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-04-003-004-001/1 (Jangpur)
|
2604003000NRG24280720230217663
|
28/07/2023
|
BALWINDER KAUR
|
2604003WL010034
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259311
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SUDHAR
|
PB-04-003-004-001/15 (Jangpur)
|
2604003000NRG24280720230217679
|
28/07/2023
|
HARMANPREET KAUR
|
2604003WL010034
|
HARMANPREET KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259308
|
|
Mrs. HARMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SUDHAR
|
PB-04-003-004-001/4 (Jangpur)
|
2604003000NRG24280720230217696
|
28/07/2023
|
RISHI SINGH
|
2604003WL010034
|
RISHI SINGH
|
00032
|
UTIB0000197
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259304
|
|
RISHI SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SUDHAR
|
PB-04-003-004-001/4 (Jangpur)
|
2604003000NRG24280720230217695
|
28/07/2023
|
SWARAN KAUR
|
2604003WL010034
|
SWARAN KAUR
|
00032
|
UTIB0000197
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259307
|
|
TOCHI KAUR WO MEWA SINGH
|
AXIS BANK(607153)
|
5
|
SUDHAR
|
PB-04-003-004-001/44 (Jangpur)
|
2604003000NRG24280720230217698
|
28/07/2023
|
CHARANJIT KAUR
|
2604003WL010034
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259309
|
|
CHARAN KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SUDHAR
|
PB-04-003-004-001/46 (Jangpur)
|
2604003000NRG24280720230217699
|
28/07/2023
|
GANGIA DEVI
|
2604003WL010034
|
GANGIA DEVI
|
00032
|
UTIB0000197
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259306
|
|
GANGIYA DAVI DORIK SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SUDHAR
|
PB-04-003-004-001/48 (Jangpur)
|
2604003000NRG24280720230217700
|
28/07/2023
|
GURCHARAN KAUR
|
2604003WL010034
|
GURCHARAN KAUR
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
03/08/2023
|
|
4141259305
|
|
GURCHARAN KAUR W/O JAGDISH SINGH
|
AXIS BANK(607153)
|
8
|
SUDHAR
|
PB-04-003-004-001/59 (Jangpur)
|
2604003000NRG24280720230217707
|
28/07/2023
|
SANDEEP KAUR
|
2604003WL010034
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259310
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SUDHAR
|
PB-04-003-004-001/61 (Jangpur)
|
2604003000NRG24280720230217709
|
28/07/2023
|
BHINDER KAUR
|
2604003WL010034
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
1333
|
1333
|
Processed
|
03/08/2023
|
|
4141259302
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SUDHAR
|
PB-04-003-004-001/63 (Jangpur)
|
2604003000NRG24280720230217711
|
28/07/2023
|
AMARJIT KAUR
|
2604003WL010034
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
03/08/2023
|
|
4141259303
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
11
|
SUDHAR
|
PB-04-003-004-001/65 (Jangpur)
|
2604003000NRG24280720230217712
|
28/07/2023
|
CHARANJIT KAUR
|
2604003WL010034
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259312
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
12
|
SUDHAR
|
PB-04-003-004-001/87 (Jangpur)
|
2604003000NRG24280720230217721
|
28/07/2023
|
SANDEEP KAUR
|
2604003WL010034
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259313
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24996
|
24996
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-010-001/279 (Heran)
|
2604003000NRG24280720230221582
|
28/07/2023
|
Lakhwinder kaur
|
2604003WL010209
|
Lakhwinder kaur
|
00032
|
UTIB0000322
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141259322
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-004-001/6 (Jangpur)
|
2604003000NRG24280720230217708
|
28/07/2023
|
JASBIR KAUR
|
2604003WL010034
|
JASBIR KAUR
|
00048
|
BKID0006511
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259287
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SUDHAR
|
PB-04-004-014-001/309 (Dakha)
|
2604004000NRG24280720230217764
|
28/07/2023
|
Paramjeet kaur
|
2604004WL010035
|
Paramjeet kaur
|
00048
|
BKID0006511
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259289
|
|
PARAMJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
16
|
SUDHAR
|
PB-04-004-014-001/341 (Dakha)
|
2604004000NRG24280720230217768
|
28/07/2023
|
Baljeet kaur
|
2604004WL010035
|
Baljeet kaur
|
00048
|
BKID0006511
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259288
|
|
BALJEET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
17
|
SUDHAR
|
PB-04-004-014-001/371 (Dakha)
|
2604004000NRG24280720230217774
|
28/07/2023
|
KULDIP KAUR
|
2604004WL010035
|
KULDIP KAUR
|
00048
|
BKID0006511
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259290
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7083
|
7083
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-026-001/18 (DAKHA PURVI)
|
2604004000NRG24280720230217729
|
28/07/2023
|
DHANWANT SINGH
|
2604004WL010035
|
DHANWANT SINGH
|
00048
|
BKID0006533
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259291
|
|
DHANWANT SINGH S/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
19
|
SUDHAR
|
PB-04-004-014-001/10 (Dakha)
|
2604004000NRG24280720230217734
|
28/07/2023
|
Malkit kaur
|
2604004WL010035
|
Malkit kaur
|
00048
|
BKID0006533
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259295
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
20
|
SUDHAR
|
PB-04-004-014-001/284 (Dakha)
|
2604004000NRG24280720230217762
|
28/07/2023
|
HARJINDER KAUR
|
2604004WL010035
|
HARJINDER KAUR
|
00048
|
BKID0006533
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259301
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
21
|
SUDHAR
|
PB-04-004-014-001/321 (Dakha)
|
2604004000NRG24280720230217766
|
28/07/2023
|
Paramjit kaur
|
2604004WL010035
|
Paramjit kaur
|
00048
|
BKID0006533
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259292
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SUDHAR
|
PB-04-004-014-001/322 (Dakha)
|
2604004000NRG24280720230217767
|
28/07/2023
|
Manjit kaur
|
2604004WL010035
|
Manjit kaur
|
00048
|
BKID0006533
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259294
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
23
|
SUDHAR
|
PB-04-004-014-001/359 (Dakha)
|
2604004000NRG24280720230217771
|
28/07/2023
|
Kuldeep kaur
|
2604004WL010035
|
Kuldeep kaur
|
00048
|
BKID0006533
|
1000
|
1000
|
Processed
|
03/08/2023
|
|
4141259296
|
|
KULDEEP KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
24
|
SUDHAR
|
PB-04-004-014-001/363 (Dakha)
|
2604004000NRG24280720230217772
|
28/07/2023
|
DALJIT KAUR
|
2604004WL010035
|
DALJIT KAUR
|
00048
|
BKID0006533
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259297
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
25
|
SUDHAR
|
PB-04-004-014-001/369 (Dakha)
|
2604004000NRG24280720230217773
|
28/07/2023
|
SARABJIT KAUR
|
2604004WL010035
|
SARABJIT KAUR
|
00048
|
BKID0006533
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259299
|
|
SARABJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
26
|
SUDHAR
|
PB-04-004-014-001/38 (Dakha)
|
2604004000NRG24280720230217775
|
28/07/2023
|
CHARANJIT KAUR
|
2604004WL010035
|
CHARANJIT KAUR
|
00048
|
BKID0006533
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259293
|
|
CHARANJIT KAUR WO SH PAL SINGH
|
BANK OF INDIA(508505)
|
27
|
SUDHAR
|
PB-04-004-014-001/409 (Dakha)
|
2604004000NRG24280720230217777
|
28/07/2023
|
Paramjit kaur
|
2604004WL010035
|
Paramjit kaur
|
00048
|
BKID0006533
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259298
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
28
|
SUDHAR
|
PB-04-004-014-001/9 (Dakha)
|
2604004000NRG24280720230217791
|
28/07/2023
|
Harpreet kaur
|
2604004WL010035
|
Harpreet kaur
|
00048
|
BKID0006533
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259300
|
|
HARPREET KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-003-004-001/123 (Jangpur)
|
2604003000NRG24280720230217673
|
28/07/2023
|
Dhanjit kaur
|
2604003WL010034
|
Dhanjit kaur
|
00089
|
CBIN0284685
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259273
|
|
Mrs. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SUDHAR
|
PB-04-003-004-001/158 (Jangpur)
|
2604003000NRG24280720230217681
|
28/07/2023
|
kuldeep kaur
|
2604003WL010034
|
kuldeep kaur
|
00089
|
CBIN0284685
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259279
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SUDHAR
|
PB-04-003-004-001/166 (Jangpur)
|
2604003000NRG24280720230217684
|
28/07/2023
|
MANPREET KAUR
|
2604003WL010034
|
MANPREET KAUR
|
00089
|
CBIN0284685
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259280
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SUDHAR
|
PB-04-003-004-001/176 (Jangpur)
|
2604003000NRG24280720230217687
|
28/07/2023
|
Hardeep kaur
|
2604003WL010034
|
Hardeep kaur
|
00089
|
CBIN0284685
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259277
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SUDHAR
|
PB-04-003-004-001/178 (Jangpur)
|
2604003000NRG24280720230217688
|
28/07/2023
|
karamjit kaur
|
2604003WL010034
|
karamjit kaur
|
00089
|
CBIN0284685
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259274
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
34
|
SUDHAR
|
PB-04-003-004-001/19 (Jangpur)
|
2604003000NRG24280720230217690
|
28/07/2023
|
Buta Singh
|
2604003WL010034
|
Buta Singh
|
00089
|
CBIN0284685
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259283
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SUDHAR
|
PB-04-003-004-001/38 (Jangpur)
|
2604003000NRG24280720230217694
|
28/07/2023
|
BALJEET KAUR
|
2604003WL010034
|
BALJEET KAUR
|
00089
|
CBIN0284685
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259315
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SUDHAR
|
PB-04-003-004-001/8 (Jangpur)
|
2604003000NRG24280720230217715
|
28/07/2023
|
SINDER KAUR
|
2604003WL010034
|
SINDER KAUR
|
00089
|
CBIN0284685
|
1666
|
1666
|
Processed
|
03/08/2023
|
|
4141259275
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SUDHAR
|
PB-04-003-004-001/81 (Jangpur)
|
2604003000NRG24280720230217716
|
28/07/2023
|
HARPREET KAUR
|
2604003WL010034
|
HARPREET KAUR
|
00089
|
CBIN0284685
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259278
|
|
HARPREET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SUDHAR
|
PB-04-003-004-001/99 (Jangpur)
|
2604003000NRG24280720230217727
|
28/07/2023
|
Sukhwinder Kaur
|
2604003WL010034
|
Sukhwinder Kaur
|
00089
|
CBIN0284685
|
1666
|
1666
|
Processed
|
03/08/2023
|
|
4141259276
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SUDHAR
|
PB-04-004-014-001/353 (Dakha)
|
2604004000NRG24280720230217770
|
28/07/2023
|
Dhola
|
2604004WL010035
|
Dhola
|
00089
|
CBIN0284685
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259314
|
|
Mrs. DHOLA ...
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SUDHAR
|
PB-04-004-014-001/420 (Dakha)
|
2604004000NRG24280720230217781
|
28/07/2023
|
Karamjit kaur
|
2604004WL010035
|
Karamjit kaur
|
00089
|
CBIN0284685
|
500
|
500
|
Processed
|
03/08/2023
|
|
4141259286
|
|
KARAMJIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23330
|
23330
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-003-026-001/21 (DAKHA PURVI)
|
2604004000NRG24280720230217730
|
28/07/2023
|
CHARANJIT KAUR
|
2604004WL010035
|
CHARANJIT KAUR
|
00152
|
HDFC0001319
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259285
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
42
|
SUDHAR
|
PB-04-003-004-001/113 (Jangpur)
|
2604003000NRG24280720230217666
|
28/07/2023
|
Sukhdev kaur
|
2604003WL010034
|
Sukhdev kaur
|
00177
|
IOBA0000474
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259256
|
|
SUKHDEV KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SUDHAR
|
PB-04-003-004-001/138 (Jangpur)
|
2604003000NRG24280720230217675
|
28/07/2023
|
Amarjit kaur
|
2604003WL010034
|
Amarjit kaur
|
00177
|
IOBA0000474
|
2333
|
2333
|
Rejected
|
03/08/2023
|
|
4141259255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
SUDHAR
|
PB-04-003-004-001/155 (Jangpur)
|
2604003000NRG24280720230217680
|
28/07/2023
|
Sarabjit singh
|
2604003WL010034
|
Sarabjit singh
|
00177
|
IOBA0000474
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259213
|
|
SARABJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
45
|
SUDHAR
|
PB-04-003-004-001/165 (Jangpur)
|
2604003000NRG24280720230217683
|
28/07/2023
|
KIRAN
|
2604003WL010034
|
KIRAN
|
00177
|
IOBA0000474
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259254
|
|
KIRAN WO PAWANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SUDHAR
|
PB-04-003-004-001/50 (Jangpur)
|
2604003000NRG24280720230217702
|
28/07/2023
|
harpreet kaur
|
2604003WL010034
|
harpreet kaur
|
00177
|
IOBA0000474
|
1666
|
1666
|
Processed
|
03/08/2023
|
|
4141259257
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SUDHAR
|
PB-04-003-004-001/84 (Jangpur)
|
2604003000NRG24280720230217719
|
28/07/2023
|
SARABJEET KAUR
|
2604003WL010034
|
SARABJEET KAUR
|
00177
|
IOBA0000474
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259253
|
|
SARABJEET KAUR W/O GURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
48
|
SUDHAR
|
PB-04-003-004-001/96 (Jangpur)
|
2604003000NRG24280720230217725
|
28/07/2023
|
JASWINDER KAUR
|
2604003WL010034
|
JASWINDER KAUR
|
00177
|
IOBA0000474
|
1666
|
1666
|
Processed
|
03/08/2023
|
|
4141259317
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SUDHAR
|
PB-04-003-026-001/1 (DAKHA PURVI)
|
2604004000NRG24280720230217728
|
28/07/2023
|
PARAMJIT KAUR
|
2604004WL010035
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259219
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
50
|
SUDHAR
|
PB-04-003-026-001/24 (DAKHA PURVI)
|
2604004000NRG24280720230217731
|
28/07/2023
|
CHARANJIT KAUR
|
2604004WL010035
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259252
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
51
|
SUDHAR
|
PB-04-003-026-001/26 (DAKHA PURVI)
|
2604004000NRG24280720230217732
|
28/07/2023
|
Jaspal Kaur
|
2604004WL010035
|
Jaspal Kaur
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259321
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
52
|
SUDHAR
|
PB-04-003-026-001/3 (DAKHA PURVI)
|
2604004000NRG24280720230217733
|
28/07/2023
|
RAMABIRI
|
2604004WL010035
|
RAMABIRI
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259318
|
|
RAMBIRI
|
INDIAN OVERSEAS BANK(508541)
|
53
|
SUDHAR
|
PB-04-004-014-001/107 (Dakha)
|
2604004000NRG24280720230217735
|
28/07/2023
|
AMARJIT KAUR
|
2604004WL010035
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259228
|
|
SARABJIT KAUR D O MAHINDER SINGH
|
BANK OF BARODA(606985)
|
54
|
SUDHAR
|
PB-04-004-014-001/127 (Dakha)
|
2604004000NRG24280720230217736
|
28/07/2023
|
SUKHWINDER KAUR
|
2604004WL010035
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259233
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
55
|
SUDHAR
|
PB-04-004-014-001/165 (Dakha)
|
2604004000NRG24280720230217738
|
28/07/2023
|
SHINDER KAUR
|
2604004WL010035
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259230
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
56
|
SUDHAR
|
PB-04-004-014-001/187 (Dakha)
|
2604004000NRG24280720230217739
|
28/07/2023
|
PYARA SINGH
|
2604004WL010035
|
PYARA SINGH
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259234
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
57
|
SUDHAR
|
PB-04-004-014-001/195 (Dakha)
|
2604004000NRG24280720230217740
|
28/07/2023
|
MALKAIT KAUR
|
2604004WL010035
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259232
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
58
|
SUDHAR
|
PB-04-004-014-001/197 (Dakha)
|
2604004000NRG24280720230217741
|
28/07/2023
|
JASWINDER KAUR
|
2604004WL010035
|
JASWINDER KAUR
|
00177
|
IOBA0000474
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259238
|
|
JASWINDER KAUR W\O KEWAL SINGH
|
BANK OF INDIA(508505)
|
59
|
SUDHAR
|
PB-04-004-014-001/214 (Dakha)
|
2604004000NRG24280720230217742
|
28/07/2023
|
SUKHWINDER KAUR
|
2604004WL010035
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1000
|
1000
|
Processed
|
03/08/2023
|
|
4141259235
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
60
|
SUDHAR
|
PB-04-004-014-001/217 (Dakha)
|
2604004000NRG24280720230217743
|
28/07/2023
|
SURJIT KAUR
|
2604004WL010035
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
500
|
500
|
Processed
|
03/08/2023
|
|
4141259231
|
|
SURJIT KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
61
|
SUDHAR
|
PB-04-004-014-001/223 (Dakha)
|
2604004000NRG24280720230217744
|
28/07/2023
|
JASVIR KAUR
|
2604004WL010035
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
500
|
500
|
Processed
|
03/08/2023
|
|
4141259244
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
62
|
SUDHAR
|
PB-04-004-014-001/224 (Dakha)
|
2604004000NRG24280720230217745
|
28/07/2023
|
HARPAL KAUR
|
2604004WL010035
|
HARPAL KAUR
|
00177
|
IOBA0000474
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259240
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
63
|
SUDHAR
|
PB-04-004-014-001/23 (Dakha)
|
2604004000NRG24280720230217746
|
28/07/2023
|
BALJINDER KAUR
|
2604004WL010035
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259214
|
|
BALJINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
64
|
SUDHAR
|
PB-04-004-014-001/230 (Dakha)
|
2604004000NRG24280720230217747
|
28/07/2023
|
KULWANT KAUR
|
2604004WL010035
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
750
|
750
|
Rejected
|
03/08/2023
|
|
4141259249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
SUDHAR
|
PB-04-004-014-001/233 (Dakha)
|
2604004000NRG24280720230217748
|
28/07/2023
|
GURMEET KAUR
|
2604004WL010035
|
GURMEET KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259245
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
66
|
SUDHAR
|
PB-04-004-014-001/235 (Dakha)
|
2604004000NRG24280720230217749
|
28/07/2023
|
GURDEV KAUR
|
2604004WL010035
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259239
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SUDHAR
|
PB-04-004-014-001/237 (Dakha)
|
2604004000NRG24280720230217751
|
28/07/2023
|
CHARNO
|
2604004WL010035
|
CHARNO
|
00177
|
IOBA0000474
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259229
|
|
CHARNO W/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
68
|
SUDHAR
|
PB-04-004-014-001/248 (Dakha)
|
2604004000NRG24280720230217752
|
28/07/2023
|
SIMARANJIT KAUR
|
2604004WL010035
|
SIMARANJIT KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259243
|
|
SIMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
69
|
SUDHAR
|
PB-04-004-014-001/253 (Dakha)
|
2604004000NRG24280720230217753
|
28/07/2023
|
KARAMJIT KAUR
|
2604004WL010035
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259226
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
70
|
SUDHAR
|
PB-04-004-014-001/254 (Dakha)
|
2604004000NRG24280720230217754
|
28/07/2023
|
MALKAIT KAUR
|
2604004WL010035
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
500
|
500
|
Processed
|
03/08/2023
|
|
4141259220
|
|
MALKIT KAUR W/O DHARAMSINGH
|
BANK OF INDIA(508505)
|
71
|
SUDHAR
|
PB-04-004-014-001/255 (Dakha)
|
2604004000NRG24280720230217755
|
28/07/2023
|
SHINDER KAUR
|
2604004WL010035
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259319
|
|
SHINDER KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
72
|
SUDHAR
|
PB-04-004-014-001/263 (Dakha)
|
2604004000NRG24280720230217756
|
28/07/2023
|
PARAMJIT KAUR
|
2604004WL010035
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259236
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
73
|
SUDHAR
|
PB-04-004-014-001/268 (Dakha)
|
2604004000NRG24280720230217757
|
28/07/2023
|
GURPREET KAUR
|
2604004WL010035
|
GURPREET KAUR
|
00177
|
IOBA0000474
|
500
|
500
|
Processed
|
03/08/2023
|
|
4141259237
|
|
GURPREET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
74
|
SUDHAR
|
PB-04-004-014-001/271 (Dakha)
|
2604004000NRG24280720230217758
|
28/07/2023
|
SUKHWINDER KAUR
|
2604004WL010035
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259242
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
75
|
SUDHAR
|
PB-04-004-014-001/275 (Dakha)
|
2604004000NRG24280720230217759
|
28/07/2023
|
DALJIT KAUR
|
2604004WL010035
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259248
|
|
DALJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
76
|
SUDHAR
|
PB-04-004-014-001/276 (Dakha)
|
2604004000NRG24280720230217760
|
28/07/2023
|
MALKAIT KAUR
|
2604004WL010035
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259250
|
|
MALKIT KAUR WO SH SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
77
|
SUDHAR
|
PB-04-004-014-001/28 (Dakha)
|
2604004000NRG24280720230217761
|
28/07/2023
|
BALJINDER SINGH
|
2604004WL010035
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259221
|
|
BALJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
78
|
SUDHAR
|
PB-04-004-014-001/30 (Dakha)
|
2604004000NRG24280720230217763
|
28/07/2023
|
RANI
|
2604004WL010035
|
RANI
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259223
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
79
|
SUDHAR
|
PB-04-004-014-001/314 (Dakha)
|
2604004000NRG24280720230217765
|
28/07/2023
|
Ravinder singh
|
2604004WL010035
|
Ravinder singh
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259320
|
|
RAVINDER SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
80
|
SUDHAR
|
PB-04-004-014-001/35 (Dakha)
|
2604004000NRG24280720230217769
|
28/07/2023
|
MANJIT KAUR
|
2604004WL010035
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259218
|
|
MANJIT KAUR W/O MADAN SINGH
|
BANK OF INDIA(508505)
|
81
|
SUDHAR
|
PB-04-004-014-001/41 (Dakha)
|
2604004000NRG24280720230217778
|
28/07/2023
|
KULWANT KAUR
|
2604004WL010035
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259224
|
|
KULWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
82
|
SUDHAR
|
PB-04-004-014-001/46 (Dakha)
|
2604004000NRG24280720230217782
|
28/07/2023
|
MANJIT KAUR
|
2604004WL010035
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259215
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
83
|
SUDHAR
|
PB-04-004-014-001/48 (Dakha)
|
2604004000NRG24280720230217783
|
28/07/2023
|
BHUPINDER KAUR
|
2604004WL010035
|
BHUPINDER KAUR
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259246
|
|
BHUPINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
84
|
SUDHAR
|
PB-04-004-014-001/53 (Dakha)
|
2604004000NRG24280720230217784
|
28/07/2023
|
SURJIT KAUR
|
2604004WL010035
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259225
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
85
|
SUDHAR
|
PB-04-004-014-001/54 (Dakha)
|
2604004000NRG24280720230217785
|
28/07/2023
|
DALJIT KAUR
|
2604004WL010035
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259247
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
86
|
SUDHAR
|
PB-04-004-014-001/57 (Dakha)
|
2604004000NRG24280720230217786
|
28/07/2023
|
GURNAM KAUR
|
2604004WL010035
|
GURNAM KAUR
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259222
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
87
|
SUDHAR
|
PB-04-004-014-001/62 (Dakha)
|
2604004000NRG24280720230217787
|
28/07/2023
|
HARBANS KAUR
|
2604004WL010035
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259241
|
|
HARBANS KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
88
|
SUDHAR
|
PB-04-004-014-001/67 (Dakha)
|
2604004000NRG24280720230217788
|
28/07/2023
|
JASVIR KAUR
|
2604004WL010035
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
1250
|
1250
|
Processed
|
03/08/2023
|
|
4141259217
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
89
|
SUDHAR
|
PB-04-004-014-001/75 (Dakha)
|
2604004000NRG24280720230217789
|
28/07/2023
|
MOHINDER KAUR
|
2604004WL010035
|
MOHINDER KAUR
|
00177
|
IOBA0000474
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141259251
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
90
|
SUDHAR
|
PB-04-004-014-001/89 (Dakha)
|
2604004000NRG24280720230217790
|
28/07/2023
|
GURMAIL KAUR
|
2604004WL010035
|
GURMAIL KAUR
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259227
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
91
|
SUDHAR
|
PB-04-004-014-001/92 (Dakha)
|
2604004000NRG24280720230217792
|
28/07/2023
|
BALJINDER KAUR
|
2604004WL010035
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259216
|
|
BALJINDER KAUR W/O S HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74997
|
74997
|
|
|
|
|
|
|
|
92
|
SUDHAR
|
PB-04-003-004-001/114 (Jangpur)
|
2604003000NRG24280720230217667
|
28/07/2023
|
Meera
|
2604003WL010034
|
Meera
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259208
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
93
|
SUDHAR
|
PB-04-003-004-001/120 (Jangpur)
|
2604003000NRG24280720230217670
|
28/07/2023
|
Jaspal kaur
|
2604003WL010034
|
Jaspal kaur
|
00354
|
PUNB0018910
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259210
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
94
|
SUDHAR
|
PB-04-003-004-001/121 (Jangpur)
|
2604003000NRG24280720230217672
|
28/07/2023
|
HARPREET SINGH
|
2604003WL010034
|
HARPREET SINGH
|
00354
|
PUNB0018910
|
1666
|
1666
|
Processed
|
03/08/2023
|
|
4141259209
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
SUDHAR
|
PB-04-003-004-001/175 (Jangpur)
|
2604003000NRG24280720230217686
|
28/07/2023
|
MOHINDER SINGH
|
2604003WL010034
|
MOHINDER SINGH
|
00354
|
PUNB0018910
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259205
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
SUDHAR
|
PB-04-003-004-001/43 (Jangpur)
|
2604003000NRG24280720230217697
|
28/07/2023
|
JASWANT SINGH
|
2604003WL010034
|
JASWANT SINGH
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259204
|
|
JASWANT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
SUDHAR
|
PB-04-003-004-001/52 (Jangpur)
|
2604003000NRG24280720230217703
|
28/07/2023
|
JASVIR KAUR
|
2604003WL010034
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259206
|
|
JASBIR KAUR WO HARBANS SINGH & DSSO LDH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
SUDHAR
|
PB-04-003-004-001/58 (Jangpur)
|
2604003000NRG24280720230217706
|
28/07/2023
|
Boota Singh
|
2604003WL010034
|
Boota Singh
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259203
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
99
|
SUDHAR
|
PB-04-003-004-001/68 (Jangpur)
|
2604003000NRG24280720230217713
|
28/07/2023
|
PARAMJIT KAUR
|
2604003WL010034
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1666
|
1666
|
Processed
|
03/08/2023
|
|
4141259207
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16331
|
16331
|
|
|
|
|
|
|
|
100
|
SUDHAR
|
PB-04-003-004-001/62 (Jangpur)
|
2604003000NRG24280720230217710
|
28/07/2023
|
JASWINDER KAUR
|
2604003WL010034
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
2000
|
2000
|
Rejected
|
03/08/2023
|
|
4141259212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
101
|
SUDHAR
|
PB-04-004-014-001/417 (Dakha)
|
2604004000NRG24280720230217780
|
28/07/2023
|
Sukhminder singh
|
2604004WL010035
|
Sukhminder singh
|
00354
|
PUNB0034000
|
1750
|
1750
|
Processed
|
03/08/2023
|
|
4141259211
|
|
SUKHMINDER SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
102
|
SUDHAR
|
PB-04-003-010-001/165 (Heran)
|
2604003000NRG24280720230221580
|
28/07/2023
|
Balvir singh
|
2604003WL010209
|
Balvir singh
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141259259
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
103
|
SUDHAR
|
PB-04-003-010-001/279 (Heran)
|
2604003000NRG24280720230221581
|
28/07/2023
|
BEANT SINGH
|
2604003WL010209
|
BEANT SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141259258
|
|
BEANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
104
|
SUDHAR
|
PB-04-003-004-001/10 (Jangpur)
|
2604003000NRG24280720230217664
|
28/07/2023
|
AMARJIT KAUR
|
2604003WL010034
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259262
|
|
AMARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
105
|
SUDHAR
|
PB-04-003-004-001/106 (Jangpur)
|
2604003000NRG24280720230217665
|
28/07/2023
|
Harbhans kaur
|
2604003WL010034
|
Harbhans kaur
|
00354
|
PUNB0174810
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259316
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
SUDHAR
|
PB-04-003-004-001/127 (Jangpur)
|
2604003000NRG24280720230217674
|
28/07/2023
|
Balor Singh
|
2604003WL010034
|
Balor Singh
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259271
|
|
BALOR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
SUDHAR
|
PB-04-003-004-001/146 (Jangpur)
|
2604003000NRG24280720230217678
|
28/07/2023
|
BALJEET KAUR
|
2604003WL010034
|
BALJEET KAUR
|
00354
|
PUNB0174810
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259266
|
|
BALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
SUDHAR
|
PB-04-003-004-001/26 (Jangpur)
|
2604003000NRG24280720230217691
|
28/07/2023
|
KULWINDER KAUR
|
2604003WL010034
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259260
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
SUDHAR
|
PB-04-003-004-001/29 (Jangpur)
|
2604003000NRG24280720230217693
|
28/07/2023
|
HARPAL KAUR
|
2604003WL010034
|
HARPAL KAUR
|
00354
|
PUNB0174810
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259264
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SUDHAR
|
PB-04-003-004-001/50 (Jangpur)
|
2604003000NRG24280720230217701
|
28/07/2023
|
BALJIT KAUR
|
2604003WL010034
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259268
|
|
BALJIT KAUR WO BACHITTAR
|
PUNJAB NATIONAL BANK(508568)
|
111
|
SUDHAR
|
PB-04-003-004-001/52 (Jangpur)
|
2604003000NRG24280720230217704
|
28/07/2023
|
GURPREET SINGH
|
2604003WL010034
|
GURPREET SINGH
|
00354
|
PUNB0174810
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259263
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
SUDHAR
|
PB-04-003-004-001/73 (Jangpur)
|
2604003000NRG24280720230217714
|
28/07/2023
|
AMARJIT KAUR
|
2604003WL010034
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
03/08/2023
|
|
4141259265
|
|
AMARJIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
113
|
SUDHAR
|
PB-04-003-004-001/83 (Jangpur)
|
2604003000NRG24280720230217717
|
28/07/2023
|
HARBANS KAUR
|
2604003WL010034
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259270
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
SUDHAR
|
PB-04-003-004-001/84 (Jangpur)
|
2604003000NRG24280720230217718
|
28/07/2023
|
CHHINDER KAUR
|
2604003WL010034
|
CHHINDER KAUR
|
00354
|
PUNB0174810
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259261
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
SUDHAR
|
PB-04-003-004-001/85 (Jangpur)
|
2604003000NRG24280720230217720
|
28/07/2023
|
PARAMJIT KAUR
|
2604003WL010034
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259269
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
SUDHAR
|
PB-04-003-004-001/89 (Jangpur)
|
2604003000NRG24280720230217722
|
28/07/2023
|
SHINDER KAUR
|
2604003WL010034
|
SHINDER KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
03/08/2023
|
|
4141259267
|
|
SHINDER KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27997
|
27997
|
|
|
|
|
|
|
|
117
|
SUDHAR
|
PB-04-003-004-001/115 (Jangpur)
|
2604003000NRG24280720230217668
|
28/07/2023
|
Baljinder kaur
|
2604003WL010034
|
Baljinder kaur
|
00354
|
PUNB0180700
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259272
|
|
BALJINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
118
|
SUDHAR
|
PB-04-003-004-001/90 (Jangpur)
|
2604003000NRG24280720230217723
|
28/07/2023
|
PARAMJIT KAUR
|
2604003WL010034
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
1333
|
1333
|
Processed
|
03/08/2023
|
|
4141259281
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
119
|
SUDHAR
|
PB-04-003-004-001/29 (Jangpur)
|
2604003000NRG24280720230217692
|
28/07/2023
|
NIRMAL SINGH
|
2604003WL010034
|
NIRMAL SINGH
|
00415
|
SBIN0010752
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259284
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
120
|
SUDHAR
|
PB-04-003-004-001/92 (Jangpur)
|
2604003000NRG24280720230217724
|
28/07/2023
|
PARAMJEET KAUR
|
2604003WL010034
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
2333
|
2333
|
Processed
|
03/08/2023
|
|
4141259282
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4666
|
4666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210520
|
210520
|
|
|
|
|
|
|
|