|
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-04-001-022-001/207
(Dholan)
|
2604001000NRG24050320240482851
|
05/03/2024
|
Santokh singh
|
2604001WL025847
|
Santokh singh
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495332
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
2
|
SUDHAR
|
PB-04-001-022-001/672
(Dholan)
|
2604001000NRG24050320240482853
|
05/03/2024
|
Swaranjit kaur
|
2604001WL025847
|
Swaranjit kaur
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495336
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
SUDHAR
|
PB-04-001-041-001/230
(Mann)
|
2604001000NRG24040320240481427
|
05/03/2024
|
prabhjot kaur
|
2604001WL025712
|
prabhjot kaur
|
00078
|
CNRB0002097
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495313
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-008-001/33
(Ghuman)
|
2604003000NRG24040320240481379
|
05/03/2024
|
MANJIT KAUR
|
2604003WL025709
|
MANJIT KAUR
|
00078
|
CNRB0006068
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495302
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
SUDHAR
|
PB-04-003-022-001/248
(Sudhar)
|
2604003000NRG24050320240482850
|
05/03/2024
|
JASBIR KAUR
|
2604003WL025846
|
JASBIR KAUR
|
00078
|
CNRB0006068
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3105495245
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-001-045-001/273
(Pabbian)
|
2604001000NRG24040320240481452
|
05/03/2024
|
Manpreet kaur
|
2604001WL025713
|
Manpreet kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495347
|
|
MANPREET KAUR DO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-009-001/376
(Halwara)
|
2604003000NRG24040320240481384
|
05/03/2024
|
KULDEEP KAUR
|
2604003WL025710
|
KULDEEP KAUR
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495331
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SUDHAR
|
PB-04-003-010-001/291
(Heran)
|
2604003000NRG24040320240482260
|
05/03/2024
|
Jaswinder singh
|
2604003WL025764
|
Jaswinder singh
|
00152
|
HDFC0002331
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495334
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-004-002-001/401
(Baddowal)
|
2604004000NRG24050320240482880
|
05/03/2024
|
Dilwar kaur
|
2604004WL025849
|
Dilwar kaur
|
00152
|
HDFC0003488
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495340
|
|
DILBAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-010-001/158
(Heran)
|
2604003000NRG24040320240482258
|
05/03/2024
|
Pritam Singh
|
2604003WL025764
|
Pritam Singh
|
00168
|
ICIC0002959
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495310
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-001-001/130
(Abuwal)
|
2604003000NRG24050320240482839
|
05/03/2024
|
BHUPINDER KAUR
|
2604003WL025846
|
BHUPINDER KAUR
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105495216
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-003-001-001/134
(Abuwal)
|
2604003000NRG24050320240482840
|
05/03/2024
|
CHARANJIT KUAR
|
2604003WL025846
|
CHARANJIT KUAR
|
00177
|
IOBA0000187
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3105495217
|
|
CHARANJIT KAUR WO RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SUDHAR
|
PB-04-003-001-001/188
(Abuwal)
|
2604003000NRG24050320240482841
|
05/03/2024
|
AMANDEEP KAUR
|
2604003WL025846
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105495214
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-003-001-001/42
(Abuwal)
|
2604003000NRG24050320240482842
|
05/03/2024
|
Gayain Kaur
|
2604003WL025846
|
Gayain Kaur
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105495260
|
|
GYAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SUDHAR
|
PB-04-003-008-001/21
(Ghuman)
|
2604003000NRG24040320240481377
|
05/03/2024
|
SURINDER KAUR
|
2604003WL025709
|
SURINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495210
|
|
SARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SUDHAR
|
PB-04-003-008-001/22
(Ghuman)
|
2604003000NRG24050320240482847
|
05/03/2024
|
RAJINDER KAUR
|
2604003WL025846
|
RAJINDER KAUR
|
00177
|
IOBA0000187
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3105495212
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SUDHAR
|
PB-04-003-008-001/229
(Ghuman)
|
2604003000NRG24040320240481378
|
05/03/2024
|
Gurmeet singh
|
2604003WL025709
|
Gurmeet singh
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495209
|
|
GURMIT SINGH SO CHAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SUDHAR
|
PB-04-003-008-001/52
(Ghuman)
|
2604003000NRG24050320240482848
|
05/03/2024
|
SHINDERPAL KAUR
|
2604003WL025846
|
SHINDERPAL KAUR
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105495215
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
SUDHAR
|
PB-04-003-008-001/61
(Ghuman)
|
2604003000NRG24040320240481380
|
05/03/2024
|
LACHHAMI
|
2604003WL025709
|
LACHHAMI
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495213
|
|
LAKSHMI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SUDHAR
|
PB-04-003-008-001/63
(Ghuman)
|
2604003000NRG24040320240481381
|
05/03/2024
|
CHARANJIT SINGH
|
2604003WL025709
|
CHARANJIT SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495208
|
|
CHARANJIT SINGH SO PARWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SUDHAR
|
PB-04-003-008-001/82
(Ghuman)
|
2604003000NRG24040320240481383
|
05/03/2024
|
SOHAN SINGH
|
2604003WL025709
|
SOHAN SINGH
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495211
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUDHAR
|
PB-04-003-015-001/13
(Patti Dhaliwal)
|
2604003000NRG24040320240481491
|
05/03/2024
|
BHUPINDER SINGH
|
2604003WL025716
|
BHUPINDER SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495219
|
|
MR BHUPINDER SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUDHAR
|
PB-04-003-015-001/13
(Patti Dhaliwal)
|
2604003000NRG24040320240481490
|
05/03/2024
|
KAMALJIT KAUR
|
2604003WL025716
|
KAMALJIT KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495218
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUDHAR
|
PB-04-003-015-001/262
(Patti Dhaliwal)
|
2604003000NRG24040320240481509
|
05/03/2024
|
SURJIT SINGH
|
2604003WL025716
|
SURJIT SINGH
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495257
|
|
BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SUDHAR
|
PB-04-003-015-001/44
(Patti Dhaliwal)
|
2604003000NRG24040320240481511
|
05/03/2024
|
AMARJIT KAUR
|
2604003WL025716
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495258
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-003-015-001/51
(Patti Dhaliwal)
|
2604003000NRG24050320240482849
|
05/03/2024
|
INDERJEET KAUR
|
2604003WL025846
|
INDERJEET KAUR
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105495220
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-003-015-001/62
(Patti Dhaliwal)
|
2604003000NRG24040320240481513
|
05/03/2024
|
AMANDEEP KAUR
|
2604003WL025716
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495259
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-004-002-001/118
(Baddowal)
|
2604004000NRG24050320240482856
|
05/03/2024
|
RAMANDEEP KAUR
|
2604004WL025849
|
RAMANDEEP KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495287
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SUDHAR
|
PB-04-004-002-001/127
(Baddowal)
|
2604004000NRG24050320240482857
|
05/03/2024
|
SUKHWINDER KAUR
|
2604004WL025849
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495254
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SUDHAR
|
PB-04-004-002-001/129
(Baddowal)
|
2604004000NRG24050320240482858
|
05/03/2024
|
HARJINDER KAUR
|
2604004WL025849
|
HARJINDER KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495253
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-004-002-001/162
(Baddowal)
|
2604004000NRG24050320240482859
|
05/03/2024
|
Harbhajan Kaur
|
2604004WL025849
|
Harbhajan Kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495290
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-004-002-001/164
(Baddowal)
|
2604004000NRG24050320240482860
|
05/03/2024
|
Paramjeet Kaur
|
2604004WL025849
|
Paramjeet Kaur
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495288
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-004-002-001/191
(Baddowal)
|
2604004000NRG24050320240482862
|
05/03/2024
|
Balvir kaur
|
2604004WL025849
|
Balvir kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495251
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SUDHAR
|
PB-04-004-002-001/193
(Baddowal)
|
2604004000NRG24050320240482863
|
05/03/2024
|
Pinki
|
2604004WL025849
|
Pinki
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495249
|
|
PINKI .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SUDHAR
|
PB-04-004-002-001/194
(Baddowal)
|
2604004000NRG24050320240482864
|
05/03/2024
|
Sarabjeet kaur
|
2604004WL025849
|
Sarabjeet kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495315
|
|
SARABJIT KAUR,BALJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SUDHAR
|
PB-04-004-002-001/216
(Baddowal)
|
2604004000NRG24050320240482865
|
05/03/2024
|
Rajwinder kaur
|
2604004WL025849
|
Rajwinder kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495236
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-004-002-001/241
(Baddowal)
|
2604004000NRG24050320240482867
|
05/03/2024
|
Preetam kaur
|
2604004WL025849
|
Preetam kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495250
|
|
PREETAM KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-004-002-001/245
(Baddowal)
|
2604004000NRG24050320240482888
|
05/03/2024
|
Ranjit kaur
|
2604004WL025851
|
Ranjit kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495252
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-004-002-001/261
(Baddowal)
|
2604004000NRG24050320240482889
|
05/03/2024
|
Pritam singh
|
2604004WL025851
|
Pritam singh
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495295
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-004-002-001/264
(Baddowal)
|
2604004000NRG24050320240482868
|
05/03/2024
|
Kamaljit kaur
|
2604004WL025849
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495238
|
|
KAMALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SUDHAR
|
PB-04-004-002-001/27
(Baddowal)
|
2604004000NRG24050320240482890
|
05/03/2024
|
MANDEEP KAUR
|
2604004WL025851
|
MANDEEP KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495234
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-004-002-001/273
(Baddowal)
|
2604004000NRG24050320240482869
|
05/03/2024
|
Satpal kaur
|
2604004WL025849
|
Satpal kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495289
|
|
SATPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SUDHAR
|
PB-04-004-002-001/277
(Baddowal)
|
2604004000NRG24050320240482870
|
05/03/2024
|
Harpal kaur
|
2604004WL025849
|
Harpal kaur
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495296
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SUDHAR
|
PB-04-004-002-001/317
(Baddowal)
|
2604004000NRG24050320240482871
|
05/03/2024
|
SWARANJIT KAUR
|
2604004WL025849
|
SWARANJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495298
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SUDHAR
|
PB-04-004-002-001/318
(Baddowal)
|
2604004000NRG24050320240482872
|
05/03/2024
|
MAHINDER KAUR
|
2604004WL025849
|
MAHINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495292
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SUDHAR
|
PB-04-004-002-001/322
(Baddowal)
|
2604004000NRG24050320240482891
|
05/03/2024
|
MAYA
|
2604004WL025851
|
MAYA
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495235
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-004-002-001/323
(Baddowal)
|
2604004000NRG24050320240482873
|
05/03/2024
|
RAJWINDER KAUR
|
2604004WL025849
|
RAJWINDER KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495293
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SUDHAR
|
PB-04-004-002-001/334
(Baddowal)
|
2604004000NRG24050320240482892
|
05/03/2024
|
Baljinder singh
|
2604004WL025851
|
Baljinder singh
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495237
|
|
BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SUDHAR
|
PB-04-004-002-001/343
(Baddowal)
|
2604004000NRG24050320240482893
|
05/03/2024
|
karamjit kaur
|
2604004WL025851
|
karamjit kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495294
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SUDHAR
|
PB-04-004-002-001/352
(Baddowal)
|
2604004000NRG24050320240482874
|
05/03/2024
|
Pinki
|
2604004WL025849
|
Pinki
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495314
|
|
HARBANS SINGH MNG,PINKI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SUDHAR
|
PB-04-004-002-001/358
(Baddowal)
|
2604004000NRG24050320240482894
|
05/03/2024
|
Kamaljit kaur
|
2604004WL025851
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495291
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUDHAR
|
PB-04-004-002-001/385
(Baddowal)
|
2604004000NRG24050320240482895
|
05/03/2024
|
Barinder kaur
|
2604004WL025851
|
Barinder kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495297
|
|
BARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SUDHAR
|
PB-04-004-002-001/386
(Baddowal)
|
2604004000NRG24050320240482875
|
05/03/2024
|
Parkash singh
|
2604004WL025849
|
Parkash singh
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495233
|
|
PRAKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SUDHAR
|
PB-04-004-002-001/388
(Baddowal)
|
2604004000NRG24050320240482896
|
05/03/2024
|
baljit kaur
|
2604004WL025851
|
baljit kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495316
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SUDHAR
|
PB-04-004-002-001/394
(Baddowal)
|
2604004000NRG24050320240482876
|
05/03/2024
|
Kulwinder kaur
|
2604004WL025849
|
Kulwinder kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495341
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-004-002-001/398
(Baddowal)
|
2604004000NRG24050320240482877
|
05/03/2024
|
Kamaljit kaur
|
2604004WL025849
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495256
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SUDHAR
|
PB-04-004-002-001/403
(Baddowal)
|
2604004000NRG24050320240482881
|
05/03/2024
|
Baljinder kaur
|
2604004WL025849
|
Baljinder kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495349
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SUDHAR
|
PB-04-004-002-001/65
(Baddowal)
|
2604004000NRG24050320240482882
|
05/03/2024
|
SURINDER KAUR
|
2604004WL025849
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495255
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SUDHAR
|
PB-04-004-002-001/71
(Baddowal)
|
2604004000NRG24050320240482883
|
05/03/2024
|
JASWINDER KAUR
|
2604004WL025849
|
JASWINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495241
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SUDHAR
|
PB-04-004-002-001/74
(Baddowal)
|
2604004000NRG24050320240482884
|
05/03/2024
|
SURINDER KAUR
|
2604004WL025849
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495240
|
|
SURINDER KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SUDHAR
|
PB-04-004-002-001/97
(Baddowal)
|
2604004000NRG24050320240482885
|
05/03/2024
|
RANJIT KAUR
|
2604004WL025849
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495239
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
62
|
SUDHAR
|
PB-04-004-002-001/185
(Baddowal)
|
2604004000NRG24050320240482861
|
05/03/2024
|
Baljinder kaur
|
2604004WL025849
|
Baljinder kaur
|
00177
|
IOBA0001723
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495309
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SUDHAR
|
PB-04-004-002-001/240
(Baddowal)
|
2604004000NRG24050320240482866
|
05/03/2024
|
Darshan singh
|
2604004WL025849
|
Darshan singh
|
00177
|
IOBA0001723
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495246
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
64
|
SUDHAR
|
PB-04-001-041-001/100
(Mann)
|
2604001000NRG24040320240481396
|
05/03/2024
|
INDERJEET KAUR
|
2604001WL025712
|
INDERJEET KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495277
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-001-041-001/110
(Mann)
|
2604001000NRG24040320240481397
|
05/03/2024
|
KULWANT KAUR
|
2604001WL025712
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495181
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-001-041-001/117
(Mann)
|
2604001000NRG24040320240481398
|
05/03/2024
|
BHAGWAN KAUR
|
2604001WL025712
|
BHAGWAN KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495182
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-001-041-001/133
(Mann)
|
2604001000NRG24040320240481399
|
05/03/2024
|
SATWANT KAUR
|
2604001WL025712
|
SATWANT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495188
|
|
SATWANT KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-001-041-001/141
(Mann)
|
2604001000NRG24040320240481400
|
05/03/2024
|
Nasib kaur
|
2604001WL025712
|
Nasib kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495263
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-001-041-001/146
(Mann)
|
2604001000NRG24040320240481401
|
05/03/2024
|
ANGREJ KAUR
|
2604001WL025712
|
ANGREJ KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495278
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-001-041-001/149
(Mann)
|
2604001000NRG24040320240481402
|
05/03/2024
|
KULTAR KAUR
|
2604001WL025712
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495183
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-001-041-001/152
(Mann)
|
2604001000NRG24040320240481403
|
05/03/2024
|
JASWINDER KAUR
|
2604001WL025712
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495266
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-001-041-001/153
(Mann)
|
2604001000NRG24040320240481404
|
05/03/2024
|
MANJIT KAUR
|
2604001WL025712
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495184
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-001-041-001/155
(Mann)
|
2604001000NRG24040320240481405
|
05/03/2024
|
SUKHWINDER KAUR
|
2604001WL025712
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495271
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-001-041-001/157
(Mann)
|
2604001000NRG24040320240481406
|
05/03/2024
|
KIRANDEEP KAUR
|
2604001WL025712
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495267
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-001-041-001/159
(Mann)
|
2604001000NRG24040320240481407
|
05/03/2024
|
GURMIT KAUR
|
2604001WL025712
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495268
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-001-041-001/164
(Mann)
|
2604001000NRG24040320240481408
|
05/03/2024
|
AMARJIT KAUR
|
2604001WL025712
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495282
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SUDHAR
|
PB-04-001-041-001/166
(Mann)
|
2604001000NRG24040320240481409
|
05/03/2024
|
MANJIT KAUR
|
2604001WL025712
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495201
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-001-041-001/167
(Mann)
|
2604001000NRG24040320240481410
|
05/03/2024
|
SIMRANJIT KAUR
|
2604001WL025712
|
SIMRANJIT KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495185
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUDHAR
|
PB-04-001-041-001/170
(Mann)
|
2604001000NRG24040320240481411
|
05/03/2024
|
MANJIT KAUR
|
2604001WL025712
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495279
|
|
MANJIT KAUR & DSSO LDH.
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-001-041-001/175
(Mann)
|
2604001000NRG24040320240481412
|
05/03/2024
|
GURMIT KAUR
|
2604001WL025712
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495186
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-001-041-001/182
(Mann)
|
2604001000NRG24040320240481413
|
05/03/2024
|
MANDEEP KAUR
|
2604001WL025712
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495193
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-001-041-001/186
(Mann)
|
2604001000NRG24040320240481414
|
05/03/2024
|
Amar kaur
|
2604001WL025712
|
Amar kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495280
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-001-041-001/192
(Mann)
|
2604001000NRG24040320240481415
|
05/03/2024
|
Paramjit kaur
|
2604001WL025712
|
Paramjit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495286
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-001-041-001/193
(Mann)
|
2604001000NRG24040320240481416
|
05/03/2024
|
Binder kaur
|
2604001WL025712
|
Binder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495191
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-001-041-001/195
(Mann)
|
2604001000NRG24040320240481417
|
05/03/2024
|
KAMALJIT kaur
|
2604001WL025712
|
KAMALJIT kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495264
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-001-041-001/197
(Mann)
|
2604001000NRG24040320240481418
|
05/03/2024
|
Charanjit kaur
|
2604001WL025712
|
Charanjit kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495281
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-001-041-001/20
(Mann)
|
2604001000NRG24040320240481419
|
05/03/2024
|
AMARJEET KAUR
|
2604001WL025712
|
AMARJEET KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495262
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUDHAR
|
PB-04-001-041-001/201
(Mann)
|
2604001000NRG24040320240481420
|
05/03/2024
|
RAJPAL KAUR
|
2604001WL025712
|
RAJPAL KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495283
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SUDHAR
|
PB-04-001-041-001/202
(Mann)
|
2604001000NRG24040320240481421
|
05/03/2024
|
KULDEEP KAUR
|
2604001WL025712
|
KULDEEP KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495192
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-001-041-001/208
(Mann)
|
2604001000NRG24040320240481422
|
05/03/2024
|
Karamjit kaur
|
2604001WL025712
|
Karamjit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495200
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-001-041-001/209
(Mann)
|
2604001000NRG24040320240481423
|
05/03/2024
|
gurdev kaur
|
2604001WL025712
|
gurdev kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495194
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-001-041-001/213
(Mann)
|
2604001000NRG24040320240481424
|
05/03/2024
|
jaswinder kaur
|
2604001WL025712
|
jaswinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495190
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-001-041-001/222
(Mann)
|
2604001000NRG24040320240481425
|
05/03/2024
|
inderjit kaur
|
2604001WL025712
|
inderjit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495269
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SUDHAR
|
PB-04-001-041-001/223
(Mann)
|
2604001000NRG24040320240481426
|
05/03/2024
|
Sukhwinder kaur
|
2604001WL025712
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495198
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SUDHAR
|
PB-04-001-041-001/232
(Mann)
|
2604001000NRG24040320240481428
|
05/03/2024
|
Paramjit kaur
|
2604001WL025712
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495202
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-001-041-001/240
(Mann)
|
2604001000NRG24040320240481429
|
05/03/2024
|
Gurmit kaur
|
2604001WL025712
|
Gurmit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495273
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-001-041-001/241
(Mann)
|
2604001000NRG24040320240481430
|
05/03/2024
|
Sukhwinder kaur
|
2604001WL025712
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495265
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-001-041-001/245
(Mann)
|
2604001000NRG24040320240481431
|
05/03/2024
|
karnail kaur
|
2604001WL025712
|
karnail kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495195
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-001-041-001/246
(Mann)
|
2604001000NRG24040320240481432
|
05/03/2024
|
amritpal singh
|
2604001WL025712
|
amritpal singh
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495196
|
|
AMRITPAL SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-001-041-001/249
(Mann)
|
2604001000NRG24040320240481433
|
05/03/2024
|
gurmit kaur
|
2604001WL025712
|
gurmit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495197
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SUDHAR
|
PB-04-001-041-001/250
(Mann)
|
2604001000NRG24040320240481434
|
05/03/2024
|
Binder kaur
|
2604001WL025712
|
Binder kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495187
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-001-041-001/260
(Mann)
|
2604001000NRG24040320240481435
|
05/03/2024
|
Harjinder kaur
|
2604001WL025712
|
Harjinder kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495204
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-001-041-001/274
(Mann)
|
2604001000NRG24040320240481436
|
05/03/2024
|
BABU SINGH
|
2604001WL025712
|
BABU SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495199
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUDHAR
|
PB-04-001-041-001/29
(Mann)
|
2604001000NRG24040320240481438
|
05/03/2024
|
CHARANJIT KAUR
|
2604001WL025712
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495285
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SUDHAR
|
PB-04-001-041-001/301
(Mann)
|
2604001000NRG24040320240481439
|
05/03/2024
|
lachmi kaur
|
2604001WL025712
|
lachmi kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495207
|
|
LACHMI KAUR DO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SUDHAR
|
PB-04-001-041-001/307
(Mann)
|
2604001000NRG24040320240481440
|
05/03/2024
|
Kuldeep kaur
|
2604001WL025712
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495261
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-001-041-001/309
(Mann)
|
2604001000NRG24040320240481441
|
05/03/2024
|
Rani
|
2604001WL025712
|
Rani
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495206
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-001-041-001/326
(Mann)
|
2604001000NRG24040320240481442
|
05/03/2024
|
BALJINDER KAUR
|
2604001WL025712
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495205
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-001-041-001/327
(Mann)
|
2604001000NRG24040320240481443
|
05/03/2024
|
Kamaljit kaur
|
2604001WL025712
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495203
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SUDHAR
|
PB-04-001-041-001/331
(Mann)
|
2604001000NRG24040320240481444
|
05/03/2024
|
Sukhvinder singh
|
2604001WL025712
|
Sukhvinder singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495276
|
|
SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUDHAR
|
PB-04-001-041-001/36
(Mann)
|
2604001000NRG24040320240481445
|
05/03/2024
|
PALWINDER KAUR
|
2604001WL025712
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495272
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUDHAR
|
PB-04-001-041-001/42
(Mann)
|
2604001000NRG24040320240481446
|
05/03/2024
|
Manjinder kaur
|
2604001WL025712
|
Manjinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495284
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-001-041-001/50
(Mann)
|
2604001000NRG24040320240481447
|
05/03/2024
|
SARABJIT KAUR
|
2604001WL025712
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495270
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SUDHAR
|
PB-04-003-041-001/325
(Mann)
|
2604001000NRG24040320240481448
|
05/03/2024
|
sukhwinder kaur
|
2604001WL025712
|
sukhwinder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495189
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
115
|
SUDHAR
|
PB-04-003-009-001/379
(Halwara)
|
2604003000NRG24040320240481385
|
05/03/2024
|
Major singh
|
2604003WL025710
|
Major singh
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105495227
|
|
MOJAR SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SUDHAR
|
PB-04-003-009-001/445
(Halwara)
|
2604003000NRG24040320240481386
|
05/03/2024
|
Daljeet kaur
|
2604003WL025710
|
Daljeet kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495231
|
|
Daljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SUDHAR
|
PB-04-003-009-001/540
(Halwara)
|
2604003000NRG24040320240481388
|
05/03/2024
|
SARABJEET KAUR
|
2604003WL025710
|
SARABJEET KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495232
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-003-009-001/551
(Halwara)
|
2604003000NRG24040320240481389
|
05/03/2024
|
MANDEEP SINGH
|
2604003WL025710
|
MANDEEP SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495229
|
|
MANDEEP SINGH S/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SUDHAR
|
PB-04-003-009-001/570
(Halwara)
|
2604003000NRG24040320240481390
|
05/03/2024
|
balvir singh
|
2604003WL025710
|
balvir singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495226
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SUDHAR
|
PB-04-003-009-001/595
(Halwara)
|
2604003000NRG24040320240481391
|
05/03/2024
|
Jaswinder kaur
|
2604003WL025710
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105495228
|
|
JASWINDER KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SUDHAR
|
PB-04-003-010-001/272
(Heran)
|
2604003000NRG24040320240482259
|
05/03/2024
|
JOGINDER SINGH
|
2604003WL025764
|
JOGINDER SINGH
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495230
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
122
|
SUDHAR
|
PB-04-003-009-001/445
(Halwara)
|
2604003000NRG24040320240481387
|
05/03/2024
|
SUKHVINDER SINGH
|
2604003WL025710
|
SUKHVINDER SINGH
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105495345
|
|
SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
123
|
SUDHAR
|
PB-04-003-014-001/385
(Mohie)
|
2604003000NRG24040320240482263
|
05/03/2024
|
Sukhdev singh
|
2604003WL025766
|
Sukhdev singh
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495333
|
|
SUKHDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUDHAR
|
PB-04-003-014-001/393
(Mohie)
|
2604003000NRG24050320240482854
|
05/03/2024
|
JAGSIR SINGH
|
2604003WL025848
|
JAGSIR SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495274
|
|
JAGSIR SINGH S/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-003-014-001/393
(Mohie)
|
2604003000NRG24050320240482855
|
05/03/2024
|
PARAMJIT KAUR
|
2604003WL025848
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495275
|
|
PARAMJIT KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
126
|
SUDHAR
|
PB-04-001-041-001/279
(Mann)
|
2604001000NRG24040320240481437
|
05/03/2024
|
SHINDER SINGH
|
2604001WL025712
|
SHINDER SINGH
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495225
|
|
SHINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-003-018-001/137
(Raqba)
|
2604003000NRG24040320240482264
|
05/03/2024
|
PARAMJIT KAUR
|
2604003WL025767
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495221
|
|
PARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-003-018-001/142
(Raqba)
|
2604003000NRG24040320240482265
|
05/03/2024
|
MUKHTIAR KAUR
|
2604003WL025767
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495222
|
|
MUKHTIAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-003-018-001/22
(Raqba)
|
2604003000NRG24040320240482266
|
05/03/2024
|
GURMAIL KAUR
|
2604003WL025767
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495223
|
|
GURMAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-003-018-001/267
(Raqba)
|
2604003000NRG24040320240482268
|
05/03/2024
|
Manpit Kaur
|
2604003WL025767
|
Manpit Kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495224
|
|
MANPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
131
|
SUDHAR
|
PB-04-003-015-001/14
(Patti Dhaliwal)
|
2604003000NRG24040320240481492
|
05/03/2024
|
CHARANJIT KAUR
|
2604003WL025716
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105495358
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SUDHAR
|
PB-04-003-015-001/196
(Patti Dhaliwal)
|
2604003000NRG24040320240481495
|
05/03/2024
|
shinderpal kaur
|
2604003WL025716
|
shinderpal kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495242
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SUDHAR
|
PB-04-003-015-001/200
(Patti Dhaliwal)
|
2604003000NRG24040320240481496
|
05/03/2024
|
kuldeep kaur
|
2604003WL025716
|
kuldeep kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495306
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SUDHAR
|
PB-04-003-015-001/201
(Patti Dhaliwal)
|
2604003000NRG24040320240481497
|
05/03/2024
|
Jaswant Kaur
|
2604003WL025716
|
Jaswant Kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495305
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SUDHAR
|
PB-04-003-015-001/203
(Patti Dhaliwal)
|
2604003000NRG24040320240481499
|
05/03/2024
|
kamaljit kaur
|
2604003WL025716
|
kamaljit kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495322
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-003-015-001/217
(Patti Dhaliwal)
|
2604003000NRG24040320240481501
|
05/03/2024
|
CHARANJIT KAUR
|
2604003WL025716
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495244
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SUDHAR
|
PB-04-003-015-001/227
(Patti Dhaliwal)
|
2604003000NRG24040320240481503
|
05/03/2024
|
tara rani
|
2604003WL025716
|
tara rani
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495321
|
|
TARA RANI WO KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-003-015-001/237
(Patti Dhaliwal)
|
2604003000NRG24040320240481504
|
05/03/2024
|
Jaswinder kaur
|
2604003WL025716
|
Jaswinder kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495323
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-015-001/263
(Patti Dhaliwal)
|
2604003000NRG24040320240481510
|
05/03/2024
|
rajinder kaur
|
2604003WL025716
|
rajinder kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3105495343
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
SUDHAR
|
PB-04-003-015-001/47
(Patti Dhaliwal)
|
2604003000NRG24040320240481512
|
05/03/2024
|
Gurmeet Kaur
|
2604003WL025716
|
Gurmeet Kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495357
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-003-017-001/37
(Rajoana Khurd)
|
2604003000NRG24040320240481456
|
05/03/2024
|
HARPREET KAUR
|
2604003WL025714
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495299
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SUDHAR
|
PB-04-003-017-001/38
(Rajoana Khurd)
|
2604003000NRG24040320240481457
|
05/03/2024
|
HARMANJIT SINGH
|
2604003WL025714
|
HARMANJIT SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495300
|
|
HARMANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-017-001/69
(Rajoana Khurd)
|
2604003000NRG24040320240481458
|
05/03/2024
|
GURLAL SINGH
|
2604003WL025714
|
GURLAL SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495330
|
|
GURLAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUDHAR
|
PB-04-003-017-001/73
(Rajoana Khurd)
|
2604003000NRG24040320240481459
|
05/03/2024
|
PARAMJIT KAUR
|
2604003WL025714
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495301
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-003-017-001/98
(Rajoana Khurd)
|
2604003000NRG24040320240481460
|
05/03/2024
|
Naranjan Singh
|
2604003WL025714
|
Naranjan Singh
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495353
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SUDHAR
|
PB-04-003-022-001/163
(Sudhar)
|
2604003000NRG24040320240481515
|
05/03/2024
|
AMAR KAUR
|
2604003WL025716
|
AMAR KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495247
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
147
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG24040320240482262
|
05/03/2024
|
PARAMJIT KAUR
|
2604003WL025765
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495304
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
SUDHAR
|
PB-04-003-012-001/109
(Jassowal)
|
2604003000NRG24040320240481392
|
05/03/2024
|
Gurcharan Singh
|
2604003WL025711
|
Gurcharan Singh
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495328
|
|
GURCHARAN SINGH SO VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-012-001/14
(Jassowal)
|
2604003000NRG24040320240481393
|
05/03/2024
|
Pal singh
|
2604003WL025711
|
Pal singh
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495352
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SUDHAR
|
PB-04-003-012-001/168
(Jassowal)
|
2604003000NRG24040320240481394
|
05/03/2024
|
Chand singh
|
2604003WL025711
|
Chand singh
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495312
|
|
CHAND SINGH S/O MISHRA SINGH
|
AXIS BANK(607153)
|
|
151
|
SUDHAR
|
PB-04-003-012-001/189
(Jassowal)
|
2604003000NRG24040320240481395
|
05/03/2024
|
NIRBHAI SINGH
|
2604003WL025711
|
NIRBHAI SINGH
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495311
|
|
NIRBHAI SINGH SO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-018-001/266
(Raqba)
|
2604003000NRG24040320240482267
|
05/03/2024
|
SUKHWINDER KAUR
|
2604003WL025767
|
SUKHWINDER KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495318
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-018-001/273
(Raqba)
|
2604003000NRG24040320240482269
|
05/03/2024
|
MANPREET KAUR
|
2604003WL025767
|
MANPREET KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495344
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-018-001/279
(Raqba)
|
2604003000NRG24040320240482270
|
05/03/2024
|
CHARANJIT KAUR
|
2604003WL025767
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495317
|
|
CHARANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
155
|
SUDHAR
|
PB-04-004-002-001/399
(Baddowal)
|
2604004000NRG24050320240482878
|
05/03/2024
|
Pardeep kaur
|
2604004WL025849
|
Pardeep kaur
|
00354
|
PUNB0461000
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105495342
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
156
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG24050320240482852
|
05/03/2024
|
SUKHDEV SINGH
|
2604001WL025847
|
SUKHDEV SINGH
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105495329
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
157
|
SUDHAR
|
PB-04-003-008-001/114
(Ghuman)
|
2604003000NRG24050320240482845
|
05/03/2024
|
sukhwinder kaur
|
2604003WL025846
|
sukhwinder kaur
|
00415
|
SBIN0050159
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105495354
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUDHAR
|
PB-04-003-008-001/77
(Ghuman)
|
2604003000NRG24040320240481382
|
05/03/2024
|
AMARJIT KAUR
|
2604003WL025709
|
AMARJIT KAUR
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495303
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUDHAR
|
PB-04-003-015-001/202
(Patti Dhaliwal)
|
2604003000NRG24040320240481498
|
05/03/2024
|
BALWINDER KAUR
|
2604003WL025716
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495243
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SUDHAR
|
PB-04-003-015-001/204
(Patti Dhaliwal)
|
2604003000NRG24040320240481500
|
05/03/2024
|
MANPREET KAUR
|
2604003WL025716
|
MANPREET KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495308
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SUDHAR
|
PB-04-003-015-001/218
(Patti Dhaliwal)
|
2604003000NRG24040320240481502
|
05/03/2024
|
HARJINDER KAUR
|
2604003WL025716
|
HARJINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495307
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SUDHAR
|
PB-04-003-015-001/239
(Patti Dhaliwal)
|
2604003000NRG24040320240481505
|
05/03/2024
|
Charanjit singh
|
2604003WL025716
|
Charanjit singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495320
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
SUDHAR
|
PB-04-003-015-001/245
(Patti Dhaliwal)
|
2604003000NRG24040320240481506
|
05/03/2024
|
HARPAL KAUR
|
2604003WL025716
|
HARPAL KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495325
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUDHAR
|
PB-04-003-015-001/247
(Patti Dhaliwal)
|
2604003000NRG24040320240481507
|
05/03/2024
|
PARAMJIT KAUR
|
2604003WL025716
|
PARAMJIT KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495324
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUDHAR
|
PB-04-003-015-001/257
(Patti Dhaliwal)
|
2604003000NRG24040320240481508
|
05/03/2024
|
Sukhdeep singh
|
2604003WL025716
|
Sukhdeep singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495327
|
|
SUKHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SUDHAR
|
PB-04-003-015-001/65
(Patti Dhaliwal)
|
2604003000NRG24040320240481514
|
05/03/2024
|
RAJINDER KAUR
|
2604003WL025716
|
RAJINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495326
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
167
|
SUDHAR
|
PB-04-003-017-001/120
(Rajoana Khurd)
|
2604003000NRG24040320240481455
|
05/03/2024
|
Sukhwinder kaur
|
2604003WL025714
|
Sukhwinder kaur
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495351
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
SUDHAR
|
PB-04-003-003-001/207
(Akalgarh)
|
2604003000NRG24050320240482844
|
05/03/2024
|
Charanjeet kaur
|
2604003WL025846
|
Charanjeet kaur
|
00415
|
SBIN0050213
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105495337
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUDHAR
|
PB-04-003-008-001/147
(Ghuman)
|
2604003000NRG24050320240482846
|
05/03/2024
|
Jasvir kaur
|
2604003WL025846
|
Jasvir kaur
|
00415
|
SBIN0050213
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105495346
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUDHAR
|
PB-04-003-015-001/193
(Patti Dhaliwal)
|
2604003000NRG24040320240481493
|
05/03/2024
|
Kamaljit Kaur
|
2604003WL025716
|
Kamaljit Kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495356
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SUDHAR
|
PB-04-003-015-001/194
(Patti Dhaliwal)
|
2604003000NRG24040320240481494
|
05/03/2024
|
SARABJIT KAUR
|
2604003WL025716
|
SARABJIT KAUR
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495355
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
172
|
SUDHAR
|
PB-04-003-001-001/59
(Abuwal)
|
2604003000NRG24050320240482843
|
05/03/2024
|
Gurdev Kaur
|
2604003WL025846
|
Gurdev Kaur
|
00415
|
SBIN0050506
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3105495335
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
173
|
SUDHAR
|
PB-04-003-004-001/141
(Jangpur)
|
2604003000NRG24040320240482261
|
05/03/2024
|
Gurpreet Singh
|
2604003WL025765
|
Gurpreet Singh
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495350
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
174
|
SUDHAR
|
PB-04-001-045-001/128
(Pabbian)
|
2604001000NRG24040320240481449
|
05/03/2024
|
BALJIT SINGH
|
2604001WL025713
|
BALJIT SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105495248
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUDHAR
|
PB-04-001-045-001/250
(Pabbian)
|
2604001000NRG24040320240481450
|
05/03/2024
|
Sudagar Singh
|
2604001WL025713
|
Sudagar Singh
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495338
|
|
SAUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
SUDHAR
|
PB-04-001-045-001/261
(Pabbian)
|
2604001000NRG24040320240481451
|
05/03/2024
|
Kulwant singh
|
2604001WL025713
|
Kulwant singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495348
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUDHAR
|
PB-04-001-045-001/276
(Pabbian)
|
2604001000NRG24040320240481453
|
05/03/2024
|
KEWAL SINGH
|
2604001WL025713
|
KEWAL SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495319
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-001-045-001/41
(Pabbian)
|
2604001000NRG24040320240481454
|
05/03/2024
|
SUKHDEV SINGH
|
2604001WL025713
|
SUKHDEV SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105495359
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
179
|
SUDHAR
|
PB-04-004-002-001/400
(Baddowal)
|
2604004000NRG24050320240482879
|
05/03/2024
|
Sarabjit kaur
|
2604004WL025849
|
Sarabjit kaur
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105495339
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258459
|
258459
|
|
|
|
|
|
|
|