|
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-04-003-010-001/279
(Heran)
|
2604003000NRG25290420240015383
|
29/04/2024
|
Lakhwinder kaur
|
2604003WL000999
|
Lakhwinder kaur
|
00032
|
UTIB0000322
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884776
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-045-001/187
(Pabbian)
|
2604001000NRG25290420240015393
|
29/04/2024
|
Harchand singh
|
2604001WL001000
|
Harchand singh
|
00032
|
UTIB0SLDH01
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884736
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-018-001/220
(Raqba)
|
2604003000NRG25290420240015419
|
29/04/2024
|
Dass singh
|
2604003WL001003
|
Dass singh
|
00048
|
BKID0006511
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884741
|
|
DASS SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-045-001/273
(Pabbian)
|
2604001000NRG25290420240015395
|
29/04/2024
|
Manpreet kaur
|
2604001WL001000
|
Manpreet kaur
|
00152
|
HDFC0001319
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884757
|
|
MANPREET KAUR DO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-010-001/291
(Heran)
|
2604003000NRG25290420240015384
|
29/04/2024
|
Jaswinder singh
|
2604003WL000999
|
Jaswinder singh
|
00152
|
HDFC0002331
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884751
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-008-001/14
(Ghuman)
|
2604003000NRG25290420240015491
|
29/04/2024
|
KARAMJIT KAUR
|
2604003WL001010
|
KARAMJIT KAUR
|
00177
|
IOBA0000187
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884783
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SUDHAR
|
PB-04-003-008-001/144
(Ghuman)
|
2604003000NRG25290420240015492
|
29/04/2024
|
Bhag singh
|
2604003WL001010
|
Bhag singh
|
00177
|
IOBA0000187
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884785
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
8
|
SUDHAR
|
PB-04-003-008-001/24
(Ghuman)
|
2604003000NRG25290420240015494
|
29/04/2024
|
KIRPAL KAUR
|
2604003WL001010
|
KIRPAL KAUR
|
00177
|
IOBA0000187
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884784
|
|
MRS KIRANPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUDHAR
|
PB-04-003-008-001/82
(Ghuman)
|
2604003000NRG25290420240015496
|
29/04/2024
|
SOHAN SINGH
|
2604003WL001010
|
SOHAN SINGH
|
00177
|
IOBA0000187
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630884782
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUDHAR
|
PB-04-003-018-001/171
(Raqba)
|
2604003000NRG25290420240015416
|
29/04/2024
|
GURDEV singh
|
2604003WL001003
|
GURDEV singh
|
00177
|
IOBA0000187
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884786
|
|
GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SUDHAR
|
PB-04-003-018-001/261
(Raqba)
|
2604003000NRG25290420240015420
|
29/04/2024
|
Narinder Kaur
|
2604003WL001003
|
Narinder Kaur
|
00177
|
IOBA0000187
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884789
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUDHAR
|
PB-04-003-018-001/281
(Raqba)
|
2604003000NRG25290420240015421
|
29/04/2024
|
Amarjit kaur
|
2604003WL001003
|
Amarjit kaur
|
00177
|
IOBA0000187
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884788
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SUDHAR
|
PB-04-003-018-001/286
(Raqba)
|
2604003000NRG25290420240015422
|
29/04/2024
|
KULWINDERJIT KAUR
|
2604003WL001003
|
KULWINDERJIT KAUR
|
00177
|
IOBA0000187
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884787
|
|
KULWINDERJIT KAUR WO JASPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-003-001/231
(Akalgarh)
|
2604003000NRG25260420240013141
|
29/04/2024
|
Shinderpal kaur
|
2604003WL000834
|
Shinderpal kaur
|
00177
|
IOBA0001727
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630884750
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SUDHAR
|
PB-04-003-024-001/107
(Tussa)
|
2604003000NRG25290420240015423
|
29/04/2024
|
SHAMSHER SINGH
|
2604003WL001004
|
SHAMSHER SINGH
|
00177
|
IOBA0001727
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884729
|
|
SHAMSHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SUDHAR
|
PB-04-003-024-001/111
(Tussa)
|
2604003000NRG25290420240015425
|
29/04/2024
|
KARAMJIT KAUR
|
2604003WL001004
|
KARAMJIT KAUR
|
00177
|
IOBA0001727
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884820
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SUDHAR
|
PB-04-003-024-001/141
(Tussa)
|
2604003000NRG25290420240015426
|
29/04/2024
|
NEELAM
|
2604003WL001004
|
NEELAM
|
00177
|
IOBA0001727
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884821
|
|
NEELAM PARDESI
|
HDFC BANK LTD(607152)
|
|
18
|
SUDHAR
|
PB-04-003-024-001/171
(Tussa)
|
2604003000NRG25290420240015427
|
29/04/2024
|
PUNAM
|
2604003WL001004
|
PUNAM
|
00177
|
IOBA0001727
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884730
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUDHAR
|
PB-04-003-024-001/51
(Tussa)
|
2604003000NRG25290420240015433
|
29/04/2024
|
SWARANJIT KAUR
|
2604003WL001004
|
SWARANJIT KAUR
|
00177
|
IOBA0001727
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884822
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SUDHAR
|
PB-04-003-024-001/58
(Tussa)
|
2604003000NRG25290420240015434
|
29/04/2024
|
SARABJIT KAUR
|
2604003WL001004
|
SARABJIT KAUR
|
00177
|
IOBA0001727
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884823
|
|
SARABJIT KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SUDHAR
|
PB-04-003-024-001/60
(Tussa)
|
2604003000NRG25290420240015435
|
29/04/2024
|
SUKHWINDER KAUR
|
2604003WL001004
|
SUKHWINDER KAUR
|
00177
|
IOBA0001727
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884824
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-003-009-001/129
(Halwara)
|
2604003000NRG25290420240015498
|
29/04/2024
|
Dalwara Singh
|
2604003WL001011
|
Dalwara Singh
|
00349
|
PSIB0000193
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884812
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUDHAR
|
PB-04-003-009-001/286
(Halwara)
|
2604003000NRG25290420240015499
|
29/04/2024
|
PARMINDER KAUR
|
2604003WL001011
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884797
|
|
PARMINDER KAUR W/O SHINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUDHAR
|
PB-04-003-009-001/304
(Halwara)
|
2604003000NRG25290420240015500
|
29/04/2024
|
GURMEET KAUR
|
2604003WL001011
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884792
|
|
GURMEET KAUR W/O BALDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SUDHAR
|
PB-04-003-009-001/379
(Halwara)
|
2604003000NRG25290420240015501
|
29/04/2024
|
Major singh
|
2604003WL001011
|
Major singh
|
00349
|
PSIB0000193
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884807
|
|
MOJAR SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUDHAR
|
PB-04-003-009-001/414
(Halwara)
|
2604003000NRG25290420240015502
|
29/04/2024
|
Manpreet kaur
|
2604003WL001011
|
Manpreet kaur
|
00349
|
PSIB0000193
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884802
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SUDHAR
|
PB-04-003-009-001/532
(Halwara)
|
2604003000NRG25290420240015504
|
29/04/2024
|
SURINDER KAUR
|
2604003WL001011
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884799
|
|
SURINDER KAUR W/O AMARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG25290420240015505
|
29/04/2024
|
HARCHAND SINGH
|
2604003WL001011
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
322
|
322
|
Rejected
|
04/05/2024
|
|
3630884796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SUDHAR
|
PB-04-003-010-001/151
(Heran)
|
2604003000NRG25290420240015376
|
29/04/2024
|
Swaran singh
|
2604003WL000999
|
Swaran singh
|
00349
|
PSIB0000193
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884813
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUDHAR
|
PB-04-003-010-001/272
(Heran)
|
2604003000NRG25290420240015382
|
29/04/2024
|
JOGINDER SINGH
|
2604003WL000999
|
JOGINDER SINGH
|
00349
|
PSIB0000193
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884810
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SUDHAR
|
PB-04-003-016-001/175
(Rajoana Kalan)
|
2604003000NRG25290420240015402
|
29/04/2024
|
Jaspreet kaur
|
2604003WL001001
|
Jaspreet kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884801
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUDHAR
|
PB-04-003-016-001/206
(Rajoana Kalan)
|
2604003000NRG25290420240015403
|
29/04/2024
|
Karamjit kaur
|
2604003WL001001
|
Karamjit kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Rejected
|
04/05/2024
|
|
3630884806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SUDHAR
|
PB-04-003-016-001/214
(Rajoana Kalan)
|
2604003000NRG25290420240015404
|
29/04/2024
|
NARINDER KAUR
|
2604003WL001001
|
NARINDER KAUR
|
00349
|
PSIB0000193
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630884798
|
|
NARINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUDHAR
|
PB-04-003-016-001/68
(Rajoana Kalan)
|
2604003000NRG25290420240015406
|
29/04/2024
|
Kuldeep kaur
|
2604003WL001001
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630884800
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUDHAR
|
PB-04-003-017-001/106
(Rajoana Khurd)
|
2604003000NRG25290420240015408
|
29/04/2024
|
HARBANS KR DFDF
|
2604003WL001002
|
HARBANS KR DFDF
|
00349
|
PSIB0000193
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884794
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-003-024-001/11
(Tussa)
|
2604003000NRG25290420240015424
|
29/04/2024
|
Gurpreet Kaur
|
2604003WL001004
|
Gurpreet Kaur
|
00349
|
PSIB0000193
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884808
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUDHAR
|
PB-04-003-024-001/242
(Tussa)
|
2604003000NRG25290420240015430
|
29/04/2024
|
NEENA dsds vc
|
2604003WL001004
|
NEENA dsds vc
|
00349
|
PSIB0000193
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884805
|
|
NEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-001-045-001/239
(Pabbian)
|
2604001000NRG25290420240015394
|
29/04/2024
|
Hardeep kaur
|
2604001WL001000
|
Hardeep kaur
|
00354
|
PUNB0003010
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884781
|
|
HARDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-003-018-001/10
(Raqba)
|
2604003000NRG25290420240015414
|
29/04/2024
|
Meva Singh
|
2604003WL001003
|
Meva Singh
|
00354
|
PUNB0018910
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884790
|
|
MEWA SINGH S/O BAKHTAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-003-018-001/135
(Raqba)
|
2604003000NRG25290420240015415
|
29/04/2024
|
BUTA SINGH
|
2604003WL001003
|
BUTA SINGH
|
00354
|
PUNB0018910
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884791
|
|
BUTA SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-018-001/182
(Raqba)
|
2604003000NRG25290420240015417
|
29/04/2024
|
Baljinder kaur
|
2604003WL001003
|
Baljinder kaur
|
00354
|
PUNB0018910
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884793
|
|
BALJINDER KAU WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
42
|
SUDHAR
|
PB-04-003-018-001/182
(Raqba)
|
2604003000NRG25290420240015418
|
29/04/2024
|
Kewal Singh
|
2604003WL001003
|
Kewal Singh
|
00354
|
PUNB0034000
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884811
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
SUDHAR
|
PB-04-003-010-001/136
(Heran)
|
2604003000NRG25290420240015373
|
29/04/2024
|
JAGSHIR SINGH
|
2604003WL000999
|
JAGSHIR SINGH
|
00354
|
PUNB0079210
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884795
|
|
JAGSHIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
44
|
SUDHAR
|
PB-04-003-002-001/15
(Aitiana)
|
2604003000NRG25290420240015366
|
29/04/2024
|
ROOP SINGH
|
2604003WL000998
|
ROOP SINGH
|
00354
|
PUNB0137110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884733
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SUDHAR
|
PB-04-003-003-001/342
(Akalgarh)
|
2604003000NRG25260420240013142
|
29/04/2024
|
SURJIT KAUR
|
2604003WL000834
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884749
|
|
SURJIT KAUR W/O HANSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-008-001/44
(Ghuman)
|
2604003000NRG25290420240015495
|
29/04/2024
|
Sandeep singh
|
2604003WL001010
|
Sandeep singh
|
00354
|
PUNB0137110
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884759
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-010-001/106
(Heran)
|
2604003000NRG25290420240015372
|
29/04/2024
|
PARAMJIT KAUR
|
2604003WL000999
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884815
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-010-001/151
(Heran)
|
2604003000NRG25290420240015375
|
29/04/2024
|
SURINDER KAUR
|
2604003WL000999
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884754
|
|
SURINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-010-001/249
(Heran)
|
2604003000NRG25290420240015378
|
29/04/2024
|
Sarbjit kaur
|
2604003WL000999
|
Sarbjit kaur
|
00354
|
PUNB0137110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884744
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SUDHAR
|
PB-04-003-010-001/86
(Heran)
|
2604003000NRG25290420240015385
|
29/04/2024
|
GURMIT KAUR
|
2604003WL000999
|
GURMIT KAUR
|
00354
|
PUNB0137110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884816
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUDHAR
|
PB-04-003-010-001/98
(Heran)
|
2604003000NRG25290420240015386
|
29/04/2024
|
NAHAR SINGH
|
2604003WL000999
|
NAHAR SINGH
|
00354
|
PUNB0137110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884817
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-003-010-001/99
(Heran)
|
2604003000NRG25290420240015387
|
29/04/2024
|
SUKHMINDER SINGH
|
2604003WL000999
|
SUKHMINDER SINGH
|
00354
|
PUNB0137110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884825
|
|
SUKHMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SUDHAR
|
PB-04-003-016-001/101
(Rajoana Kalan)
|
2604003000NRG25290420240015388
|
29/04/2024
|
HARJIT KAUR
|
2604003WL000999
|
HARJIT KAUR
|
00354
|
PUNB0137110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884734
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SUDHAR
|
PB-04-003-016-001/47
(Rajoana Kalan)
|
2604003000NRG25290420240015405
|
29/04/2024
|
PARAMJIT KAUR
|
2604003WL001001
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630884818
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-003-017-001/1
(Rajoana Khurd)
|
2604003000NRG25290420240015407
|
29/04/2024
|
KULWANT KAUR
|
2604003WL001002
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884732
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG25290420240015410
|
29/04/2024
|
BHINDER KAUR
|
2604003WL001002
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884735
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SUDHAR
|
PB-04-003-017-001/69
(Rajoana Khurd)
|
2604003000NRG25290420240015411
|
29/04/2024
|
GURLAL SINGH
|
2604003WL001002
|
GURLAL SINGH
|
00354
|
PUNB0137110
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884748
|
|
GURLAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-017-001/73
(Rajoana Khurd)
|
2604003000NRG25290420240015412
|
29/04/2024
|
PARAMJIT KAUR
|
2604003WL001002
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884819
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-003-017-001/98
(Rajoana Khurd)
|
2604003000NRG25290420240015413
|
29/04/2024
|
Naranjan Singh
|
2604003WL001002
|
Naranjan Singh
|
00354
|
PUNB0137110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884737
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
60
|
SUDHAR
|
PB-04-003-012-001/109
(Jassowal)
|
2604003000NRG25290420240015455
|
29/04/2024
|
Gurcharan Singh
|
2604003WL001007
|
Gurcharan Singh
|
00354
|
PUNB0180700
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884747
|
|
GURCHARAN SINGH SO VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-012-001/134
(Jassowal)
|
2604003000NRG25290420240015456
|
29/04/2024
|
raj pal
|
2604003WL001007
|
raj pal
|
00354
|
PUNB0180700
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630884742
|
|
RAJ PAL SON OF PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-012-001/14
(Jassowal)
|
2604003000NRG25290420240015457
|
29/04/2024
|
Pal singh
|
2604003WL001007
|
Pal singh
|
00354
|
PUNB0180700
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884740
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUDHAR
|
PB-04-003-012-001/168
(Jassowal)
|
2604003000NRG25290420240015458
|
29/04/2024
|
Chand singh
|
2604003WL001007
|
Chand singh
|
00354
|
PUNB0180700
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884739
|
|
CHAND SINGH S/O MISHRA SINGH
|
AXIS BANK(607153)
|
|
64
|
SUDHAR
|
PB-04-003-012-001/189
(Jassowal)
|
2604003000NRG25290420240015459
|
29/04/2024
|
NIRBHAI SINGH
|
2604003WL001007
|
NIRBHAI SINGH
|
00354
|
PUNB0180700
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884738
|
|
NIRBHAI SINGH SO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-012-001/200
(Jassowal)
|
2604003000NRG25290420240015460
|
29/04/2024
|
Rajni Bala
|
2604003WL001007
|
Rajni Bala
|
00354
|
PUNB0180700
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884755
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
66
|
SUDHAR
|
PB-04-003-008-001/150
(Ghuman)
|
2604003000NRG25290420240015493
|
29/04/2024
|
BALJINDER SINGH
|
2604003WL001010
|
BALJINDER SINGH
|
00415
|
SBIN0050159
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884768
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUDHAR
|
PB-04-003-008-001/85
(Ghuman)
|
2604003000NRG25290420240015497
|
29/04/2024
|
CHAMKAUR SINGH
|
2604003WL001010
|
CHAMKAUR SINGH
|
00415
|
SBIN0050159
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884731
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUDHAR
|
PB-04-003-009-001/472
(Halwara)
|
2604003000NRG25290420240015503
|
29/04/2024
|
Rajinder kaur
|
2604003WL001011
|
Rajinder kaur
|
00415
|
SBIN0050159
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630884773
|
|
Rajinder kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
69
|
SUDHAR
|
PB-04-003-017-001/120
(Rajoana Khurd)
|
2604003000NRG25290420240015409
|
29/04/2024
|
Sukhwinder kaur
|
2604003WL001002
|
Sukhwinder kaur
|
00415
|
SBIN0050187
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884745
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
70
|
SUDHAR
|
PB-04-003-003-001/175
(Akalgarh)
|
2604003000NRG25260420240013139
|
29/04/2024
|
Baljinder singh
|
2604003WL000834
|
Baljinder singh
|
00415
|
SBIN0050213
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884778
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SUDHAR
|
PB-04-003-003-001/175
(Akalgarh)
|
2604003000NRG25260420240013138
|
29/04/2024
|
CHARANJIT KAUR
|
2604003WL000834
|
CHARANJIT KAUR
|
00415
|
SBIN0050213
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884774
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUDHAR
|
PB-04-003-003-001/204
(Akalgarh)
|
2604003000NRG25260420240013140
|
29/04/2024
|
Paramjeet kaur
|
2604003WL000834
|
Paramjeet kaur
|
00415
|
SBIN0050213
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884775
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUDHAR
|
PB-04-003-003-001/68
(Akalgarh)
|
2604003000NRG25260420240013143
|
29/04/2024
|
Daljit kaur
|
2604003WL000834
|
Daljit kaur
|
00415
|
SBIN0050213
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630884758
|
|
DALJIT KAUR D/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SUDHAR
|
PB-04-003-024-001/217
(Tussa)
|
2604003000NRG25290420240015428
|
29/04/2024
|
Manpreet kaur
|
2604003WL001004
|
Manpreet kaur
|
00415
|
SBIN0050213
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884777
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUDHAR
|
PB-04-003-024-001/233
(Tussa)
|
2604003000NRG25290420240015429
|
29/04/2024
|
Jaswant singh
|
2604003WL001004
|
Jaswant singh
|
00415
|
SBIN0050213
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884779
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
76
|
SUDHAR
|
PB-04-003-024-001/281
(Tussa)
|
2604003000NRG25290420240015431
|
29/04/2024
|
Sukhwinder singh
|
2604003WL001004
|
Sukhwinder singh
|
00415
|
SBIN0050980
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884753
|
|
SUKHWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-024-001/283
(Tussa)
|
2604003000NRG25290420240015432
|
29/04/2024
|
Jagtar singh
|
2604003WL001004
|
Jagtar singh
|
00415
|
SBIN0050980
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884752
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
78
|
SUDHAR
|
PB-04-003-002-001/171
(Aitiana)
|
2604003000NRG25290420240015367
|
29/04/2024
|
BANT SINGH
|
2604003WL000998
|
BANT SINGH
|
00415
|
SBIN0051078
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884765
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUDHAR
|
PB-04-003-002-001/179
(Aitiana)
|
2604003000NRG25290420240015368
|
29/04/2024
|
GURMAIL SINGH
|
2604003WL000998
|
GURMAIL SINGH
|
00415
|
SBIN0051078
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630884814
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SUDHAR
|
PB-04-003-002-001/208
(Aitiana)
|
2604003000NRG25290420240015369
|
29/04/2024
|
AMRITPAL SINGH
|
2604003WL000998
|
AMRITPAL SINGH
|
00415
|
SBIN0051078
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884764
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SUDHAR
|
PB-04-003-002-001/370
(Aitiana)
|
2604003000NRG25290420240015370
|
29/04/2024
|
rupinder kaur
|
2604003WL000998
|
rupinder kaur
|
00415
|
SBIN0051078
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884756
|
|
MRS RUPINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUDHAR
|
PB-04-003-002-001/421
(Aitiana)
|
2604003000NRG25290420240015371
|
29/04/2024
|
Manpreet singh
|
2604003WL000998
|
Manpreet singh
|
00415
|
SBIN0051078
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630884743
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUDHAR
|
PB-04-003-010-001/14
(Heran)
|
2604003000NRG25290420240015374
|
29/04/2024
|
Sawran singh
|
2604003WL000999
|
Sawran singh
|
00415
|
SBIN0051078
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630884746
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUDHAR
|
PB-04-003-010-001/250
(Heran)
|
2604003000NRG25290420240015379
|
29/04/2024
|
Kiranjit kaur
|
2604003WL000999
|
Kiranjit kaur
|
00415
|
SBIN0051078
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630884769
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SUDHAR
|
PB-04-003-016-001/101
(Rajoana Kalan)
|
2604003000NRG25290420240015389
|
29/04/2024
|
Gurmel singh
|
2604003WL000999
|
Gurmel singh
|
00415
|
SBIN0051078
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884760
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUDHAR
|
PB-04-003-016-001/154
(Rajoana Kalan)
|
2604003000NRG25290420240015401
|
29/04/2024
|
Bilu
|
2604003WL001001
|
Bilu
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884767
|
|
MR BILU SO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
87
|
SUDHAR
|
PB-04-001-045-001/117
(Pabbian)
|
2604001000NRG25290420240015390
|
29/04/2024
|
KULWINDER KAUR
|
2604001WL001000
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630884761
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-001-045-001/133
(Pabbian)
|
2604001000NRG25290420240015391
|
29/04/2024
|
BIMLA DEVI
|
2604001WL001000
|
BIMLA DEVI
|
00415
|
SBIN0051080
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630884766
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
SUDHAR
|
PB-04-001-045-001/136
(Pabbian)
|
2604001000NRG25290420240015392
|
29/04/2024
|
PRITAM SINGH
|
2604001WL001000
|
PRITAM SINGH
|
00415
|
SBIN0051080
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884771
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-001-045-001/274
(Pabbian)
|
2604001000NRG25290420240015396
|
29/04/2024
|
Sarabjit kaur
|
2604001WL001000
|
Sarabjit kaur
|
00415
|
SBIN0051080
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630884770
|
|
SARABJIT KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SUDHAR
|
PB-04-001-045-001/275
(Pabbian)
|
2604001000NRG25290420240015397
|
29/04/2024
|
HARNEK SINGH
|
2604001WL001000
|
HARNEK SINGH
|
00415
|
SBIN0051080
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884772
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SUDHAR
|
PB-04-001-045-001/279
(Pabbian)
|
2604001000NRG25290420240015398
|
29/04/2024
|
Bahadar singh
|
2604001WL001000
|
Bahadar singh
|
00415
|
SBIN0051080
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884780
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUDHAR
|
PB-04-001-045-001/32
(Pabbian)
|
2604001000NRG25290420240015399
|
29/04/2024
|
BALJINDER KAUR
|
2604001WL001000
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884762
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SUDHAR
|
PB-04-001-045-001/41
(Pabbian)
|
2604001000NRG25290420240015400
|
29/04/2024
|
SUKHDEV SINGH
|
2604001WL001000
|
SUKHDEV SINGH
|
00415
|
SBIN0051080
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630884763
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
95
|
SUDHAR
|
PB-04-003-010-001/188
(Heran)
|
2604003000NRG25290420240015377
|
29/04/2024
|
Amar kaur
|
2604003WL000999
|
Amar kaur
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630884803
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SUDHAR
|
PB-04-003-010-001/251
(Heran)
|
2604003000NRG25290420240015380
|
29/04/2024
|
SUKHWINDER KAUR
|
2604003WL000999
|
SUKHWINDER KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630884804
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUDHAR
|
PB-04-003-010-001/254
(Heran)
|
2604003000NRG25290420240015381
|
29/04/2024
|
HARPREET KAUR
|
2604003WL000999
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630884809
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152306
|
152306
|
|
|
|
|
|
|
|