S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SUDHAR
|
PB-04-004-007-001/163 (Bhanohar)
|
2604004000NRG24271220230430897
|
27/12/2023
|
Phulwati Devi
|
2604004WL022355
|
Phulwati Devi
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549747596
|
|
PHULWATI DEVI
|
HDFC BANK LTD(607152)
|
2
|
SUDHAR
|
PB-04-004-049-001/19 (Mullanpur)
|
2604004000NRG24271220230430913
|
27/12/2023
|
KULWANT KAUR
|
2604004WL022356
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747613
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SUDHAR
|
PB-04-004-049-001/201 (Mullanpur)
|
2604004000NRG24271220230430915
|
27/12/2023
|
KULWANT KAUR
|
2604004WL022356
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747595
|
|
KULWANT KAUR WO MOHAN SINGH
|
AXIS BANK(607153)
|
4
|
SUDHAR
|
PB-04-004-049-001/203 (Mullanpur)
|
2604004000NRG24271220230430917
|
27/12/2023
|
JASWANT KAUR
|
2604004WL022356
|
JASWANT KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549747656
|
|
JASWANT KAUR W/O KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
5
|
SUDHAR
|
PB-04-004-049-001/211 (Mullanpur)
|
2604004000NRG24271220230430918
|
27/12/2023
|
MAKKO RANI
|
2604004WL022356
|
MAKKO RANI
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549747594
|
|
MUKO RANI
|
ICICI BANK LTD(508534)
|
6
|
SUDHAR
|
PB-04-004-049-001/214 (Mullanpur)
|
2604004000NRG24271220230430919
|
27/12/2023
|
NIRANJAN SINGH
|
2604004WL022356
|
NIRANJAN SINGH
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549747593
|
|
NIRANJAN SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
SUDHAR
|
PB-04-004-049-001/24 (Mullanpur)
|
2604004000NRG24271220230430920
|
27/12/2023
|
BINDER KAUR
|
2604004WL022356
|
BINDER KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747612
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-004-007-001/193 (Bhanohar)
|
2604004000NRG24271220230430901
|
27/12/2023
|
POOJA DEVI
|
2604004WL022355
|
POOJA DEVI
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747588
|
|
POOJA DEVI WO RANJAN KUMAR
|
BANK OF INDIA(508505)
|
9
|
SUDHAR
|
PB-04-004-049-001/98 (Mullanpur)
|
2604004000NRG24271220230430947
|
27/12/2023
|
JASVIR kaur
|
2604004WL022356
|
JASVIR kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747600
|
|
JASVIR KAUR W/O VAQIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-004-007-001/273 (Bhanohar)
|
2604004000NRG24271220230430906
|
27/12/2023
|
Sarabjit kaur
|
2604004WL022355
|
Sarabjit kaur
|
00048
|
BKID0006533
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549747597
|
|
SARABJIT KAUR WO SUKHMINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-022-001/247 (Sudhar)
|
2604003000NRG24271220230430962
|
27/12/2023
|
Gurpreet kaur
|
2604003WL022359
|
Gurpreet kaur
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747604
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-004-049-001/202 (Mullanpur)
|
2604004000NRG24271220230430916
|
27/12/2023
|
Sukhwinder Kaur
|
2604004WL022356
|
Sukhwinder Kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747606
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-001-001/209 (Abuwal)
|
2604003000NRG24271220230430992
|
27/12/2023
|
Paramjit kaur
|
2604003WL022362
|
Paramjit kaur
|
00152
|
HDFC0003133
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549747605
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-022-001/93 (Sudhar)
|
2604003000NRG24271220230430968
|
27/12/2023
|
SURINDER KAUR
|
2604003WL022359
|
SURINDER KAUR
|
00152
|
HDFC0005010
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747585
|
|
SURINDER KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-004-007-001/248 (Bhanohar)
|
2604004000NRG24271220230430903
|
27/12/2023
|
GURPREET KAUR
|
2604004WL022355
|
GURPREET KAUR
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747592
|
|
Mr. Gurpreet Kaur
|
INDIAN BANK(607105)
|
16
|
SUDHAR
|
PB-04-004-049-001/348 (Mullanpur)
|
2604004000NRG24271220230430927
|
27/12/2023
|
Sandeep kaur
|
2604004WL022356
|
Sandeep kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747586
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SUDHAR
|
PB-04-004-049-001/369 (Mullanpur)
|
2604004000NRG24271220230430929
|
27/12/2023
|
Shri ram
|
2604004WL022356
|
Shri ram
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549747603
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SUDHAR
|
PB-04-004-049-001/435 (Mullanpur)
|
2604004000NRG24271220230430934
|
27/12/2023
|
Mandeep kaur
|
2604004WL022356
|
Mandeep kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747602
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
19
|
SUDHAR
|
PB-04-004-049-001/440 (Mullanpur)
|
2604004000NRG24271220230430938
|
27/12/2023
|
Rajpal kaur
|
2604004WL022356
|
Rajpal kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747587
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
20
|
SUDHAR
|
PB-04-004-049-001/468 (Mullanpur)
|
2604004000NRG24271220230430942
|
27/12/2023
|
Amarjit kaur
|
2604004WL022356
|
Amarjit kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747601
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-003-001-001/100 (Abuwal)
|
2604003000NRG24271220230430984
|
27/12/2023
|
BALJINDER KAUR
|
2604003WL022362
|
BALJINDER KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549747661
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
22
|
SUDHAR
|
PB-04-003-001-001/101 (Abuwal)
|
2604003000NRG24271220230430985
|
27/12/2023
|
SUKHRAJ KAUR
|
2604003WL022362
|
SUKHRAJ KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549747660
|
|
SUKHRAJ KAUR
|
ICICI BANK LTD(508534)
|
23
|
SUDHAR
|
PB-04-003-001-001/125 (Abuwal)
|
2604003000NRG24271220230430986
|
27/12/2023
|
SIMARJIT KAUR
|
2604003WL022362
|
SIMARJIT KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549747652
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
24
|
SUDHAR
|
PB-04-003-001-001/13 (Abuwal)
|
2604003000NRG24271220230430987
|
27/12/2023
|
CHARANJIT KAUR
|
2604003WL022362
|
CHARANJIT KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549747649
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
25
|
SUDHAR
|
PB-04-003-001-001/147 (Abuwal)
|
2604003000NRG24271220230430988
|
27/12/2023
|
PRITAM SINGH
|
2604003WL022362
|
PRITAM SINGH
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549747653
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
26
|
SUDHAR
|
PB-04-003-001-001/18 (Abuwal)
|
2604003000NRG24271220230430989
|
27/12/2023
|
SIMRANJIT SINGH
|
2604003WL022362
|
SIMRANJIT SINGH
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549747663
|
|
SIMARANJIT SINGH
|
ICICI BANK LTD(508534)
|
27
|
SUDHAR
|
PB-04-003-001-001/190 (Abuwal)
|
2604003000NRG24271220230430990
|
27/12/2023
|
MANDEEP KAUR
|
2604003WL022362
|
MANDEEP KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549747646
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
28
|
SUDHAR
|
PB-04-003-001-001/218 (Abuwal)
|
2604003000NRG24271220230430993
|
27/12/2023
|
Sukhwinder kaur
|
2604003WL022362
|
Sukhwinder kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549747651
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
29
|
SUDHAR
|
PB-04-003-001-001/54 (Abuwal)
|
2604003000NRG24271220230430888
|
27/12/2023
|
Bachan singh
|
2604003WL022354
|
Bachan singh
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549747655
|
|
BACHAN SINGH SO MADHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
30
|
SUDHAR
|
PB-04-003-001-001/79 (Abuwal)
|
2604003000NRG24271220230430995
|
27/12/2023
|
BALJIT KAUR
|
2604003WL022362
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549747650
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
31
|
SUDHAR
|
PB-04-003-001-001/91 (Abuwal)
|
2604003000NRG24271220230430996
|
27/12/2023
|
BALJINDER KAUR
|
2604003WL022362
|
BALJINDER KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549747654
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
32
|
SUDHAR
|
PB-04-003-003-001/348 (Akalgarh)
|
2604003000NRG24271220230430891
|
27/12/2023
|
Harjit kaur
|
2604003WL022354
|
Harjit kaur
|
00177
|
IOBA0000187
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549747647
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
33
|
SUDHAR
|
PB-04-003-008-001/146 (Ghuman)
|
2604003000NRG24271220230430893
|
27/12/2023
|
Gurwinder kaur
|
2604003WL022354
|
Gurwinder kaur
|
00177
|
IOBA0000187
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549747648
|
|
MRS GURWINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
34
|
SUDHAR
|
PB-04-003-008-001/22 (Ghuman)
|
2604003000NRG24271220230430894
|
27/12/2023
|
RAJINDER KAUR
|
2604003WL022354
|
RAJINDER KAUR
|
00177
|
IOBA0000187
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549747662
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
35
|
SUDHAR
|
PB-04-003-022-001/327 (Sudhar)
|
2604003000NRG24271220230430963
|
27/12/2023
|
Paramjit kaur
|
2604003WL022359
|
Paramjit kaur
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747645
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
36
|
SUDHAR
|
PB-04-004-049-001/136 (Mullanpur)
|
2604004000NRG24271220230430912
|
27/12/2023
|
PALWINDER KAUR
|
2604004WL022356
|
PALWINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747625
|
|
PALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
37
|
SUDHAR
|
PB-04-004-049-001/200 (Mullanpur)
|
2604004000NRG24271220230430914
|
27/12/2023
|
Paramjit kaur
|
2604004WL022356
|
Paramjit kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747624
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
38
|
SUDHAR
|
PB-04-004-049-001/44 (Mullanpur)
|
2604004000NRG24271220230430937
|
27/12/2023
|
PARAMJIT KAUR
|
2604004WL022356
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549747580
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-003-003-001/294 (Akalgarh)
|
2604003000NRG24271220230430889
|
27/12/2023
|
karmjit kaur
|
2604003WL022354
|
karmjit kaur
|
00177
|
IOBA0001727
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549747572
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-004-049-001/262 (Mullanpur)
|
2604004000NRG24271220230430922
|
27/12/2023
|
Charanjit kaur
|
2604004WL022356
|
Charanjit kaur
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549747579
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SUDHAR
|
PB-04-004-049-001/85 (Mullanpur)
|
2604004000NRG24271220230430946
|
27/12/2023
|
BHAGWAN KAUR
|
2604004WL022356
|
BHAGWAN KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549747578
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
42
|
SUDHAR
|
PB-04-003-010-001/15 (Heran)
|
2604003000NRG24271220230430981
|
27/12/2023
|
JASVIR KAUR
|
2604003WL022361
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747641
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
43
|
SUDHAR
|
PB-04-003-016-001/197 (Rajoana Kalan)
|
2604003000NRG24271220230430948
|
27/12/2023
|
Simranjeet singh
|
2604003WL022357
|
Simranjeet singh
|
00349
|
PSIB0000193
|
1333
|
1333
|
Processed
|
09/03/2024
|
|
1549747562
|
|
Simranjeet Singh
|
PUNJAB & SIND BANK(607087)
|
44
|
SUDHAR
|
PB-04-003-016-001/202 (Rajoana Kalan)
|
2604003000NRG24271220230430949
|
27/12/2023
|
Gurmukh singh
|
2604003WL022357
|
Gurmukh singh
|
00349
|
PSIB0000193
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1549747642
|
|
GURMUKH SINGH S/O DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
45
|
SUDHAR
|
PB-04-003-010-001/15 (Heran)
|
2604003000NRG24271220230430980
|
27/12/2023
|
Jora singh
|
2604003WL022361
|
Jora singh
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747569
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
46
|
SUDHAR
|
PB-04-004-007-001/131 (Bhanohar)
|
2604004000NRG24271220230430895
|
27/12/2023
|
SHOBHA DEVI
|
2604004WL022355
|
SHOBHA DEVI
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747658
|
|
SHOBHA DEVI W/O SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SUDHAR
|
PB-04-004-007-001/189 (Bhanohar)
|
2604004000NRG24271220230430900
|
27/12/2023
|
Chinder kaur
|
2604004WL022355
|
Chinder kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747643
|
|
CHHINDER KAUR WO SARABJIT SINGH
|
UCO BANK(607066)
|
48
|
SUDHAR
|
PB-04-004-007-001/50 (Bhanohar)
|
2604004000NRG24271220230430908
|
27/12/2023
|
JASMAIL KAUR
|
2604004WL022355
|
JASMAIL KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549747659
|
|
JASMAIL KAUR W/O BASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SUDHAR
|
PB-04-004-007-001/58 (Bhanohar)
|
2604004000NRG24271220230430909
|
27/12/2023
|
KULWINDER KAUR
|
2604004WL022355
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747644
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-004-049-001/455 (Mullanpur)
|
2604004000NRG24271220230430939
|
27/12/2023
|
Swaranjit kaur
|
2604004WL022356
|
Swaranjit kaur
|
00354
|
PUNB0032400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747565
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
51
|
SUDHAR
|
PB-04-004-049-001/109 (Mullanpur)
|
2604004000NRG24271220230430911
|
27/12/2023
|
Sarpreet kaur
|
2604004WL022356
|
Sarpreet kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747639
|
|
SARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SUDHAR
|
PB-04-004-049-001/263 (Mullanpur)
|
2604004000NRG24271220230430923
|
27/12/2023
|
BHAG SINGH
|
2604004WL022356
|
BHAG SINGH
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549747563
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SUDHAR
|
PB-04-004-049-001/308 (Mullanpur)
|
2604004000NRG24271220230430924
|
27/12/2023
|
Rajwant FSDF
|
2604004WL022356
|
Rajwant FSDF
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747636
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SUDHAR
|
PB-04-004-049-001/342 (Mullanpur)
|
2604004000NRG24271220230430925
|
27/12/2023
|
Paramjit kaur
|
2604004WL022356
|
Paramjit kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747634
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SUDHAR
|
PB-04-004-049-001/344 (Mullanpur)
|
2604004000NRG24271220230430926
|
27/12/2023
|
sharnjit kaur
|
2604004WL022356
|
sharnjit kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747657
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SUDHAR
|
PB-04-004-049-001/380 (Mullanpur)
|
2604004000NRG24271220230430930
|
27/12/2023
|
Reena Rani
|
2604004WL022356
|
Reena Rani
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747640
|
|
REENA RANI WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SUDHAR
|
PB-04-004-049-001/425 (Mullanpur)
|
2604004000NRG24271220230430933
|
27/12/2023
|
Harjit kaur
|
2604004WL022356
|
Harjit kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747637
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SUDHAR
|
PB-04-004-049-001/470 (Mullanpur)
|
2604004000NRG24271220230430943
|
27/12/2023
|
Gurpreet kaur
|
2604004WL022356
|
Gurpreet kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747638
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SUDHAR
|
PB-04-004-049-001/471 (Mullanpur)
|
2604004000NRG24271220230430944
|
27/12/2023
|
Harwinder kaur
|
2604004WL022356
|
Harwinder kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549747635
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SUDHAR
|
PB-04-004-049-001/474 (Mullanpur)
|
2604004000NRG24271220230430945
|
27/12/2023
|
Charan kaur
|
2604004WL022356
|
Charan kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747564
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
61
|
SUDHAR
|
PB-04-003-003-001/323 (Akalgarh)
|
2604003000NRG24271220230430890
|
27/12/2023
|
Harbans kaur
|
2604003WL022354
|
Harbans kaur
|
00354
|
PUNB0137110
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549747571
|
|
HARBANS KAUR WO DHARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SUDHAR
|
PB-04-003-016-001/72 (Rajoana Kalan)
|
2604003000NRG24271220230430950
|
27/12/2023
|
SURINDER SINGH
|
2604003WL022357
|
SURINDER SINGH
|
00354
|
PUNB0137110
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1549747619
|
|
SURINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SUDHAR
|
PB-04-003-022-001/129 (Sudhar)
|
2604003000NRG24271220230430959
|
27/12/2023
|
TARSEM SINGH
|
2604003WL022359
|
TARSEM SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747570
|
|
TARSEM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SUDHAR
|
PB-04-003-022-001/156 (Sudhar)
|
2604003000NRG24271220230430960
|
27/12/2023
|
KARAMJIT KAUR
|
2604003WL022359
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747620
|
|
KARAMJIT KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SUDHAR
|
PB-04-003-022-001/59 (Sudhar)
|
2604003000NRG24271220230430965
|
27/12/2023
|
JASWINDER KAUR
|
2604003WL022359
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747623
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
66
|
SUDHAR
|
PB-04-003-022-001/80 (Sudhar)
|
2604003000NRG24271220230430966
|
27/12/2023
|
FULMATI
|
2604003WL022359
|
FULMATI
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747622
|
|
FULMATI
|
ICICI BANK LTD(508534)
|
67
|
SUDHAR
|
PB-04-003-022-001/95 (Sudhar)
|
2604003000NRG24271220230430969
|
27/12/2023
|
SUKHWINDER KAUR
|
2604003WL022359
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747621
|
|
SUKHWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13726
|
13726
|
|
|
|
|
|
|
|
68
|
SUDHAR
|
PB-04-003-020-001/180 (Rurka)
|
2604003000NRG24271220230430951
|
27/12/2023
|
INDERJIT KAUR
|
2604003WL022358
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747616
|
|
INDERJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SUDHAR
|
PB-04-003-020-001/185 (Rurka)
|
2604003000NRG24271220230430952
|
27/12/2023
|
KAMALJIT KAUR
|
2604003WL022358
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747618
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
SUDHAR
|
PB-04-003-020-001/223 (Rurka)
|
2604003000NRG24271220230430953
|
27/12/2023
|
ARWINDER KAUR
|
2604003WL022358
|
ARWINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747575
|
|
ARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SUDHAR
|
PB-04-003-020-001/318 (Rurka)
|
2604003000NRG24271220230430954
|
27/12/2023
|
Baljinder kaur
|
2604003WL022358
|
Baljinder kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549747576
|
|
MRS BALWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
72
|
SUDHAR
|
PB-04-003-020-001/337 (Rurka)
|
2604003000NRG24271220230430955
|
27/12/2023
|
GURPREET KAUR
|
2604003WL022358
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549747617
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
73
|
SUDHAR
|
PB-04-003-020-001/348 (Rurka)
|
2604003000NRG24271220230430956
|
27/12/2023
|
Balwinder kaur
|
2604003WL022358
|
Balwinder kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747577
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SUDHAR
|
PB-04-003-020-001/41 (Rurka)
|
2604003000NRG24271220230430957
|
27/12/2023
|
SARABJIT KAUR
|
2604003WL022358
|
SARABJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747574
|
|
SARBJEET KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
SUDHAR
|
PB-04-003-020-001/8 (Rurka)
|
2604003000NRG24271220230430958
|
27/12/2023
|
GURMEET KAUR
|
2604003WL022358
|
GURMEET KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549747573
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
SUDHAR
|
PB-04-004-007-001/137 (Bhanohar)
|
2604004000NRG24271220230430896
|
27/12/2023
|
KALAVANTI
|
2604004WL022355
|
KALAVANTI
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747614
|
|
KALA VANTI W/O NATHU RAM
|
UCO BANK(607066)
|
77
|
SUDHAR
|
PB-04-004-007-001/199 (Bhanohar)
|
2604004000NRG24271220230430902
|
27/12/2023
|
Tarni Devi
|
2604004WL022355
|
Tarni Devi
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747615
|
|
TARNI DEVI WO MAHINDER MANDIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
78
|
SUDHAR
|
PB-04-003-010-001/295 (Heran)
|
2604003000NRG24271220230430982
|
27/12/2023
|
Santosh kaur
|
2604003WL022361
|
Santosh kaur
|
00415
|
SBIN0000655
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747584
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
79
|
SUDHAR
|
PB-04-004-049-001/35 (Mullanpur)
|
2604004000NRG24271220230430928
|
27/12/2023
|
Visakha Singh
|
2604004WL022356
|
Visakha Singh
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549747608
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
SUDHAR
|
PB-04-004-049-001/456 (Mullanpur)
|
2604004000NRG24271220230430940
|
27/12/2023
|
Paramjit kaur
|
2604004WL022356
|
Paramjit kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747607
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
81
|
SUDHAR
|
PB-04-003-022-001/9 (Sudhar)
|
2604003000NRG24271220230430967
|
27/12/2023
|
MUKHTIAR KAUR
|
2604003WL022359
|
MUKHTIAR KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747590
|
|
MRS MUKHTYAR KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
82
|
SUDHAR
|
PB-04-003-003-001/349 (Akalgarh)
|
2604003000NRG24271220230430892
|
27/12/2023
|
Gurpreet kaur
|
2604003WL022354
|
Gurpreet kaur
|
00415
|
SBIN0050213
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549747591
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
83
|
SUDHAR
|
PB-04-003-022-001/230 (Sudhar)
|
2604003000NRG24271220230430961
|
27/12/2023
|
KARNAIL SINGH
|
2604003WL022359
|
KARNAIL SINGH
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747598
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
84
|
SUDHAR
|
PB-04-003-022-001/334 (Sudhar)
|
2604003000NRG24271220230430964
|
27/12/2023
|
Bhupinder kaur
|
2604003WL022359
|
Bhupinder kaur
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549747599
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
85
|
SUDHAR
|
PB-04-004-049-001/255 (Mullanpur)
|
2604004000NRG24271220230430921
|
27/12/2023
|
BALBIR SINGH
|
2604004WL022356
|
BALBIR SINGH
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747589
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
86
|
SUDHAR
|
PB-04-001-049-001/113 (Roomi)
|
2604001000NRG24271220230430970
|
27/12/2023
|
Bant Singh
|
2604001WL022360
|
Bant Singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747629
|
|
BANT SINGH S/O UJAGAR SINGH
|
UCO BANK(607066)
|
87
|
SUDHAR
|
PB-04-001-049-001/13 (Roomi)
|
2604001000NRG24271220230430971
|
27/12/2023
|
PALA SINGH
|
2604001WL022360
|
PALA SINGH
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747631
|
|
PAL SINGH SO MOHINDER SINGH
|
UCO BANK(607066)
|
88
|
SUDHAR
|
PB-04-001-049-001/210 (Roomi)
|
2604001000NRG24271220230430973
|
27/12/2023
|
Surain singh
|
2604001WL022360
|
Surain singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747627
|
|
SURAIN SINGH
|
UCO BANK(607066)
|
89
|
SUDHAR
|
PB-04-001-049-001/240 (Roomi)
|
2604001000NRG24271220230430974
|
27/12/2023
|
Charan singh
|
2604001WL022360
|
Charan singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747626
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
90
|
SUDHAR
|
PB-04-001-049-001/241 (Roomi)
|
2604001000NRG24271220230430975
|
27/12/2023
|
hakam singh
|
2604001WL022360
|
hakam singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747566
|
|
HAKAM SINGH SO DARBARA SINGH
|
UCO BANK(607066)
|
91
|
SUDHAR
|
PB-04-001-049-001/73 (Roomi)
|
2604001000NRG24271220230430976
|
27/12/2023
|
Nahar Singh
|
2604001WL022360
|
Nahar Singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747632
|
|
NAHAR SINGH S/O SUCHA SINGH
|
UCO BANK(607066)
|
92
|
SUDHAR
|
PB-04-001-049-001/75 (Roomi)
|
2604001000NRG24271220230430977
|
27/12/2023
|
CHARAN SINGH
|
2604001WL022360
|
CHARAN SINGH
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747628
|
|
CHARAN SINGH S/O MAHINDER SINGH
|
UCO BANK(607066)
|
93
|
SUDHAR
|
PB-04-001-049-001/80 (Roomi)
|
2604001000NRG24271220230430978
|
27/12/2023
|
AMANDEEP KAUR
|
2604001WL022360
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747630
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
94
|
SUDHAR
|
PB-04-001-049-001/82 (Roomi)
|
2604001000NRG24271220230430979
|
27/12/2023
|
darshan singh
|
2604001WL022360
|
darshan singh
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549747633
|
|
DARSHAN SINGH SO DARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
95
|
SUDHAR
|
PB-04-004-007-001/171 (Bhanohar)
|
2604004000NRG24271220230430898
|
27/12/2023
|
Indra devi
|
2604004WL022355
|
Indra devi
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747611
|
|
INDRA SAH
|
UCO BANK(607066)
|
96
|
SUDHAR
|
PB-04-004-007-001/186 (Bhanohar)
|
2604004000NRG24271220230430899
|
27/12/2023
|
Baljinder kaur
|
2604004WL022355
|
Baljinder kaur
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747610
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
97
|
SUDHAR
|
PB-04-004-007-001/252 (Bhanohar)
|
2604004000NRG24271220230430904
|
27/12/2023
|
Charanjit kaur
|
2604004WL022355
|
Charanjit kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549747582
|
|
CHRANJIT KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
98
|
SUDHAR
|
PB-04-004-007-001/254 (Bhanohar)
|
2604004000NRG24271220230430905
|
27/12/2023
|
harwinder kaur
|
2604004WL022355
|
harwinder kaur
|
00462
|
UCBA0003021
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549747583
|
|
HARWINDER KAUR WO BUDHRAM SINGH
|
UCO BANK(607066)
|
99
|
SUDHAR
|
PB-04-004-007-001/42 (Bhanohar)
|
2604004000NRG24271220230430907
|
27/12/2023
|
BIKKAR SINGH
|
2604004WL022355
|
BIKKAR SINGH
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747581
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
100
|
SUDHAR
|
PB-04-004-007-001/63 (Bhanohar)
|
2604004000NRG24271220230430910
|
27/12/2023
|
PHOOL VATI
|
2604004WL022355
|
PHOOL VATI
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549747609
|
|
PHOOL VATI W/O BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
101
|
SUDHAR
|
PB-04-004-049-001/394 (Mullanpur)
|
2604004000NRG24271220230430931
|
27/12/2023
|
Bhupinder kaur
|
2604004WL022356
|
Bhupinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747568
|
|
Ms. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
102
|
SUDHAR
|
PB-04-004-049-001/463 (Mullanpur)
|
2604004000NRG24271220230430941
|
27/12/2023
|
Sukhwinder kaur
|
2604004WL022356
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549747567
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152166
|
152166
|
|
|
|
|
|
|
|