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-04-001-014-001/79 (Chachrari)
|
2604001000NRG24140920230315720
|
14/09/2023
|
GURDEEP KAUR
|
2604001WL015166
|
GURDEEP KAUR
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857162
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
2
|
SUDHAR
|
PB-04-001-014-001/85 (Chachrari)
|
2604001000NRG24140920230315721
|
14/09/2023
|
KAMALJIT KAUR
|
2604001WL015166
|
KAMALJIT KAUR
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857165
|
|
KAMALJEET KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-014-001/137 (Chachrari)
|
2604001000NRG24140920230315692
|
14/09/2023
|
KIRANDEEP KAUR
|
2604001WL015166
|
KIRANDEEP KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857166
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
4
|
SUDHAR
|
PB-04-001-014-001/47 (Chachrari)
|
2604001000NRG24140920230315705
|
14/09/2023
|
AJAIB KAUR
|
2604001WL015166
|
AJAIB KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857164
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
5
|
SUDHAR
|
PB-04-001-014-001/5 (Chachrari)
|
2604001000NRG24140920230315707
|
14/09/2023
|
GURDEV KAUR
|
2604001WL015166
|
GURDEV KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857163
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
6
|
SUDHAR
|
PB-04-001-014-001/65 (Chachrari)
|
2604001000NRG24140920230315713
|
14/09/2023
|
BALJIT KAUR
|
2604001WL015166
|
BALJIT KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857167
|
|
BALJIT KAUR W/O SAMSHER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-004-014-001/309 (Dakha)
|
2604004000NRG24140920230315663
|
14/09/2023
|
Paramjeet kaur
|
2604004WL015165
|
Paramjeet kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857141
|
|
PARAMJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
8
|
SUDHAR
|
PB-04-004-014-001/371 (Dakha)
|
2604004000NRG24140920230315670
|
14/09/2023
|
KULDIP KAUR
|
2604004WL015165
|
KULDIP KAUR
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857142
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-004-014-001/222 (Dakha)
|
2604004000NRG24140920230315646
|
14/09/2023
|
SURJIT KAUR
|
2604004WL015165
|
SURJIT KAUR
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857161
|
|
SURJIT KAUR W/O JAGAT SINGH
|
BANK OF INDIA(508505)
|
10
|
SUDHAR
|
PB-04-004-014-001/321 (Dakha)
|
2604004000NRG24140920230315665
|
14/09/2023
|
Paramjit kaur
|
2604004WL015165
|
Paramjit kaur
|
00048
|
BKID0006533
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857156
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SUDHAR
|
PB-04-004-014-001/322 (Dakha)
|
2604004000NRG24140920230315666
|
14/09/2023
|
Manjit kaur
|
2604004WL015165
|
Manjit kaur
|
00048
|
BKID0006533
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857158
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
12
|
SUDHAR
|
PB-04-004-014-001/363 (Dakha)
|
2604004000NRG24140920230315668
|
14/09/2023
|
DALJIT KAUR
|
2604004WL015165
|
DALJIT KAUR
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857159
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
13
|
SUDHAR
|
PB-04-004-014-001/369 (Dakha)
|
2604004000NRG24140920230315669
|
14/09/2023
|
SARABJIT KAUR
|
2604004WL015165
|
SARABJIT KAUR
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857160
|
|
SARABJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
14
|
SUDHAR
|
PB-04-004-014-001/38 (Dakha)
|
2604004000NRG24140920230315671
|
14/09/2023
|
CHARANJIT KAUR
|
2604004WL015165
|
CHARANJIT KAUR
|
00048
|
BKID0006533
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857157
|
|
CHARANJIT KAUR WO SH PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-003-008-001/83 (Ghuman)
|
2604003000NRG24130920230314566
|
14/09/2023
|
MAL SINGH
|
2604003WL015105
|
MAL SINGH
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857137
|
|
MAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-004-014-001/353 (Dakha)
|
2604004000NRG24140920230315667
|
14/09/2023
|
Dhola
|
2604004WL015165
|
Dhola
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857128
|
|
Mrs. DHOLA ...
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SUDHAR
|
PB-04-004-014-001/420 (Dakha)
|
2604004000NRG24140920230315673
|
14/09/2023
|
Karamjit kaur
|
2604004WL015165
|
Karamjit kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857133
|
|
KARAMJIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-026-001/21 (DAKHA PURVI)
|
2604004000NRG24140920230315633
|
14/09/2023
|
CHARANJIT KAUR
|
2604004WL015165
|
CHARANJIT KAUR
|
00152
|
HDFC0001319
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857132
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-001-014-001/132 (Chachrari)
|
2604001000NRG24140920230315691
|
14/09/2023
|
HARWINDER SINGH
|
2604001WL015166
|
HARWINDER SINGH
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128857119
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-001-014-001/103 (Chachrari)
|
2604001000NRG24140920230315683
|
14/09/2023
|
JAGTAR SINGH
|
2604001WL015166
|
JAGTAR SINGH
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857172
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-004-034-001/206 (Kailpur)
|
2604004000NRG24140920230315622
|
14/09/2023
|
Atma singh
|
2604004WL015164
|
Atma singh
|
00176
|
IDIB000M281
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857139
|
|
Mr. ATMA SINGH
|
INDIAN BANK(607105)
|
22
|
SUDHAR
|
PB-04-004-034-001/210 (Kailpur)
|
2604004000NRG24140920230315626
|
14/09/2023
|
SUKHWINDER KAUR
|
2604004WL015164
|
SUKHWINDER KAUR
|
00176
|
IDIB000M281
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857140
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
23
|
SUDHAR
|
PB-04-004-034-001/220 (Kailpur)
|
2604004000NRG24140920230315627
|
14/09/2023
|
Charanjit kaur
|
2604004WL015164
|
Charanjit kaur
|
00176
|
IDIB000M281
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128857138
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-003-008-001/144 (Ghuman)
|
2604003000NRG24130920230314562
|
14/09/2023
|
Bhag singh
|
2604003WL015105
|
Bhag singh
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857206
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
25
|
SUDHAR
|
PB-04-003-008-001/157 (Ghuman)
|
2604003000NRG24130920230314564
|
14/09/2023
|
Balwinder kaur
|
2604003WL015105
|
Balwinder kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857204
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
26
|
SUDHAR
|
PB-04-003-008-001/86 (Ghuman)
|
2604003000NRG24130920230314567
|
14/09/2023
|
SURJAN SINGH
|
2604003WL015105
|
SURJAN SINGH
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857205
|
|
SURJAN SINGH S/O BACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-003-026-001/24 (DAKHA PURVI)
|
2604004000NRG24140920230315634
|
14/09/2023
|
CHARANJIT KAUR
|
2604004WL015165
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857117
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
28
|
SUDHAR
|
PB-04-003-026-001/26 (DAKHA PURVI)
|
2604004000NRG24140920230315635
|
14/09/2023
|
Jaspal Kaur
|
2604004WL015165
|
Jaspal Kaur
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857192
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
29
|
SUDHAR
|
PB-04-003-026-001/3 (DAKHA PURVI)
|
2604004000NRG24140920230315636
|
14/09/2023
|
RAMABIRI
|
2604004WL015165
|
RAMABIRI
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857185
|
|
RAMBIRI
|
INDIAN OVERSEAS BANK(508541)
|
30
|
SUDHAR
|
PB-04-004-014-001/10 (Dakha)
|
2604004000NRG24140920230315637
|
14/09/2023
|
MANPREET SINGH
|
2604004WL015165
|
MANPREET SINGH
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857112
|
|
MANPREET SINGH SO SH AVTAR SINGH
|
BANK OF INDIA(508505)
|
31
|
SUDHAR
|
PB-04-004-014-001/127 (Dakha)
|
2604004000NRG24140920230315638
|
14/09/2023
|
SUKHWINDER KAUR
|
2604004WL015165
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857101
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
32
|
SUDHAR
|
PB-04-004-014-001/165 (Dakha)
|
2604004000NRG24140920230315640
|
14/09/2023
|
SHINDER KAUR
|
2604004WL015165
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857190
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
33
|
SUDHAR
|
PB-04-004-014-001/195 (Dakha)
|
2604004000NRG24140920230315641
|
14/09/2023
|
MALKAIT KAUR
|
2604004WL015165
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857188
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
34
|
SUDHAR
|
PB-04-004-014-001/197 (Dakha)
|
2604004000NRG24140920230315642
|
14/09/2023
|
JASWINDER KAUR
|
2604004WL015165
|
JASWINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857105
|
|
JASWINDER KAUR W\O KEWAL SINGH
|
BANK OF INDIA(508505)
|
35
|
SUDHAR
|
PB-04-004-014-001/204 (Dakha)
|
2604004000NRG24140920230315643
|
14/09/2023
|
SURINDER KAUR
|
2604004WL015165
|
SURINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857201
|
|
SURINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
36
|
SUDHAR
|
PB-04-004-014-001/214 (Dakha)
|
2604004000NRG24140920230315644
|
14/09/2023
|
SUKHWINDER KAUR
|
2604004WL015165
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857103
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
37
|
SUDHAR
|
PB-04-004-014-001/217 (Dakha)
|
2604004000NRG24140920230315645
|
14/09/2023
|
SURJIT KAUR
|
2604004WL015165
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857189
|
|
SURJIT KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
38
|
SUDHAR
|
PB-04-004-014-001/223 (Dakha)
|
2604004000NRG24140920230315647
|
14/09/2023
|
JASVIR KAUR
|
2604004WL015165
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857109
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
39
|
SUDHAR
|
PB-04-004-014-001/226 (Dakha)
|
2604004000NRG24140920230315648
|
14/09/2023
|
BALVIR KAUR
|
2604004WL015165
|
BALVIR KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857111
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
40
|
SUDHAR
|
PB-04-004-014-001/23 (Dakha)
|
2604004000NRG24140920230315649
|
14/09/2023
|
BALJINDER KAUR
|
2604004WL015165
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857203
|
|
BALJINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
41
|
SUDHAR
|
PB-04-004-014-001/230 (Dakha)
|
2604004000NRG24140920230315650
|
14/09/2023
|
KULWANT KAUR
|
2604004WL015165
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128857115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
SUDHAR
|
PB-04-004-014-001/233 (Dakha)
|
2604004000NRG24140920230315651
|
14/09/2023
|
GURMEET KAUR
|
2604004WL015165
|
GURMEET KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128857110
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
43
|
SUDHAR
|
PB-04-004-014-001/235 (Dakha)
|
2604004000NRG24140920230315652
|
14/09/2023
|
GURDEV KAUR
|
2604004WL015165
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857106
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SUDHAR
|
PB-04-004-014-001/237 (Dakha)
|
2604004000NRG24140920230315654
|
14/09/2023
|
CHARNO
|
2604004WL015165
|
CHARNO
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857191
|
|
CHARNO W/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
45
|
SUDHAR
|
PB-04-004-014-001/248 (Dakha)
|
2604004000NRG24140920230315655
|
14/09/2023
|
SIMARANJIT KAUR
|
2604004WL015165
|
SIMARANJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857187
|
|
SIMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
46
|
SUDHAR
|
PB-04-004-014-001/253 (Dakha)
|
2604004000NRG24140920230315656
|
14/09/2023
|
KARAMJIT KAUR
|
2604004WL015165
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857194
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
47
|
SUDHAR
|
PB-04-004-014-001/254 (Dakha)
|
2604004000NRG24140920230315657
|
14/09/2023
|
MALKAIT KAUR
|
2604004WL015165
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857199
|
|
MALKIT KAUR W/O DHARAMSINGH
|
BANK OF INDIA(508505)
|
48
|
SUDHAR
|
PB-04-004-014-001/255 (Dakha)
|
2604004000NRG24140920230315658
|
14/09/2023
|
SHINDER KAUR
|
2604004WL015165
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857186
|
|
SHINDER KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
49
|
SUDHAR
|
PB-04-004-014-001/263 (Dakha)
|
2604004000NRG24140920230315659
|
14/09/2023
|
PARAMJIT KAUR
|
2604004WL015165
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857104
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
50
|
SUDHAR
|
PB-04-004-014-001/271 (Dakha)
|
2604004000NRG24140920230315660
|
14/09/2023
|
SUKHWINDER KAUR
|
2604004WL015165
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857108
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
51
|
SUDHAR
|
PB-04-004-014-001/276 (Dakha)
|
2604004000NRG24140920230315661
|
14/09/2023
|
MALKAIT KAUR
|
2604004WL015165
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857116
|
|
MALKIT KAUR WO SH SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
52
|
SUDHAR
|
PB-04-004-014-001/30 (Dakha)
|
2604004000NRG24140920230315662
|
14/09/2023
|
RANI
|
2604004WL015165
|
RANI
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857197
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
53
|
SUDHAR
|
PB-04-004-014-001/314 (Dakha)
|
2604004000NRG24140920230315664
|
14/09/2023
|
Ravinder singh
|
2604004WL015165
|
Ravinder singh
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857102
|
|
RAVINDER SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
54
|
SUDHAR
|
PB-04-004-014-001/41 (Dakha)
|
2604004000NRG24140920230315672
|
14/09/2023
|
KULWANT KAUR
|
2604004WL015165
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857196
|
|
KULWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
55
|
SUDHAR
|
PB-04-004-014-001/48 (Dakha)
|
2604004000NRG24140920230315674
|
14/09/2023
|
BHUPINDER KAUR
|
2604004WL015165
|
BHUPINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857113
|
|
BHUPINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
56
|
SUDHAR
|
PB-04-004-014-001/53 (Dakha)
|
2604004000NRG24140920230315675
|
14/09/2023
|
SURJIT KAUR
|
2604004WL015165
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857195
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
57
|
SUDHAR
|
PB-04-004-014-001/54 (Dakha)
|
2604004000NRG24140920230315676
|
14/09/2023
|
DALJIT KAUR
|
2604004WL015165
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857114
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
58
|
SUDHAR
|
PB-04-004-014-001/57 (Dakha)
|
2604004000NRG24140920230315678
|
14/09/2023
|
GURNAM KAUR
|
2604004WL015165
|
GURNAM KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857198
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
59
|
SUDHAR
|
PB-04-004-014-001/60 (Dakha)
|
2604004000NRG24140920230315679
|
14/09/2023
|
SUKHWINDER KAUR
|
2604004WL015165
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857202
|
|
SUKHWINDER KAUR W/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
60
|
SUDHAR
|
PB-04-004-014-001/62 (Dakha)
|
2604004000NRG24140920230315680
|
14/09/2023
|
HARBANS KAUR
|
2604004WL015165
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857107
|
|
HARBANS KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
61
|
SUDHAR
|
PB-04-004-014-001/89 (Dakha)
|
2604004000NRG24140920230315681
|
14/09/2023
|
GURMAIL KAUR
|
2604004WL015165
|
GURMAIL KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857193
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
62
|
SUDHAR
|
PB-04-004-014-001/92 (Dakha)
|
2604004000NRG24140920230315682
|
14/09/2023
|
BALJINDER KAUR
|
2604004WL015165
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128857200
|
|
BALJINDER KAUR W/O S HARI SINGH
|
BANK OF INDIA(508505)
|
63
|
SUDHAR
|
PB-04-004-034-001/34 (Kailpur)
|
2604004000NRG24140920230315629
|
14/09/2023
|
JASPAL KAUR
|
2604004WL015164
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857118
|
|
JASPAL KAUR WO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65963
|
65963
|
|
|
|
|
|
|
|
64
|
SUDHAR
|
PB-04-004-034-001/1 (Kailpur)
|
2604004000NRG24140920230315607
|
14/09/2023
|
MANJIT KAUR
|
2604004WL015164
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857182
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
65
|
SUDHAR
|
PB-04-004-034-001/103 (Kailpur)
|
2604004000NRG24140920230315608
|
14/09/2023
|
ROOP KAUR
|
2604004WL015164
|
ROOP KAUR
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857125
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
66
|
SUDHAR
|
PB-04-004-034-001/116 (Kailpur)
|
2604004000NRG24140920230315609
|
14/09/2023
|
Mukhtiar kaur
|
2604004WL015164
|
Mukhtiar kaur
|
00177
|
IOBA0001945
|
1666
|
1666
|
Processed
|
07/11/2023
|
|
7128857122
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
67
|
SUDHAR
|
PB-04-004-034-001/117 (Kailpur)
|
2604004000NRG24140920230315610
|
14/09/2023
|
jaswant kaur
|
2604004WL015164
|
jaswant kaur
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857123
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
68
|
SUDHAR
|
PB-04-004-034-001/139 (Kailpur)
|
2604004000NRG24140920230315611
|
14/09/2023
|
MOHINDER KAUR
|
2604004WL015164
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128857179
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
69
|
SUDHAR
|
PB-04-004-034-001/146 (Kailpur)
|
2604004000NRG24140920230315612
|
14/09/2023
|
HARPAL KAUR
|
2604004WL015164
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857178
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
70
|
SUDHAR
|
PB-04-004-034-001/149 (Kailpur)
|
2604004000NRG24140920230315613
|
14/09/2023
|
MANJIT KAUR
|
2604004WL015164
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857176
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
71
|
SUDHAR
|
PB-04-004-034-001/150 (Kailpur)
|
2604004000NRG24140920230315614
|
14/09/2023
|
SARANJIT KAUR
|
2604004WL015164
|
SARANJIT KAUR
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857177
|
|
SARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
72
|
SUDHAR
|
PB-04-004-034-001/156 (Kailpur)
|
2604004000NRG24140920230315615
|
14/09/2023
|
BALVIR KAUR
|
2604004WL015164
|
BALVIR KAUR
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128857180
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
73
|
SUDHAR
|
PB-04-004-034-001/157 (Kailpur)
|
2604004000NRG24140920230315616
|
14/09/2023
|
jaswinder kaur
|
2604004WL015164
|
jaswinder kaur
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128857175
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
74
|
SUDHAR
|
PB-04-004-034-001/162 (Kailpur)
|
2604004000NRG24140920230315617
|
14/09/2023
|
SWARAN KAUR
|
2604004WL015164
|
SWARAN KAUR
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857126
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
75
|
SUDHAR
|
PB-04-004-034-001/165 (Kailpur)
|
2604004000NRG24140920230315618
|
14/09/2023
|
PARAMJIT KAUR
|
2604004WL015164
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857127
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
76
|
SUDHAR
|
PB-04-004-034-001/179 (Kailpur)
|
2604004000NRG24140920230315620
|
14/09/2023
|
DALIP KAUR
|
2604004WL015164
|
DALIP KAUR
|
00177
|
IOBA0001945
|
1000
|
1000
|
Processed
|
07/11/2023
|
|
7128857183
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
77
|
SUDHAR
|
PB-04-004-034-001/189 (Kailpur)
|
2604004000NRG24140920230315621
|
14/09/2023
|
KULWANT KAUR
|
2604004WL015164
|
KULWANT KAUR
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857174
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
78
|
SUDHAR
|
PB-04-004-034-001/207 (Kailpur)
|
2604004000NRG24140920230315623
|
14/09/2023
|
Mahinder singh
|
2604004WL015164
|
Mahinder singh
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857124
|
|
MOHINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SUDHAR
|
PB-04-004-034-001/24 (Kailpur)
|
2604004000NRG24140920230315628
|
14/09/2023
|
BALVEER KAUR
|
2604004WL015164
|
BALVEER KAUR
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128857121
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
80
|
SUDHAR
|
PB-04-004-034-001/62 (Kailpur)
|
2604004000NRG24140920230315630
|
14/09/2023
|
CHINDER KAUR
|
2604004WL015164
|
CHINDER KAUR
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857181
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
81
|
SUDHAR
|
PB-04-004-034-001/76 (Kailpur)
|
2604004000NRG24140920230315631
|
14/09/2023
|
Charanjit kaur
|
2604004WL015164
|
Charanjit kaur
|
00177
|
IOBA0001945
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857173
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SUDHAR
|
PB-04-004-034-001/86 (Kailpur)
|
2604004000NRG24140920230315632
|
14/09/2023
|
BALDEV SINGH
|
2604004WL015164
|
BALDEV SINGH
|
00177
|
IOBA0001945
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128857184
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40662
|
40662
|
|
|
|
|
|
|
|
83
|
SUDHAR
|
PB-04-001-014-001/177 (Chachrari)
|
2604001000NRG24140920230315697
|
14/09/2023
|
Paramjit kaur
|
2604001WL015166
|
Paramjit kaur
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128857207
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
84
|
SUDHAR
|
PB-04-001-014-001/194 (Chachrari)
|
2604001000NRG24140920230315701
|
14/09/2023
|
RANJEET KAUR
|
2604001WL015166
|
RANJEET KAUR
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857097
|
|
RANJEET KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
85
|
SUDHAR
|
PB-04-004-034-001/172 (Kailpur)
|
2604004000NRG24140920230315619
|
14/09/2023
|
BALJIT KAUR
|
2604004WL015164
|
BALJIT KAUR
|
00354
|
PUNB0034000
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857099
|
|
BALJITKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SUDHAR
|
PB-04-004-034-001/209 (Kailpur)
|
2604004000NRG24140920230315625
|
14/09/2023
|
KIRANJIT KAUR
|
2604004WL015164
|
KIRANJIT KAUR
|
00354
|
PUNB0034000
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128857098
|
|
KIRANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4666
|
4666
|
|
|
|
|
|
|
|
87
|
SUDHAR
|
PB-04-003-008-001/149 (Ghuman)
|
2604003000NRG24130920230314563
|
14/09/2023
|
Manju Devi
|
2604003WL015105
|
Manju Devi
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857120
|
|
MANJU DEVI W/O RAM SUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
88
|
SUDHAR
|
PB-04-003-008-001/130 (Ghuman)
|
2604003000NRG24130920230314561
|
14/09/2023
|
REKHA GANDHI
|
2604003WL015105
|
REKHA GANDHI
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857136
|
|
REKHA GANDHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
89
|
SUDHAR
|
PB-04-003-005-001/17 (New abaddi Akalgarh)
|
2604003000NRG24130920230314559
|
14/09/2023
|
Sahdev singh
|
2604003WL015105
|
Sahdev singh
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857146
|
|
MR SAHDEV SINGH SONATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
90
|
SUDHAR
|
PB-04-001-014-001/124 (Chachrari)
|
2604001000NRG24140920230315687
|
14/09/2023
|
HARI SINGH
|
2604001WL015166
|
HARI SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857129
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
91
|
SUDHAR
|
PB-04-001-014-001/127 (Chachrari)
|
2604001000NRG24140920230315689
|
14/09/2023
|
MANJINDER KAUR
|
2604001WL015166
|
MANJINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857148
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SUDHAR
|
PB-04-001-014-001/130 (Chachrari)
|
2604001000NRG24140920230315690
|
14/09/2023
|
jaswant kaur
|
2604001WL015166
|
jaswant kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857150
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
SUDHAR
|
PB-04-001-014-001/138 (Chachrari)
|
2604001000NRG24140920230315693
|
14/09/2023
|
PARAMJIT KAUR
|
2604001WL015166
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128857169
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SUDHAR
|
PB-04-001-014-001/187 (Chachrari)
|
2604001000NRG24140920230315699
|
14/09/2023
|
Paramjit kaur
|
2604001WL015166
|
Paramjit kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857152
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
SUDHAR
|
PB-04-001-014-001/62 (Chachrari)
|
2604001000NRG24140920230315711
|
14/09/2023
|
Sukhwinder kaur
|
2604001WL015166
|
Sukhwinder kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857168
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
96
|
SUDHAR
|
PB-04-001-014-001/76 (Chachrari)
|
2604001000NRG24140920230315719
|
14/09/2023
|
JASVIR KAUR
|
2604001WL015166
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857155
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
97
|
SUDHAR
|
PB-04-001-014-001/117 (Chachrari)
|
2604001000NRG24140920230315685
|
14/09/2023
|
KULWANT KAUR
|
2604001WL015166
|
KULWANT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857145
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SUDHAR
|
PB-04-001-014-001/125 (Chachrari)
|
2604001000NRG24140920230315688
|
14/09/2023
|
KARAMJIT KAUR
|
2604001WL015166
|
KARAMJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857171
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
99
|
SUDHAR
|
PB-04-001-014-001/189 (Chachrari)
|
2604001000NRG24140920230315700
|
14/09/2023
|
Surinder kaur
|
2604001WL015166
|
Surinder kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857134
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
100
|
SUDHAR
|
PB-04-001-014-001/198 (Chachrari)
|
2604001000NRG24140920230315702
|
14/09/2023
|
Gurmit kaur
|
2604001WL015166
|
Gurmit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857131
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
101
|
SUDHAR
|
PB-04-001-014-001/28 (Chachrari)
|
2604001000NRG24140920230315703
|
14/09/2023
|
KULDEEP KAUR
|
2604001WL015166
|
KULDEEP KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857170
|
|
MRS KULDIP KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
102
|
SUDHAR
|
PB-04-001-014-001/48 (Chachrari)
|
2604001000NRG24140920230315706
|
14/09/2023
|
PARAMJIT KAUR
|
2604001WL015166
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857135
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
103
|
SUDHAR
|
PB-04-001-014-001/53 (Chachrari)
|
2604001000NRG24140920230315708
|
14/09/2023
|
SARABJIT KAUR
|
2604001WL015166
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128857130
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
104
|
SUDHAR
|
PB-04-001-014-001/58 (Chachrari)
|
2604001000NRG24140920230315709
|
14/09/2023
|
DALIP KAUR
|
2604001WL015166
|
DALIP KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857151
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
105
|
SUDHAR
|
PB-04-001-014-001/59 (Chachrari)
|
2604001000NRG24140920230315710
|
14/09/2023
|
SUKHVINDER KAUR
|
2604001WL015166
|
SUKHVINDER KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128857154
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
106
|
SUDHAR
|
PB-04-001-014-001/64 (Chachrari)
|
2604001000NRG24140920230315712
|
14/09/2023
|
PARAMJIT KAUR
|
2604001WL015166
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857147
|
|
MRS PARAMJEET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
107
|
SUDHAR
|
PB-04-001-014-001/67 (Chachrari)
|
2604001000NRG24140920230315714
|
14/09/2023
|
BALJIT KAUR
|
2604001WL015166
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857144
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
108
|
SUDHAR
|
PB-04-001-014-001/72 (Chachrari)
|
2604001000NRG24140920230315715
|
14/09/2023
|
Amar kaur
|
2604001WL015166
|
Amar kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857149
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
109
|
SUDHAR
|
PB-04-001-014-001/73 (Chachrari)
|
2604001000NRG24140920230315716
|
14/09/2023
|
LAKHWANT KAUR
|
2604001WL015166
|
LAKHWANT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857153
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
110
|
SUDHAR
|
PB-04-001-014-001/74 (Chachrari)
|
2604001000NRG24140920230315717
|
14/09/2023
|
AMANDEEP KAUR
|
2604001WL015166
|
AMANDEEP KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857143
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
111
|
SUDHAR
|
PB-04-001-014-001/159 (Chachrari)
|
2604001000NRG24140920230315694
|
14/09/2023
|
Parsan singh
|
2604001WL015166
|
Parsan singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857100
|
|
PARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202797
|
202797
|
|
|
|
|
|
|
|