|
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-04-004-049-001/102
(Mullanpur)
|
2604004000NRG24241120230393809
|
24/11/2023
|
PARAMJIT KAUR
|
2604004WL020092
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
02/01/2024
|
|
9004862203
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SUDHAR
|
PB-04-004-049-001/146
(Mullanpur)
|
2604004000NRG24241120230393810
|
24/11/2023
|
MEHAR SINGH
|
2604004WL020092
|
MEHAR SINGH
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862227
|
|
MEHAR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUDHAR
|
PB-04-004-049-001/165
(Mullanpur)
|
2604004000NRG24241120230393811
|
24/11/2023
|
KULWANT KAUR
|
2604004WL020092
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862204
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUDHAR
|
PB-04-004-049-001/180
(Mullanpur)
|
2604004000NRG24241120230393812
|
24/11/2023
|
MALKIT KAUR
|
2604004WL020092
|
MALKIT KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862205
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUDHAR
|
PB-04-004-049-001/216
(Mullanpur)
|
2604004000NRG24241120230393814
|
24/11/2023
|
NINDER KAUR
|
2604004WL020092
|
NINDER KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862225
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUDHAR
|
PB-04-004-049-001/62
(Mullanpur)
|
2604004000NRG24241120230393842
|
24/11/2023
|
NASIB KAUR
|
2604004WL020092
|
NASIB KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862207
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-011-001/218
(Hissowal)
|
2604003000NRG24241120230393711
|
24/11/2023
|
SHARANJIT KAUR
|
2604003WL020079
|
SHARANJIT KAUR
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862247
|
|
JOGDEEP KAUR UG SHARANJIT KAUR WO CHAMKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUDHAR
|
PB-04-003-011-001/276
(Hissowal)
|
2604003000NRG24241120230393714
|
24/11/2023
|
SUKHLWINDER KAUR
|
2604003WL020079
|
SUKHLWINDER KAUR
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862238
|
|
JASLEEN KAUR U/G SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-036-001/47
(Kular)
|
2604001000NRG24241120230393722
|
24/11/2023
|
MOHAN SINGH
|
2604001WL020080
|
MOHAN SINGH
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862210
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-049-001/464
(Mullanpur)
|
2604004000NRG24241120230393808
|
24/11/2023
|
Rulda singh
|
2604004WL020092
|
Rulda singh
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862242
|
|
Mr. RULDU SINGH
|
INDIAN BANK(607105)
|
|
11
|
SUDHAR
|
PB-04-004-049-001/391
(Mullanpur)
|
2604004000NRG24241120230393830
|
24/11/2023
|
Suman Pal kaur
|
2604004WL020092
|
Suman Pal kaur
|
00176
|
IDIB000M281
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862212
|
|
Mrs. SUMAN PAL KAUR
|
INDIAN BANK(607105)
|
|
12
|
SUDHAR
|
PB-04-004-049-001/434
(Mullanpur)
|
2604004000NRG24241120230393838
|
24/11/2023
|
Karamjit kaur
|
2604004WL020092
|
Karamjit kaur
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862231
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-004-049-001/199
(Mullanpur)
|
2604004000NRG24241120230393813
|
24/11/2023
|
PRITAM KAUR
|
2604004WL020092
|
PRITAM KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862224
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUDHAR
|
PB-04-004-049-001/221
(Mullanpur)
|
2604004000NRG24241120230393815
|
24/11/2023
|
AMAR KAUR
|
2604004WL020092
|
AMAR KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862222
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUDHAR
|
PB-04-004-049-001/227
(Mullanpur)
|
2604004000NRG24241120230393816
|
24/11/2023
|
HARBANS KAUR
|
2604004WL020092
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9004862221
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SUDHAR
|
PB-04-004-049-001/230
(Mullanpur)
|
2604004000NRG24241120230393817
|
24/11/2023
|
CHARANJIT KAUR
|
2604004WL020092
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862215
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-004-049-001/35
(Mullanpur)
|
2604004000NRG24241120230393825
|
24/11/2023
|
BALJINDER SINGH
|
2604004WL020092
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
02/01/2024
|
|
9004862220
|
|
BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SUDHAR
|
PB-04-004-049-001/414
(Mullanpur)
|
2604004000NRG24241120230393832
|
24/11/2023
|
Gurmeet kaur
|
2604004WL020092
|
Gurmeet kaur
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862232
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUDHAR
|
PB-04-004-049-001/44
(Mullanpur)
|
2604004000NRG24241120230393840
|
24/11/2023
|
PARAMJIT KAUR
|
2604004WL020092
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862223
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-001-036-001/223
(Kular)
|
2604001000NRG24241120230393718
|
24/11/2023
|
Swaranjit singh
|
2604001WL020080
|
Swaranjit singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862144
|
|
SWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604001000NRG24241120230393719
|
24/11/2023
|
Gurcharan singh
|
2604001WL020080
|
Gurcharan singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004862145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG24241120230393724
|
24/11/2023
|
JASVIR KAUR
|
2604003WL020081
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004862160
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUDHAR
|
PB-04-003-016-001/130
(Rajoana Kalan)
|
2604003000NRG24241120230393770
|
24/11/2023
|
KARAMJEET KAUR
|
2604003WL020083
|
KARAMJEET KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862151
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUDHAR
|
PB-04-003-016-001/144
(Rajoana Kalan)
|
2604003000NRG24241120230393771
|
24/11/2023
|
Daljit kaur
|
2604003WL020083
|
Daljit kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862157
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SUDHAR
|
PB-04-003-016-001/175
(Rajoana Kalan)
|
2604003000NRG24241120230393773
|
24/11/2023
|
Jaspreet kaur
|
2604003WL020083
|
Jaspreet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862163
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUDHAR
|
PB-04-003-016-001/182
(Rajoana Kalan)
|
2604003000NRG24241120230393774
|
24/11/2023
|
BABeeTa
|
2604003WL020083
|
BABeeTa
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862168
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-003-016-001/197
(Rajoana Kalan)
|
2604003000NRG24241120230393775
|
24/11/2023
|
Simranjeet singh
|
2604003WL020083
|
Simranjeet singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862169
|
|
Simranjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUDHAR
|
PB-04-003-016-001/206
(Rajoana Kalan)
|
2604003000NRG24241120230393776
|
24/11/2023
|
Karamjit kaur
|
2604003WL020083
|
Karamjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862167
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-003-016-001/214
(Rajoana Kalan)
|
2604003000NRG24241120230393777
|
24/11/2023
|
NARINDER KAUR
|
2604003WL020083
|
NARINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862153
|
|
NARINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SUDHAR
|
PB-04-003-016-001/68
(Rajoana Kalan)
|
2604003000NRG24241120230393779
|
24/11/2023
|
Kuldeep kaur
|
2604003WL020083
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862162
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG24241120230393723
|
24/11/2023
|
Jora singh
|
2604003WL020081
|
Jora singh
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004862245
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-003-011-001/154
(Hissowal)
|
2604003000NRG24241120230393706
|
24/11/2023
|
JASVIR KAUR
|
2604003WL020079
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862143
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-003-011-001/160
(Hissowal)
|
2604003000NRG24241120230393707
|
24/11/2023
|
PARAMJIT KAUR
|
2604003WL020079
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862152
|
|
PARAMJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-003-011-001/163
(Hissowal)
|
2604003000NRG24241120230393708
|
24/11/2023
|
JASVIR KAUR
|
2604003WL020079
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862150
|
|
JASVIR KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-003-011-001/180
(Hissowal)
|
2604003000NRG24241120230393709
|
24/11/2023
|
KULWINDER KAUR
|
2604003WL020079
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862147
|
|
KULWINDER KAUR WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-011-001/189
(Hissowal)
|
2604003000NRG24241120230393710
|
24/11/2023
|
SUKHWINDER KAUR
|
2604003WL020079
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862149
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-003-011-001/222
(Hissowal)
|
2604003000NRG24241120230393712
|
24/11/2023
|
Dogar singh
|
2604003WL020079
|
Dogar singh
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862146
|
|
DOGAR SINGH S/O MAGHAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-011-001/72
(Hissowal)
|
2604003000NRG24241120230393716
|
24/11/2023
|
Swaran Kaur
|
2604003WL020079
|
Swaran Kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862154
|
|
SWARAN KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-003-011-001/76
(Hissowal)
|
2604003000NRG24241120230393717
|
24/11/2023
|
HARJINDER KAUR
|
2604003WL020079
|
HARJINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862148
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-003-011-001/286
(Hissowal)
|
2604003000NRG24241120230393715
|
24/11/2023
|
Baljeet kaur
|
2604003WL020079
|
Baljeet kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862170
|
|
BALJIT KAUR D/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-004-049-001/240
(Mullanpur)
|
2604004000NRG24241120230393818
|
24/11/2023
|
Charanjit Kaur
|
2604004WL020092
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862155
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUDHAR
|
PB-04-004-049-001/243
(Mullanpur)
|
2604004000NRG24241120230393819
|
24/11/2023
|
Harpreet Kaur
|
2604004WL020092
|
Harpreet Kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862158
|
|
HARPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-004-049-001/245
(Mullanpur)
|
2604004000NRG24241120230393820
|
24/11/2023
|
Harpreet kaur
|
2604004WL020092
|
Harpreet kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862156
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUDHAR
|
PB-04-004-049-001/246
(Mullanpur)
|
2604004000NRG24241120230393821
|
24/11/2023
|
Anita Rani
|
2604004WL020092
|
Anita Rani
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862159
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-004-049-001/354
(Mullanpur)
|
2604004000NRG24241120230393826
|
24/11/2023
|
taranjit kaur
|
2604004WL020092
|
taranjit kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862182
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-004-049-001/409
(Mullanpur)
|
2604004000NRG24241120230393831
|
24/11/2023
|
dalip kaur
|
2604004WL020092
|
dalip kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862180
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-004-049-001/417
(Mullanpur)
|
2604004000NRG24241120230393833
|
24/11/2023
|
Kulwinder kaur
|
2604004WL020092
|
Kulwinder kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862161
|
|
SANDEEP SINGH S/IBALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-004-049-001/419
(Mullanpur)
|
2604004000NRG24241120230393834
|
24/11/2023
|
SHANTI DEVI
|
2604004WL020092
|
SHANTI DEVI
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862165
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-004-049-001/428
(Mullanpur)
|
2604004000NRG24241120230393836
|
24/11/2023
|
Jaswant kaur
|
2604004WL020092
|
Jaswant kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862164
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-004-049-001/474
(Mullanpur)
|
2604004000NRG24241120230393841
|
24/11/2023
|
Charan kaur
|
2604004WL020092
|
Charan kaur
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862202
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
51
|
SUDHAR
|
PB-04-003-016-001/112
(Rajoana Kalan)
|
2604003000NRG24241120230393769
|
24/11/2023
|
KARAMJIT KAUR
|
2604003WL020083
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862208
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
SUDHAR
|
PB-04-003-016-001/47
(Rajoana Kalan)
|
2604003000NRG24241120230393778
|
24/11/2023
|
PARAMJIT KAUR
|
2604003WL020083
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862209
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-016-001/72
(Rajoana Kalan)
|
2604003000NRG24241120230393780
|
24/11/2023
|
SURINDER SINGH
|
2604003WL020083
|
SURINDER SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862241
|
|
SURINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
54
|
SUDHAR
|
PB-04-004-049-001/364
(Mullanpur)
|
2604004000NRG24241120230393828
|
24/11/2023
|
Sarabjit kaur
|
2604004WL020092
|
Sarabjit kaur
|
00354
|
PUNB0346400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862166
|
|
BALWANT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-004-049-001/439
(Mullanpur)
|
2604004000NRG24241120230393839
|
24/11/2023
|
Jasminder kaur
|
2604004WL020092
|
Jasminder kaur
|
00354
|
PUNB0346400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862233
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG24241120230393721
|
24/11/2023
|
RAM SAROOP
|
2604001WL020080
|
RAM SAROOP
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862236
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-003-010-001/295
(Heran)
|
2604003000NRG24241120230393725
|
24/11/2023
|
Santosh kaur
|
2604003WL020081
|
Santosh kaur
|
00415
|
SBIN0000655
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004862246
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
58
|
SUDHAR
|
PB-04-004-049-001/250
(Mullanpur)
|
2604004000NRG24241120230393823
|
24/11/2023
|
Jasvir Kaur
|
2604004WL020092
|
Jasvir Kaur
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862216
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SUDHAR
|
PB-04-004-049-001/424
(Mullanpur)
|
2604004000NRG24241120230393835
|
24/11/2023
|
Inderjit kaur
|
2604004WL020092
|
Inderjit kaur
|
00415
|
SBIN0010752
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862230
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
SUDHAR
|
PB-04-003-003-001/175
(Akalgarh)
|
2604003000NRG24241120230393796
|
24/11/2023
|
Baljinder singh
|
2604003WL020086
|
Baljinder singh
|
00415
|
SBIN0050213
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862243
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
61
|
SUDHAR
|
PB-04-004-049-001/247
(Mullanpur)
|
2604004000NRG24241120230393822
|
24/11/2023
|
Satwant kaur
|
2604004WL020092
|
Satwant kaur
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862211
|
|
SATWANT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUDHAR
|
PB-04-004-049-001/255
(Mullanpur)
|
2604004000NRG24241120230393824
|
24/11/2023
|
BALBIR SINGH
|
2604004WL020092
|
BALBIR SINGH
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862235
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SUDHAR
|
PB-04-004-049-001/432
(Mullanpur)
|
2604004000NRG24241120230393837
|
24/11/2023
|
Paramjit kaur
|
2604004WL020092
|
Paramjit kaur
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862240
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
SUDHAR
|
PB-04-001-049-001/101
(Roomi)
|
2604001000NRG24241120230393727
|
24/11/2023
|
HARJIT KAUR
|
2604001WL020082
|
HARJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862184
|
|
HARJIT KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
65
|
SUDHAR
|
PB-04-001-049-001/106
(Roomi)
|
2604001000NRG24241120230393728
|
24/11/2023
|
Baljit Kaur
|
2604001WL020082
|
Baljit Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862214
|
|
BALJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
66
|
SUDHAR
|
PB-04-001-049-001/108
(Roomi)
|
2604001000NRG24241120230393729
|
24/11/2023
|
Gurmeet kaur
|
2604001WL020082
|
Gurmeet kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862186
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SUDHAR
|
PB-04-001-049-001/11
(Roomi)
|
2604001000NRG24241120230393730
|
24/11/2023
|
SUKHDEV KAUR
|
2604001WL020082
|
SUKHDEV KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862171
|
|
SUKHDEV KAUR W/O RUGHA
|
UCO BANK(607066)
|
|
68
|
SUDHAR
|
PB-04-001-049-001/110
(Roomi)
|
2604001000NRG24241120230393731
|
24/11/2023
|
Kamaljit Kaur
|
2604001WL020082
|
Kamaljit Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862219
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
69
|
SUDHAR
|
PB-04-001-049-001/112
(Roomi)
|
2604001000NRG24241120230393732
|
24/11/2023
|
Tej Kaur
|
2604001WL020082
|
Tej Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862213
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
70
|
SUDHAR
|
PB-04-001-049-001/114
(Roomi)
|
2604001000NRG24241120230393733
|
24/11/2023
|
Mukhtyar kaur
|
2604001WL020082
|
Mukhtyar kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862189
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
71
|
SUDHAR
|
PB-04-001-049-001/118
(Roomi)
|
2604001000NRG24241120230393734
|
24/11/2023
|
Amarjeet kaur
|
2604001WL020082
|
Amarjeet kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862199
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SUDHAR
|
PB-04-001-049-001/121
(Roomi)
|
2604001000NRG24241120230393735
|
24/11/2023
|
Rajandeep kaur
|
2604001WL020082
|
Rajandeep kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862196
|
|
RAJANDEEP KAUR
|
UCO BANK(607066)
|
|
73
|
SUDHAR
|
PB-04-001-049-001/123
(Roomi)
|
2604001000NRG24241120230393736
|
24/11/2023
|
Jaswinder Kaur
|
2604001WL020082
|
Jaswinder Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862181
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
74
|
SUDHAR
|
PB-04-001-049-001/126
(Roomi)
|
2604001000NRG24241120230393737
|
24/11/2023
|
harjinder kaur
|
2604001WL020082
|
harjinder kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862193
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SUDHAR
|
PB-04-001-049-001/128
(Roomi)
|
2604001000NRG24241120230393738
|
24/11/2023
|
paramjit kaur
|
2604001WL020082
|
paramjit kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862190
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
76
|
SUDHAR
|
PB-04-001-049-001/13
(Roomi)
|
2604001000NRG24241120230393739
|
24/11/2023
|
PALA SINGH
|
2604001WL020082
|
PALA SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862201
|
|
PAL SINGH SO MOHINDER SINGH
|
UCO BANK(607066)
|
|
77
|
SUDHAR
|
PB-04-001-049-001/133
(Roomi)
|
2604001000NRG24241120230393740
|
24/11/2023
|
paramjeet kaur
|
2604001WL020082
|
paramjeet kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862179
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
78
|
SUDHAR
|
PB-04-001-049-001/135
(Roomi)
|
2604001000NRG24241120230393741
|
24/11/2023
|
rani
|
2604001WL020082
|
rani
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862188
|
|
RANI
|
UCO BANK(607066)
|
|
79
|
SUDHAR
|
PB-04-001-049-001/136
(Roomi)
|
2604001000NRG24241120230393742
|
24/11/2023
|
Sunita
|
2604001WL020082
|
Sunita
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862218
|
|
SUNITA
|
UCO BANK(607066)
|
|
80
|
SUDHAR
|
PB-04-001-049-001/141
(Roomi)
|
2604001000NRG24241120230393743
|
24/11/2023
|
Baljit kaur
|
2604001WL020082
|
Baljit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862229
|
|
BALJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
81
|
SUDHAR
|
PB-04-001-049-001/143
(Roomi)
|
2604001000NRG24241120230393744
|
24/11/2023
|
sukhpreet kaur
|
2604001WL020082
|
sukhpreet kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862192
|
|
SUKHPREET KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
82
|
SUDHAR
|
PB-04-001-049-001/144
(Roomi)
|
2604001000NRG24241120230393745
|
24/11/2023
|
Charanjeet kaur
|
2604001WL020082
|
Charanjeet kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862217
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
83
|
SUDHAR
|
PB-04-001-049-001/145
(Roomi)
|
2604001000NRG24241120230393746
|
24/11/2023
|
Paramjit kaur
|
2604001WL020082
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862178
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-001-049-001/151
(Roomi)
|
2604001000NRG24241120230393747
|
24/11/2023
|
baljit kaur
|
2604001WL020082
|
baljit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862226
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
85
|
SUDHAR
|
PB-04-001-049-001/177
(Roomi)
|
2604001000NRG24241120230393748
|
24/11/2023
|
Balbir singh
|
2604001WL020082
|
Balbir singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862197
|
|
BALBIR SINGH SO SARDARA SINGH
|
UCO BANK(607066)
|
|
86
|
SUDHAR
|
PB-04-001-049-001/210
(Roomi)
|
2604001000NRG24241120230393750
|
24/11/2023
|
Surain singh
|
2604001WL020082
|
Surain singh
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862228
|
|
SURAIN SINGH
|
UCO BANK(607066)
|
|
87
|
SUDHAR
|
PB-04-001-049-001/26
(Roomi)
|
2604001000NRG24241120230393751
|
24/11/2023
|
GURDEV KAUR
|
2604001WL020082
|
GURDEV KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862185
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
88
|
SUDHAR
|
PB-04-001-049-001/3
(Roomi)
|
2604001000NRG24241120230393752
|
24/11/2023
|
Daljit singh
|
2604001WL020082
|
Daljit singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862195
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
89
|
SUDHAR
|
PB-04-001-049-001/44
(Roomi)
|
2604001000NRG24241120230393753
|
24/11/2023
|
SUKHWINDER KAUR
|
2604001WL020082
|
SUKHWINDER KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862187
|
|
SUKHWINDER KAUR WO CHARAN SINGH
|
UCO BANK(607066)
|
|
90
|
SUDHAR
|
PB-04-001-049-001/46
(Roomi)
|
2604001000NRG24241120230393754
|
24/11/2023
|
RANI
|
2604001WL020082
|
RANI
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862175
|
|
RANI W/O AMARJIT
|
UCO BANK(607066)
|
|
91
|
SUDHAR
|
PB-04-001-049-001/58
(Roomi)
|
2604001000NRG24241120230393755
|
24/11/2023
|
MANJIT KAUR
|
2604001WL020082
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862198
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
92
|
SUDHAR
|
PB-04-001-049-001/59
(Roomi)
|
2604001000NRG24241120230393756
|
24/11/2023
|
KARAMJIT KAUR
|
2604001WL020082
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862234
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
93
|
SUDHAR
|
PB-04-001-049-001/61
(Roomi)
|
2604001000NRG24241120230393757
|
24/11/2023
|
BALJIT KAUR
|
2604001WL020082
|
BALJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862244
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
94
|
SUDHAR
|
PB-04-001-049-001/7
(Roomi)
|
2604001000NRG24241120230393758
|
24/11/2023
|
BINDER KAUR
|
2604001WL020082
|
BINDER KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862172
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
95
|
SUDHAR
|
PB-04-001-049-001/73
(Roomi)
|
2604001000NRG24241120230393759
|
24/11/2023
|
Nahar Singh
|
2604001WL020082
|
Nahar Singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862177
|
|
NAHAR SINGH S/O SUCHA SINGH
|
UCO BANK(607066)
|
|
96
|
SUDHAR
|
PB-04-001-049-001/75
(Roomi)
|
2604001000NRG24241120230393760
|
24/11/2023
|
CHARAN SINGH
|
2604001WL020082
|
CHARAN SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862239
|
|
CHARAN SINGH S/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
97
|
SUDHAR
|
PB-04-001-049-001/80
(Roomi)
|
2604001000NRG24241120230393761
|
24/11/2023
|
AMANDEEP KAUR
|
2604001WL020082
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862173
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
98
|
SUDHAR
|
PB-04-001-049-001/81
(Roomi)
|
2604001000NRG24241120230393762
|
24/11/2023
|
MANDEEP KAUR
|
2604001WL020082
|
MANDEEP KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862174
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
99
|
SUDHAR
|
PB-04-001-049-001/82
(Roomi)
|
2604001000NRG24241120230393763
|
24/11/2023
|
darshan singh
|
2604001WL020082
|
darshan singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862200
|
|
DARSHAN SINGH SO DARA SINGH
|
UCO BANK(607066)
|
|
100
|
SUDHAR
|
PB-04-001-049-001/85
(Roomi)
|
2604001000NRG24241120230393765
|
24/11/2023
|
PARAMJIT KAUR
|
2604001WL020082
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862176
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
101
|
SUDHAR
|
PB-04-001-049-001/94
(Roomi)
|
2604001000NRG24241120230393766
|
24/11/2023
|
DARSHAN KAUR
|
2604001WL020082
|
DARSHAN KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862191
|
|
DARSHAN KAUR
|
UCO BANK(607066)
|
|
102
|
SUDHAR
|
PB-04-001-049-001/98
(Roomi)
|
2604001000NRG24241120230393767
|
24/11/2023
|
KAMALJEET KAUR
|
2604001WL020082
|
KAMALJEET KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862194
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
103
|
SUDHAR
|
PB-04-001-049-001/99
(Roomi)
|
2604001000NRG24241120230393768
|
24/11/2023
|
SHINDER KAUR
|
2604001WL020082
|
SHINDER KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862183
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
104
|
SUDHAR
|
PB-04-003-011-001/275
(Hissowal)
|
2604003000NRG24241120230393713
|
24/11/2023
|
AMANDEEP KAUR
|
2604003WL020079
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862237
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SUDHAR
|
PB-04-004-049-001/37
(Mullanpur)
|
2604004000NRG24241120230393829
|
24/11/2023
|
SURINDER KAUR
|
2604004WL020092
|
SURINDER KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862206
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143622
|
143622
|
|
|
|
|
|
|
|