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-04-004-024-001/10 (Hassanpur)
|
2604004000NRG24270620230145199
|
27/06/2023
|
INDERJIT KAUR
|
2604004WL006535
|
INDERJIT KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437608943
|
|
INDERJIT KAUR WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SUDHAR
|
PB-04-004-024-001/17 (Hassanpur)
|
2604004000NRG24270620230145201
|
27/06/2023
|
SUKHWINDER KAUR
|
2604004WL006535
|
SUKHWINDER KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608944
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
3
|
SUDHAR
|
PB-04-004-024-001/19 (Hassanpur)
|
2604004000NRG24270620230145202
|
27/06/2023
|
SURINDER KAUR
|
2604004WL006535
|
SURINDER KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608928
|
|
SURINDER KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SUDHAR
|
PB-04-004-024-001/22 (Hassanpur)
|
2604004000NRG24270620230145207
|
27/06/2023
|
MANJIT KAUR
|
2604004WL006535
|
MANJIT KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608926
|
|
MANJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SUDHAR
|
PB-04-004-024-001/31 (Hassanpur)
|
2604004000NRG24270620230145208
|
27/06/2023
|
KULDEEP KAUR
|
2604004WL006535
|
KULDEEP KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608922
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SUDHAR
|
PB-04-004-024-001/38 (Hassanpur)
|
2604004000NRG24270620230145209
|
27/06/2023
|
KULWANT KAUR
|
2604004WL006535
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608927
|
|
KULWANT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SUDHAR
|
PB-04-004-024-001/39 (Hassanpur)
|
2604004000NRG24270620230145210
|
27/06/2023
|
SINDER KAUR
|
2604004WL006535
|
SINDER KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608925
|
|
SINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SUDHAR
|
PB-04-004-024-001/40 (Hassanpur)
|
2604004000NRG24270620230145211
|
27/06/2023
|
SURINDER KAUR
|
2604004WL006535
|
SURINDER KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608923
|
|
SURINDER KAUR W/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SUDHAR
|
PB-04-004-024-001/41 (Hassanpur)
|
2604004000NRG24270620230145212
|
27/06/2023
|
RANI
|
2604004WL006535
|
RANI
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608924
|
|
RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SUDHAR
|
PB-04-004-024-001/44 (Hassanpur)
|
2604004000NRG24270620230145213
|
27/06/2023
|
GYAN KAUR
|
2604004WL006535
|
GYAN KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608921
|
|
GIAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SUDHAR
|
PB-04-004-024-001/49 (Hassanpur)
|
2604004000NRG24270620230145214
|
27/06/2023
|
PRITAM KAUR
|
2604004WL006535
|
PRITAM KAUR
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608929
|
|
PRITAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SUDHAR
|
PB-04-004-024-001/6 (Hassanpur)
|
2604004000NRG24270620230145216
|
27/06/2023
|
CHAMKAUR SINGH
|
2604004WL006535
|
CHAMKAUR SINGH
|
00032
|
UTIB0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608937
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-004-024-001/139 (Hassanpur)
|
2604004000NRG24270620230145200
|
27/06/2023
|
Harbans kaur
|
2604004WL006535
|
Harbans kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608887
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
14
|
SUDHAR
|
PB-04-004-024-001/192 (Hassanpur)
|
2604004000NRG24270620230145203
|
27/06/2023
|
Surinder kaur
|
2604004WL006535
|
Surinder kaur
|
00048
|
BKID0006511
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437608888
|
|
SRINDER KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
15
|
SUDHAR
|
PB-04-004-024-001/195 (Hassanpur)
|
2604004000NRG24270620230145204
|
27/06/2023
|
Amarjit kaur
|
2604004WL006535
|
Amarjit kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608889
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SUDHAR
|
PB-04-004-024-001/75 (Hassanpur)
|
2604004000NRG24270620230145218
|
27/06/2023
|
Baldev Singh
|
2604004WL006535
|
Baldev Singh
|
00048
|
BKID0006511
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437608886
|
|
BALDEV SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-026-001/85 (Hans)
|
2604001000NRG24270620230145125
|
27/06/2023
|
Jasvir Kaur
|
2604001WL006533
|
Jasvir Kaur
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608938
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-008-001/29 (Ghuman)
|
2604003000NRG24270620230145222
|
27/06/2023
|
MANJIT KAUR
|
2604003WL006536
|
MANJIT KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437608939
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-004-024-001/197 (Hassanpur)
|
2604004000NRG24270620230145205
|
27/06/2023
|
Amarjit kaur
|
2604004WL006535
|
Amarjit kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608940
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-004-024-001/51 (Hassanpur)
|
2604004000NRG24270620230145215
|
27/06/2023
|
MANJIT KAUR
|
2604004WL006535
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608942
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SUDHAR
|
PB-04-004-024-001/64 (Hassanpur)
|
2604004000NRG24270620230145217
|
27/06/2023
|
Karamjit kaur
|
2604004WL006535
|
Karamjit kaur
|
00354
|
PUNB0136010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437608941
|
|
KARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-004-024-001/199 (Hassanpur)
|
2604004000NRG24270620230145206
|
27/06/2023
|
Harjit singh sidhu
|
2604004WL006535
|
Harjit singh sidhu
|
00354
|
PUNB0409500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608946
|
|
HARJIT SINGHS/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-003-008-001/150 (Ghuman)
|
2604003000NRG24270620230145221
|
27/06/2023
|
BALJINDER SINGH
|
2604003WL006536
|
BALJINDER SINGH
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437608895
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-001-033-001/11 (Kothe Hans)
|
2604001000NRG24270620230145086
|
27/06/2023
|
GURPINDER SINGH
|
2604001WL006532
|
GURPINDER SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608915
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
SUDHAR
|
PB-04-001-033-001/11 (Kothe Hans)
|
2604001000NRG24270620230145087
|
27/06/2023
|
RAMANDEEP KAUR
|
2604001WL006532
|
RAMANDEEP KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608912
|
|
MRS RAMANDEEP KAUR WO GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
SUDHAR
|
PB-04-001-033-001/15 (Kothe Hans)
|
2604001000NRG24270620230145088
|
27/06/2023
|
MANJIT KAUR
|
2604001WL006532
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608910
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
SUDHAR
|
PB-04-001-033-001/18 (Kothe Hans)
|
2604001000NRG24270620230145089
|
27/06/2023
|
DALJIT SINGH
|
2604001WL006532
|
DALJIT SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608907
|
|
MR DALJIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
28
|
SUDHAR
|
PB-04-001-033-001/18 (Kothe Hans)
|
2604001000NRG24270620230145090
|
27/06/2023
|
KARAMJIT KAUR
|
2604001WL006532
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608908
|
|
MRS KARAMJIT KAUR WO DILJIT SINGH
|
STATE BANK OF INDIA(508548)
|
29
|
SUDHAR
|
PB-04-001-033-001/4 (Kothe Hans)
|
2604001000NRG24270620230145091
|
27/06/2023
|
MAGHAR SINGH
|
2604001WL006532
|
MAGHAR SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608890
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
SUDHAR
|
PB-04-001-033-001/4 (Kothe Hans)
|
2604001000NRG24270620230145092
|
27/06/2023
|
SARBJIT KAUR
|
2604001WL006532
|
SARBJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608913
|
|
MRS SARABJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
31
|
SUDHAR
|
PB-04-001-033-001/6 (Kothe Hans)
|
2604001000NRG24270620230145094
|
27/06/2023
|
GURDEV KAUR
|
2604001WL006532
|
GURDEV KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608909
|
|
MRS GURDEV KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
SUDHAR
|
PB-04-001-033-001/7 (Kothe Hans)
|
2604001000NRG24270620230145095
|
27/06/2023
|
MALKIT SINGH
|
2604001WL006532
|
MALKIT SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608916
|
|
MR MALKIT SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
SUDHAR
|
PB-04-001-033-001/7 (Kothe Hans)
|
2604001000NRG24270620230145096
|
27/06/2023
|
SWARAN KAUR
|
2604001WL006532
|
SWARAN KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608914
|
|
MRS SWARAN KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
34
|
SUDHAR
|
PB-04-001-026-001/142 (Hans)
|
2604001000NRG24270620230145097
|
27/06/2023
|
PRITAM KAUR
|
2604001WL006533
|
PRITAM KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608898
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
35
|
SUDHAR
|
PB-04-001-026-001/151 (Hans)
|
2604001000NRG24270620230145098
|
27/06/2023
|
SUNITA RANI
|
2604001WL006533
|
SUNITA RANI
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608903
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
36
|
SUDHAR
|
PB-04-001-026-001/155 (Hans)
|
2604001000NRG24270620230145099
|
27/06/2023
|
MANJIT KAUR
|
2604001WL006533
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608899
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
37
|
SUDHAR
|
PB-04-001-026-001/176 (Hans)
|
2604001000NRG24270620230145100
|
27/06/2023
|
KAMALJIT KAUR
|
2604001WL006533
|
KAMALJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608894
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
38
|
SUDHAR
|
PB-04-001-026-001/187 (Hans)
|
2604001000NRG24270620230145102
|
27/06/2023
|
IQBAL KAUR
|
2604001WL006533
|
IQBAL KAUR
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437608901
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
39
|
SUDHAR
|
PB-04-001-026-001/190 (Hans)
|
2604001000NRG24270620230145103
|
27/06/2023
|
CHARANJIT KAUR
|
2604001WL006533
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608900
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
40
|
SUDHAR
|
PB-04-001-026-001/201 (Hans)
|
2604001000NRG24270620230145104
|
27/06/2023
|
BHAG SINGH
|
2604001WL006533
|
BHAG SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608932
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
41
|
SUDHAR
|
PB-04-001-026-001/203 (Hans)
|
2604001000NRG24270620230145105
|
27/06/2023
|
SUKHJIT KAUR
|
2604001WL006533
|
SUKHJIT KAUR
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608904
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
42
|
SUDHAR
|
PB-04-001-026-001/211 (Hans)
|
2604001000NRG24270620230145106
|
27/06/2023
|
SATPAL SINGH
|
2604001WL006533
|
SATPAL SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608931
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
43
|
SUDHAR
|
PB-04-001-026-001/219 (Hans)
|
2604001000NRG24270620230145107
|
27/06/2023
|
JAGROOP SINGH
|
2604001WL006533
|
JAGROOP SINGH
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608935
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
44
|
SUDHAR
|
PB-04-001-026-001/219 (Hans)
|
2604001000NRG24270620230145108
|
27/06/2023
|
RAJPAL KAUR
|
2604001WL006533
|
RAJPAL KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608934
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
45
|
SUDHAR
|
PB-04-001-026-001/235 (Hans)
|
2604001000NRG24270620230145110
|
27/06/2023
|
PARAMJIT KAUR
|
2604001WL006533
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608917
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
46
|
SUDHAR
|
PB-04-001-026-001/236 (Hans)
|
2604001000NRG24270620230145111
|
27/06/2023
|
NACHHATTAR Sg
|
2604001WL006533
|
NACHHATTAR Sg
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608885
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
47
|
SUDHAR
|
PB-04-001-026-001/238 (Hans)
|
2604001000NRG24270620230145112
|
27/06/2023
|
PARAMJIT KAUR
|
2604001WL006533
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608902
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
48
|
SUDHAR
|
PB-04-001-026-001/255 (Hans)
|
2604001000NRG24270620230145114
|
27/06/2023
|
AVTAR SINGH
|
2604001WL006533
|
AVTAR SINGH
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608906
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
49
|
SUDHAR
|
PB-04-001-026-001/255 (Hans)
|
2604001000NRG24270620230145113
|
27/06/2023
|
MALKIT KAUR
|
2604001WL006533
|
MALKIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608891
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
50
|
SUDHAR
|
PB-04-001-026-001/298 (Hans)
|
2604001000NRG24270620230145115
|
27/06/2023
|
RANJIT KAUR
|
2604001WL006533
|
RANJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608897
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
51
|
SUDHAR
|
PB-04-001-026-001/303 (Hans)
|
2604001000NRG24270620230145116
|
27/06/2023
|
Harbans Kaur
|
2604001WL006533
|
Harbans Kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608920
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
52
|
SUDHAR
|
PB-04-001-026-001/34 (Hans)
|
2604001000NRG24270620230145117
|
27/06/2023
|
GIAN SINGH
|
2604001WL006533
|
GIAN SINGH
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437608893
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
53
|
SUDHAR
|
PB-04-001-026-001/414 (Hans)
|
2604001000NRG24270620230145118
|
27/06/2023
|
Kuldeep kaur
|
2604001WL006533
|
Kuldeep kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608930
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
54
|
SUDHAR
|
PB-04-001-026-001/446 (Hans)
|
2604001000NRG24270620230145119
|
27/06/2023
|
jasvir singh momi
|
2604001WL006533
|
jasvir singh momi
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608945
|
|
MR JASVIR SINGH MOMI
|
STATE BANK OF INDIA(508548)
|
55
|
SUDHAR
|
PB-04-001-026-001/473 (Hans)
|
2604001000NRG24270620230145120
|
27/06/2023
|
Hardev Singh
|
2604001WL006533
|
Hardev Singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608896
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
56
|
SUDHAR
|
PB-04-001-026-001/502 (Hans)
|
2604001000NRG24270620230145121
|
27/06/2023
|
Paramjit Kaur
|
2604001WL006533
|
Paramjit Kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608905
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
57
|
SUDHAR
|
PB-04-001-026-001/505 (Hans)
|
2604001000NRG24270620230145122
|
27/06/2023
|
Amandeep kaur
|
2604001WL006533
|
Amandeep kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608918
|
|
AMANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
SUDHAR
|
PB-04-001-026-001/57 (Hans)
|
2604001000NRG24270620230145123
|
27/06/2023
|
Baldev singh
|
2604001WL006533
|
Baldev singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608933
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
59
|
SUDHAR
|
PB-04-001-026-001/72 (Hans)
|
2604001000NRG24270620230145124
|
27/06/2023
|
SARABJIT KAUR
|
2604001WL006533
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608919
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
60
|
SUDHAR
|
PB-04-001-026-001/9 (Hans)
|
2604001000NRG24270620230145126
|
27/06/2023
|
BALVIR KAUR
|
2604001WL006533
|
BALVIR KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608892
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
61
|
SUDHAR
|
PB-04-001-033-001/6 (Kothe Hans)
|
2604001000NRG24270620230145093
|
27/06/2023
|
JAGGAR SINGH
|
2604001WL006532
|
JAGGAR SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608911
|
|
MR JAGAR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
62
|
SUDHAR
|
PB-04-001-012-001/61 (Bir Gagra)
|
2604001000NRG24270620230145078
|
27/06/2023
|
PAL KAUR
|
2604001WL006531
|
PAL KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437608947
|
|
PAL KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
63
|
SUDHAR
|
PB-04-001-012-001/64 (Bir Gagra)
|
2604001000NRG24270620230145079
|
27/06/2023
|
KULDEEP KAUR
|
2604001WL006531
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437608948
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
64
|
SUDHAR
|
PB-04-001-012-001/68 (Bir Gagra)
|
2604001000NRG24270620230145080
|
27/06/2023
|
SARABJIT KAUR
|
2604001WL006531
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437608936
|
|
JAGROOP SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
65
|
SUDHAR
|
PB-04-001-012-001/7 (Bir Gagra)
|
2604001000NRG24270620230145081
|
27/06/2023
|
CHAMKAUR SINGH
|
2604001WL006531
|
CHAMKAUR SINGH
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608949
|
|
CHAMKAUR SINGH SO MUKHITAR SINGH & JASVI
|
UNION BANK OF INDIA(508500)
|
66
|
SUDHAR
|
PB-04-001-012-001/73 (Bir Gagra)
|
2604001000NRG24270620230145082
|
27/06/2023
|
SARABJEET KAUR
|
2604001WL006531
|
SARABJEET KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437608950
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
67
|
SUDHAR
|
PB-04-001-012-001/90 (Bir Gagra)
|
2604001000NRG24270620230145083
|
27/06/2023
|
RANI KAUR
|
2604001WL006531
|
RANI KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437608884
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
68
|
SUDHAR
|
PB-04-001-012-001/91 (Bir Gagra)
|
2604001000NRG24270620230145084
|
27/06/2023
|
PARAMJIT KAUR
|
2604001WL006531
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437608951
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
69
|
SUDHAR
|
PB-04-001-012-001/98 (Bir Gagra)
|
2604001000NRG24270620230145085
|
27/06/2023
|
MALKIAT KAUR
|
2604001WL006531
|
MALKIAT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608883
|
|
MALKIAT KAUR WO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84537
|
84537
|
|
|
|
|
|
|
|