|
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-04-001-046-001/170
(Pandori)
|
2604001000NRG24090220240466895
|
09/02/2024
|
Ranjit kaur
|
2604001WL024848
|
Ranjit kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904032
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUDHAR
|
PB-04-001-046-001/171
(Pandori)
|
2604001000NRG24090220240466896
|
09/02/2024
|
Rashandeep kaur
|
2604001WL024848
|
Rashandeep kaur
|
00048
|
BKID0006511
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036904033
|
|
RASHANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-023-001/27
(Tugal)
|
2604003000NRG24090220240466943
|
09/02/2024
|
AJMER KAUR
|
2604003WL024850
|
AJMER KAUR
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904024
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUDHAR
|
PB-04-003-023-001/38
(Tugal)
|
2604003000NRG24090220240466946
|
09/02/2024
|
GURMEL SINGH
|
2604003WL024850
|
GURMEL SINGH
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904064
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-023-001/139
(Tugal)
|
2604003000NRG24090220240466936
|
09/02/2024
|
Ramandeep Kaur
|
2604003WL024850
|
Ramandeep Kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904016
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-001-001/60
(Abuwal)
|
2604003000NRG24090220240466884
|
09/02/2024
|
Surinder kaur
|
2604003WL024847
|
Surinder kaur
|
00152
|
HDFC0001832
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904021
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SUDHAR
|
PB-04-003-023-001/178
(Tugal)
|
2604003000NRG24090220240466939
|
09/02/2024
|
pardeep kaur
|
2604003WL024850
|
pardeep kaur
|
00152
|
HDFC0001832
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904066
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-001-046-001/136
(Pandori)
|
2604001000NRG24090220240466892
|
09/02/2024
|
AMANDEEP KAUR
|
2604001WL024848
|
AMANDEEP KAUR
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904022
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-026-001/85
(Hans)
|
2604001000NRG24080220240465887
|
09/02/2024
|
Jasvir Kaur
|
2604001WL024775
|
Jasvir Kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903990
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-001-001/135
(Abuwal)
|
2604003000NRG24090220240466880
|
09/02/2024
|
BINDER KAUR
|
2604003WL024847
|
BINDER KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903991
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-003-001-001/218
(Abuwal)
|
2604003000NRG24090220240466882
|
09/02/2024
|
Sukhwinder kaur
|
2604003WL024847
|
Sukhwinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903992
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SUDHAR
|
PB-04-003-001-001/49
(Abuwal)
|
2604003000NRG24090220240466883
|
09/02/2024
|
AMARJIT KAUR
|
2604003WL024847
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903993
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-003-001-001/80
(Abuwal)
|
2604003000NRG24090220240466885
|
09/02/2024
|
Charanjit kaur
|
2604003WL024847
|
Charanjit kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904071
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-001-046-001/1
(Pandori)
|
2604001000NRG24090220240466886
|
09/02/2024
|
HARDEEP KAUR
|
2604001WL024848
|
HARDEEP KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903997
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUDHAR
|
PB-04-001-046-001/116
(Pandori)
|
2604001000NRG24090220240466888
|
09/02/2024
|
HARWINDER KAUR
|
2604001WL024848
|
HARWINDER KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036904003
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUDHAR
|
PB-04-001-046-001/121
(Pandori)
|
2604001000NRG24090220240466889
|
09/02/2024
|
AMARJIT KAUR
|
2604001WL024848
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904072
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SUDHAR
|
PB-04-001-046-001/130
(Pandori)
|
2604001000NRG24090220240466891
|
09/02/2024
|
INDERJIT KAUR
|
2604001WL024848
|
INDERJIT KAUR
|
00177
|
IOBA0000474
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036903999
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUDHAR
|
PB-04-001-046-001/167
(Pandori)
|
2604001000NRG24090220240466894
|
09/02/2024
|
Manjeet kaur
|
2604001WL024848
|
Manjeet kaur
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904004
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUDHAR
|
PB-04-001-046-001/174
(Pandori)
|
2604001000NRG24090220240466897
|
09/02/2024
|
AMAR KAUR
|
2604001WL024848
|
AMAR KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904000
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-001-046-001/177
(Pandori)
|
2604001000NRG24090220240466899
|
09/02/2024
|
KULDEEP KAUR
|
2604001WL024848
|
KULDEEP KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903998
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SUDHAR
|
PB-04-001-046-001/178
(Pandori)
|
2604001000NRG24090220240466900
|
09/02/2024
|
PARMINDER KAUR
|
2604001WL024848
|
PARMINDER KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904002
|
|
PARMINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SUDHAR
|
PB-04-001-046-001/179
(Pandori)
|
2604001000NRG24090220240466901
|
09/02/2024
|
Tajinderpal kaur
|
2604001WL024848
|
Tajinderpal kaur
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904005
|
|
TEJINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SUDHAR
|
PB-04-001-046-001/88
(Pandori)
|
2604001000NRG24090220240466910
|
09/02/2024
|
GURMIT KAUR
|
2604001WL024848
|
GURMIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904001
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-001-046-001/180
(Pandori)
|
2604001000NRG24090220240466902
|
09/02/2024
|
beant kaur
|
2604001WL024848
|
beant kaur
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036903994
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-001-046-001/176
(Pandori)
|
2604001000NRG24090220240466898
|
09/02/2024
|
Kirandeep kaur
|
2604001WL024848
|
Kirandeep kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904006
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-001-046-001/181
(Pandori)
|
2604001000NRG24090220240466903
|
09/02/2024
|
Jasbir kaur
|
2604001WL024848
|
Jasbir kaur
|
00354
|
PUNB0034000
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036903995
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-003-022-001/114
(Sudhar)
|
2604003000NRG24090220240466911
|
09/02/2024
|
CHARANJIT KAUR
|
2604003WL024849
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904012
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUDHAR
|
PB-04-003-022-001/134
(Sudhar)
|
2604003000NRG24090220240466912
|
09/02/2024
|
KAMALJIT KAUR
|
2604003WL024849
|
KAMALJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904011
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-003-022-001/144
(Sudhar)
|
2604003000NRG24090220240466913
|
09/02/2024
|
AMARJIT KAUR
|
2604003WL024849
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904009
|
|
MRS AMARJIT KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUDHAR
|
PB-04-003-022-001/146
(Sudhar)
|
2604003000NRG24090220240466914
|
09/02/2024
|
PARAMJIT KAUR
|
2604003WL024849
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904008
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUDHAR
|
PB-04-003-022-001/167
(Sudhar)
|
2604003000NRG24090220240466915
|
09/02/2024
|
KULDIP KAUR
|
2604003WL024849
|
KULDIP KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904013
|
|
KULDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUDHAR
|
PB-04-003-022-001/168
(Sudhar)
|
2604003000NRG24090220240466916
|
09/02/2024
|
PARAMJIT KAUR
|
2604003WL024849
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904068
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-003-022-001/206
(Sudhar)
|
2604003000NRG24090220240466917
|
09/02/2024
|
MOHINDER KAUR
|
2604003WL024849
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904015
|
|
MOHINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-003-022-001/209
(Sudhar)
|
2604003000NRG24090220240466918
|
09/02/2024
|
BALTI
|
2604003WL024849
|
BALTI
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904014
|
|
Mrs. LILAVATI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SUDHAR
|
PB-04-003-022-001/46
(Sudhar)
|
2604003000NRG24090220240466922
|
09/02/2024
|
BALJEET KAUR
|
2604003WL024849
|
BALJEET KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904010
|
|
BALJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-022-001/73
(Sudhar)
|
2604003000NRG24090220240466923
|
09/02/2024
|
PARAMJIT KAUR
|
2604003WL024849
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904007
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-003-022-001/92
(Sudhar)
|
2604003000NRG24090220240466924
|
09/02/2024
|
HARBHAJAN
|
2604003WL024849
|
HARBHAJAN
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904069
|
|
HARBHAJAN KAUR WO BALDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-023-001/10
(Tugal)
|
2604003000NRG24090220240466925
|
09/02/2024
|
Gurpreet Kaur
|
2604003WL024850
|
Gurpreet Kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904067
|
|
GURPREET KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-003-023-001/14
(Tugal)
|
2604003000NRG24090220240466937
|
09/02/2024
|
Bachan Kaur
|
2604003WL024850
|
Bachan Kaur
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904026
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUDHAR
|
PB-04-003-023-001/217
(Tugal)
|
2604003000NRG24090220240466941
|
09/02/2024
|
Nand singh
|
2604003WL024850
|
Nand singh
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904023
|
|
MR NAND SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUDHAR
|
PB-04-003-023-001/29
(Tugal)
|
2604003000NRG24090220240466944
|
09/02/2024
|
Gurmail kaur
|
2604003WL024850
|
Gurmail kaur
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904065
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
SUDHAR
|
PB-04-003-022-001/231
(Sudhar)
|
2604003000NRG24090220240466919
|
09/02/2024
|
Charanjit Kaur
|
2604003WL024849
|
Charanjit Kaur
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904050
|
|
MR VARINDER SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUDHAR
|
PB-04-003-022-001/254
(Sudhar)
|
2604003000NRG24090220240466920
|
09/02/2024
|
Harpal kaur
|
2604003WL024849
|
Harpal kaur
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904051
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUDHAR
|
PB-04-003-022-001/334
(Sudhar)
|
2604003000NRG24090220240466921
|
09/02/2024
|
Bhupinder kaur
|
2604003WL024849
|
Bhupinder kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904049
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
45
|
SUDHAR
|
PB-04-003-001-001/207
(Abuwal)
|
2604003000NRG24090220240466881
|
09/02/2024
|
mehar singh
|
2604003WL024847
|
mehar singh
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904054
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
SUDHAR
|
PB-04-001-046-001/10
(Pandori)
|
2604001000NRG24090220240466887
|
09/02/2024
|
GURMAIL SINGH
|
2604001WL024848
|
GURMAIL SINGH
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036904028
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SUDHAR
|
PB-04-001-046-001/127
(Pandori)
|
2604001000NRG24090220240466890
|
09/02/2024
|
SARABJIT KAUR
|
2604001WL024848
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904058
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUDHAR
|
PB-04-001-046-001/16
(Pandori)
|
2604001000NRG24090220240466893
|
09/02/2024
|
GURMIT SINGH
|
2604001WL024848
|
GURMIT SINGH
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036904063
|
|
MS GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUDHAR
|
PB-04-001-046-001/3
(Pandori)
|
2604001000NRG24090220240466906
|
09/02/2024
|
MALKIT SINGH
|
2604001WL024848
|
MALKIT SINGH
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904027
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SUDHAR
|
PB-04-001-046-001/46
(Pandori)
|
2604001000NRG24090220240466907
|
09/02/2024
|
SURJIT KAUR
|
2604001WL024848
|
SURJIT KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904029
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUDHAR
|
PB-04-001-046-001/82
(Pandori)
|
2604001000NRG24090220240466908
|
09/02/2024
|
JASPAL KAUR
|
2604001WL024848
|
JASPAL KAUR
|
00415
|
SBIN0050738
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036904031
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUDHAR
|
PB-04-001-046-001/84
(Pandori)
|
2604001000NRG24090220240466909
|
09/02/2024
|
PARAMJIT KAUR
|
2604001WL024848
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036904030
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
53
|
SUDHAR
|
PB-04-003-023-001/103
(Tugal)
|
2604003000NRG24090220240466926
|
09/02/2024
|
JASVIR KAUR
|
2604003WL024850
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904052
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUDHAR
|
PB-04-003-023-001/105
(Tugal)
|
2604003000NRG24090220240466927
|
09/02/2024
|
CHARANJT KAUR
|
2604003WL024850
|
CHARANJT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904042
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUDHAR
|
PB-04-003-023-001/107
(Tugal)
|
2604003000NRG24090220240466928
|
09/02/2024
|
HARWINDER KAUR
|
2604003WL024850
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904046
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
SUDHAR
|
PB-04-003-023-001/110
(Tugal)
|
2604003000NRG24090220240466929
|
09/02/2024
|
MANJIT KAUR
|
2604003WL024850
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904044
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUDHAR
|
PB-04-003-023-001/120
(Tugal)
|
2604003000NRG24090220240466930
|
09/02/2024
|
MANJIT KAUR
|
2604003WL024850
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036904053
|
|
MR MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUDHAR
|
PB-04-003-023-001/121
(Tugal)
|
2604003000NRG24090220240466931
|
09/02/2024
|
DALJIT KAUR
|
2604003WL024850
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904047
|
|
MISS AMANDEEP KAUR UG OF DALJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUDHAR
|
PB-04-003-023-001/124
(Tugal)
|
2604003000NRG24090220240466932
|
09/02/2024
|
BALVIR KAUR
|
2604003WL024850
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904059
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SUDHAR
|
PB-04-003-023-001/129
(Tugal)
|
2604003000NRG24090220240466933
|
09/02/2024
|
RAJINDER KAUR
|
2604003WL024850
|
RAJINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904055
|
|
MR RAJINDER KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUDHAR
|
PB-04-003-023-001/13
(Tugal)
|
2604003000NRG24090220240466934
|
09/02/2024
|
DALJIT KAUR
|
2604003WL024850
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904036
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUDHAR
|
PB-04-003-023-001/138
(Tugal)
|
2604003000NRG24090220240466935
|
09/02/2024
|
PARAMJIT KAUR
|
2604003WL024850
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036904057
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUDHAR
|
PB-04-003-023-001/167
(Tugal)
|
2604003000NRG24090220240466938
|
09/02/2024
|
Iqbal singh
|
2604003WL024850
|
Iqbal singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904019
|
|
IKBAL SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-003-023-001/20
(Tugal)
|
2604003000NRG24090220240466940
|
09/02/2024
|
PARMJIT KAUR
|
2604003WL024850
|
PARMJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036904038
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-023-001/23
(Tugal)
|
2604003000NRG24090220240466942
|
09/02/2024
|
MOHAN SINGH
|
2604003WL024850
|
MOHAN SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904062
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
66
|
SUDHAR
|
PB-04-003-023-001/37
(Tugal)
|
2604003000NRG24090220240466945
|
09/02/2024
|
KULDEEP KAUR
|
2604003WL024850
|
KULDEEP KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904034
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUDHAR
|
PB-04-003-023-001/45
(Tugal)
|
2604003000NRG24090220240466947
|
09/02/2024
|
KARAMJEET KAUR
|
2604003WL024850
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036904035
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUDHAR
|
PB-04-003-023-001/65
(Tugal)
|
2604003000NRG24090220240466948
|
09/02/2024
|
MANJINDER SINGH
|
2604003WL024850
|
MANJINDER SINGH
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036904040
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUDHAR
|
PB-04-003-023-001/7
(Tugal)
|
2604003000NRG24090220240466949
|
09/02/2024
|
HARPREET SINGH
|
2604003WL024850
|
HARPREET SINGH
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036904037
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUDHAR
|
PB-04-003-023-001/79
(Tugal)
|
2604003000NRG24090220240466950
|
09/02/2024
|
JASMEL KAUR
|
2604003WL024850
|
JASMEL KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904039
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
SUDHAR
|
PB-04-003-023-001/81
(Tugal)
|
2604003000NRG24090220240466951
|
09/02/2024
|
HARDEEP KAUR
|
2604003WL024850
|
HARDEEP KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904041
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
72
|
SUDHAR
|
PB-04-001-026-001/227
(Hans)
|
2604001000NRG24080220240465877
|
09/02/2024
|
MANJIT KAUR
|
2604001WL024775
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904043
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
73
|
SUDHAR
|
PB-04-001-026-001/236
(Hans)
|
2604001000NRG24080220240465878
|
09/02/2024
|
NACHHATTAR Sg
|
2604001WL024775
|
NACHHATTAR Sg
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904025
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUDHAR
|
PB-04-001-026-001/268
(Hans)
|
2604001000NRG24080220240465879
|
09/02/2024
|
MANJIT KAUR
|
2604001WL024775
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036904060
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUDHAR
|
PB-04-001-026-001/302
(Hans)
|
2604001000NRG24080220240465880
|
09/02/2024
|
Pun Kaur
|
2604001WL024775
|
Pun Kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904061
|
|
PUNO KAUR
|
UCO BANK(607066)
|
|
76
|
SUDHAR
|
PB-04-001-026-001/303
(Hans)
|
2604001000NRG24080220240465881
|
09/02/2024
|
Nirmal singh
|
2604001WL024775
|
Nirmal singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904018
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUDHAR
|
PB-04-001-026-001/315
(Hans)
|
2604001000NRG24080220240465882
|
09/02/2024
|
Sukhdev Kaur
|
2604001WL024775
|
Sukhdev Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036904056
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-001-026-001/446
(Hans)
|
2604001000NRG24080220240465883
|
09/02/2024
|
Paramjit kaur
|
2604001WL024775
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904017
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUDHAR
|
PB-04-001-026-001/466
(Hans)
|
2604001000NRG24080220240465884
|
09/02/2024
|
Kuldeep Kaur
|
2604001WL024775
|
Kuldeep Kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036904048
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-001-026-001/509
(Hans)
|
2604001000NRG24080220240465885
|
09/02/2024
|
kewal singh
|
2604001WL024775
|
kewal singh
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036904045
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUDHAR
|
PB-04-001-026-001/510
(Hans)
|
2604001000NRG24080220240465886
|
09/02/2024
|
MANPREET KAUR
|
2604001WL024775
|
MANPREET KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036904020
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
82
|
SUDHAR
|
PB-04-001-046-001/182
(Pandori)
|
2604001000NRG24090220240466904
|
09/02/2024
|
JAGJIT SINGH
|
2604001WL024848
|
JAGJIT SINGH
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036904070
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SUDHAR
|
PB-04-001-046-001/183
(Pandori)
|
2604001000NRG24090220240466905
|
09/02/2024
|
VEERPAL KAUR
|
2604001WL024848
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036903996
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121200
|
121200
|
|
|
|
|
|
|
|