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-04-001-008-001/81 (Baraich West)
|
2604001000NRG24160620230115916
|
16/06/2023
|
SANDEEP KAUR
|
2604001WL005233
|
SANDEEP KAUR
|
00032
|
UTIB0000280
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798077706
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
2
|
SUDHAR
|
PB-04-001-014-001/79 (Chachrari)
|
2604001000NRG24160620230114361
|
16/06/2023
|
GURDEEP KAUR
|
2604001WL005188
|
GURDEEP KAUR
|
00032
|
UTIB0000280
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077699
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
3
|
SUDHAR
|
PB-04-001-014-001/85 (Chachrari)
|
2604001000NRG24160620230114365
|
16/06/2023
|
KAMALJIT KAUR
|
2604001WL005188
|
KAMALJIT KAUR
|
00032
|
UTIB0000280
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798077705
|
|
KAMALJEET KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-014-001/114 (Chachrari)
|
2604001000NRG24160620230114260
|
16/06/2023
|
SHINDER KAUR
|
2604001WL005186
|
SHINDER KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077701
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
5
|
SUDHAR
|
PB-04-001-014-001/31 (Chachrari)
|
2604001000NRG24160620230114339
|
16/06/2023
|
MAHINDER SINGH
|
2604001WL005188
|
MAHINDER SINGH
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077702
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
SUDHAR
|
PB-04-001-014-001/47 (Chachrari)
|
2604001000NRG24160620230114343
|
16/06/2023
|
AJAIB KAUR
|
2604001WL005188
|
AJAIB KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077704
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
7
|
SUDHAR
|
PB-04-001-014-001/5 (Chachrari)
|
2604001000NRG24160620230114345
|
16/06/2023
|
GURDEV KAUR
|
2604001WL005188
|
GURDEV KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077703
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
8
|
SUDHAR
|
PB-04-001-014-001/65 (Chachrari)
|
2604001000NRG24160620230114352
|
16/06/2023
|
BALJIT KAUR
|
2604001WL005188
|
BALJIT KAUR
|
00032
|
UTIB0000281
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077707
|
|
BALJIT KAUR W/O SAMSHER SINGH
|
IDBI BANK(607095)
|
9
|
SUDHAR
|
PB-04-001-014-001/87 (Chachrari)
|
2604001000NRG24160620230114366
|
16/06/2023
|
NIRMAL SINGH
|
2604001WL005188
|
NIRMAL SINGH
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077700
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-001-033-001/37 (Kothe Hans)
|
2604001000NRG24160620230114033
|
16/06/2023
|
SANDEEP KAUR
|
2604001WL005172
|
SANDEEP KAUR
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077654
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-001-014-001/97 (Chachrari)
|
2604001000NRG24160620230114367
|
16/06/2023
|
NACHATAR KAUR
|
2604001WL005188
|
NACHATAR KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077653
|
|
NACHHATAR KAUR W/O JIWAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-001-008-001/84 (Baraich West)
|
2604001000NRG24160620230115918
|
16/06/2023
|
Sukhdeep Kaur
|
2604001WL005233
|
Sukhdeep Kaur
|
00168
|
ICIC0002959
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798077655
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
13
|
SUDHAR
|
PB-04-001-008-001/91 (Baraich West)
|
2604001000NRG24160620230115921
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005233
|
PARAMJIT KAUR
|
00168
|
ICIC0002959
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798077718
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-001-014-001/103 (Chachrari)
|
2604001000NRG24160620230114330
|
16/06/2023
|
JAGTAR SINGH
|
2604001WL005188
|
JAGTAR SINGH
|
00168
|
ICIC0002960
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798077656
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-001-046-001/143 (Pandori)
|
2604001000NRG24160620230112338
|
16/06/2023
|
Baljinder kaur
|
2604001WL005096
|
Baljinder kaur
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798077645
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-001-008-001/80 (Baraich West)
|
2604001000NRG24160620230115914
|
16/06/2023
|
MANINDER KAUR
|
2604001WL005233
|
MANINDER KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798077635
|
|
MAHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SUDHAR
|
PB-04-001-054-001/103 (Sujapur)
|
2604001000NRG24160620230115923
|
16/06/2023
|
VIDYA KAUR
|
2604001WL005233
|
VIDYA KAUR
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077636
|
|
VIDYA KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SUDHAR
|
PB-04-001-054-001/105 (Sujapur)
|
2604001000NRG24160620230115925
|
16/06/2023
|
BALWINDER KAUR
|
2604001WL005233
|
BALWINDER KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077639
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
19
|
SUDHAR
|
PB-04-001-054-001/106 (Sujapur)
|
2604001000NRG24160620230115926
|
16/06/2023
|
CHARANJEET KAUR
|
2604001WL005233
|
CHARANJEET KAUR
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077641
|
|
CHARANJEET KAUR W/O JASMEL SINGH
|
UCO BANK(607066)
|
20
|
SUDHAR
|
PB-04-001-054-001/109 (Sujapur)
|
2604001000NRG24160620230115928
|
16/06/2023
|
JASWINDER KAUR
|
2604001WL005233
|
JASWINDER KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077637
|
|
JASWINDER KAUR W O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SUDHAR
|
PB-04-001-054-001/51 (Sujapur)
|
2604001000NRG24160620230115962
|
16/06/2023
|
BALWANT SINGH
|
2604001WL005233
|
BALWANT SINGH
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077624
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
22
|
SUDHAR
|
PB-04-001-054-001/52 (Sujapur)
|
2604001000NRG24160620230115963
|
16/06/2023
|
BALBIR SINGH
|
2604001WL005233
|
BALBIR SINGH
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077622
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
23
|
SUDHAR
|
PB-04-001-054-001/58 (Sujapur)
|
2604001000NRG24160620230115964
|
16/06/2023
|
HARBANS KAUR
|
2604001WL005233
|
HARBANS KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077625
|
|
HARBANS KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SUDHAR
|
PB-04-001-054-001/61 (Sujapur)
|
2604001000NRG24160620230115966
|
16/06/2023
|
JASMEL KAUR
|
2604001WL005233
|
JASMEL KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077626
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
25
|
SUDHAR
|
PB-04-001-054-001/85 (Sujapur)
|
2604001000NRG24160620230115968
|
16/06/2023
|
RAJWINDER KAUR
|
2604001WL005233
|
RAJWINDER KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077630
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
26
|
SUDHAR
|
PB-04-001-054-001/88 (Sujapur)
|
2604001000NRG24160620230115970
|
16/06/2023
|
MANJEET KAUR
|
2604001WL005233
|
MANJEET KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077631
|
|
MANJEET KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SUDHAR
|
PB-04-001-054-001/90 (Sujapur)
|
2604001000NRG24160620230115971
|
16/06/2023
|
SIMRANJIT KAUR
|
2604001WL005233
|
SIMRANJIT KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077629
|
|
SIMRANJEET KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
28
|
SUDHAR
|
PB-04-001-054-001/93 (Sujapur)
|
2604001000NRG24160620230115972
|
16/06/2023
|
GULJAR SINGH
|
2604001WL005233
|
GULJAR SINGH
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077633
|
|
GULZAR SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SUDHAR
|
PB-04-001-054-001/97 (Sujapur)
|
2604001000NRG24160620230115973
|
16/06/2023
|
SARABJIT KAUR
|
2604001WL005233
|
SARABJIT KAUR
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077634
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-001-014-001/194 (Chachrari)
|
2604001000NRG24160620230114334
|
16/06/2023
|
RANJEET KAUR
|
2604001WL005188
|
RANJEET KAUR
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798077643
|
|
RANJEET KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-001-014-001/192 (Chachrari)
|
2604001000NRG24160620230114332
|
16/06/2023
|
BALBIR KAUR
|
2604001WL005188
|
BALBIR KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077652
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-001-008-001/74 (Baraich West)
|
2604001000NRG24160620230115912
|
16/06/2023
|
KARAMJIT KAUR
|
2604001WL005233
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798077673
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
33
|
SUDHAR
|
PB-04-001-008-001/81 (Baraich West)
|
2604001000NRG24160620230115915
|
16/06/2023
|
AVTAR SINGH
|
2604001WL005233
|
AVTAR SINGH
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798077672
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
34
|
SUDHAR
|
PB-04-001-008-001/90 (Baraich West)
|
2604001000NRG24160620230115920
|
16/06/2023
|
HARWINDER KAUR
|
2604001WL005233
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798077709
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
35
|
SUDHAR
|
PB-04-001-008-001/93 (Baraich West)
|
2604001000NRG24160620230115922
|
16/06/2023
|
SARABJIT KAUR
|
2604001WL005233
|
SARABJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798077710
|
|
SUKHWINDER KAUR W/O HARDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
36
|
SUDHAR
|
PB-04-001-054-001/205 (Sujapur)
|
2604001000NRG24160620230115956
|
16/06/2023
|
sudagar singh
|
2604001WL005233
|
sudagar singh
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798077663
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
37
|
SUDHAR
|
PB-04-001-014-001/118 (Chachrari)
|
2604001000NRG24160620230114262
|
16/06/2023
|
RANJIT KAUR
|
2604001WL005186
|
RANJIT KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077692
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SUDHAR
|
PB-04-001-014-001/119 (Chachrari)
|
2604001000NRG24160620230114263
|
16/06/2023
|
BALJIT KAUR
|
2604001WL005186
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077689
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
39
|
SUDHAR
|
PB-04-001-014-001/2 (Chachrari)
|
2604001000NRG24160620230114337
|
16/06/2023
|
GURMAIL KAUR
|
2604001WL005188
|
GURMAIL KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077688
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
40
|
SUDHAR
|
PB-04-001-014-001/41 (Chachrari)
|
2604001000NRG24160620230114341
|
16/06/2023
|
Balvir kaur
|
2604001WL005188
|
Balvir kaur
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798077686
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
41
|
SUDHAR
|
PB-04-001-014-001/62 (Chachrari)
|
2604001000NRG24160620230114350
|
16/06/2023
|
Sukhwinder kaur
|
2604001WL005188
|
Sukhwinder kaur
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077693
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
42
|
SUDHAR
|
PB-04-001-014-001/66 (Chachrari)
|
2604001000NRG24160620230114353
|
16/06/2023
|
SUKHDEV KAUR
|
2604001WL005188
|
SUKHDEV KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798077684
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
43
|
SUDHAR
|
PB-04-001-014-001/71 (Chachrari)
|
2604001000NRG24160620230114355
|
16/06/2023
|
CHARANJIT KAUR
|
2604001WL005188
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077687
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
44
|
SUDHAR
|
PB-04-001-014-001/83 (Chachrari)
|
2604001000NRG24160620230114364
|
16/06/2023
|
JASVIR KAUR
|
2604001WL005188
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077683
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
45
|
SUDHAR
|
PB-04-001-033-001/11 (Kothe Hans)
|
2604001000NRG24160620230114029
|
16/06/2023
|
GURPINDER SINGH
|
2604001WL005172
|
GURPINDER SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077711
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
46
|
SUDHAR
|
PB-04-001-033-001/15 (Kothe Hans)
|
2604001000NRG24160620230114030
|
16/06/2023
|
MANJIT KAUR
|
2604001WL005172
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077714
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
47
|
SUDHAR
|
PB-04-001-033-001/18 (Kothe Hans)
|
2604001000NRG24160620230114031
|
16/06/2023
|
DALJIT SINGH
|
2604001WL005172
|
DALJIT SINGH
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798077716
|
|
MR DALJIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
48
|
SUDHAR
|
PB-04-001-033-001/2 (Kothe Hans)
|
2604001000NRG24160620230114032
|
16/06/2023
|
AMARJIT KAUR
|
2604001WL005172
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077712
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
49
|
SUDHAR
|
PB-04-001-033-001/4 (Kothe Hans)
|
2604001000NRG24160620230114035
|
16/06/2023
|
MAGHAR SINGH
|
2604001WL005172
|
MAGHAR SINGH
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798077717
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
50
|
SUDHAR
|
PB-04-001-033-001/6 (Kothe Hans)
|
2604001000NRG24160620230114037
|
16/06/2023
|
GURDEV KAUR
|
2604001WL005172
|
GURDEV KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077715
|
|
MRS GURDEV KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
51
|
SUDHAR
|
PB-04-001-033-001/7 (Kothe Hans)
|
2604001000NRG24160620230114038
|
16/06/2023
|
MALKIT SINGH
|
2604001WL005172
|
MALKIT SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798077671
|
|
MR MALKIT SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
52
|
SUDHAR
|
PB-04-001-014-001/117 (Chachrari)
|
2604001000NRG24160620230114261
|
16/06/2023
|
KULWANT KAUR
|
2604001WL005186
|
KULWANT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077670
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SUDHAR
|
PB-04-001-014-001/153 (Chachrari)
|
2604001000NRG24160620230114331
|
16/06/2023
|
SURJIT KAUR
|
2604001WL005188
|
SURJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798077698
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
54
|
SUDHAR
|
PB-04-001-014-001/198 (Chachrari)
|
2604001000NRG24160620230114335
|
16/06/2023
|
Gurmit kaur
|
2604001WL005188
|
Gurmit kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077661
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
55
|
SUDHAR
|
PB-04-001-014-001/28 (Chachrari)
|
2604001000NRG24160620230114338
|
16/06/2023
|
KULDEEP KAUR
|
2604001WL005188
|
KULDEEP KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077665
|
|
MRS KULDIP KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
56
|
SUDHAR
|
PB-04-001-014-001/46 (Chachrari)
|
2604001000NRG24160620230114342
|
16/06/2023
|
CHARANJIT KAUR
|
2604001WL005188
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077668
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
57
|
SUDHAR
|
PB-04-001-014-001/48 (Chachrari)
|
2604001000NRG24160620230114344
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005188
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077662
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
58
|
SUDHAR
|
PB-04-001-014-001/53 (Chachrari)
|
2604001000NRG24160620230114346
|
16/06/2023
|
SARABJIT KAUR
|
2604001WL005188
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077658
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
59
|
SUDHAR
|
PB-04-001-014-001/58 (Chachrari)
|
2604001000NRG24160620230114348
|
16/06/2023
|
DALIP KAUR
|
2604001WL005188
|
DALIP KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077685
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
60
|
SUDHAR
|
PB-04-001-014-001/59 (Chachrari)
|
2604001000NRG24160620230114349
|
16/06/2023
|
SUKHVINDER KAUR
|
2604001WL005188
|
SUKHVINDER KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077691
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
61
|
SUDHAR
|
PB-04-001-014-001/64 (Chachrari)
|
2604001000NRG24160620230114351
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005188
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077678
|
|
MRS PARAMJEET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
62
|
SUDHAR
|
PB-04-001-014-001/67 (Chachrari)
|
2604001000NRG24160620230114354
|
16/06/2023
|
BALJIT KAUR
|
2604001WL005188
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077667
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
63
|
SUDHAR
|
PB-04-001-014-001/72 (Chachrari)
|
2604001000NRG24160620230114356
|
16/06/2023
|
Amar kaur
|
2604001WL005188
|
Amar kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077680
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
64
|
SUDHAR
|
PB-04-001-014-001/73 (Chachrari)
|
2604001000NRG24160620230114357
|
16/06/2023
|
LAKHWANT KAUR
|
2604001WL005188
|
LAKHWANT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077690
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
65
|
SUDHAR
|
PB-04-001-014-001/74 (Chachrari)
|
2604001000NRG24160620230114358
|
16/06/2023
|
AMANDEEP KAUR
|
2604001WL005188
|
AMANDEEP KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077666
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
66
|
SUDHAR
|
PB-04-001-014-001/77 (Chachrari)
|
2604001000NRG24160620230114360
|
16/06/2023
|
MALKIT KAUR
|
2604001WL005188
|
MALKIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077676
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
67
|
SUDHAR
|
PB-04-001-014-001/8 (Chachrari)
|
2604001000NRG24160620230114362
|
16/06/2023
|
MANJIT KAUR
|
2604001WL005188
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077708
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
68
|
SUDHAR
|
PB-04-001-033-001/6 (Kothe Hans)
|
2604001000NRG24160620230114036
|
16/06/2023
|
JAGGAR SINGH
|
2604001WL005172
|
JAGGAR SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798077713
|
|
MR JAGAR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
69
|
SUDHAR
|
PB-04-001-054-001/116 (Sujapur)
|
2604001000NRG24160620230115931
|
16/06/2023
|
BALJINDER KAUR
|
2604001WL005233
|
BALJINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077695
|
|
MRS BALJINDER KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
70
|
SUDHAR
|
PB-04-001-054-001/123 (Sujapur)
|
2604001000NRG24160620230115934
|
16/06/2023
|
KAMALJIT KAUR
|
2604001WL005233
|
KAMALJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077681
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
71
|
SUDHAR
|
PB-04-001-054-001/154 (Sujapur)
|
2604001000NRG24160620230115936
|
16/06/2023
|
Bhupinder kaur
|
2604001WL005233
|
Bhupinder kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077664
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
72
|
SUDHAR
|
PB-04-001-054-001/160 (Sujapur)
|
2604001000NRG24160620230115939
|
16/06/2023
|
Inderjit kaur
|
2604001WL005233
|
Inderjit kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798077674
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
73
|
SUDHAR
|
PB-04-001-054-001/167 (Sujapur)
|
2604001000NRG24160620230115942
|
16/06/2023
|
Rajwinder kaur
|
2604001WL005233
|
Rajwinder kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798077682
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
74
|
SUDHAR
|
PB-04-001-054-001/169 (Sujapur)
|
2604001000NRG24160620230115943
|
16/06/2023
|
Ranjit kaur
|
2604001WL005233
|
Ranjit kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798077694
|
|
MRS RANJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
75
|
SUDHAR
|
PB-04-001-054-001/173 (Sujapur)
|
2604001000NRG24160620230115945
|
16/06/2023
|
Sukhwinder kaur
|
2604001WL005233
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077697
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
76
|
SUDHAR
|
PB-04-001-054-001/177 (Sujapur)
|
2604001000NRG24160620230115946
|
16/06/2023
|
Paramjit kaur
|
2604001WL005233
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077679
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
77
|
SUDHAR
|
PB-04-001-054-001/180 (Sujapur)
|
2604001000NRG24160620230115947
|
16/06/2023
|
kuldeep kaur
|
2604001WL005233
|
kuldeep kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077696
|
|
MRS KULDEEP KAUR WO PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
78
|
SUDHAR
|
PB-04-001-054-001/190 (Sujapur)
|
2604001000NRG24160620230115948
|
16/06/2023
|
MANJEET KAUR
|
2604001WL005233
|
MANJEET KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077659
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
79
|
SUDHAR
|
PB-04-001-054-001/196 (Sujapur)
|
2604001000NRG24160620230115950
|
16/06/2023
|
BHAG SINGH
|
2604001WL005233
|
BHAG SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077657
|
|
BHAG SINGH S/O JAGIR SINGH
|
UCO BANK(607066)
|
80
|
SUDHAR
|
PB-04-001-054-001/197 (Sujapur)
|
2604001000NRG24160620230115951
|
16/06/2023
|
HARJIT KAUR
|
2604001WL005233
|
HARJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077677
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
81
|
SUDHAR
|
PB-04-001-054-001/203 (Sujapur)
|
2604001000NRG24160620230115955
|
16/06/2023
|
PARAMJIT KAUR
|
2604001WL005233
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077669
|
|
PARMJIT KAUR W/O BINDER SINGH
|
UCO BANK(607066)
|
82
|
SUDHAR
|
PB-04-001-054-001/24 (Sujapur)
|
2604001000NRG24160620230115960
|
16/06/2023
|
PAYARA SINGH
|
2604001WL005233
|
PAYARA SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077675
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
83
|
SUDHAR
|
PB-04-001-014-001/199 (Chachrari)
|
2604001000NRG24160620230114336
|
16/06/2023
|
Kiranjeet kaur
|
2604001WL005188
|
Kiranjeet kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077644
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
84
|
SUDHAR
|
PB-04-001-014-001/81 (Chachrari)
|
2604001000NRG24160620230114363
|
16/06/2023
|
DALWAR SINGH
|
2604001WL005188
|
DALWAR SINGH
|
00462
|
UCBA0000556
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077646
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
85
|
SUDHAR
|
PB-04-001-054-001/111 (Sujapur)
|
2604001000NRG24160620230115930
|
16/06/2023
|
Charan singh
|
2604001WL005233
|
Charan singh
|
00462
|
UCBA0000556
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798077647
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
86
|
SUDHAR
|
PB-04-001-054-001/155 (Sujapur)
|
2604001000NRG24160620230115937
|
16/06/2023
|
Baljeet kaur
|
2604001WL005233
|
Baljeet kaur
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077651
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
87
|
SUDHAR
|
PB-04-001-054-001/166 (Sujapur)
|
2604001000NRG24160620230115941
|
16/06/2023
|
paramjit kaur
|
2604001WL005233
|
paramjit kaur
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077650
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
88
|
SUDHAR
|
PB-04-001-054-001/172 (Sujapur)
|
2604001000NRG24160620230115944
|
16/06/2023
|
Kamaljeet kaur
|
2604001WL005233
|
Kamaljeet kaur
|
00462
|
UCBA0000556
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077649
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
SUDHAR
|
PB-04-001-054-001/194 (Sujapur)
|
2604001000NRG24160620230115949
|
16/06/2023
|
HARBANS KAUR
|
2604001WL005233
|
HARBANS KAUR
|
00462
|
UCBA0000556
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798077648
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
90
|
SUDHAR
|
PB-04-001-054-001/104 (Sujapur)
|
2604001000NRG24160620230115924
|
16/06/2023
|
GURMEL KAUR
|
2604001WL005233
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077638
|
|
GURMEL KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
SUDHAR
|
PB-04-001-054-001/107 (Sujapur)
|
2604001000NRG24160620230115927
|
16/06/2023
|
JASWINDER KAUR
|
2604001WL005233
|
JASWINDER KAUR
|
00462
|
UCBA0003021
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798077640
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
92
|
SUDHAR
|
PB-04-001-054-001/111 (Sujapur)
|
2604001000NRG24160620230115929
|
16/06/2023
|
GiAN KAUR
|
2604001WL005233
|
GiAN KAUR
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798077642
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
93
|
SUDHAR
|
PB-04-001-054-001/45 (Sujapur)
|
2604001000NRG24160620230115961
|
16/06/2023
|
GURMAIL SINGH
|
2604001WL005233
|
GURMAIL SINGH
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077623
|
|
GURMEL SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
SUDHAR
|
PB-04-001-054-001/59 (Sujapur)
|
2604001000NRG24160620230115965
|
16/06/2023
|
GURMEL KAUR
|
2604001WL005233
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798077628
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
SUDHAR
|
PB-04-001-054-001/75 (Sujapur)
|
2604001000NRG24160620230115967
|
16/06/2023
|
RAJU SINGH
|
2604001WL005233
|
RAJU SINGH
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077627
|
|
RAJ SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
SUDHAR
|
PB-04-001-054-001/87 (Sujapur)
|
2604001000NRG24160620230115969
|
16/06/2023
|
JASMINDER KAUR
|
2604001WL005233
|
JASMINDER KAUR
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798077632
|
|
JASMINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
97
|
SUDHAR
|
PB-04-001-054-001/202 (Sujapur)
|
2604001000NRG24160620230115954
|
16/06/2023
|
AMARJEET KAUR
|
2604001WL005233
|
AMARJEET KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798077660
|
|
AMARJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154530
|
154530
|
|
|
|
|
|
|
|