRG24061020230354403
|
06/10/2023
|
BaljEEt kaur
|
2604003WL017141
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377667125
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-014-001/374
(Mohie)
|
2604003000NRG24061020230354404
|
06/10/2023
|
SarabjEEt kaur
|
2604003WL017141
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377667130
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-014-001/375
(Mohie)
|
2604003000NRG24061020230354405
|
06/10/2023
|
BALJINDER KAUR
|
2604003WL017141
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377667117
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-003-014-001/376
(Mohie)
|
2604003000NRG24061020230354406
|
06/10/2023
|
VIRPAL KAUR
|
2604003WL017141
|
VIRPAL KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377667140
|
|
VEERPAL KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-014-001/385
(Mohie)
|
2604003000NRG24061020230354407
|
06/10/2023
|
Sukhdev singh
|
2604003WL017141
|
Sukhdev singh
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667145
|
|
SUKHDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-014-001/388
(Mohie)
|
2604003000NRG24061020230354408
|
06/10/2023
|
Paramjit kaur
|
2604003WL017141
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667136
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-014-001/391
(Mohie)
|
2604003000NRG24061020230354409
|
06/10/2023
|
Antarjit kaur
|
2604003WL017141
|
Antarjit kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377667142
|
|
ANTERJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-014-001/394
(Mohie)
|
2604003000NRG24061020230354410
|
06/10/2023
|
HARJIT SINGH
|
2604003WL017141
|
HARJIT SINGH
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667150
|
|
HARJIT SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-014-001/396
(Mohie)
|
2604003000NRG24061020230354412
|
06/10/2023
|
DALJeeT KAUR
|
2604003WL017141
|
DALJeeT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667100
|
|
DALJIT KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG24061020230354413
|
06/10/2023
|
GEZ KAUR
|
2604003WL017141
|
GEZ KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667109
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-014-001/406
(Mohie)
|
2604003000NRG24061020230354414
|
06/10/2023
|
SUKHDEEP KAUR
|
2604003WL017141
|
SUKHDEEP KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377667148
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SUDHAR
|
PB-04-003-014-001/407
(Mohie)
|
2604003000NRG24061020230354415
|
06/10/2023
|
BALVEER KAUR
|
2604003WL017141
|
BALVEER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667162
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-014-001/408
(Mohie)
|
2604003000NRG24061020230354416
|
06/10/2023
|
JASPAL KAUR
|
2604003WL017141
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667120
|
|
ASPAL KAUR WO JASVE
|
BANK OF BARODA(606985)
|
|
53
|
SUDHAR
|
PB-04-003-014-001/411
(Mohie)
|
2604003000NRG24061020230354417
|
06/10/2023
|
harbans kaur
|
2604003WL017141
|
harbans kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667128
|
|
HARBANS KAUR WO DAS
|
BANK OF BARODA(606985)
|
|
54
|
SUDHAR
|
PB-04-003-014-001/412
(Mohie)
|
2604003000NRG24061020230354418
|
06/10/2023
|
jasvir kaur
|
2604003WL017141
|
jasvir kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667146
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-003-014-001/415
(Mohie)
|
2604003000NRG24061020230354419
|
06/10/2023
|
SATWINDER KAUR
|
2604003WL017141
|
SATWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667126
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-014-001/416
(Mohie)
|
2604003000NRG24061020230354420
|
06/10/2023
|
JASWINDER KAUR
|
2604003WL017141
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667141
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SUDHAR
|
PB-04-003-014-001/419
(Mohie)
|
2604003000NRG24061020230354421
|
06/10/2023
|
Amandeep kaur
|
2604003WL017141
|
Amandeep kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377667147
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUDHAR
|
PB-04-003-014-001/421
(Mohie)
|
2604003000NRG24061020230354422
|
06/10/2023
|
palwinder kaur
|
2604003WL017141
|
palwinder kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667099
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUDHAR
|
PB-04-003-014-001/424
(Mohie)
|
2604003000NRG24061020230354424
|
06/10/2023
|
kuljinder kaur
|
2604003WL017141
|
kuljinder kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377667118
|
|
KULJINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-014-001/5
(Mohie)
|
2604003000NRG24061020230354427
|
06/10/2023
|
BEANT KAUR
|
2604003WL017141
|
BEANT KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377667127
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-014-001/57
(Mohie)
|
2604003000NRG24061020230354428
|
06/10/2023
|
PARAMJIT KAUR
|
2604003WL017141
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667102
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG24061020230354429
|
06/10/2023
|
KULWINDER KAUR
|
2604003WL017141
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377667155
|
|
KULWINDER KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG24061020230354430
|
06/10/2023
|
MANJIT KAUR
|
2604003WL017141
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667158
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-003-014-001/85
(Mohie)
|
2604003000NRG24061020230354431
|
06/10/2023
|
JEET KAUR
|
2604003WL017141
|
JEET KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377667159
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SUDHAR
|
PB-04-003-014-001/92
(Mohie)
|
2604003000NRG24061020230354432
|
06/10/2023
|
PARAMJIT KAUR
|
2604003WL017141
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377667157
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94233
|
94233
|
|
|
|
|
|
|
|