|
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-04-001-022-001/322
(Dholan)
|
2604001000NRG23090520220019947
|
09/05/2022
|
RAM PARKASH
|
2604001WL001292
|
RAM PARKASH
|
00078
|
CNRB0002097
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915594
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-022-001/164
(Dholan)
|
2604001000NRG23090520220019944
|
09/05/2022
|
GURMIT KAUR
|
2604001WL001292
|
GURMIT KAUR
|
00165
|
IBKL0001014
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915578
|
|
GURMIT KAUR W/O MAJOR SINGH
|
IDBI BANK(607095)
|
|
3
|
SUDHAR
|
PB-04-001-022-001/19
(Dholan)
|
2604001000NRG23090520220019945
|
09/05/2022
|
DARSHAN SINGH
|
2604001WL001292
|
DARSHAN SINGH
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915579
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG23090520220019946
|
09/05/2022
|
JOGINDER KAUR
|
2604001WL001292
|
JOGINDER KAUR
|
00165
|
IBKL0001014
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915580
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUDHAR
|
PB-04-001-022-001/59
(Dholan)
|
2604001000NRG23090520220019949
|
09/05/2022
|
CHARANJIT KAUR
|
2604001WL001292
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915581
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-019-001/12
(Rattowal)
|
2604003000NRG23060520220018226
|
09/05/2022
|
PARAMJEET KAUR
|
2604003WL001175
|
PARAMJEET KAUR
|
00177
|
IOBA0000187
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915540
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUDHAR
|
PB-04-003-019-001/64
(Rattowal)
|
2604003000NRG23060520220018229
|
09/05/2022
|
RANJIT KAUR
|
2604003WL001175
|
RANJIT KAUR
|
00177
|
IOBA0000187
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269915541
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-004-004-001/38
(Baraich East)
|
2604004000NRG23090520220019924
|
09/05/2022
|
AMANPREET KAUR
|
2604004WL001290
|
AMANPREET KAUR
|
00177
|
IOBA0001945
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915593
|
|
AMANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SUDHAR
|
PB-04-004-004-001/48
(Baraich East)
|
2604004000NRG23090520220019925
|
09/05/2022
|
Surjit Kaur
|
2604004WL001290
|
Surjit Kaur
|
00177
|
IOBA0001945
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269915590
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SUDHAR
|
PB-04-004-004-001/52
(Baraich East)
|
2604004000NRG23090520220019926
|
09/05/2022
|
MALKIT KAUR
|
2604004WL001290
|
MALKIT KAUR
|
00177
|
IOBA0001945
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269915589
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-004-004-001/8
(Baraich East)
|
2604004000NRG23090520220019927
|
09/05/2022
|
JASVIR KAUR
|
2604004WL001290
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915586
|
|
JASVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SUDHAR
|
PB-04-004-004-001/90
(Baraich East)
|
2604004000NRG23090520220019929
|
09/05/2022
|
HARBANS KAUR
|
2604004WL001290
|
HARBANS KAUR
|
00177
|
IOBA0001945
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915587
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUDHAR
|
PB-04-004-004-001/91
(Baraich East)
|
2604004000NRG23090520220019930
|
09/05/2022
|
HARPAL KAUR
|
2604004WL001290
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915588
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SUDHAR
|
PB-04-004-004-001/96
(Baraich East)
|
2604004000NRG23090520220019931
|
09/05/2022
|
MOHINDER KAUR
|
2604004WL001290
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915591
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUDHAR
|
PB-04-004-004-001/99
(Baraich East)
|
2604004000NRG23090520220019932
|
09/05/2022
|
RAMINDER KAUR
|
2604004WL001290
|
RAMINDER KAUR
|
00177
|
IOBA0001945
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915592
|
|
RAMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-001-041-001/216
(Mann)
|
2604001000NRG23060520220018231
|
09/05/2022
|
JASVIR KAUR
|
2604001WL001176
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269915539
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-011-001/146
(Hissowal)
|
2604003000NRG23090520220019914
|
09/05/2022
|
PALWINDER KAUR
|
2604003WL001289
|
PALWINDER KAUR
|
00354
|
PUNB0018910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915544
|
|
PALWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUDHAR
|
PB-04-003-011-001/180
(Hissowal)
|
2604003000NRG23090520220019915
|
09/05/2022
|
KULWINDER KAUR
|
2604003WL001289
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915545
|
|
KULWINDER KAUR WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUDHAR
|
PB-04-003-011-001/43
(Hissowal)
|
2604003000NRG23090520220019918
|
09/05/2022
|
KARAMJIT KAUR
|
2604003WL001289
|
KARAMJIT KAUR
|
00354
|
PUNB0018910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915543
|
|
KARAMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUDHAR
|
PB-04-003-011-001/48
(Hissowal)
|
2604003000NRG23090520220019919
|
09/05/2022
|
KULWINDER KAUR
|
2604003WL001289
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915542
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-012-014-001/144
(Chhajawal)
|
2604003000NRG23060520220018194
|
09/05/2022
|
BHAJAN KAUR
|
2604003WL001174
|
BHAJAN KAUR
|
00354
|
PUNB0022000
|
620
|
620
|
Processed
|
16/05/2022
|
|
1269915547
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUDHAR
|
PB-04-012-014-001/298
(Chhajawal)
|
2604003000NRG23060520220018220
|
09/05/2022
|
Balwinder kaur
|
2604003WL001174
|
Balwinder kaur
|
00354
|
PUNB0022000
|
1241
|
1241
|
Processed
|
16/05/2022
|
|
1269915546
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUDHAR
|
PB-04-012-014-001/311
(Chhajawal)
|
2604003000NRG23090520220019933
|
09/05/2022
|
Jaswinder kaur
|
2604003WL001291
|
Jaswinder kaur
|
00354
|
PUNB0022000
|
620
|
620
|
Processed
|
16/05/2022
|
|
1269915548
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2481
|
2481
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-012-014-001/100
(Chhajawal)
|
2604003000NRG23060520220018186
|
09/05/2022
|
KULDEEP KAUR
|
2604003WL001174
|
KULDEEP KAUR
|
00354
|
PUNB0079210
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915564
|
|
KALDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUDHAR
|
PB-04-012-014-001/103
(Chhajawal)
|
2604003000NRG23060520220018187
|
09/05/2022
|
CHOOD SINGH
|
2604003WL001174
|
CHOOD SINGH
|
00354
|
PUNB0079210
|
310
|
310
|
Processed
|
16/05/2022
|
|
1269915563
|
|
CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-012-014-001/128
(Chhajawal)
|
2604003000NRG23060520220018189
|
09/05/2022
|
BEIANT KAUR
|
2604003WL001174
|
BEIANT KAUR
|
00354
|
PUNB0079210
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915567
|
|
BEANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SUDHAR
|
PB-04-012-014-001/131
(Chhajawal)
|
2604003000NRG23060520220018190
|
09/05/2022
|
CHARNJIT KAUR
|
2604003WL001174
|
CHARNJIT KAUR
|
00354
|
PUNB0079210
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915562
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUDHAR
|
PB-04-012-014-001/134
(Chhajawal)
|
2604003000NRG23060520220018192
|
09/05/2022
|
SARABJIT KAUR
|
2604003WL001174
|
SARABJIT KAUR
|
00354
|
PUNB0079210
|
620
|
620
|
Processed
|
16/05/2022
|
|
1269915566
|
|
SARABJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-012-014-001/139
(Chhajawal)
|
2604003000NRG23060520220018193
|
09/05/2022
|
BALVINDER KAUR
|
2604003WL001174
|
BALVINDER KAUR
|
00354
|
PUNB0079210
|
620
|
620
|
Processed
|
16/05/2022
|
|
1269915569
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUDHAR
|
PB-04-012-014-001/181
(Chhajawal)
|
2604003000NRG23060520220018198
|
09/05/2022
|
PARAMJIT KAUR
|
2604003WL001174
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
931
|
931
|
Rejected
|
16/05/2022
|
|
1269915572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SUDHAR
|
PB-04-012-014-001/187
(Chhajawal)
|
2604003000NRG23060520220018200
|
09/05/2022
|
PARAMJIT KAUR
|
2604003WL001174
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915573
|
|
PARAMJIT KAUR WO KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SUDHAR
|
PB-04-012-014-001/190
(Chhajawal)
|
2604003000NRG23060520220018202
|
09/05/2022
|
Gurdev Kaur
|
2604003WL001174
|
Gurdev Kaur
|
00354
|
PUNB0079210
|
620
|
620
|
Processed
|
16/05/2022
|
|
1269915570
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-012-014-001/203
(Chhajawal)
|
2604003000NRG23060520220018204
|
09/05/2022
|
MANSA SINGH
|
2604003WL001174
|
MANSA SINGH
|
00354
|
PUNB0079210
|
620
|
620
|
Processed
|
16/05/2022
|
|
1269915575
|
|
MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-012-014-001/218
(Chhajawal)
|
2604003000NRG23060520220018205
|
09/05/2022
|
MANJIT KAUR
|
2604003WL001174
|
MANJIT KAUR
|
00354
|
PUNB0079210
|
620
|
620
|
Processed
|
16/05/2022
|
|
1269915576
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-012-014-001/24
(Chhajawal)
|
2604003000NRG23060520220018209
|
09/05/2022
|
BALWINDER SINGH
|
2604003WL001174
|
BALWINDER SINGH
|
00354
|
PUNB0079210
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915571
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-012-014-001/264
(Chhajawal)
|
2604003000NRG23060520220018217
|
09/05/2022
|
SUKHVINDER KAUR
|
2604003WL001174
|
SUKHVINDER KAUR
|
00354
|
PUNB0079210
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915568
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-012-014-001/45
(Chhajawal)
|
2604003000NRG23090520220019942
|
09/05/2022
|
BALJIT KAUR
|
2604003WL001291
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915565
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-012-014-001/51
(Chhajawal)
|
2604003000NRG23090520220019943
|
09/05/2022
|
CHARANJIT KAUR
|
2604003WL001291
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
310
|
310
|
Rejected
|
16/05/2022
|
|
1269915574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11168
|
11168
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-012-014-001/202
(Chhajawal)
|
2604003000NRG23060520220018203
|
09/05/2022
|
NIRBHAI SINGH
|
2604003WL001174
|
NIRBHAI SINGH
|
00354
|
PUNB0092900
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915577
|
|
NIRBHAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-004-016-001/158
(Dewatwal)
|
2604004000NRG23090520220019953
|
09/05/2022
|
AMARJIT KAUR
|
2604004WL001293
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915583
|
|
AMARJIT KAUR DSSO OLDAGE PENSION
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SUDHAR
|
PB-04-004-016-001/168
(Dewatwal)
|
2604004000NRG23090520220019954
|
09/05/2022
|
CHHINDERPAL KAUR
|
2604004WL001293
|
CHHINDERPAL KAUR
|
00354
|
PUNB0136010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915584
|
|
CHHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-004-016-001/32
(Dewatwal)
|
2604004000NRG23090520220019967
|
09/05/2022
|
JARNAIL KAUR
|
2604004WL001293
|
JARNAIL KAUR
|
00354
|
PUNB0136010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915585
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-004-016-001/71
(Dewatwal)
|
2604004000NRG23090520220019970
|
09/05/2022
|
MANJIT KAUR
|
2604004WL001293
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269915582
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
44
|
SUDHAR
|
PB-04-001-033-001/10
(Kothe Hans)
|
2604001000NRG23090520220019840
|
09/05/2022
|
GURJANT SINGH
|
2604001WL001285
|
GURJANT SINGH
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915605
|
|
MR GURJANT SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUDHAR
|
PB-04-001-033-001/11
(Kothe Hans)
|
2604001000NRG23090520220019841
|
09/05/2022
|
GURPINDER SINGH
|
2604001WL001285
|
GURPINDER SINGH
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915603
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUDHAR
|
PB-04-001-033-001/15
(Kothe Hans)
|
2604001000NRG23090520220019842
|
09/05/2022
|
MANJIT KAUR
|
2604001WL001285
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915597
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUDHAR
|
PB-04-001-033-001/18
(Kothe Hans)
|
2604001000NRG23090520220019843
|
09/05/2022
|
DALJIT SINGH
|
2604001WL001285
|
DALJIT SINGH
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915596
|
|
MR DALJIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUDHAR
|
PB-04-001-033-001/2
(Kothe Hans)
|
2604001000NRG23090520220019844
|
09/05/2022
|
AMARJIT KAUR
|
2604001WL001285
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915600
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUDHAR
|
PB-04-001-033-001/20
(Kothe Hans)
|
2604001000NRG23090520220019845
|
09/05/2022
|
HARMESH KAUR
|
2604001WL001285
|
HARMESH KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269915602
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUDHAR
|
PB-04-001-033-001/23
(Kothe Hans)
|
2604001000NRG23090520220019846
|
09/05/2022
|
KAMIKAR SINGH
|
2604001WL001285
|
KAMIKAR SINGH
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915604
|
|
MR KAMIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUDHAR
|
PB-04-001-033-001/25
(Kothe Hans)
|
2604001000NRG23090520220019847
|
09/05/2022
|
NIRDEEP KAUR
|
2604001WL001285
|
NIRDEEP KAUR
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915601
|
|
MRS NARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUDHAR
|
PB-04-001-033-001/31
(Kothe Hans)
|
2604001000NRG23090520220019848
|
09/05/2022
|
SURJIT SINGH
|
2604001WL001285
|
SURJIT SINGH
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915598
|
|
MR SURJIT SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUDHAR
|
PB-04-001-033-001/4
(Kothe Hans)
|
2604001000NRG23090520220019852
|
09/05/2022
|
MAGHAR SINGH
|
2604001WL001285
|
MAGHAR SINGH
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915595
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUDHAR
|
PB-04-001-033-001/7
(Kothe Hans)
|
2604001000NRG23090520220019854
|
09/05/2022
|
MALKIT SINGH
|
2604001WL001285
|
MALKIT SINGH
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915606
|
|
MR MALKIT SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
55
|
SUDHAR
|
PB-04-001-033-001/6
(Kothe Hans)
|
2604001000NRG23090520220019853
|
09/05/2022
|
JAGGAR SINGH
|
2604001WL001285
|
JAGGAR SINGH
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269915599
|
|
MR JAGAR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
SUDHAR
|
PB-04-012-014-001/189
(Chhajawal)
|
2604003000NRG23060520220018201
|
09/05/2022
|
INDERJIT KAUR
|
2604003WL001174
|
INDERJIT KAUR
|
00462
|
UCBA0000420
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915556
|
|
INDERJEET KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
57
|
SUDHAR
|
PB-04-012-014-001/232
(Chhajawal)
|
2604003000NRG23060520220018207
|
09/05/2022
|
GURMEET KAUR
|
2604003WL001174
|
GURMEET KAUR
|
00462
|
UCBA0000420
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915555
|
|
GURMEET KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
58
|
SUDHAR
|
PB-04-012-014-001/237
(Chhajawal)
|
2604003000NRG23060520220018208
|
09/05/2022
|
SIKANDER SINGH
|
2604003WL001174
|
SIKANDER SINGH
|
00462
|
UCBA0000420
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915551
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-012-014-001/241
(Chhajawal)
|
2604003000NRG23060520220018210
|
09/05/2022
|
JASVIR KAUR
|
2604003WL001174
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915557
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-012-014-001/245
(Chhajawal)
|
2604003000NRG23060520220018211
|
09/05/2022
|
CHARANJIT KAUR
|
2604003WL001174
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
1241
|
1241
|
Processed
|
16/05/2022
|
|
1269915549
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-012-014-001/246
(Chhajawal)
|
2604003000NRG23060520220018212
|
09/05/2022
|
MANJIT KAUR
|
2604003WL001174
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
310
|
310
|
Processed
|
16/05/2022
|
|
1269915553
|
|
MANJIT KAUR W/O JAGRAJ SINGH
|
UCO BANK(607066)
|
|
62
|
SUDHAR
|
PB-04-012-014-001/247
(Chhajawal)
|
2604003000NRG23060520220018213
|
09/05/2022
|
MANJEET KAUR
|
2604003WL001174
|
MANJEET KAUR
|
00462
|
UCBA0000420
|
620
|
620
|
Processed
|
16/05/2022
|
|
1269915558
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
63
|
SUDHAR
|
PB-04-012-014-001/248
(Chhajawal)
|
2604003000NRG23060520220018214
|
09/05/2022
|
BALVIR KAUR
|
2604003WL001174
|
BALVIR KAUR
|
00462
|
UCBA0000420
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915554
|
|
BALVIR KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
64
|
SUDHAR
|
PB-04-012-014-001/252
(Chhajawal)
|
2604003000NRG23060520220018215
|
09/05/2022
|
SUKHDEV KAUR
|
2604003WL001174
|
SUKHDEV KAUR
|
00462
|
UCBA0000420
|
310
|
310
|
Processed
|
16/05/2022
|
|
1269915550
|
|
SAKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-012-014-001/262
(Chhajawal)
|
2604003000NRG23060520220018216
|
09/05/2022
|
HARJINDER KAUR
|
2604003WL001174
|
HARJINDER KAUR
|
00462
|
UCBA0000420
|
620
|
620
|
Processed
|
16/05/2022
|
|
1269915559
|
|
HARJINDER KAUR W/O BAHADUR SINGH
|
UCO BANK(607066)
|
|
66
|
SUDHAR
|
PB-04-012-014-001/266
(Chhajawal)
|
2604003000NRG23060520220018218
|
09/05/2022
|
KULDEEP KAUR
|
2604003WL001174
|
KULDEEP KAUR
|
00462
|
UCBA0000420
|
931
|
931
|
Processed
|
16/05/2022
|
|
1269915561
|
|
KULDEEP KAUR W/O LAKHVINDER SINGH
|
UCO BANK(607066)
|
|
67
|
SUDHAR
|
PB-04-012-014-001/296
(Chhajawal)
|
2604003000NRG23060520220018219
|
09/05/2022
|
Paramjit kaur
|
2604003WL001174
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1241
|
1241
|
Processed
|
16/05/2022
|
|
1269915552
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-012-014-001/31
(Chhajawal)
|
2604003000NRG23060520220018221
|
09/05/2022
|
MANJIT KAUR
|
2604003WL001174
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
620
|
620
|
Processed
|
16/05/2022
|
|
1269915560
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71940
|
71940
|
|
|
|
|
|
|
|