|
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)
|
2604003000NRG24150120240446294
|
16/01/2024
|
BALWINDER KAUR
|
2604003WL023451
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801828
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/28
(Jangpur)
|
2604003000NRG24150120240446321
|
16/01/2024
|
AMARJIT KAUR
|
2604003WL023451
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
2342801855
|
|
AMARJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/4
(Jangpur)
|
2604003000NRG24150120240446323
|
16/01/2024
|
SWARAN KAUR
|
2604003WL023451
|
SWARAN KAUR
|
00032
|
UTIB0000197
|
333
|
333
|
Processed
|
30/03/2024
|
|
2342801879
|
|
TOCHI KAUR WO MEWA SINGH
|
AXIS BANK(607153)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/44
(Jangpur)
|
2604003000NRG24150120240446325
|
16/01/2024
|
CHARANJIT KAUR
|
2604003WL023451
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801866
|
|
CHARAN KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/46
(Jangpur)
|
2604003000NRG24150120240446326
|
16/01/2024
|
GANGIA DEVI
|
2604003WL023451
|
GANGIA DEVI
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801829
|
|
GANGIYA DAVI DORIK SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUDHAR
|
PB-04-003-004-001/48
(Jangpur)
|
2604003000NRG24150120240446327
|
16/01/2024
|
GURCHARAN KAUR
|
2604003WL023451
|
GURCHARAN KAUR
|
00032
|
UTIB0000197
|
1333
|
1333
|
Processed
|
30/03/2024
|
|
2342801830
|
|
GURCHARAN KAUR W/O JAGDISH SINGH
|
AXIS BANK(607153)
|
|
7
|
SUDHAR
|
PB-04-003-004-001/54
(Jangpur)
|
2604003000NRG24150120240446329
|
16/01/2024
|
KAMALJIT KAUR
|
2604003WL023451
|
KAMALJIT KAUR
|
00032
|
UTIB0000197
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342801831
|
|
KAMALJEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SUDHAR
|
PB-04-003-004-001/57
(Jangpur)
|
2604003000NRG24150120240446330
|
16/01/2024
|
CHARANJIT KAUR
|
2604003WL023451
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801832
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUDHAR
|
PB-04-003-004-001/59
(Jangpur)
|
2604003000NRG24150120240446332
|
16/01/2024
|
SANDEEP KAUR
|
2604003WL023451
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801833
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUDHAR
|
PB-04-003-004-001/61
(Jangpur)
|
2604003000NRG24150120240446334
|
16/01/2024
|
BHINDER KAUR
|
2604003WL023451
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
2342801834
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUDHAR
|
PB-04-003-004-001/63
(Jangpur)
|
2604003000NRG24150120240446336
|
16/01/2024
|
AMARJIT KAUR
|
2604003WL023451
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801835
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SUDHAR
|
PB-04-003-004-001/65
(Jangpur)
|
2604003000NRG24150120240446337
|
16/01/2024
|
CHARANJIT KAUR
|
2604003WL023451
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801856
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19452
|
19452
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-001-014-001/32
(Chachrari)
|
2604001000NRG24150120240446594
|
16/01/2024
|
HARDIAL SINGH
|
2604001WL023463
|
HARDIAL SINGH
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801838
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUDHAR
|
PB-04-001-014-001/79
(Chachrari)
|
2604001000NRG24150120240446613
|
16/01/2024
|
GURDEEP KAUR
|
2604001WL023463
|
GURDEEP KAUR
|
00032
|
UTIB0000280
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801843
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUDHAR
|
PB-04-001-014-001/85
(Chachrari)
|
2604001000NRG24150120240446616
|
16/01/2024
|
KAMALJIT KAUR
|
2604001WL023463
|
KAMALJIT KAUR
|
00032
|
UTIB0000280
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801844
|
|
KAMALJEET KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
16
|
SUDHAR
|
PB-04-003-007-001/161
(Budhel)
|
2604003000NRG24150120240445839
|
16/01/2024
|
MANJU
|
2604003WL023424
|
MANJU
|
00032
|
UTIB0000280
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801870
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUDHAR
|
PB-04-003-010-001/176
(Heran)
|
2604003000NRG24150120240446236
|
16/01/2024
|
charanjit kaur
|
2604003WL023445
|
charanjit kaur
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801889
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-014-001/114
(Chachrari)
|
2604001000NRG24150120240446564
|
16/01/2024
|
SHINDER KAUR
|
2604001WL023463
|
SHINDER KAUR
|
00032
|
UTIB0000281
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801860
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUDHAR
|
PB-04-001-014-001/137
(Chachrari)
|
2604001000NRG24150120240446570
|
16/01/2024
|
KIRANDEEP KAUR
|
2604001WL023463
|
KIRANDEEP KAUR
|
00032
|
UTIB0000281
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801858
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUDHAR
|
PB-04-001-014-001/25
(Chachrari)
|
2604001000NRG24150120240446591
|
16/01/2024
|
INDERJIT KAUR
|
2604001WL023463
|
INDERJIT KAUR
|
00032
|
UTIB0000281
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801836
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUDHAR
|
PB-04-001-014-001/31
(Chachrari)
|
2604001000NRG24150120240446593
|
16/01/2024
|
MAHINDER SINGH
|
2604001WL023463
|
MAHINDER SINGH
|
00032
|
UTIB0000281
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801837
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUDHAR
|
PB-04-001-014-001/47
(Chachrari)
|
2604001000NRG24150120240446597
|
16/01/2024
|
AJAIB KAUR
|
2604001WL023463
|
AJAIB KAUR
|
00032
|
UTIB0000281
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801839
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUDHAR
|
PB-04-001-014-001/5
(Chachrari)
|
2604001000NRG24150120240446600
|
16/01/2024
|
GURDEV KAUR
|
2604001WL023463
|
GURDEV KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801840
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-001-014-001/65
(Chachrari)
|
2604001000NRG24150120240446605
|
16/01/2024
|
BALJIT KAUR
|
2604001WL023463
|
BALJIT KAUR
|
00032
|
UTIB0000281
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801845
|
|
BALJIT KAUR W/O SAMSHER SINGH
|
IDBI BANK(607095)
|
|
25
|
SUDHAR
|
PB-04-001-014-001/87
(Chachrari)
|
2604001000NRG24150120240446617
|
16/01/2024
|
NIRMAL SINGH
|
2604001WL023463
|
NIRMAL SINGH
|
00032
|
UTIB0000281
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801853
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-003-010-001/108
(Heran)
|
2604003000NRG24150120240446028
|
16/01/2024
|
ranjit singh
|
2604003WL023435
|
ranjit singh
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801933
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-003-004-001/174
(Jangpur)
|
2604003000NRG24150120240446313
|
16/01/2024
|
Savitri
|
2604003WL023451
|
Savitri
|
00048
|
BKID0006511
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
2342801578
|
|
SAVITRI W/O RAM MILAN
|
BANK OF INDIA(508505)
|
|
28
|
SUDHAR
|
PB-04-003-004-001/6
(Jangpur)
|
2604003000NRG24150120240446333
|
16/01/2024
|
JASBIR KAUR
|
2604003WL023451
|
JASBIR KAUR
|
00048
|
BKID0006511
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
2342801865
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-004-014-001/309
(Dakha)
|
2604004000NRG24150120240446552
|
16/01/2024
|
Paramjeet kaur
|
2604004WL023461
|
Paramjeet kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801915
|
|
PARAMJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SUDHAR
|
PB-04-004-014-001/341
(Dakha)
|
2604004000NRG24150120240446778
|
16/01/2024
|
Baljeet kaur
|
2604004WL023472
|
Baljeet kaur
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801911
|
|
BALJEET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SUDHAR
|
PB-04-004-014-001/371
(Dakha)
|
2604004000NRG24150120240446779
|
16/01/2024
|
KULDIP KAUR
|
2604004WL023472
|
KULDIP KAUR
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801918
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6362
|
6362
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-004-014-001/10
(Dakha)
|
2604004000NRG24150120240446771
|
16/01/2024
|
Malkit kaur
|
2604004WL023472
|
Malkit kaur
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801919
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-004-014-001/322
(Dakha)
|
2604004000NRG24150120240446777
|
16/01/2024
|
Manjit kaur
|
2604004WL023472
|
Manjit kaur
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801917
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SUDHAR
|
PB-04-004-014-001/38
(Dakha)
|
2604004000NRG24150120240446780
|
16/01/2024
|
CHARANJIT KAUR
|
2604004WL023472
|
CHARANJIT KAUR
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801854
|
|
CHARANJIT KAUR WO SH PAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SUDHAR
|
PB-04-004-014-001/390
(Dakha)
|
2604004000NRG24150120240446269
|
16/01/2024
|
KARNAIL SINGH
|
2604004WL023449
|
KARNAIL SINGH
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801587
|
|
KARNAIL SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SUDHAR
|
PB-04-004-014-001/409
(Dakha)
|
2604004000NRG24150120240446781
|
16/01/2024
|
Paramjit kaur
|
2604004WL023472
|
Paramjit kaur
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801912
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUDHAR
|
PB-04-004-014-001/9
(Dakha)
|
2604004000NRG24150120240446274
|
16/01/2024
|
Harpreet kaur
|
2604004WL023449
|
Harpreet kaur
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801572
|
|
HARPREET KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-003-001-001/47
(Abuwal)
|
2604003000NRG24150120240446508
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023458
|
PARAMJIT KAUR
|
00078
|
CNRB0006068
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342801846
|
|
PARAMJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
39
|
SUDHAR
|
PB-04-003-023-001/212
(Tugal)
|
2604003000NRG24150120240446756
|
16/01/2024
|
Kulwinder Kaur
|
2604003WL023468
|
Kulwinder Kaur
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801600
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
SUDHAR
|
PB-04-003-023-001/27
(Tugal)
|
2604003000NRG24150120240446757
|
16/01/2024
|
AJMER KAUR
|
2604003WL023468
|
AJMER KAUR
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801825
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUDHAR
|
PB-04-003-023-001/38
(Tugal)
|
2604003000NRG24150120240446759
|
16/01/2024
|
GURMEL SINGH
|
2604003WL023468
|
GURMEL SINGH
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801894
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUDHAR
|
PB-04-003-024-001/251
(Tussa)
|
2604003000NRG24150120240446183
|
16/01/2024
|
manjeet kaur
|
2604003WL023442
|
manjeet kaur
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801926
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
43
|
SUDHAR
|
PB-04-003-004-001/123
(Jangpur)
|
2604003000NRG24150120240446302
|
16/01/2024
|
Dhanjit kaur
|
2604003WL023451
|
Dhanjit kaur
|
00089
|
CBIN0284685
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801922
|
|
Mrs. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SUDHAR
|
PB-04-003-004-001/158
(Jangpur)
|
2604003000NRG24150120240446310
|
16/01/2024
|
kuldeep kaur
|
2604003WL023451
|
kuldeep kaur
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801909
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SUDHAR
|
PB-04-003-004-001/166
(Jangpur)
|
2604003000NRG24150120240446312
|
16/01/2024
|
MANPREET KAUR
|
2604003WL023451
|
MANPREET KAUR
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801577
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SUDHAR
|
PB-04-003-004-001/176
(Jangpur)
|
2604003000NRG24150120240446315
|
16/01/2024
|
Hardeep kaur
|
2604003WL023451
|
Hardeep kaur
|
00089
|
CBIN0284685
|
1333
|
1333
|
Processed
|
30/03/2024
|
|
2342801585
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SUDHAR
|
PB-04-003-004-001/184
(Jangpur)
|
2604003000NRG24150120240446318
|
16/01/2024
|
Girgi devi
|
2604003WL023451
|
Girgi devi
|
00089
|
CBIN0284685
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801599
|
|
Mrs. GIRGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SUDHAR
|
PB-04-003-004-001/19
(Jangpur)
|
2604003000NRG24150120240446319
|
16/01/2024
|
Buta Singh
|
2604003WL023451
|
Buta Singh
|
00089
|
CBIN0284685
|
1333
|
1333
|
Processed
|
30/03/2024
|
|
2342801910
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SUDHAR
|
PB-04-003-004-001/38
(Jangpur)
|
2604003000NRG24150120240446322
|
16/01/2024
|
BALJEET KAUR
|
2604003WL023451
|
BALJEET KAUR
|
00089
|
CBIN0284685
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342801873
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SUDHAR
|
PB-04-003-004-001/8
(Jangpur)
|
2604003000NRG24150120240446341
|
16/01/2024
|
SINDER KAUR
|
2604003WL023451
|
SINDER KAUR
|
00089
|
CBIN0284685
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342801877
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SUDHAR
|
PB-04-003-004-001/81
(Jangpur)
|
2604003000NRG24150120240446342
|
16/01/2024
|
HARPREET KAUR
|
2604003WL023451
|
HARPREET KAUR
|
00089
|
CBIN0284685
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
2342801850
|
|
HARPREET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-004-001/99
(Jangpur)
|
2604003000NRG24150120240446348
|
16/01/2024
|
Sukhwinder Kaur
|
2604003WL023451
|
Sukhwinder Kaur
|
00089
|
CBIN0284685
|
2000
|
2000
|
Rejected
|
30/03/2024
|
|
2342801895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15968
|
15968
|
|
|
|
|
|
|
|
|
53
|
SUDHAR
|
PB-04-001-014-001/38
(Chachrari)
|
2604001000NRG24150120240446595
|
16/01/2024
|
HARDIP KAUR
|
2604001WL023463
|
HARDIP KAUR
|
00152
|
HDFC0001319
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801885
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SUDHAR
|
PB-04-003-026-001/21
(DAKHA PURVI)
|
2604004000NRG24150120240446541
|
16/01/2024
|
CHARANJIT KAUR
|
2604004WL023461
|
CHARANJIT KAUR
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801861
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
55
|
SUDHAR
|
PB-04-003-001-001/60
(Abuwal)
|
2604003000NRG24150120240446510
|
16/01/2024
|
Surinder kaur
|
2604003WL023458
|
Surinder kaur
|
00152
|
HDFC0001832
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342801583
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
SUDHAR
|
PB-04-003-023-001/178
(Tugal)
|
2604003000NRG24150120240446754
|
16/01/2024
|
pardeep kaur
|
2604003WL023468
|
pardeep kaur
|
00152
|
HDFC0001832
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801891
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
57
|
SUDHAR
|
PB-04-003-010-001/224
(Heran)
|
2604003000NRG24150120240445805
|
16/01/2024
|
Paramjit kaur
|
2604003WL023420
|
Paramjit kaur
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801908
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
SUDHAR
|
PB-04-003-010-001/291
(Heran)
|
2604003000NRG24150120240445812
|
16/01/2024
|
Jaswinder singh
|
2604003WL023420
|
Jaswinder singh
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801581
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
59
|
SUDHAR
|
PB-04-003-001-001/209
(Abuwal)
|
2604003000NRG24150120240446505
|
16/01/2024
|
Paramjit kaur
|
2604003WL023458
|
Paramjit kaur
|
00152
|
HDFC0003133
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342801584
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
60
|
SUDHAR
|
PB-04-001-014-001/132
(Chachrari)
|
2604001000NRG24150120240446569
|
16/01/2024
|
HARWINDER SINGH
|
2604001WL023463
|
HARWINDER SINGH
|
00165
|
IBKL0001014
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801774
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUDHAR
|
PB-04-001-014-001/97
(Chachrari)
|
2604001000NRG24150120240446618
|
16/01/2024
|
NACHATAR KAUR
|
2604001WL023463
|
NACHATAR KAUR
|
00165
|
IBKL0001014
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801787
|
|
NACHHATAR KAUR W/O JIWAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
62
|
SUDHAR
|
PB-04-003-007-001/196
(Budhel)
|
2604003000NRG24150120240445843
|
16/01/2024
|
Kulwinder kaur
|
2604003WL023424
|
Kulwinder kaur
|
00168
|
ICIC0001516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801773
|
|
KULWINDER KAUR W/O PALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
SUDHAR
|
PB-04-003-010-001/158
(Heran)
|
2604003000NRG24150120240446232
|
16/01/2024
|
Pritam Singh
|
2604003WL023445
|
Pritam Singh
|
00168
|
ICIC0002959
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801874
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SUDHAR
|
PB-04-003-010-001/264
(Heran)
|
2604003000NRG24150120240445808
|
16/01/2024
|
Joti kaur
|
2604003WL023420
|
Joti kaur
|
00168
|
ICIC0002959
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801907
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
65
|
SUDHAR
|
PB-04-003-012-001/114
(Jassowal)
|
2604003000NRG24150120240446044
|
16/01/2024
|
BALJEET KAUR
|
2604003WL023437
|
BALJEET KAUR
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801913
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
SUDHAR
|
PB-04-003-001-001/100
(Abuwal)
|
2604003000NRG24150120240446495
|
16/01/2024
|
BALJINDER KAUR
|
2604003WL023458
|
BALJINDER KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801621
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-003-001-001/101
(Abuwal)
|
2604003000NRG24150120240446496
|
16/01/2024
|
SUKHRAJ KAUR
|
2604003WL023458
|
SUKHRAJ KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801622
|
|
SUKHRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-003-001-001/125
(Abuwal)
|
2604003000NRG24150120240446497
|
16/01/2024
|
SIMARJIT KAUR
|
2604003WL023458
|
SIMARJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801671
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUDHAR
|
PB-04-003-001-001/13
(Abuwal)
|
2604003000NRG24150120240446498
|
16/01/2024
|
CHARANJIT KAUR
|
2604003WL023458
|
CHARANJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801664
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SUDHAR
|
PB-04-003-001-001/135
(Abuwal)
|
2604003000NRG24150120240446499
|
16/01/2024
|
BINDER KAUR
|
2604003WL023458
|
BINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801661
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SUDHAR
|
PB-04-003-001-001/147
(Abuwal)
|
2604003000NRG24150120240446500
|
16/01/2024
|
PRITAM SINGH
|
2604003WL023458
|
PRITAM SINGH
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801630
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SUDHAR
|
PB-04-003-001-001/18
(Abuwal)
|
2604003000NRG24150120240446501
|
16/01/2024
|
SIMRANJIT SINGH
|
2604003WL023458
|
SIMRANJIT SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801623
|
|
SIMARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
SUDHAR
|
PB-04-003-001-001/180
(Abuwal)
|
2604003000NRG24150120240446502
|
16/01/2024
|
KARAMJEET KAUR
|
2604003WL023458
|
KARAMJEET KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801691
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-003-001-001/190
(Abuwal)
|
2604003000NRG24150120240446503
|
16/01/2024
|
MANDEEP KAUR
|
2604003WL023458
|
MANDEEP KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801692
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SUDHAR
|
PB-04-003-001-001/218
(Abuwal)
|
2604003000NRG24150120240446507
|
16/01/2024
|
Sukhwinder kaur
|
2604003WL023458
|
Sukhwinder kaur
|
00177
|
IOBA0000187
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2342801697
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SUDHAR
|
PB-04-003-001-001/49
(Abuwal)
|
2604003000NRG24150120240446509
|
16/01/2024
|
AMARJIT KAUR
|
2604003WL023458
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342801662
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUDHAR
|
PB-04-003-001-001/80
(Abuwal)
|
2604003000NRG24150120240446511
|
16/01/2024
|
Charanjit kaur
|
2604003WL023458
|
Charanjit kaur
|
00177
|
IOBA0000187
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342801690
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-003-001-001/91
(Abuwal)
|
2604003000NRG24150120240446512
|
16/01/2024
|
BALJINDER KAUR
|
2604003WL023458
|
BALJINDER KAUR
|
00177
|
IOBA0000187
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342801640
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SUDHAR
|
PB-04-003-001-001/93
(Abuwal)
|
2604003000NRG24150120240446513
|
16/01/2024
|
RINA KAUR
|
2604003WL023458
|
RINA KAUR
|
00177
|
IOBA0000187
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342801624
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-003-003-001/287
(Akalgarh)
|
2604003000NRG24150120240445892
|
16/01/2024
|
Kulwinder kaur
|
2604003WL023430
|
Kulwinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801685
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SUDHAR
|
PB-04-003-007-001/117
(Budhel)
|
2604003000NRG24150120240445985
|
16/01/2024
|
KULDEEP KAUR
|
2604003WL023433
|
KULDEEP KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801698
|
|
KULDEEP KAUR WO JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SUDHAR
|
PB-04-003-007-001/164
(Budhel)
|
2604003000NRG24150120240445840
|
16/01/2024
|
Sarabjit kaur
|
2604003WL023424
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801672
|
|
SARABJIT KAUR W O PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SUDHAR
|
PB-04-003-007-001/177
(Budhel)
|
2604003000NRG24150120240445841
|
16/01/2024
|
balwinder kaur
|
2604003WL023424
|
balwinder kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801693
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SUDHAR
|
PB-04-003-007-001/191
(Budhel)
|
2604003000NRG24150120240445842
|
16/01/2024
|
NIRMAL KAUR
|
2604003WL023424
|
NIRMAL KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801684
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
85
|
SUDHAR
|
PB-04-003-007-001/197
(Budhel)
|
2604003000NRG24150120240445844
|
16/01/2024
|
Sarabjit kaur
|
2604003WL023424
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801694
|
|
Ms. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
86
|
SUDHAR
|
PB-04-003-006-001/5
(Boparai Kalan)
|
2604003000NRG24150120240446528
|
16/01/2024
|
Parminder kaur
|
2604003WL023459
|
Parminder kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801674
|
|
PARMINDER KAUR W/O AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
87
|
SUDHAR
|
PB-04-003-004-001/113
(Jangpur)
|
2604003000NRG24150120240446296
|
16/01/2024
|
Sukhdev kaur
|
2604003WL023451
|
Sukhdev kaur
|
00177
|
IOBA0000474
|
1333
|
1333
|
Rejected
|
30/03/2024
|
|
2342801752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SUDHAR
|
PB-04-003-004-001/119
(Jangpur)
|
2604003000NRG24150120240446300
|
16/01/2024
|
JASPREET KAUR
|
2604003WL023451
|
JASPREET KAUR
|
00177
|
IOBA0000474
|
1333
|
1333
|
Processed
|
30/03/2024
|
|
2342801794
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUDHAR
|
PB-04-003-004-001/137
(Jangpur)
|
2604003000NRG24150120240446304
|
16/01/2024
|
Kirandeep kaur
|
2604003WL023451
|
Kirandeep kaur
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801795
|
|
KIRANDEEP KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SUDHAR
|
PB-04-003-004-001/143
(Jangpur)
|
2604003000NRG24150120240446306
|
16/01/2024
|
SUKHDEV SINGH
|
2604003WL023451
|
SUKHDEV SINGH
|
00177
|
IOBA0000474
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
2342801810
|
|
SUKHDEV SINGH S/O GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SUDHAR
|
PB-04-003-004-001/155
(Jangpur)
|
2604003000NRG24150120240446309
|
16/01/2024
|
Sarabjit singh
|
2604003WL023451
|
Sarabjit singh
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801680
|
|
SARABJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SUDHAR
|
PB-04-003-004-001/165
(Jangpur)
|
2604003000NRG24150120240446311
|
16/01/2024
|
KIRAN
|
2604003WL023451
|
KIRAN
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801783
|
|
KIRAN WO PAWANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-004-001/179
(Jangpur)
|
2604003000NRG24150120240446316
|
16/01/2024
|
manjit kaur
|
2604003WL023451
|
manjit kaur
|
00177
|
IOBA0000474
|
667
|
667
|
Processed
|
30/03/2024
|
|
2342801811
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SUDHAR
|
PB-04-003-026-001/24
(DAKHA PURVI)
|
2604004000NRG24150120240446542
|
16/01/2024
|
CHARANJIT KAUR
|
2604004WL023461
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801749
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SUDHAR
|
PB-04-003-026-001/26
(DAKHA PURVI)
|
2604004000NRG24150120240446543
|
16/01/2024
|
Jaspal Kaur
|
2604004WL023461
|
Jaspal Kaur
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801665
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SUDHAR
|
PB-04-004-014-001/150
(Dakha)
|
2604004000NRG24150120240446772
|
16/01/2024
|
KIRANJEET KAUR
|
2604004WL023472
|
KIRANJEET KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801751
|
|
KARAMJIT KAUR W/O VISAKHA SINGH
|
BANK OF INDIA(508505)
|
|
97
|
SUDHAR
|
PB-04-004-014-001/187
(Dakha)
|
2604004000NRG24150120240446773
|
16/01/2024
|
PYARA SINGH
|
2604004WL023472
|
PYARA SINGH
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801651
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SUDHAR
|
PB-04-004-014-001/204
(Dakha)
|
2604004000NRG24150120240446774
|
16/01/2024
|
SURINDER KAUR
|
2604004WL023472
|
SURINDER KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801652
|
|
SURINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
99
|
SUDHAR
|
PB-04-004-014-001/226
(Dakha)
|
2604004000NRG24150120240446544
|
16/01/2024
|
BALVIR KAUR
|
2604004WL023461
|
BALVIR KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801729
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SUDHAR
|
PB-04-004-014-001/235
(Dakha)
|
2604004000NRG24150120240446545
|
16/01/2024
|
GURDEV KAUR
|
2604004WL023461
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801730
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SUDHAR
|
PB-04-004-014-001/237
(Dakha)
|
2604004000NRG24150120240446546
|
16/01/2024
|
CHARNO
|
2604004WL023461
|
CHARNO
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801653
|
|
CHARNO W/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
102
|
SUDHAR
|
PB-04-004-014-001/253
(Dakha)
|
2604004000NRG24150120240446547
|
16/01/2024
|
KARAMJIT KAUR
|
2604004WL023461
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801654
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SUDHAR
|
PB-04-004-014-001/254
(Dakha)
|
2604004000NRG24150120240446548
|
16/01/2024
|
MALKAIT KAUR
|
2604004WL023461
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801655
|
|
MALKIT KAUR W/O DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
104
|
SUDHAR
|
PB-04-004-014-001/262
(Dakha)
|
2604004000NRG24150120240446775
|
16/01/2024
|
AJMER SINGH
|
2604004WL023472
|
AJMER SINGH
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801731
|
|
AJMER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SUDHAR
|
PB-04-004-014-001/263
(Dakha)
|
2604004000NRG24150120240446549
|
16/01/2024
|
PARAMJIT KAUR
|
2604004WL023461
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801732
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
SUDHAR
|
PB-04-004-014-001/271
(Dakha)
|
2604004000NRG24150120240446550
|
16/01/2024
|
SUKHWINDER KAUR
|
2604004WL023461
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801733
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SUDHAR
|
PB-04-004-014-001/276
(Dakha)
|
2604004000NRG24150120240446776
|
16/01/2024
|
MALKAIT KAUR
|
2604004WL023472
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801734
|
|
MALKIT KAUR WO SH SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
108
|
SUDHAR
|
PB-04-004-014-001/28
(Dakha)
|
2604004000NRG24150120240446551
|
16/01/2024
|
BALJINDER SINGH
|
2604004WL023461
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801656
|
|
BALJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
109
|
SUDHAR
|
PB-04-004-014-001/314
(Dakha)
|
2604004000NRG24150120240446553
|
16/01/2024
|
Ravinder singh
|
2604004WL023461
|
Ravinder singh
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801679
|
|
RAVINDER SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
110
|
SUDHAR
|
PB-04-004-014-001/41
(Dakha)
|
2604004000NRG24150120240446270
|
16/01/2024
|
KULWANT KAUR
|
2604004WL023449
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801657
|
|
KULWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
111
|
SUDHAR
|
PB-04-004-014-001/48
(Dakha)
|
2604004000NRG24150120240446271
|
16/01/2024
|
BHUPINDER KAUR
|
2604004WL023449
|
BHUPINDER KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801735
|
|
BHUPINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
112
|
SUDHAR
|
PB-04-004-014-001/54
(Dakha)
|
2604004000NRG24150120240446784
|
16/01/2024
|
DALJIT KAUR
|
2604004WL023472
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801736
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SUDHAR
|
PB-04-004-014-001/57
(Dakha)
|
2604004000NRG24150120240446272
|
16/01/2024
|
GURNAM KAUR
|
2604004WL023449
|
GURNAM KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801658
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUDHAR
|
PB-04-004-014-001/60
(Dakha)
|
2604004000NRG24150120240446273
|
16/01/2024
|
SUKHWINDER KAUR
|
2604004WL023449
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801659
|
|
SUKHWINDER KAUR W/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
115
|
SUDHAR
|
PB-04-004-014-001/62
(Dakha)
|
2604004000NRG24150120240446785
|
16/01/2024
|
HARBANS KAUR
|
2604004WL023472
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801737
|
|
HARBANS KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
116
|
SUDHAR
|
PB-04-004-014-001/92
(Dakha)
|
2604004000NRG24150120240446275
|
16/01/2024
|
BALJINDER KAUR
|
2604004WL023449
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801660
|
|
BALJINDER KAUR W/O S HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33421
|
33421
|
|
|
|
|
|
|
|
|
117
|
SUDHAR
|
PB-04-003-003-001/231
(Akalgarh)
|
2604003000NRG24150120240445891
|
16/01/2024
|
Shinderpal kaur
|
2604003WL023430
|
Shinderpal kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801793
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
SUDHAR
|
PB-04-003-003-001/295
(Akalgarh)
|
2604003000NRG24150120240445894
|
16/01/2024
|
Kamalpreet singh
|
2604003WL023430
|
Kamalpreet singh
|
00177
|
IOBA0001727
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801801
|
|
KAMALPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SUDHAR
|
PB-04-003-003-001/295
(Akalgarh)
|
2604003000NRG24150120240445893
|
16/01/2024
|
kuldeep kaur
|
2604003WL023430
|
kuldeep kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801799
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SUDHAR
|
PB-04-003-024-001/129
(Tussa)
|
2604003000NRG24150120240446174
|
16/01/2024
|
Sikander singh
|
2604003WL023442
|
Sikander singh
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801804
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUDHAR
|
PB-04-003-024-001/132
(Tussa)
|
2604003000NRG24150120240446175
|
16/01/2024
|
JAGWINDER KAUR
|
2604003WL023442
|
JAGWINDER KAUR
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801738
|
|
JAGWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SUDHAR
|
PB-04-003-024-001/133
(Tussa)
|
2604003000NRG24150120240446176
|
16/01/2024
|
HARWINDER KAUR
|
2604003WL023442
|
HARWINDER KAUR
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801757
|
|
MRS HARRVINDE KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUDHAR
|
PB-04-003-024-001/141
(Tussa)
|
2604003000NRG24150120240446177
|
16/01/2024
|
NEELAM
|
2604003WL023442
|
NEELAM
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801739
|
|
NEELAM PARDESI
|
HDFC BANK LTD(607152)
|
|
124
|
SUDHAR
|
PB-04-003-024-001/145
(Tussa)
|
2604003000NRG24150120240446178
|
16/01/2024
|
SATYA KAUR
|
2604003WL023442
|
SATYA KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801740
|
|
SATYA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SUDHAR
|
PB-04-003-024-001/159
(Tussa)
|
2604003000NRG24150120240446179
|
16/01/2024
|
CHARANJIT KAUR
|
2604003WL023442
|
CHARANJIT KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801761
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUDHAR
|
PB-04-003-024-001/184
(Tussa)
|
2604003000NRG24150120240446180
|
16/01/2024
|
Kamaldeep Kaur
|
2604003WL023442
|
Kamaldeep Kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801812
|
|
PAWANDEEP SINGH,KAMALDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SUDHAR
|
PB-04-003-024-001/239
(Tussa)
|
2604003000NRG24150120240446182
|
16/01/2024
|
Parkash singh
|
2604003WL023442
|
Parkash singh
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801798
|
|
PARKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
128
|
SUDHAR
|
PB-04-004-014-001/419
(Dakha)
|
2604004000NRG24150120240446783
|
16/01/2024
|
Ajmer kaur
|
2604004WL023472
|
Ajmer kaur
|
00349
|
PSIB0000053
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801603
|
|
AJMER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
129
|
SUDHAR
|
PB-04-001-014-001/177
(Chachrari)
|
2604001000NRG24150120240446580
|
16/01/2024
|
Paramjit kaur
|
2604001WL023463
|
Paramjit kaur
|
00349
|
PSIB0000106
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801635
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SUDHAR
|
PB-04-001-014-001/181
(Chachrari)
|
2604001000NRG24150120240446581
|
16/01/2024
|
Rajji
|
2604001WL023463
|
Rajji
|
00349
|
PSIB0000106
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801636
|
|
RAJJI W O ZORA SINGH
|
IDBI BANK(607095)
|
|
131
|
SUDHAR
|
PB-04-001-014-001/190
(Chachrari)
|
2604001000NRG24150120240446585
|
16/01/2024
|
Manjit kaur
|
2604001WL023463
|
Manjit kaur
|
00349
|
PSIB0000106
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801643
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
132
|
SUDHAR
|
PB-04-003-012-001/191
(Jassowal)
|
2604003000NRG24150120240446052
|
16/01/2024
|
AMARJIT SINGH
|
2604003WL023437
|
AMARJIT SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801638
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
133
|
SUDHAR
|
PB-04-003-017-001/103
(Rajoana Khurd)
|
2604003000NRG24150120240446166
|
16/01/2024
|
DHARAM VEER
|
2604003WL023441
|
DHARAM VEER
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801668
|
|
DHARAMVIRI
|
ICICI BANK LTD(508534)
|
|
134
|
SUDHAR
|
PB-04-003-017-001/106
(Rajoana Khurd)
|
2604003000NRG24150120240446167
|
16/01/2024
|
HARBANS KR DFDF
|
2604003WL023441
|
HARBANS KR DFDF
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801667
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SUDHAR
|
PB-04-003-017-001/145
(Rajoana Khurd)
|
2604003000NRG24150120240446170
|
16/01/2024
|
Sarbjit Kaur
|
2604003WL023441
|
Sarbjit Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801683
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUDHAR
|
PB-04-003-017-001/6
(Rajoana Khurd)
|
2604003000NRG24150120240445879
|
16/01/2024
|
HARBANS KAUR
|
2604003WL023428
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801666
|
|
HARBANS KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SUDHAR
|
PB-04-003-017-001/95
(Rajoana Khurd)
|
2604003000NRG24150120240445886
|
16/01/2024
|
SOMI
|
2604003WL023428
|
SOMI
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801673
|
|
SOMI W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
138
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG24150120240446537
|
16/01/2024
|
Jora singh
|
2604003WL023460
|
Jora singh
|
00349
|
PSIB0020988
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801803
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
139
|
SUDHAR
|
PB-04-003-007-001/106
(Budhel)
|
2604003000NRG24150120240445983
|
16/01/2024
|
SUSHIL
|
2604003WL023433
|
SUSHIL
|
00354
|
PUNB0009110
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342801616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SUDHAR
|
PB-04-003-007-001/112
(Budhel)
|
2604003000NRG24150120240445984
|
16/01/2024
|
ANGREJ KAUR
|
2604003WL023433
|
ANGREJ KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801605
|
|
ANGREJ KAUR W/O SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-003-007-001/14
(Budhel)
|
2604003000NRG24150120240445986
|
16/01/2024
|
GURPREET KAUR
|
2604003WL023433
|
GURPREET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801617
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-007-001/140
(Budhel)
|
2604003000NRG24150120240445987
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023433
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801633
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-007-001/148
(Budhel)
|
2604003000NRG24150120240445988
|
16/01/2024
|
GURMIT KAUR
|
2604003WL023433
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801631
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUDHAR
|
PB-04-003-007-001/151
(Budhel)
|
2604003000NRG24150120240445989
|
16/01/2024
|
BALBIR KAUR
|
2604003WL023433
|
BALBIR KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801618
|
|
BALBIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-003-007-001/157
(Budhel)
|
2604003000NRG24150120240445990
|
16/01/2024
|
JASVIR KAUR
|
2604003WL023433
|
JASVIR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801625
|
|
JASVIR KAUR WO-JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-007-001/159
(Budhel)
|
2604003000NRG24150120240445991
|
16/01/2024
|
RAJDEEP KAUR
|
2604003WL023433
|
RAJDEEP KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801627
|
|
RAJDEEP KAUR WO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-003-007-001/38
(Budhel)
|
2604003000NRG24150120240445845
|
16/01/2024
|
JASPAL KAUR
|
2604003WL023424
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801634
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-003-007-001/39
(Budhel)
|
2604003000NRG24150120240445846
|
16/01/2024
|
KARAMJIT KAUR
|
2604003WL023424
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801607
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-007-001/52
(Budhel)
|
2604003000NRG24150120240445847
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023424
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801608
|
|
PARMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-007-001/53
(Budhel)
|
2604003000NRG24150120240445848
|
16/01/2024
|
MANJEET KAUR
|
2604003WL023424
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801612
|
|
MANJIT KAUR WO-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SUDHAR
|
PB-04-003-007-001/66
(Budhel)
|
2604003000NRG24150120240445849
|
16/01/2024
|
JAL KAUR
|
2604003WL023424
|
JAL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801606
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SUDHAR
|
PB-04-003-007-001/70
(Budhel)
|
2604003000NRG24150120240445850
|
16/01/2024
|
SURINDER KAUR
|
2604003WL023424
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801628
|
|
SUDAR KAUR WO KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SUDHAR
|
PB-04-003-007-001/81
(Budhel)
|
2604003000NRG24150120240445851
|
16/01/2024
|
AMARJEET KAUR
|
2604003WL023424
|
AMARJEET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801611
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-007-001/82
(Budhel)
|
2604003000NRG24150120240445852
|
16/01/2024
|
NACHHATTAR KAUR
|
2604003WL023424
|
NACHHATTAR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801613
|
|
NACHHATTAR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-003-007-001/90
(Budhel)
|
2604003000NRG24150120240445853
|
16/01/2024
|
KAMALJIT KAUR
|
2604003WL023424
|
KAMALJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801614
|
|
KAMALJIT KAUR W/O MEG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-003-007-001/96
(Budhel)
|
2604003000NRG24150120240445854
|
16/01/2024
|
PRITAM KAUR
|
2604003WL023424
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801615
|
|
PARITAM KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUDHAR
|
PB-04-003-007-001/97
(Budhel)
|
2604003000NRG24150120240445855
|
16/01/2024
|
AMANDEEP KAUR
|
2604003WL023424
|
AMANDEEP KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801632
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG24150120240446054
|
16/01/2024
|
LAKHVIR KAUR
|
2604003WL023438
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801626
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG24150120240446055
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023438
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801609
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-014-001/180
(Mohie)
|
2604003000NRG24150120240446056
|
16/01/2024
|
MANJIT KAUR
|
2604003WL023438
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801610
|
|
MANJIT KAUR WO-PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-014-001/218
(Mohie)
|
2604003000NRG24150120240446057
|
16/01/2024
|
SWARANJIT KAUR
|
2604003WL023438
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801641
|
|
SWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-003-014-001/251
(Mohie)
|
2604003000NRG24150120240446058
|
16/01/2024
|
MANPREET KAUR
|
2604003WL023438
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801619
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG24150120240446059
|
16/01/2024
|
KIRANJIT KAUR
|
2604003WL023438
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801629
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
SUDHAR
|
PB-04-003-014-001/3
(Mohie)
|
2604003000NRG24150120240446060
|
16/01/2024
|
AMARJEET KR
|
2604003WL023438
|
AMARJEET KR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801620
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-003-014-001/331
(Mohie)
|
2604003000NRG24150120240446061
|
16/01/2024
|
ManprIt kaur
|
2604003WL023438
|
ManprIt kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801637
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SUDHAR
|
PB-04-003-014-001/366
(Mohie)
|
2604003000NRG24150120240446062
|
16/01/2024
|
Rajwinder Kaur
|
2604003WL023438
|
Rajwinder Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801604
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SUDHAR
|
PB-04-003-014-001/408
(Mohie)
|
2604003000NRG24150120240446063
|
16/01/2024
|
JASVIR SINGH
|
2604003WL023438
|
JASVIR SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801642
|
|
JASVIR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-014-001/429
(Mohie)
|
2604003000NRG24150120240446064
|
16/01/2024
|
Charanjeet kaur
|
2604003WL023438
|
Charanjeet kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801644
|
|
CHARANJEET KAUR WO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
169
|
SUDHAR
|
PB-04-003-004-001/114
(Jangpur)
|
2604003000NRG24150120240446297
|
16/01/2024
|
Meera
|
2604003WL023451
|
Meera
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801681
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-003-004-001/119
(Jangpur)
|
2604003000NRG24150120240446299
|
16/01/2024
|
Manjit kaur
|
2604003WL023451
|
Manjit kaur
|
00354
|
PUNB0018910
|
333
|
333
|
Processed
|
30/03/2024
|
|
2342801700
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-003-004-001/120
(Jangpur)
|
2604003000NRG24150120240446301
|
16/01/2024
|
Jaspal kaur
|
2604003WL023451
|
Jaspal kaur
|
00354
|
PUNB0018910
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
2342801682
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SUDHAR
|
PB-04-003-004-001/175
(Jangpur)
|
2604003000NRG24150120240446314
|
16/01/2024
|
MOHINDER SINGH
|
2604003WL023451
|
MOHINDER SINGH
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801689
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SUDHAR
|
PB-04-003-004-001/183
(Jangpur)
|
2604003000NRG24150120240446317
|
16/01/2024
|
Surjeet kaur
|
2604003WL023451
|
Surjeet kaur
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801699
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-004-001/43
(Jangpur)
|
2604003000NRG24150120240446324
|
16/01/2024
|
JASWANT SINGH
|
2604003WL023451
|
JASWANT SINGH
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801663
|
|
JASWANT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUDHAR
|
PB-04-003-004-001/58
(Jangpur)
|
2604003000NRG24150120240446331
|
16/01/2024
|
Boota Singh
|
2604003WL023451
|
Boota Singh
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801670
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SUDHAR
|
PB-04-003-004-001/68
(Jangpur)
|
2604003000NRG24150120240446338
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023451
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342801687
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUDHAR
|
PB-04-003-011-001/174
(Hissowal)
|
2604003000NRG24150120240446035
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023436
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801646
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-003-011-001/180
(Hissowal)
|
2604003000NRG24150120240446036
|
16/01/2024
|
KULWINDER KAUR
|
2604003WL023436
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801647
|
|
KULWINDER KAUR WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SUDHAR
|
PB-04-003-011-001/187
(Hissowal)
|
2604003000NRG24150120240446037
|
16/01/2024
|
PRITAM KAUR
|
2604003WL023436
|
PRITAM KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801648
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SUDHAR
|
PB-04-003-011-001/27
(Hissowal)
|
2604003000NRG24150120240446038
|
16/01/2024
|
Harbans Kaur
|
2604003WL023436
|
Harbans Kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801669
|
|
HARBANS KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUDHAR
|
PB-04-003-011-001/47
(Hissowal)
|
2604003000NRG24150120240446040
|
16/01/2024
|
SUKHDEV KAUR
|
2604003WL023436
|
SUKHDEV KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801649
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SUDHAR
|
PB-04-003-011-001/72
(Hissowal)
|
2604003000NRG24150120240446041
|
16/01/2024
|
Swaran Kaur
|
2604003WL023436
|
Swaran Kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801695
|
|
SWARAN KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SUDHAR
|
PB-04-003-011-001/76
(Hissowal)
|
2604003000NRG24150120240446042
|
16/01/2024
|
HARJINDER KAUR
|
2604003WL023436
|
HARJINDER KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801650
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25119
|
25119
|
|
|
|
|
|
|
|
|
184
|
SUDHAR
|
PB-04-001-014-001/194
(Chachrari)
|
2604001000NRG24150120240446586
|
16/01/2024
|
RANJEET KAUR
|
2604001WL023463
|
RANJEET KAUR
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801686
|
|
RANJEET KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
185
|
SUDHAR
|
PB-04-003-004-001/62
(Jangpur)
|
2604003000NRG24150120240446335
|
16/01/2024
|
JASWINDER KAUR
|
2604003WL023451
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2342801645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
SUDHAR
|
PB-04-004-014-001/417
(Dakha)
|
2604004000NRG24150120240446782
|
16/01/2024
|
Sukhminder singh
|
2604004WL023472
|
Sukhminder singh
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801688
|
|
SUKHMINDER SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2515
|
2515
|
|
|
|
|
|
|
|
|
187
|
SUDHAR
|
PB-04-003-003-001/319
(Akalgarh)
|
2604003000NRG24150120240445896
|
16/01/2024
|
Charanjit kaur
|
2604003WL023430
|
Charanjit kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801802
|
|
CHARANJITR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SUDHAR
|
PB-04-003-003-001/342
(Akalgarh)
|
2604003000NRG24150120240445897
|
16/01/2024
|
SURJIT KAUR
|
2604003WL023430
|
SURJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801792
|
|
SURJIT KAUR W/O HANSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SUDHAR
|
PB-04-003-010-001/106
(Heran)
|
2604003000NRG24150120240446027
|
16/01/2024
|
CHAMAN Singh
|
2604003WL023435
|
CHAMAN Singh
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801768
|
|
CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SUDHAR
|
PB-04-003-010-001/115
(Heran)
|
2604003000NRG24150120240446029
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023435
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801716
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SUDHAR
|
PB-04-003-010-001/118
(Heran)
|
2604003000NRG24150120240446030
|
16/01/2024
|
BALVIR KAUR
|
2604003WL023435
|
BALVIR KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801717
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SUDHAR
|
PB-04-003-010-001/120
(Heran)
|
2604003000NRG24150120240446031
|
16/01/2024
|
MANJOT KAUR
|
2604003WL023435
|
MANJOT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801718
|
|
MANJOT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SUDHAR
|
PB-04-003-010-001/129
(Heran)
|
2604003000NRG24150120240446032
|
16/01/2024
|
GURMEL KAUR
|
2604003WL023435
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801742
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
194
|
SUDHAR
|
PB-04-003-010-001/132
(Heran)
|
2604003000NRG24150120240446033
|
16/01/2024
|
SWARAN KAUR
|
2604003WL023435
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801743
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUDHAR
|
PB-04-003-010-001/136
(Heran)
|
2604003000NRG24150120240446034
|
16/01/2024
|
PARKASH KAUR
|
2604003WL023435
|
PARKASH KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801805
|
|
PARKASH KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SUDHAR
|
PB-04-003-010-001/137
(Heran)
|
2604003000NRG24150120240446228
|
16/01/2024
|
JASPAL KAUR
|
2604003WL023445
|
JASPAL KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801744
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SUDHAR
|
PB-04-003-010-001/151
(Heran)
|
2604003000NRG24150120240446229
|
16/01/2024
|
SURINDER KAUR
|
2604003WL023445
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801806
|
|
SURINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SUDHAR
|
PB-04-003-010-001/153
(Heran)
|
2604003000NRG24150120240446230
|
16/01/2024
|
Ajitraj Kaur
|
2604003WL023445
|
Ajitraj Kaur
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801767
|
|
AJITRAJ KAUR
|
AXIS BANK(607153)
|
|
199
|
SUDHAR
|
PB-04-003-010-001/157
(Heran)
|
2604003000NRG24150120240446231
|
16/01/2024
|
Kuldeep kaur
|
2604003WL023445
|
Kuldeep kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801807
|
|
KULDEEP KAUR WO GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SUDHAR
|
PB-04-003-010-001/165
(Heran)
|
2604003000NRG24150120240446235
|
16/01/2024
|
Balvir singh
|
2604003WL023445
|
Balvir singh
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801790
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
201
|
SUDHAR
|
PB-04-003-010-001/21
(Heran)
|
2604003000NRG24150120240445804
|
16/01/2024
|
GURMIT KAUR
|
2604003WL023420
|
GURMIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801760
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SUDHAR
|
PB-04-003-010-001/38
(Heran)
|
2604003000NRG24150120240445813
|
16/01/2024
|
GURDEV KAUR
|
2604003WL023420
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801759
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SUDHAR
|
PB-04-003-010-001/39
(Heran)
|
2604003000NRG24150120240445814
|
16/01/2024
|
MAHINDER SINGH
|
2604003WL023420
|
MAHINDER SINGH
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801719
|
|
MAHINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SUDHAR
|
PB-04-003-010-001/43
(Heran)
|
2604003000NRG24150120240445815
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023420
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801746
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SUDHAR
|
PB-04-003-010-001/49
(Heran)
|
2604003000NRG24150120240445816
|
16/01/2024
|
GURNAM KAUR
|
2604003WL023420
|
GURNAM KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801720
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SUDHAR
|
PB-04-003-017-001/1
(Rajoana Khurd)
|
2604003000NRG24150120240446165
|
16/01/2024
|
KULWANT KAUR
|
2604003WL023441
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801748
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SUDHAR
|
PB-04-003-017-001/28
(Rajoana Khurd)
|
2604003000NRG24150120240446171
|
16/01/2024
|
MANJIT KAUR
|
2604003WL023441
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801721
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG24150120240446172
|
16/01/2024
|
BHINDER KAUR
|
2604003WL023441
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801756
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SUDHAR
|
PB-04-003-017-001/37
(Rajoana Khurd)
|
2604003000NRG24150120240446173
|
16/01/2024
|
HARPREET KAUR
|
2604003WL023441
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801722
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SUDHAR
|
PB-04-003-017-001/45
(Rajoana Khurd)
|
2604003000NRG24150120240445877
|
16/01/2024
|
GURDEV KAUR
|
2604003WL023428
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801723
|
|
GURDEV KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SUDHAR
|
PB-04-003-017-001/56
(Rajoana Khurd)
|
2604003000NRG24150120240445878
|
16/01/2024
|
HARBANS KAUR
|
2604003WL023428
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801809
|
|
HARBANS KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
SUDHAR
|
PB-04-003-017-001/65
(Rajoana Khurd)
|
2604003000NRG24150120240445880
|
16/01/2024
|
SURINDER KAUR
|
2604003WL023428
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801724
|
|
Mrs. SURINDER . KAUR
|
INDIAN BANK(607105)
|
|
213
|
SUDHAR
|
PB-04-003-017-001/69
(Rajoana Khurd)
|
2604003000NRG24150120240445881
|
16/01/2024
|
GURLAL SINGH
|
2604003WL023428
|
GURLAL SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801791
|
|
GURLAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SUDHAR
|
PB-04-003-017-001/84
(Rajoana Khurd)
|
2604003000NRG24150120240445882
|
16/01/2024
|
GURCHARAN KAUR
|
2604003WL023428
|
GURCHARAN KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801725
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SUDHAR
|
PB-04-003-017-001/87
(Rajoana Khurd)
|
2604003000NRG24150120240445883
|
16/01/2024
|
SUKHWINDER KAUR
|
2604003WL023428
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801726
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
SUDHAR
|
PB-04-003-017-001/88
(Rajoana Khurd)
|
2604003000NRG24150120240445884
|
16/01/2024
|
MANJIT KAUR
|
2604003WL023428
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801727
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SUDHAR
|
PB-04-003-017-001/91
(Rajoana Khurd)
|
2604003000NRG24150120240445885
|
16/01/2024
|
JASMEL KAUR
|
2604003WL023428
|
JASMEL KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801728
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SUDHAR
|
PB-04-003-017-001/98
(Rajoana Khurd)
|
2604003000NRG24150120240445887
|
16/01/2024
|
Naranjan Singh
|
2604003WL023428
|
Naranjan Singh
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801766
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
219
|
SUDHAR
|
PB-04-003-004-001/106
(Jangpur)
|
2604003000NRG24150120240446295
|
16/01/2024
|
Harbhans kaur
|
2604003WL023451
|
Harbhans kaur
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801753
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SUDHAR
|
PB-04-003-004-001/126
(Jangpur)
|
2604003000NRG24150120240446303
|
16/01/2024
|
Manpreet kaur
|
2604003WL023451
|
Manpreet kaur
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801784
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SUDHAR
|
PB-04-003-004-001/146
(Jangpur)
|
2604003000NRG24150120240446307
|
16/01/2024
|
BALJEET KAUR
|
2604003WL023451
|
BALJEET KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801785
|
|
BALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SUDHAR
|
PB-04-003-004-001/150
(Jangpur)
|
2604003000NRG24150120240446308
|
16/01/2024
|
JASVIR KAUR
|
2604003WL023451
|
JASVIR KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801797
|
|
Mrs. JASVIR KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SUDHAR
|
PB-04-003-004-001/26
(Jangpur)
|
2604003000NRG24150120240446320
|
16/01/2024
|
KULWINDER KAUR
|
2604003WL023451
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
2342801715
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SUDHAR
|
PB-04-003-004-001/50
(Jangpur)
|
2604003000NRG24150120240446328
|
16/01/2024
|
BALJIT KAUR
|
2604003WL023451
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
1333
|
1333
|
Processed
|
30/03/2024
|
|
2342801764
|
|
BALJIT KAUR WO BACHITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SUDHAR
|
PB-04-003-004-001/73
(Jangpur)
|
2604003000NRG24150120240446340
|
16/01/2024
|
AMARJIT KAUR
|
2604003WL023451
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
667
|
667
|
Processed
|
30/03/2024
|
|
2342801741
|
|
AMARJIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SUDHAR
|
PB-04-003-004-001/83
(Jangpur)
|
2604003000NRG24150120240446343
|
16/01/2024
|
HARBANS KAUR
|
2604003WL023451
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342801754
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG24150120240446344
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023451
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1333
|
1333
|
Processed
|
30/03/2024
|
|
2342801745
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SUDHAR
|
PB-04-003-004-001/89
(Jangpur)
|
2604003000NRG24150120240446345
|
16/01/2024
|
SHINDER KAUR
|
2604003WL023451
|
SHINDER KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
2342801769
|
|
SHINDER KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
229
|
SUDHAR
|
PB-04-003-004-001/115
(Jangpur)
|
2604003000NRG24150120240446298
|
16/01/2024
|
Baljinder kaur
|
2604003WL023451
|
Baljinder kaur
|
00354
|
PUNB0180700
|
333
|
333
|
Processed
|
30/03/2024
|
|
2342801786
|
|
BALJINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SUDHAR
|
PB-04-003-006-001/105
(Boparai Kalan)
|
2604003000NRG24150120240446695
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023466
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801701
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
SUDHAR
|
PB-04-003-006-001/117
(Boparai Kalan)
|
2604003000NRG24150120240446514
|
16/01/2024
|
HARBHAJAN SINGH
|
2604003WL023459
|
HARBHAJAN SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801702
|
|
HARBHAJAN SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SUDHAR
|
PB-04-003-006-001/13
(Boparai Kalan)
|
2604003000NRG24150120240446696
|
16/01/2024
|
GURMEET KAUR
|
2604003WL023466
|
GURMEET KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801703
|
|
GURMEET KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SUDHAR
|
PB-04-003-006-001/141
(Boparai Kalan)
|
2604003000NRG24150120240446515
|
16/01/2024
|
JOGINDER KAUR
|
2604003WL023459
|
JOGINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801813
|
|
JOGINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SUDHAR
|
PB-04-003-006-001/145
(Boparai Kalan)
|
2604003000NRG24150120240446516
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023459
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801849
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
SUDHAR
|
PB-04-003-006-001/146
(Boparai Kalan)
|
2604003000NRG24150120240446517
|
16/01/2024
|
SARABJIT KAUR
|
2604003WL023459
|
SARABJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801579
|
|
SARBJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SUDHAR
|
PB-04-003-006-001/148
(Boparai Kalan)
|
2604003000NRG24150120240446518
|
16/01/2024
|
GULZAR KAUR
|
2604003WL023459
|
GULZAR KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801814
|
|
GULJAR KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SUDHAR
|
PB-04-003-006-001/185
(Boparai Kalan)
|
2604003000NRG24150120240446519
|
16/01/2024
|
Rupinder kaur
|
2604003WL023459
|
Rupinder kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801750
|
|
RUPINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SUDHAR
|
PB-04-003-006-001/186
(Boparai Kalan)
|
2604003000NRG24150120240446520
|
16/01/2024
|
Paramjit kaur
|
2604003WL023459
|
Paramjit kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801859
|
|
PARAMJIT KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SUDHAR
|
PB-04-003-006-001/2
(Boparai Kalan)
|
2604003000NRG24150120240446521
|
16/01/2024
|
BUDHPARKASH SINGH
|
2604003WL023459
|
BUDHPARKASH SINGH
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801704
|
|
BUDHPARKASH SINGH S/O KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SUDHAR
|
PB-04-003-006-001/20
(Boparai Kalan)
|
2604003000NRG24150120240446697
|
16/01/2024
|
Balvir Kaur
|
2604003WL023466
|
Balvir Kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801796
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SUDHAR
|
PB-04-003-006-001/217
(Boparai Kalan)
|
2604003000NRG24150120240446522
|
16/01/2024
|
Manpreet kaur
|
2604003WL023459
|
Manpreet kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801588
|
|
MANPREET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SUDHAR
|
PB-04-003-006-001/23
(Boparai Kalan)
|
2604003000NRG24150120240446698
|
16/01/2024
|
BHOLI
|
2604003WL023466
|
BHOLI
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801705
|
|
BHOLI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SUDHAR
|
PB-04-003-006-001/24
(Boparai Kalan)
|
2604003000NRG24150120240446523
|
16/01/2024
|
BEANT KAUR
|
2604003WL023459
|
BEANT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801706
|
|
BEANT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SUDHAR
|
PB-04-003-006-001/240
(Boparai Kalan)
|
2604003000NRG24150120240446699
|
16/01/2024
|
Charanjit kaur
|
2604003WL023466
|
Charanjit kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801775
|
|
CHARANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SUDHAR
|
PB-04-003-006-001/241
(Boparai Kalan)
|
2604003000NRG24150120240446524
|
16/01/2024
|
Harpreet kaur
|
2604003WL023459
|
Harpreet kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801800
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SUDHAR
|
PB-04-003-006-001/32
(Boparai Kalan)
|
2604003000NRG24150120240446525
|
16/01/2024
|
Paramjit Singh
|
2604003WL023459
|
Paramjit Singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801788
|
|
PARMJIT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SUDHAR
|
PB-04-003-006-001/36
(Boparai Kalan)
|
2604003000NRG24150120240446526
|
16/01/2024
|
KULWINDER KAUR
|
2604003WL023459
|
KULWINDER KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801707
|
|
KULWINDER KAUR WIFE OF JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SUDHAR
|
PB-04-003-006-001/38
(Boparai Kalan)
|
2604003000NRG24150120240446700
|
16/01/2024
|
MANJIT KAUR
|
2604003WL023466
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801708
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SUDHAR
|
PB-04-003-006-001/45
(Boparai Kalan)
|
2604003000NRG24150120240446527
|
16/01/2024
|
DALIP KAUR
|
2604003WL023459
|
DALIP KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801709
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
SUDHAR
|
PB-04-003-006-001/54
(Boparai Kalan)
|
2604003000NRG24150120240446529
|
16/01/2024
|
Surjit kaur
|
2604003WL023459
|
Surjit kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801589
|
|
SURJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SUDHAR
|
PB-04-003-006-001/68
(Boparai Kalan)
|
2604003000NRG24150120240446530
|
16/01/2024
|
binder kaur
|
2604003WL023459
|
binder kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801780
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
SUDHAR
|
PB-04-003-006-001/7
(Boparai Kalan)
|
2604003000NRG24150120240446531
|
16/01/2024
|
JASVIR KAUR
|
2604003WL023459
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801781
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
SUDHAR
|
PB-04-003-006-001/72
(Boparai Kalan)
|
2604003000NRG24150120240446532
|
16/01/2024
|
HARBANS KAUR
|
2604003WL023459
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801815
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SUDHAR
|
PB-04-003-006-001/73
(Boparai Kalan)
|
2604003000NRG24150120240446701
|
16/01/2024
|
CHARANJIT KAUR
|
2604003WL023466
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801710
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
SUDHAR
|
PB-04-003-006-001/76
(Boparai Kalan)
|
2604003000NRG24150120240446533
|
16/01/2024
|
PARWINDER KAUR
|
2604003WL023459
|
PARWINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801758
|
|
PARWINDER KAUR W/OHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SUDHAR
|
PB-04-003-006-001/78
(Boparai Kalan)
|
2604003000NRG24150120240446534
|
16/01/2024
|
AMARJEET KAUR
|
2604003WL023459
|
AMARJEET KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801711
|
|
AMARJEET KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SUDHAR
|
PB-04-003-006-001/80
(Boparai Kalan)
|
2604003000NRG24150120240446535
|
16/01/2024
|
SINDER KAUR
|
2604003WL023459
|
SINDER KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801755
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG24150120240446536
|
16/01/2024
|
Hoshiar kaur
|
2604003WL023459
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342801770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
SUDHAR
|
PB-04-003-006-001/9
(Boparai Kalan)
|
2604003000NRG24150120240446702
|
16/01/2024
|
HARJINDER KAUR
|
2604003WL023466
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801712
|
|
HARJINDER KAUR W/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SUDHAR
|
PB-04-003-006-001/98
(Boparai Kalan)
|
2604003000NRG24150120240446703
|
16/01/2024
|
MANJIT KAUR
|
2604003WL023466
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801713
|
|
MANJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SUDHAR
|
PB-04-003-012-001/109
(Jassowal)
|
2604003000NRG24150120240446043
|
16/01/2024
|
Gurcharan Singh
|
2604003WL023437
|
Gurcharan Singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801789
|
|
GURCHARAN SINGH SO VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SUDHAR
|
PB-04-003-012-001/123
(Jassowal)
|
2604003000NRG24150120240446045
|
16/01/2024
|
lakhvir kaur
|
2604003WL023437
|
lakhvir kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801762
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
SUDHAR
|
PB-04-003-012-001/125
(Jassowal)
|
2604003000NRG24150120240446046
|
16/01/2024
|
padma
|
2604003WL023437
|
padma
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801779
|
|
PADMA
|
CANARA BANK(508532)
|
|
264
|
SUDHAR
|
PB-04-003-012-001/13
(Jassowal)
|
2604003000NRG24150120240446047
|
16/01/2024
|
Jaswant Singh
|
2604003WL023437
|
Jaswant Singh
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801776
|
|
JASWANT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SUDHAR
|
PB-04-003-012-001/133
(Jassowal)
|
2604003000NRG24150120240446048
|
16/01/2024
|
sukhya devi
|
2604003WL023437
|
sukhya devi
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801763
|
|
SUKHYA DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
SUDHAR
|
PB-04-003-012-001/134
(Jassowal)
|
2604003000NRG24150120240446049
|
16/01/2024
|
raj pal
|
2604003WL023437
|
raj pal
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801782
|
|
RAJ PAL SON OF PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SUDHAR
|
PB-04-003-012-001/136
(Jassowal)
|
2604003000NRG24150120240446050
|
16/01/2024
|
Parmila Devi
|
2604003WL023437
|
Parmila Devi
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801777
|
|
PARMILA DEVI WO RAM PARVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SUDHAR
|
PB-04-003-012-001/193
(Jassowal)
|
2604003000NRG24150120240446053
|
16/01/2024
|
Ramandeep kaur
|
2604003WL023437
|
Ramandeep kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801778
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
SUDHAR
|
PB-04-003-012-001/2
(Jassowal)
|
2604003000NRG24150120240445856
|
16/01/2024
|
JASWINDER KAUR
|
2604003WL023425
|
JASWINDER KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801765
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
SUDHAR
|
PB-04-003-012-001/200
(Jassowal)
|
2604003000NRG24150120240445857
|
16/01/2024
|
Rajni Bala
|
2604003WL023425
|
Rajni Bala
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801808
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SUDHAR
|
PB-04-003-012-001/32
(Jassowal)
|
2604003000NRG24150120240445858
|
16/01/2024
|
PAL SINGH
|
2604003WL023425
|
PAL SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801714
|
|
PAL SINGH
|
AXIS BANK(607153)
|
|
272
|
SUDHAR
|
PB-04-003-012-001/35
(Jassowal)
|
2604003000NRG24150120240445859
|
16/01/2024
|
Charanjit kauir
|
2604003WL023425
|
Charanjit kauir
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801772
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
SUDHAR
|
PB-04-003-012-001/5
(Jassowal)
|
2604003000NRG24150120240445860
|
16/01/2024
|
HARJINDER KAUR
|
2604003WL023425
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801868
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
SUDHAR
|
PB-04-003-012-001/65
(Jassowal)
|
2604003000NRG24150120240445861
|
16/01/2024
|
KULWANT KAUR
|
2604003WL023425
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801816
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
SUDHAR
|
PB-04-003-012-001/7
(Jassowal)
|
2604003000NRG24150120240445863
|
16/01/2024
|
Kamaldeep Kaur
|
2604003WL023425
|
Kamaldeep Kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801892
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
SUDHAR
|
PB-04-003-012-001/87
(Jassowal)
|
2604003000NRG24150120240445864
|
16/01/2024
|
JAGDEV SINGH
|
2604003WL023425
|
JAGDEV SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801817
|
|
JAGDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SUDHAR
|
PB-04-003-012-001/87
(Jassowal)
|
2604003000NRG24150120240445865
|
16/01/2024
|
JASPREET SINGH
|
2604003WL023425
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801818
|
|
JASPREET SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SUDHAR
|
PB-04-003-012-001/89
(Jassowal)
|
2604003000NRG24150120240445866
|
16/01/2024
|
JASVIR KAUR
|
2604003WL023425
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801819
|
|
JASBIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SUDHAR
|
PB-04-003-012-001/92
(Jassowal)
|
2604003000NRG24150120240445867
|
16/01/2024
|
MANJIT KAUR
|
2604003WL023425
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801857
|
|
MANJIT KAUR WO HARCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SUDHAR
|
PB-04-003-012-001/94
(Jassowal)
|
2604003000NRG24150120240445868
|
16/01/2024
|
BALWINDER KAUR
|
2604003WL023425
|
BALWINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801747
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75477
|
75477
|
|
|
|
|
|
|
|
|
281
|
SUDHAR
|
PB-04-003-004-001/72
(Jangpur)
|
2604003000NRG24150120240446339
|
16/01/2024
|
JASPAL KAUR
|
2604003WL023451
|
JASPAL KAUR
|
00354
|
PUNB0346400
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342801847
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
SUDHAR
|
PB-04-003-004-001/90
(Jangpur)
|
2604003000NRG24150120240446346
|
16/01/2024
|
PARAMJIT KAUR
|
2604003WL023451
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
2342801878
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
283
|
SUDHAR
|
PB-04-001-014-001/144
(Chachrari)
|
2604001000NRG24150120240446573
|
16/01/2024
|
Rajwinder kaur
|
2604001WL023463
|
Rajwinder kaur
|
00415
|
SBIN0000655
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801593
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
284
|
SUDHAR
|
PB-04-003-004-001/92
(Jangpur)
|
2604003000NRG24150120240446347
|
16/01/2024
|
PARAMJEET KAUR
|
2604003WL023451
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801864
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
285
|
SUDHAR
|
PB-04-003-011-001/272
(Hissowal)
|
2604003000NRG24150120240446039
|
16/01/2024
|
SURINDERPAL KAUR
|
2604003WL023436
|
SURINDERPAL KAUR
|
00415
|
SBIN0013676
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801921
|
|
MRS SURINDERPALKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
286
|
SUDHAR
|
PB-04-003-017-001/121
(Rajoana Khurd)
|
2604003000NRG24150120240446169
|
16/01/2024
|
Kuldeep kaur
|
2604003WL023441
|
Kuldeep kaur
|
00415
|
SBIN0050075
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801575
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
287
|
SUDHAR
|
PB-04-003-003-001/343
(Akalgarh)
|
2604003000NRG24150120240445898
|
16/01/2024
|
KULWANT KAUR
|
2604003WL023430
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801576
|
|
MRS KULWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SUDHAR
|
PB-04-003-012-001/155
(Jassowal)
|
2604003000NRG24150120240446051
|
16/01/2024
|
BALWINDER KAUR
|
2604003WL023437
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801920
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SUDHAR
|
PB-04-003-023-001/14
(Tugal)
|
2604003000NRG24150120240446752
|
16/01/2024
|
Bachan Kaur
|
2604003WL023468
|
Bachan Kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801601
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
290
|
SUDHAR
|
PB-04-003-017-001/120
(Rajoana Khurd)
|
2604003000NRG24150120240446168
|
16/01/2024
|
Sukhwinder kaur
|
2604003WL023441
|
Sukhwinder kaur
|
00415
|
SBIN0050187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801931
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
291
|
SUDHAR
|
PB-04-003-001-001/216
(Abuwal)
|
2604003000NRG24150120240446506
|
16/01/2024
|
Raj Kaur
|
2604003WL023458
|
Raj Kaur
|
00415
|
SBIN0050213
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342801602
|
|
RAJ KAUR DO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
292
|
SUDHAR
|
PB-04-003-003-001/300
(Akalgarh)
|
2604003000NRG24150120240445895
|
16/01/2024
|
Mahinder singh
|
2604003WL023430
|
Mahinder singh
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801580
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
SUDHAR
|
PB-04-003-024-001/234
(Tussa)
|
2604003000NRG24150120240446181
|
16/01/2024
|
Suresh kumar
|
2604003WL023442
|
Suresh kumar
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801927
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SUDHAR
|
PB-04-003-024-001/94
(Tussa)
|
2604003000NRG24150120240446186
|
16/01/2024
|
LABH SINGH
|
2604003WL023442
|
LABH SINGH
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801928
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
295
|
SUDHAR
|
PB-04-003-001-001/207
(Abuwal)
|
2604003000NRG24150120240446504
|
16/01/2024
|
mehar singh
|
2604003WL023458
|
mehar singh
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801598
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
296
|
SUDHAR
|
PB-04-003-004-001/141
(Jangpur)
|
2604003000NRG24150120240446305
|
16/01/2024
|
Gurpreet Singh
|
2604003WL023451
|
Gurpreet Singh
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801586
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
SUDHAR
|
PB-04-003-012-001/66
(Jassowal)
|
2604003000NRG24150120240445862
|
16/01/2024
|
INDERJIT SINGH
|
2604003WL023425
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801906
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
298
|
SUDHAR
|
PB-04-003-024-001/281
(Tussa)
|
2604003000NRG24150120240446184
|
16/01/2024
|
Sukhwinder singh
|
2604003WL023442
|
Sukhwinder singh
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801594
|
|
SUKHWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SUDHAR
|
PB-04-003-024-001/283
(Tussa)
|
2604003000NRG24150120240446185
|
16/01/2024
|
Jagtar singh
|
2604003WL023442
|
Jagtar singh
|
00415
|
SBIN0050980
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801592
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
300
|
SUDHAR
|
PB-04-003-010-001/161
(Heran)
|
2604003000NRG24150120240446233
|
16/01/2024
|
Baljinder Kaur
|
2604003WL023445
|
Baljinder Kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801932
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
SUDHAR
|
PB-04-003-010-001/164
(Heran)
|
2604003000NRG24150120240446234
|
16/01/2024
|
Gurmel kaur
|
2604003WL023445
|
Gurmel kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801930
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SUDHAR
|
PB-04-003-010-001/265
(Heran)
|
2604003000NRG24150120240445809
|
16/01/2024
|
Harkinder kaur
|
2604003WL023420
|
Harkinder kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801929
|
|
HARKINDER KAUR
|
AXIS BANK(607153)
|
|
303
|
SUDHAR
|
PB-04-003-023-001/101
(Tugal)
|
2604003000NRG24150120240446740
|
16/01/2024
|
USHA RANI
|
2604003WL023468
|
USHA RANI
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801820
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
304
|
SUDHAR
|
PB-04-003-023-001/103
(Tugal)
|
2604003000NRG24150120240446741
|
16/01/2024
|
JASVIR KAUR
|
2604003WL023468
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801869
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
SUDHAR
|
PB-04-003-023-001/105
(Tugal)
|
2604003000NRG24150120240446742
|
16/01/2024
|
CHARANJT KAUR
|
2604003WL023468
|
CHARANJT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801821
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SUDHAR
|
PB-04-003-023-001/11
(Tugal)
|
2604003000NRG24150120240446743
|
16/01/2024
|
KULWINDER KAUR
|
2604003WL023468
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801893
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SUDHAR
|
PB-04-003-023-001/110
(Tugal)
|
2604003000NRG24150120240446744
|
16/01/2024
|
MANJIT KAUR
|
2604003WL023468
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801822
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SUDHAR
|
PB-04-003-023-001/113
(Tugal)
|
2604003000NRG24150120240446745
|
16/01/2024
|
DALJIT KAUR
|
2604003WL023468
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801823
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
309
|
SUDHAR
|
PB-04-003-023-001/120
(Tugal)
|
2604003000NRG24150120240446746
|
16/01/2024
|
MANJIT KAUR
|
2604003WL023468
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801875
|
|
MR MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
SUDHAR
|
PB-04-003-023-001/121
(Tugal)
|
2604003000NRG24150120240446747
|
16/01/2024
|
DALJIT KAUR
|
2604003WL023468
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801848
|
|
MISS AMANDEEP KAUR UG OF DALJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SUDHAR
|
PB-04-003-023-001/123
(Tugal)
|
2604003000NRG24150120240446748
|
16/01/2024
|
SUKHWINDER KAUR
|
2604003WL023468
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801883
|
|
MR SUKHWINDER KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
SUDHAR
|
PB-04-003-023-001/124
(Tugal)
|
2604003000NRG24150120240446749
|
16/01/2024
|
BALVIR KAUR
|
2604003WL023468
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801880
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SUDHAR
|
PB-04-003-023-001/129
(Tugal)
|
2604003000NRG24150120240446750
|
16/01/2024
|
RAJINDER KAUR
|
2604003WL023468
|
RAJINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801876
|
|
MR RAJINDER KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
SUDHAR
|
PB-04-003-023-001/13
(Tugal)
|
2604003000NRG24150120240446751
|
16/01/2024
|
DALJIT KAUR
|
2604003WL023468
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801824
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SUDHAR
|
PB-04-003-023-001/167
(Tugal)
|
2604003000NRG24150120240446753
|
16/01/2024
|
Iqbal singh
|
2604003WL023468
|
Iqbal singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801573
|
|
IKBAL SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SUDHAR
|
PB-04-003-023-001/20
(Tugal)
|
2604003000NRG24150120240446755
|
16/01/2024
|
PARMJIT KAUR
|
2604003WL023468
|
PARMJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801896
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SUDHAR
|
PB-04-003-023-001/35
(Tugal)
|
2604003000NRG24150120240446758
|
16/01/2024
|
JAGTAAR SINGH
|
2604003WL023468
|
JAGTAAR SINGH
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801887
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
SUDHAR
|
PB-04-003-023-001/41
(Tugal)
|
2604003000NRG24150120240446760
|
16/01/2024
|
Sukhjeet singh
|
2604003WL023468
|
Sukhjeet singh
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801582
|
|
SUKHJIT SINGH S/O NATHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
319
|
SUDHAR
|
PB-04-003-023-001/45
(Tugal)
|
2604003000NRG24150120240446761
|
16/01/2024
|
KARAMJEET KAUR
|
2604003WL023468
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801826
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SUDHAR
|
PB-04-003-023-001/80
(Tugal)
|
2604003000NRG24150120240446762
|
16/01/2024
|
KULJIT KAUR
|
2604003WL023468
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801827
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
321
|
SUDHAR
|
PB-04-003-023-001/81
(Tugal)
|
2604003000NRG24150120240446763
|
16/01/2024
|
HARDEEP KAUR
|
2604003WL023468
|
HARDEEP KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801574
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
322
|
SUDHAR
|
PB-04-001-014-001/119
(Chachrari)
|
2604001000NRG24150120240446565
|
16/01/2024
|
BALJIT KAUR
|
2604001WL023463
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801897
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
SUDHAR
|
PB-04-001-014-001/124
(Chachrari)
|
2604001000NRG24150120240446566
|
16/01/2024
|
HARI SINGH
|
2604001WL023463
|
HARI SINGH
|
00415
|
SBIN0051080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801888
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
SUDHAR
|
PB-04-001-014-001/130
(Chachrari)
|
2604001000NRG24150120240446568
|
16/01/2024
|
jaswant kaur
|
2604001WL023463
|
jaswant kaur
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801903
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SUDHAR
|
PB-04-001-014-001/138
(Chachrari)
|
2604001000NRG24150120240446571
|
16/01/2024
|
PARAMJIT KAUR
|
2604001WL023463
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801898
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SUDHAR
|
PB-04-001-014-001/163
(Chachrari)
|
2604001000NRG24150120240446577
|
16/01/2024
|
Manpreet kaur
|
2604001WL023463
|
Manpreet kaur
|
00415
|
SBIN0051080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801904
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
SUDHAR
|
PB-04-001-014-001/187
(Chachrari)
|
2604001000NRG24150120240446582
|
16/01/2024
|
Paramjit kaur
|
2604001WL023463
|
Paramjit kaur
|
00415
|
SBIN0051080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801905
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SUDHAR
|
PB-04-001-014-001/2
(Chachrari)
|
2604001000NRG24150120240446588
|
16/01/2024
|
GURMAIL KAUR
|
2604001WL023463
|
GURMAIL KAUR
|
00415
|
SBIN0051080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801882
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SUDHAR
|
PB-04-001-014-001/62
(Chachrari)
|
2604001000NRG24150120240446604
|
16/01/2024
|
Sukhwinder kaur
|
2604001WL023463
|
Sukhwinder kaur
|
00415
|
SBIN0051080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801914
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
SUDHAR
|
PB-04-001-014-001/66
(Chachrari)
|
2604001000NRG24150120240446606
|
16/01/2024
|
SUKHDEV KAUR
|
2604001WL023463
|
SUKHDEV KAUR
|
00415
|
SBIN0051080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801841
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SUDHAR
|
PB-04-001-014-001/70
(Chachrari)
|
2604001000NRG24150120240446608
|
16/01/2024
|
INDERJeeT KAUR
|
2604001WL023463
|
INDERJeeT KAUR
|
00415
|
SBIN0051080
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2342801842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
SUDHAR
|
PB-04-001-014-001/71
(Chachrari)
|
2604001000NRG24150120240446609
|
16/01/2024
|
CHARANJIT KAUR
|
2604001WL023463
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801925
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
SUDHAR
|
PB-04-001-014-001/80
(Chachrari)
|
2604001000NRG24150120240446614
|
16/01/2024
|
PARAMJIT KAUR
|
2604001WL023463
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801902
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
334
|
SUDHAR
|
PB-04-001-014-001/125
(Chachrari)
|
2604001000NRG24150120240446567
|
16/01/2024
|
KARAMJIT KAUR
|
2604001WL023463
|
KARAMJIT KAUR
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801890
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
SUDHAR
|
PB-04-001-014-001/140
(Chachrari)
|
2604001000NRG24150120240446572
|
16/01/2024
|
SUKHWINDER KAUR
|
2604001WL023463
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801851
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
SUDHAR
|
PB-04-001-014-001/158
(Chachrari)
|
2604001000NRG24150120240446575
|
16/01/2024
|
Amandeep kaur
|
2604001WL023463
|
Amandeep kaur
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801872
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SUDHAR
|
PB-04-001-014-001/164
(Chachrari)
|
2604001000NRG24150120240446578
|
16/01/2024
|
Jyoti kaur
|
2604001WL023463
|
Jyoti kaur
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801591
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
SUDHAR
|
PB-04-001-014-001/165
(Chachrari)
|
2604001000NRG24150120240446579
|
16/01/2024
|
Sukhdev kaur
|
2604001WL023463
|
Sukhdev kaur
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801590
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SUDHAR
|
PB-04-001-014-001/189
(Chachrari)
|
2604001000NRG24150120240446583
|
16/01/2024
|
Surinder kaur
|
2604001WL023463
|
Surinder kaur
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801901
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
SUDHAR
|
PB-04-001-014-001/19
(Chachrari)
|
2604001000NRG24150120240446584
|
16/01/2024
|
Baljeet kaur
|
2604001WL023463
|
Baljeet kaur
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801923
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
SUDHAR
|
PB-04-001-014-001/198
(Chachrari)
|
2604001000NRG24150120240446587
|
16/01/2024
|
Gurmit kaur
|
2604001WL023463
|
Gurmit kaur
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801900
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SUDHAR
|
PB-04-001-014-001/202
(Chachrari)
|
2604001000NRG24150120240446589
|
16/01/2024
|
HARJINDER KAUR
|
2604001WL023463
|
HARJINDER KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801595
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
SUDHAR
|
PB-04-001-014-001/203
(Chachrari)
|
2604001000NRG24150120240446590
|
16/01/2024
|
Chameli
|
2604001WL023463
|
Chameli
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801597
|
|
MRS CHAMELI WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
344
|
SUDHAR
|
PB-04-001-014-001/28
(Chachrari)
|
2604001000NRG24150120240446592
|
16/01/2024
|
KULDEEP KAUR
|
2604001WL023463
|
KULDEEP KAUR
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801852
|
|
MRS KULDIP KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
SUDHAR
|
PB-04-001-014-001/46
(Chachrari)
|
2604001000NRG24150120240446596
|
16/01/2024
|
CHARANJIT KAUR
|
2604001WL023463
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801924
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
SUDHAR
|
PB-04-001-014-001/48
(Chachrari)
|
2604001000NRG24150120240446598
|
16/01/2024
|
PARAMJIT KAUR
|
2604001WL023463
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801862
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
SUDHAR
|
PB-04-001-014-001/49
(Chachrari)
|
2604001000NRG24150120240446599
|
16/01/2024
|
Baljit kaur
|
2604001WL023463
|
Baljit kaur
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801899
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
SUDHAR
|
PB-04-001-014-001/53
(Chachrari)
|
2604001000NRG24150120240446601
|
16/01/2024
|
SARABJIT KAUR
|
2604001WL023463
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801871
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SUDHAR
|
PB-04-001-014-001/58
(Chachrari)
|
2604001000NRG24150120240446602
|
16/01/2024
|
DALIP KAUR
|
2604001WL023463
|
DALIP KAUR
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801886
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
SUDHAR
|
PB-04-001-014-001/59
(Chachrari)
|
2604001000NRG24150120240446603
|
16/01/2024
|
SUKHVINDER KAUR
|
2604001WL023463
|
SUKHVINDER KAUR
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801867
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
SUDHAR
|
PB-04-001-014-001/67
(Chachrari)
|
2604001000NRG24150120240446607
|
16/01/2024
|
BALJIT KAUR
|
2604001WL023463
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801863
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
SUDHAR
|
PB-04-001-014-001/72
(Chachrari)
|
2604001000NRG24150120240446610
|
16/01/2024
|
Amar kaur
|
2604001WL023463
|
Amar kaur
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801916
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SUDHAR
|
PB-04-001-014-001/75
(Chachrari)
|
2604001000NRG24150120240446611
|
16/01/2024
|
Paramjit singh
|
2604001WL023463
|
Paramjit singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801596
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
SUDHAR
|
PB-04-001-014-001/77
(Chachrari)
|
2604001000NRG24150120240446612
|
16/01/2024
|
MALKIT KAUR
|
2604001WL023463
|
MALKIT KAUR
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801881
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
355
|
SUDHAR
|
PB-04-001-014-001/81
(Chachrari)
|
2604001000NRG24150120240446615
|
16/01/2024
|
DALWAR SINGH
|
2604001WL023463
|
DALWAR SINGH
|
00462
|
UCBA0000556
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801771
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
356
|
SUDHAR
|
PB-04-001-014-001/147
(Chachrari)
|
2604001000NRG24150120240446574
|
16/01/2024
|
Amarjit kaur
|
2604001WL023463
|
Amarjit kaur
|
00468
|
UBIN0538566
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801884
|
|
AMARJIT KAUR WO MR JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
357
|
SUDHAR
|
PB-04-001-014-001/159
(Chachrari)
|
2604001000NRG24150120240446576
|
16/01/2024
|
Parsan singh
|
2604001WL023463
|
Parsan singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801675
|
|
PARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SUDHAR
|
PB-04-003-010-001/188
(Heran)
|
2604003000NRG24150120240446237
|
16/01/2024
|
Amar kaur
|
2604003WL023445
|
Amar kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801677
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SUDHAR
|
PB-04-003-010-001/251
(Heran)
|
2604003000NRG24150120240445806
|
16/01/2024
|
SUKHWINDER KAUR
|
2604003WL023420
|
SUKHWINDER KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801678
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SUDHAR
|
PB-04-003-010-001/254
(Heran)
|
2604003000NRG24150120240445807
|
16/01/2024
|
HARPREET KAUR
|
2604003WL023420
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801696
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SUDHAR
|
PB-04-003-010-001/266
(Heran)
|
2604003000NRG24150120240445810
|
16/01/2024
|
LAXMI BISAR
|
2604003WL023420
|
LAXMI BISAR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801676
|
|
Mrs. LAXMI BISHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
362
|
SUDHAR
|
PB-04-003-010-001/290
(Heran)
|
2604003000NRG24150120240445811
|
16/01/2024
|
Balbir kaur
|
2604003WL023420
|
Balbir kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801639
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564270
|
564270
|
|
|
|
|
|
|
|