|
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-04-003-023-001/165
(Tugal)
|
2604003000NRG24190220240472014
|
19/02/2024
|
SHINDERPAL KAUR
|
2604003WL025130
|
SHINDERPAL KAUR
|
00032
|
UTIB0000280
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903519
|
|
SHINDERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-046-001/170
(Pandori)
|
2604001000NRG24190220240471990
|
19/02/2024
|
Ranjit kaur
|
2604001WL025128
|
Ranjit kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903507
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUDHAR
|
PB-04-001-046-001/171
(Pandori)
|
2604001000NRG24190220240471991
|
19/02/2024
|
Rashandeep kaur
|
2604001WL025128
|
Rashandeep kaur
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903508
|
|
RASHANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-041-001/230
(Mann)
|
2604001000NRG24190220240471884
|
19/02/2024
|
prabhjot kaur
|
2604001WL025121
|
prabhjot kaur
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903488
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-023-001/27
(Tugal)
|
2604003000NRG24190220240472016
|
19/02/2024
|
AJMER KAUR
|
2604003WL025130
|
AJMER KAUR
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903502
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-001-046-001/98
(Pandori)
|
2604001000NRG24190220240472005
|
19/02/2024
|
Paramjit kaur
|
2604001WL025128
|
Paramjit kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903499
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUDHAR
|
PB-04-003-023-001/139
(Tugal)
|
2604003000NRG24190220240472013
|
19/02/2024
|
Ramandeep Kaur
|
2604003WL025130
|
Ramandeep Kaur
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903500
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-023-001/178
(Tugal)
|
2604003000NRG24190220240472015
|
19/02/2024
|
pardeep kaur
|
2604003WL025130
|
pardeep kaur
|
00152
|
HDFC0001832
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903501
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-036-001/103
(Kular)
|
2604001000NRG24190220240472021
|
19/02/2024
|
GURDIYAL SINGH
|
2604001WL025131
|
GURDIYAL SINGH
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903490
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SUDHAR
|
PB-04-001-036-001/109
(Kular)
|
2604001000NRG24190220240472022
|
19/02/2024
|
SWARAN KAUR
|
2604001WL025131
|
SWARAN KAUR
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903491
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUDHAR
|
PB-04-001-036-001/112
(Kular)
|
2604001000NRG24190220240472023
|
19/02/2024
|
KIRANDEEP KAUR
|
2604001WL025131
|
KIRANDEEP KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903489
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-001-036-001/139
(Kular)
|
2604001000NRG24190220240472025
|
19/02/2024
|
KAMALJIT KAUR
|
2604001WL025131
|
KAMALJIT KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903493
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUDHAR
|
PB-04-001-036-001/187
(Kular)
|
2604001000NRG24190220240472028
|
19/02/2024
|
Harpreet kaur
|
2604001WL025131
|
Harpreet kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903497
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-001-036-001/188
(Kular)
|
2604001000NRG24190220240472029
|
19/02/2024
|
Manjeet kaur
|
2604001WL025131
|
Manjeet kaur
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903494
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-001-036-001/291
(Kular)
|
2604001000NRG24190220240472032
|
19/02/2024
|
Amandeep kaur
|
2604001WL025131
|
Amandeep kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903496
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SUDHAR
|
PB-04-001-036-001/47
(Kular)
|
2604001000NRG24190220240472034
|
19/02/2024
|
MOHAN SINGH
|
2604001WL025131
|
MOHAN SINGH
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903492
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-001-036-001/78
(Kular)
|
2604001000NRG24190220240472036
|
19/02/2024
|
RAM KESAR
|
2604001WL025131
|
RAM KESAR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903495
|
|
RAM KESAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-001-001/130
(Abuwal)
|
2604003000NRG24190220240471977
|
19/02/2024
|
BHUPINDER KAUR
|
2604003WL025126
|
BHUPINDER KAUR
|
00177
|
IOBA0000187
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903466
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-003-001-001/188
(Abuwal)
|
2604003000NRG24190220240471978
|
19/02/2024
|
AMANDEEP KAUR
|
2604003WL025126
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903464
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-003-003-001/348
(Akalgarh)
|
2604003000NRG24190220240471980
|
19/02/2024
|
Harjit kaur
|
2604003WL025126
|
Harjit kaur
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903468
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUDHAR
|
PB-04-003-008-001/22
(Ghuman)
|
2604003000NRG24190220240471984
|
19/02/2024
|
RAJINDER KAUR
|
2604003WL025126
|
RAJINDER KAUR
|
00177
|
IOBA0000187
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036903463
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SUDHAR
|
PB-04-003-008-001/52
(Ghuman)
|
2604003000NRG24190220240471985
|
19/02/2024
|
SHINDERPAL KAUR
|
2604003WL025126
|
SHINDERPAL KAUR
|
00177
|
IOBA0000187
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036903465
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
23
|
SUDHAR
|
PB-04-003-015-001/51
(Patti Dhaliwal)
|
2604003000NRG24190220240471986
|
19/02/2024
|
INDERJEET KAUR
|
2604003WL025126
|
INDERJEET KAUR
|
00177
|
IOBA0000187
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036903467
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-001-046-001/121
(Pandori)
|
2604001000NRG24190220240471988
|
19/02/2024
|
AMARJIT KAUR
|
2604001WL025128
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903475
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SUDHAR
|
PB-04-001-046-001/130
(Pandori)
|
2604001000NRG24190220240471989
|
19/02/2024
|
INDERJIT KAUR
|
2604001WL025128
|
INDERJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903477
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SUDHAR
|
PB-04-001-046-001/174
(Pandori)
|
2604001000NRG24190220240471992
|
19/02/2024
|
AMAR KAUR
|
2604001WL025128
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903478
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-001-046-001/177
(Pandori)
|
2604001000NRG24190220240471994
|
19/02/2024
|
KULDEEP KAUR
|
2604001WL025128
|
KULDEEP KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903476
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SUDHAR
|
PB-04-001-046-001/178
(Pandori)
|
2604001000NRG24190220240471995
|
19/02/2024
|
PARMINDER KAUR
|
2604001WL025128
|
PARMINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903480
|
|
PARMINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SUDHAR
|
PB-04-001-046-001/88
(Pandori)
|
2604001000NRG24190220240472004
|
19/02/2024
|
GURMIT KAUR
|
2604001WL025128
|
GURMIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903479
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-001-036-001/124
(Kular)
|
2604001000NRG24190220240472024
|
19/02/2024
|
CHHINDER KAUR
|
2604001WL025131
|
CHHINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903437
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-001-036-001/153
(Kular)
|
2604001000NRG24190220240472026
|
19/02/2024
|
CHARANJIT KAUR
|
2604001WL025131
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903433
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-001-036-001/222
(Kular)
|
2604001000NRG24190220240472030
|
19/02/2024
|
Harjinder kaur
|
2604001WL025131
|
Harjinder kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903456
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-001-036-001/260
(Kular)
|
2604001000NRG24190220240472031
|
19/02/2024
|
kuldeep kaur
|
2604001WL025131
|
kuldeep kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903424
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
34
|
SUDHAR
|
PB-04-001-036-001/79
(Kular)
|
2604001000NRG24190220240472037
|
19/02/2024
|
HARNAM SINGH
|
2604001WL025131
|
HARNAM SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903422
|
|
HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUDHAR
|
PB-04-001-041-001/100
(Mann)
|
2604001000NRG24190220240471857
|
19/02/2024
|
INDERJEET KAUR
|
2604001WL025121
|
INDERJEET KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903413
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-001-041-001/110
(Mann)
|
2604001000NRG24190220240471858
|
19/02/2024
|
KULWANT KAUR
|
2604001WL025121
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903431
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUDHAR
|
PB-04-001-041-001/117
(Mann)
|
2604001000NRG24190220240471859
|
19/02/2024
|
BHAGWAN KAUR
|
2604001WL025121
|
BHAGWAN KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903432
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-001-041-001/133
(Mann)
|
2604001000NRG24190220240471860
|
19/02/2024
|
SATWANT KAUR
|
2604001WL025121
|
SATWANT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903440
|
|
SATWANT KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUDHAR
|
PB-04-001-041-001/146
(Mann)
|
2604001000NRG24190220240471861
|
19/02/2024
|
ANGREJ KAUR
|
2604001WL025121
|
ANGREJ KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903419
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUDHAR
|
PB-04-001-041-001/147
(Mann)
|
2604001000NRG24190220240471862
|
19/02/2024
|
HARJIT KAUR
|
2604001WL025121
|
HARJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903418
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUDHAR
|
PB-04-001-041-001/149
(Mann)
|
2604001000NRG24190220240471863
|
19/02/2024
|
KULTAR KAUR
|
2604001WL025121
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903434
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUDHAR
|
PB-04-001-041-001/152
(Mann)
|
2604001000NRG24190220240471864
|
19/02/2024
|
JASWINDER KAUR
|
2604001WL025121
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903442
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-001-041-001/153
(Mann)
|
2604001000NRG24190220240471865
|
19/02/2024
|
MANJIT KAUR
|
2604001WL025121
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903435
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-001-041-001/155
(Mann)
|
2604001000NRG24190220240471866
|
19/02/2024
|
SUKHWINDER KAUR
|
2604001WL025121
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903416
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUDHAR
|
PB-04-001-041-001/157
(Mann)
|
2604001000NRG24190220240471867
|
19/02/2024
|
KIRANDEEP KAUR
|
2604001WL025121
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903428
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUDHAR
|
PB-04-001-041-001/159
(Mann)
|
2604001000NRG24190220240471868
|
19/02/2024
|
GURMIT KAUR
|
2604001WL025121
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903423
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-001-041-001/167
(Mann)
|
2604001000NRG24190220240471869
|
19/02/2024
|
SIMRANJIT KAUR
|
2604001WL025121
|
SIMRANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903436
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUDHAR
|
PB-04-001-041-001/170
(Mann)
|
2604001000NRG24190220240471870
|
19/02/2024
|
MANJIT KAUR
|
2604001WL025121
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903420
|
|
MANJIT KAUR & DSSO LDH.
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUDHAR
|
PB-04-001-041-001/175
(Mann)
|
2604001000NRG24190220240471871
|
19/02/2024
|
GURMIT KAUR
|
2604001WL025121
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903438
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-001-041-001/182
(Mann)
|
2604001000NRG24190220240471872
|
19/02/2024
|
MANDEEP KAUR
|
2604001WL025121
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903447
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUDHAR
|
PB-04-001-041-001/192
(Mann)
|
2604001000NRG24190220240471873
|
19/02/2024
|
Paramjit kaur
|
2604001WL025121
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903430
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUDHAR
|
PB-04-001-041-001/193
(Mann)
|
2604001000NRG24190220240471874
|
19/02/2024
|
Binder kaur
|
2604001WL025121
|
Binder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903444
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUDHAR
|
PB-04-001-041-001/196
(Mann)
|
2604001000NRG24190220240471875
|
19/02/2024
|
Shinder kaur
|
2604001WL025121
|
Shinder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903445
|
|
SHINDER KAUR W/O JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-001-041-001/197
(Mann)
|
2604001000NRG24190220240471876
|
19/02/2024
|
Charanjit kaur
|
2604001WL025121
|
Charanjit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903425
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-001-041-001/201
(Mann)
|
2604001000NRG24190220240471877
|
19/02/2024
|
RAJPAL KAUR
|
2604001WL025121
|
RAJPAL KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903426
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-001-041-001/202
(Mann)
|
2604001000NRG24190220240471878
|
19/02/2024
|
KULDEEP KAUR
|
2604001WL025121
|
KULDEEP KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903446
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-001-041-001/206
(Mann)
|
2604001000NRG24190220240471879
|
19/02/2024
|
Sarjit kaur
|
2604001WL025121
|
Sarjit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903448
|
|
SARJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-001-041-001/208
(Mann)
|
2604001000NRG24190220240471880
|
19/02/2024
|
Karamjit kaur
|
2604001WL025121
|
Karamjit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903454
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-001-041-001/209
(Mann)
|
2604001000NRG24190220240471881
|
19/02/2024
|
gurdev kaur
|
2604001WL025121
|
gurdev kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903449
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-041-001/222
(Mann)
|
2604001000NRG24190220240471882
|
19/02/2024
|
inderjit kaur
|
2604001WL025121
|
inderjit kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903421
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-001-041-001/223
(Mann)
|
2604001000NRG24190220240471883
|
19/02/2024
|
Sukhwinder kaur
|
2604001WL025121
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903453
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-001-041-001/232
(Mann)
|
2604001000NRG24190220240471885
|
19/02/2024
|
Paramjit kaur
|
2604001WL025121
|
Paramjit kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903455
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-001-041-001/240
(Mann)
|
2604001000NRG24190220240471886
|
19/02/2024
|
Gurmit kaur
|
2604001WL025121
|
Gurmit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903414
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-001-041-001/241
(Mann)
|
2604001000NRG24190220240471887
|
19/02/2024
|
Sukhwinder kaur
|
2604001WL025121
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903443
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-001-041-001/245
(Mann)
|
2604001000NRG24190220240471888
|
19/02/2024
|
karnail kaur
|
2604001WL025121
|
karnail kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903450
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-001-041-001/246
(Mann)
|
2604001000NRG24190220240471889
|
19/02/2024
|
amritpal singh
|
2604001WL025121
|
amritpal singh
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903451
|
|
AMRITPAL SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-001-041-001/249
(Mann)
|
2604001000NRG24190220240471890
|
19/02/2024
|
gurmit kaur
|
2604001WL025121
|
gurmit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903452
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-001-041-001/250
(Mann)
|
2604001000NRG24190220240471891
|
19/02/2024
|
Binder kaur
|
2604001WL025121
|
Binder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903439
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-001-041-001/29
(Mann)
|
2604001000NRG24190220240471892
|
19/02/2024
|
CHARANJIT KAUR
|
2604001WL025121
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903429
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-001-041-001/301
(Mann)
|
2604001000NRG24190220240471893
|
19/02/2024
|
lachmi kaur
|
2604001WL025121
|
lachmi kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903461
|
|
LACHMI KAUR DO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SUDHAR
|
PB-04-001-041-001/307
(Mann)
|
2604001000NRG24190220240471894
|
19/02/2024
|
Kuldeep kaur
|
2604001WL025121
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903459
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-001-041-001/309
(Mann)
|
2604001000NRG24190220240471895
|
19/02/2024
|
Rani
|
2604001WL025121
|
Rani
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903460
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-001-041-001/326
(Mann)
|
2604001000NRG24190220240471896
|
19/02/2024
|
BALJINDER KAUR
|
2604001WL025121
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903458
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-001-041-001/327
(Mann)
|
2604001000NRG24190220240471897
|
19/02/2024
|
Kamaljit kaur
|
2604001WL025121
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903457
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-001-041-001/329
(Mann)
|
2604001000NRG24190220240471898
|
19/02/2024
|
Baljit kaur
|
2604001WL025121
|
Baljit kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903462
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-001-041-001/331
(Mann)
|
2604001000NRG24190220240471899
|
19/02/2024
|
Sukhvinder singh
|
2604001WL025121
|
Sukhvinder singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903412
|
|
SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SUDHAR
|
PB-04-001-041-001/36
(Mann)
|
2604001000NRG24190220240471900
|
19/02/2024
|
PALWINDER KAUR
|
2604001WL025121
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903415
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-001-041-001/42
(Mann)
|
2604001000NRG24190220240471901
|
19/02/2024
|
Manjinder kaur
|
2604001WL025121
|
Manjinder kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903427
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUDHAR
|
PB-04-001-041-001/50
(Mann)
|
2604001000NRG24190220240471902
|
19/02/2024
|
SARABJIT KAUR
|
2604001WL025121
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903417
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-003-041-001/325
(Mann)
|
2604001000NRG24190220240471903
|
19/02/2024
|
sukhwinder kaur
|
2604001WL025121
|
sukhwinder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903441
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
81
|
SUDHAR
|
PB-04-001-046-001/180
(Pandori)
|
2604001000NRG24190220240471996
|
19/02/2024
|
beant kaur
|
2604001WL025128
|
beant kaur
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903471
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
SUDHAR
|
PB-04-001-046-001/176
(Pandori)
|
2604001000NRG24190220240471993
|
19/02/2024
|
Kirandeep kaur
|
2604001WL025128
|
Kirandeep kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903482
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
83
|
SUDHAR
|
PB-04-003-020-001/97
(Rurka)
|
2604003000NRG24190220240472010
|
19/02/2024
|
harpal kaur
|
2604003WL025129
|
harpal kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903470
|
|
HARPAL KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
SUDHAR
|
PB-04-001-036-001/72
(Kular)
|
2604001000NRG24190220240472035
|
19/02/2024
|
BALOR SINGH
|
2604001WL025131
|
BALOR SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903481
|
|
BALOR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
85
|
SUDHAR
|
PB-04-001-046-001/181
(Pandori)
|
2604001000NRG24190220240471997
|
19/02/2024
|
Jasbir kaur
|
2604001WL025128
|
Jasbir kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903472
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
SUDHAR
|
PB-04-003-020-001/180
(Rurka)
|
2604003000NRG24190220240472006
|
19/02/2024
|
INDERJIT KAUR
|
2604003WL025129
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903485
|
|
INDERJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-003-020-001/199
(Rurka)
|
2604003000NRG24190220240472007
|
19/02/2024
|
MANJIT KAUR
|
2604003WL025129
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903486
|
|
MANJIT KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-020-001/337
(Rurka)
|
2604003000NRG24190220240472008
|
19/02/2024
|
GURPREET KAUR
|
2604003WL025129
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903484
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
SUDHAR
|
PB-04-003-020-001/52
(Rurka)
|
2604003000NRG24190220240472009
|
19/02/2024
|
MANJIT KAUR
|
2604003WL025129
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903469
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
90
|
SUDHAR
|
PB-04-003-012-001/178
(Jassowal)
|
2604003000NRG24190220240471987
|
19/02/2024
|
VARINDER SINGH
|
2604003WL025127
|
VARINDER SINGH
|
00354
|
PUNB0180700
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036903487
|
|
VARINDER SINGH SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
91
|
SUDHAR
|
PB-04-001-036-001/186
(Kular)
|
2604001000NRG24190220240472027
|
19/02/2024
|
Manjit kaur
|
2604001WL025131
|
Manjit kaur
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903483
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG24190220240472033
|
19/02/2024
|
RAM SAROOP
|
2604001WL025131
|
RAM SAROOP
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903498
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
93
|
SUDHAR
|
PB-04-003-008-001/114
(Ghuman)
|
2604003000NRG24190220240471982
|
19/02/2024
|
sukhwinder kaur
|
2604003WL025126
|
sukhwinder kaur
|
00415
|
SBIN0050159
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036903518
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUDHAR
|
PB-04-003-023-001/136
(Tugal)
|
2604003000NRG24190220240472012
|
19/02/2024
|
Harjit kaur
|
2604003WL025130
|
Harjit kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903513
|
|
MRS HARJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
95
|
SUDHAR
|
PB-04-003-003-001/207
(Akalgarh)
|
2604003000NRG24190220240471979
|
19/02/2024
|
Charanjeet kaur
|
2604003WL025126
|
Charanjeet kaur
|
00415
|
SBIN0050213
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3036903514
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUDHAR
|
PB-04-003-003-001/349
(Akalgarh)
|
2604003000NRG24190220240471981
|
19/02/2024
|
Gurpreet kaur
|
2604003WL025126
|
Gurpreet kaur
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903517
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUDHAR
|
PB-04-003-008-001/147
(Ghuman)
|
2604003000NRG24190220240471983
|
19/02/2024
|
Jasvir kaur
|
2604003WL025126
|
Jasvir kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903515
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
98
|
SUDHAR
|
PB-04-001-046-001/3
(Pandori)
|
2604001000NRG24190220240472000
|
19/02/2024
|
MALKIT SINGH
|
2604001WL025128
|
MALKIT SINGH
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903503
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUDHAR
|
PB-04-001-046-001/46
(Pandori)
|
2604001000NRG24190220240472001
|
19/02/2024
|
SURJIT KAUR
|
2604001WL025128
|
SURJIT KAUR
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903504
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SUDHAR
|
PB-04-001-046-001/82
(Pandori)
|
2604001000NRG24190220240472002
|
19/02/2024
|
JASPAL KAUR
|
2604001WL025128
|
JASPAL KAUR
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903506
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SUDHAR
|
PB-04-001-046-001/84
(Pandori)
|
2604001000NRG24190220240472003
|
19/02/2024
|
PARAMJIT KAUR
|
2604001WL025128
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903505
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
102
|
SUDHAR
|
PB-04-003-023-001/103
(Tugal)
|
2604003000NRG24190220240472011
|
19/02/2024
|
JASVIR KAUR
|
2604003WL025130
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903516
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUDHAR
|
PB-04-003-023-001/33
(Tugal)
|
2604003000NRG24190220240472017
|
19/02/2024
|
CHARANJIT KAUR
|
2604003WL025130
|
CHARANJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903509
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUDHAR
|
PB-04-003-023-001/48
(Tugal)
|
2604003000NRG24190220240472018
|
19/02/2024
|
SUKHWINDER KAUR
|
2604003WL025130
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903510
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SUDHAR
|
PB-04-003-023-001/79
(Tugal)
|
2604003000NRG24190220240472019
|
19/02/2024
|
JASMEL KAUR
|
2604003WL025130
|
JASMEL KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903511
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
SUDHAR
|
PB-04-003-023-001/81
(Tugal)
|
2604003000NRG24190220240472020
|
19/02/2024
|
HARDEEP KAUR
|
2604003WL025130
|
HARDEEP KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903512
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
107
|
SUDHAR
|
PB-04-001-046-001/182
(Pandori)
|
2604001000NRG24190220240471998
|
19/02/2024
|
JAGJIT SINGH
|
2604001WL025128
|
JAGJIT SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903473
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SUDHAR
|
PB-04-001-046-001/183
(Pandori)
|
2604001000NRG24190220240471999
|
19/02/2024
|
VEERPAL KAUR
|
2604001WL025128
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903474
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160590
|
160590
|
|
|
|
|
|
|
|