|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-004-049-001/156
(Mullanpur)
|
2604004000NRG24040120240438974
|
04/01/2024
|
KAMALJIT KAUR
|
2604004WL022897
|
KAMALJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778376
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-010-001/176
(Heran)
|
2604003000NRG24040120240438814
|
04/01/2024
|
charanjit kaur
|
2604003WL022889
|
charanjit kaur
|
00032
|
UTIB0000280
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778377
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-046-001/144
(Pandori)
|
2604001000NRG24040120240438894
|
04/01/2024
|
Balbir kaur
|
2604001WL022895
|
Balbir kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778268
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUDHAR
|
PB-04-004-014-001/309
(Dakha)
|
2604004000NRG24040120240438843
|
04/01/2024
|
Paramjeet kaur
|
2604004WL022890
|
Paramjeet kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778270
|
|
PARAMJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SUDHAR
|
PB-04-004-014-001/341
(Dakha)
|
2604004000NRG24040120240438845
|
04/01/2024
|
Baljeet kaur
|
2604004WL022890
|
Baljeet kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778269
|
|
BALJEET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SUDHAR
|
PB-04-004-014-001/371
(Dakha)
|
2604004000NRG24040120240438847
|
04/01/2024
|
KULDIP KAUR
|
2604004WL022890
|
KULDIP KAUR
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778271
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SUDHAR
|
PB-04-004-049-001/1
(Mullanpur)
|
2604004000NRG24040120240438973
|
04/01/2024
|
Jagroop Singh
|
2604004WL022897
|
Jagroop Singh
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778372
|
|
JAGROOP SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-004-014-001/10
(Dakha)
|
2604004000NRG24040120240439047
|
04/01/2024
|
Malkit kaur
|
2604004WL022905
|
Malkit kaur
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778282
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-004-014-001/38
(Dakha)
|
2604004000NRG24040120240438848
|
04/01/2024
|
CHARANJIT KAUR
|
2604004WL022890
|
CHARANJIT KAUR
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778281
|
|
CHARANJIT KAUR WO SH PAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SUDHAR
|
PB-04-004-014-001/390
(Dakha)
|
2604004000NRG24040120240438849
|
04/01/2024
|
KARNAIL SINGH
|
2604004WL022890
|
KARNAIL SINGH
|
00048
|
BKID0006533
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778374
|
|
KARNAIL SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SUDHAR
|
PB-04-004-014-001/409
(Dakha)
|
2604004000NRG24040120240438850
|
04/01/2024
|
Paramjit kaur
|
2604004WL022890
|
Paramjit kaur
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778284
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SUDHAR
|
PB-04-004-014-001/418
(Dakha)
|
2604004000NRG24040120240438853
|
04/01/2024
|
Raman kaur
|
2604004WL022890
|
Raman kaur
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778375
|
|
RAMAN KAUR CO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-004-014-001/353
(Dakha)
|
2604004000NRG24040120240438846
|
04/01/2024
|
Dhola
|
2604004WL022890
|
Dhola
|
00089
|
CBIN0284685
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778378
|
|
Mrs. DHOLA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-026-001/21
(DAKHA PURVI)
|
2604004000NRG24040120240438829
|
04/01/2024
|
CHARANJIT KAUR
|
2604004WL022890
|
CHARANJIT KAUR
|
00152
|
HDFC0001319
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778365
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-001-046-001/136
(Pandori)
|
2604001000NRG24040120240438893
|
04/01/2024
|
AMANDEEP KAUR
|
2604001WL022895
|
AMANDEEP KAUR
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778367
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SUDHAR
|
PB-04-003-009-001/376
(Halwara)
|
2604003000NRG24040120240438995
|
04/01/2024
|
KULDEEP KAUR
|
2604003WL022899
|
KULDEEP KAUR
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778255
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SUDHAR
|
PB-04-003-010-001/291
(Heran)
|
2604003000NRG24040120240438824
|
04/01/2024
|
Jaswinder singh
|
2604003WL022889
|
Jaswinder singh
|
00152
|
HDFC0002331
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778366
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-001-001/209
(Abuwal)
|
2604003000NRG24040120240438770
|
04/01/2024
|
Paramjit kaur
|
2604003WL022887
|
Paramjit kaur
|
00152
|
HDFC0003133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778258
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-001-036-001/47
(Kular)
|
2604001000NRG24040120240438981
|
04/01/2024
|
MOHAN SINGH
|
2604001WL022898
|
MOHAN SINGH
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778247
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-001-036-001/55
(Kular)
|
2604001000NRG24040120240438982
|
04/01/2024
|
JASVIR KAUR
|
2604001WL022898
|
JASVIR KAUR
|
00168
|
ICIC0002960
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778245
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-001-036-001/78
(Kular)
|
2604001000NRG24040120240438984
|
04/01/2024
|
RAM KESAR
|
2604001WL022898
|
RAM KESAR
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778248
|
|
RAM KESAR
|
ICICI BANK LTD(508534)
|
|
22
|
SUDHAR
|
PB-04-001-036-001/92
(Kular)
|
2604001000NRG24040120240438986
|
04/01/2024
|
JASPAL KAUR
|
2604001WL022898
|
JASPAL KAUR
|
00168
|
ICIC0002960
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778246
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-004-049-001/435
(Mullanpur)
|
2604004000NRG24040120240438976
|
04/01/2024
|
Mandeep kaur
|
2604004WL022897
|
Mandeep kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778368
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-003-001-001/100
(Abuwal)
|
2604003000NRG24040120240438760
|
04/01/2024
|
BALJINDER KAUR
|
2604003WL022887
|
BALJINDER KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778350
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-003-001-001/101
(Abuwal)
|
2604003000NRG24040120240438761
|
04/01/2024
|
SUKHRAJ KAUR
|
2604003WL022887
|
SUKHRAJ KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778349
|
|
SUKHRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-003-001-001/125
(Abuwal)
|
2604003000NRG24040120240438762
|
04/01/2024
|
SIMARJIT KAUR
|
2604003WL022887
|
SIMARJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778346
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUDHAR
|
PB-04-003-001-001/13
(Abuwal)
|
2604003000NRG24040120240438763
|
04/01/2024
|
CHARANJIT KAUR
|
2604003WL022887
|
CHARANJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778344
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-003-001-001/147
(Abuwal)
|
2604003000NRG24040120240438764
|
04/01/2024
|
PRITAM SINGH
|
2604003WL022887
|
PRITAM SINGH
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778347
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-003-001-001/18
(Abuwal)
|
2604003000NRG24040120240438765
|
04/01/2024
|
RANI KAUR
|
2604003WL022887
|
RANI KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778118
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-003-001-001/180
(Abuwal)
|
2604003000NRG24040120240438766
|
04/01/2024
|
KARAMJEET KAUR
|
2604003WL022887
|
KARAMJEET KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778343
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-003-001-001/190
(Abuwal)
|
2604003000NRG24040120240438767
|
04/01/2024
|
MANDEEP KAUR
|
2604003WL022887
|
MANDEEP KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778342
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SUDHAR
|
PB-04-003-001-001/204
(Abuwal)
|
2604003000NRG24040120240438768
|
04/01/2024
|
Sukhjit kaur
|
2604003WL022887
|
Sukhjit kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778122
|
|
SUKHJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SUDHAR
|
PB-04-003-001-001/218
(Abuwal)
|
2604003000NRG24040120240438771
|
04/01/2024
|
Sukhwinder kaur
|
2604003WL022887
|
Sukhwinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778120
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SUDHAR
|
PB-04-003-001-001/78
(Abuwal)
|
2604003000NRG24040120240438772
|
04/01/2024
|
SINDER KAUR
|
2604003WL022887
|
SINDER KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778119
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SUDHAR
|
PB-04-003-001-001/79
(Abuwal)
|
2604003000NRG24040120240438773
|
04/01/2024
|
BALJIT KAUR
|
2604003WL022887
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778345
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SUDHAR
|
PB-04-003-001-001/91
(Abuwal)
|
2604003000NRG24040120240438774
|
04/01/2024
|
BALJINDER KAUR
|
2604003WL022887
|
BALJINDER KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778348
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-003-001-001/93
(Abuwal)
|
2604003000NRG24040120240438775
|
04/01/2024
|
RINA KAUR
|
2604003WL022887
|
RINA KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778351
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
38
|
SUDHAR
|
PB-04-003-009-001/435
(Halwara)
|
2604003000NRG24040120240438998
|
04/01/2024
|
Darshan singh
|
2604003WL022899
|
Darshan singh
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778121
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-001-046-001/121
(Pandori)
|
2604001000NRG24040120240438890
|
04/01/2024
|
AMARJIT KAUR
|
2604001WL022895
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778262
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SUDHAR
|
PB-04-001-046-001/172
(Pandori)
|
2604001000NRG24040120240438895
|
04/01/2024
|
Surinder kaur
|
2604001WL022895
|
Surinder kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778197
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUDHAR
|
PB-04-001-046-001/174
(Pandori)
|
2604001000NRG24040120240438896
|
04/01/2024
|
AMAR KAUR
|
2604001WL022895
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778198
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-001-046-001/177
(Pandori)
|
2604001000NRG24040120240438898
|
04/01/2024
|
KULDEEP KAUR
|
2604001WL022895
|
KULDEEP KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778196
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SUDHAR
|
PB-04-001-046-001/179
(Pandori)
|
2604001000NRG24040120240438899
|
04/01/2024
|
Tajinderpal kaur
|
2604001WL022895
|
Tajinderpal kaur
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778200
|
|
TEJINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SUDHAR
|
PB-04-001-046-001/8
(Pandori)
|
2604001000NRG24040120240438906
|
04/01/2024
|
Banso
|
2604001WL022895
|
Banso
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778199
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SUDHAR
|
PB-04-003-026-001/24
(DAKHA PURVI)
|
2604004000NRG24040120240438830
|
04/01/2024
|
CHARANJIT KAUR
|
2604004WL022890
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778261
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SUDHAR
|
PB-04-003-026-001/26
(DAKHA PURVI)
|
2604004000NRG24040120240438831
|
04/01/2024
|
Jaspal Kaur
|
2604004WL022890
|
Jaspal Kaur
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778193
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-004-014-001/127
(Dakha)
|
2604004000NRG24040120240439048
|
04/01/2024
|
SUKHWINDER KAUR
|
2604004WL022905
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778292
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SUDHAR
|
PB-04-004-014-001/150
(Dakha)
|
2604004000NRG24040120240439049
|
04/01/2024
|
KIRANJEET KAUR
|
2604004WL022905
|
KIRANJEET KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778264
|
|
KARAMJIT KAUR W/O VISAKHA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SUDHAR
|
PB-04-004-014-001/162
(Dakha)
|
2604004000NRG24040120240439050
|
04/01/2024
|
BALJIT KAUR
|
2604004WL022905
|
BALJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778301
|
|
BALJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-004-014-001/165
(Dakha)
|
2604004000NRG24040120240439051
|
04/01/2024
|
SHINDER KAUR
|
2604004WL022905
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778194
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SUDHAR
|
PB-04-004-014-001/187
(Dakha)
|
2604004000NRG24040120240439052
|
04/01/2024
|
PYARA SINGH
|
2604004WL022905
|
PYARA SINGH
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778291
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUDHAR
|
PB-04-004-014-001/204
(Dakha)
|
2604004000NRG24040120240438832
|
04/01/2024
|
SURINDER KAUR
|
2604004WL022890
|
SURINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778299
|
|
SURINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SUDHAR
|
PB-04-004-014-001/214
(Dakha)
|
2604004000NRG24040120240438833
|
04/01/2024
|
SUKHWINDER KAUR
|
2604004WL022890
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778290
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SUDHAR
|
PB-04-004-014-001/226
(Dakha)
|
2604004000NRG24040120240438834
|
04/01/2024
|
BALVIR KAUR
|
2604004WL022890
|
BALVIR KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778283
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SUDHAR
|
PB-04-004-014-001/235
(Dakha)
|
2604004000NRG24040120240438835
|
04/01/2024
|
GURDEV KAUR
|
2604004WL022890
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778287
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SUDHAR
|
PB-04-004-014-001/237
(Dakha)
|
2604004000NRG24040120240438836
|
04/01/2024
|
CHARNO
|
2604004WL022890
|
CHARNO
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778293
|
|
CHARNO W/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SUDHAR
|
PB-04-004-014-001/253
(Dakha)
|
2604004000NRG24040120240438837
|
04/01/2024
|
KARAMJIT KAUR
|
2604004WL022890
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778294
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SUDHAR
|
PB-04-004-014-001/262
(Dakha)
|
2604004000NRG24040120240438838
|
04/01/2024
|
AJMER SINGH
|
2604004WL022890
|
AJMER SINGH
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778288
|
|
AJMER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SUDHAR
|
PB-04-004-014-001/263
(Dakha)
|
2604004000NRG24040120240438839
|
04/01/2024
|
PARAMJIT KAUR
|
2604004WL022890
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778289
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
SUDHAR
|
PB-04-004-014-001/271
(Dakha)
|
2604004000NRG24040120240438840
|
04/01/2024
|
SUKHWINDER KAUR
|
2604004WL022890
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778285
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-004-014-001/276
(Dakha)
|
2604004000NRG24040120240438841
|
04/01/2024
|
MALKAIT KAUR
|
2604004WL022890
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778272
|
|
MALKIT KAUR WO SH SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SUDHAR
|
PB-04-004-014-001/28
(Dakha)
|
2604004000NRG24040120240438842
|
04/01/2024
|
BALJINDER SINGH
|
2604004WL022890
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778298
|
|
BALJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
SUDHAR
|
PB-04-004-014-001/314
(Dakha)
|
2604004000NRG24040120240438844
|
04/01/2024
|
Ravinder singh
|
2604004WL022890
|
Ravinder singh
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778195
|
|
RAVINDER SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SUDHAR
|
PB-04-004-014-001/41
(Dakha)
|
2604004000NRG24040120240438851
|
04/01/2024
|
KULWANT KAUR
|
2604004WL022890
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778296
|
|
KULWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
SUDHAR
|
PB-04-004-014-001/48
(Dakha)
|
2604004000NRG24040120240438855
|
04/01/2024
|
BHUPINDER KAUR
|
2604004WL022890
|
BHUPINDER KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778280
|
|
BHUPINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
SUDHAR
|
PB-04-004-014-001/53
(Dakha)
|
2604004000NRG24040120240438856
|
04/01/2024
|
SURJIT KAUR
|
2604004WL022890
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778295
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-004-014-001/54
(Dakha)
|
2604004000NRG24040120240438857
|
04/01/2024
|
DALJIT KAUR
|
2604004WL022890
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778279
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SUDHAR
|
PB-04-004-014-001/57
(Dakha)
|
2604004000NRG24040120240438858
|
04/01/2024
|
GURNAM KAUR
|
2604004WL022890
|
GURNAM KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778297
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SUDHAR
|
PB-04-004-014-001/60
(Dakha)
|
2604004000NRG24040120240438859
|
04/01/2024
|
SUKHWINDER KAUR
|
2604004WL022890
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778300
|
|
SUKHWINDER KAUR W/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
70
|
SUDHAR
|
PB-04-004-014-001/62
(Dakha)
|
2604004000NRG24040120240438860
|
04/01/2024
|
HARBANS KAUR
|
2604004WL022890
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778286
|
|
HARBANS KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-004-014-001/419
(Dakha)
|
2604004000NRG24040120240438854
|
04/01/2024
|
Ajmer kaur
|
2604004WL022890
|
Ajmer kaur
|
00349
|
PSIB0000053
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778115
|
|
AJMER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
72
|
SUDHAR
|
PB-04-001-036-001/292
(Kular)
|
2604001000NRG24040120240438979
|
04/01/2024
|
Sukhveer singh
|
2604001WL022898
|
Sukhveer singh
|
00349
|
PSIB0000106
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778116
|
|
Sukhveer Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
73
|
SUDHAR
|
PB-04-001-036-001/223
(Kular)
|
2604001000NRG24040120240438978
|
04/01/2024
|
Swaranjit singh
|
2604001WL022898
|
Swaranjit singh
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778117
|
|
SWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-001-036-001/79
(Kular)
|
2604001000NRG24040120240438985
|
04/01/2024
|
HARNAM SINGH
|
2604001WL022898
|
HARNAM SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778352
|
|
HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
75
|
SUDHAR
|
PB-04-003-009-001/209
(Halwara)
|
2604003000NRG24040120240438987
|
04/01/2024
|
AVTAR SINGH
|
2604003WL022899
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778340
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-003-009-001/254
(Halwara)
|
2604003000NRG24040120240438988
|
04/01/2024
|
Ranjit Kaur
|
2604003WL022899
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778334
|
|
RANJIT KAUR W/O SOHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
77
|
SUDHAR
|
PB-04-003-009-001/266
(Halwara)
|
2604003000NRG24040120240438989
|
04/01/2024
|
CHARANJIT KAUR
|
2604003WL022899
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778338
|
|
CHARAN JIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-003-009-001/286
(Halwara)
|
2604003000NRG24040120240438990
|
04/01/2024
|
PARMINDER KAUR
|
2604003WL022899
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778127
|
|
PARMINDER KAUR W/O SHINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUDHAR
|
PB-04-003-009-001/295
(Halwara)
|
2604003000NRG24040120240438991
|
04/01/2024
|
PARVATI
|
2604003WL022899
|
PARVATI
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778339
|
|
PARBATI W/O BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-003-009-001/314
(Halwara)
|
2604003000NRG24040120240438992
|
04/01/2024
|
KULWINDER KAUR
|
2604003WL022899
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778337
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-003-009-001/355
(Halwara)
|
2604003000NRG24040120240438993
|
04/01/2024
|
Baljit Kaur
|
2604003WL022899
|
Baljit Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778332
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-003-009-001/362
(Halwara)
|
2604003000NRG24040120240438994
|
04/01/2024
|
chinnder kaur
|
2604003WL022899
|
chinnder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778130
|
|
CHHINDER KAUR W/O SINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-003-009-001/422
(Halwara)
|
2604003000NRG24040120240438996
|
04/01/2024
|
Karmjit kaur
|
2604003WL022899
|
Karmjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778331
|
|
KARMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-003-009-001/429
(Halwara)
|
2604003000NRG24040120240438997
|
04/01/2024
|
Karamjit kaur
|
2604003WL022899
|
Karamjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778128
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-003-009-001/441
(Halwara)
|
2604003000NRG24040120240438999
|
04/01/2024
|
AVTAR SINGH
|
2604003WL022899
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778125
|
|
AVTAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-003-009-001/447
(Halwara)
|
2604003000NRG24040120240439000
|
04/01/2024
|
Baljinder kaur
|
2604003WL022899
|
Baljinder kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778123
|
|
BALJINDER KAUR WO GURMIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-003-009-001/450
(Halwara)
|
2604003000NRG24040120240439001
|
04/01/2024
|
Chamkaur singh
|
2604003WL022899
|
Chamkaur singh
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778129
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUDHAR
|
PB-04-003-009-001/478
(Halwara)
|
2604003000NRG24040120240439003
|
04/01/2024
|
KAMALJIT KAUR
|
2604003WL022899
|
KAMALJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778140
|
|
KAMALJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-009-001/489
(Halwara)
|
2604003000NRG24040120240439004
|
04/01/2024
|
HARBANS SINGH
|
2604003WL022899
|
HARBANS SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778136
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
SUDHAR
|
PB-04-003-009-001/509
(Halwara)
|
2604003000NRG24040120240439005
|
04/01/2024
|
Sarsh wati
|
2604003WL022899
|
Sarsh wati
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778336
|
|
SARSH VATI W/O DURGA PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-003-009-001/524
(Halwara)
|
2604003000NRG24040120240439006
|
04/01/2024
|
Gurmit Kaur
|
2604003WL022899
|
Gurmit Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348778124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SUDHAR
|
PB-04-003-009-001/533
(Halwara)
|
2604003000NRG24040120240439007
|
04/01/2024
|
MOHINDER KAUR
|
2604003WL022899
|
MOHINDER KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778139
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-003-009-001/533
(Halwara)
|
2604003000NRG24040120240439008
|
04/01/2024
|
tulsi singh
|
2604003WL022899
|
tulsi singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778126
|
|
TULASI & MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG24040120240439009
|
04/01/2024
|
HARCHAND SINGH
|
2604003WL022899
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348778141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SUDHAR
|
PB-04-003-009-001/545
(Halwara)
|
2604003000NRG24040120240439010
|
04/01/2024
|
DARSHAN KAUR
|
2604003WL022899
|
DARSHAN KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778137
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-003-009-001/551
(Halwara)
|
2604003000NRG24040120240439011
|
04/01/2024
|
MANDEEP SINGH
|
2604003WL022899
|
MANDEEP SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778135
|
|
MANDEEP SINGH S/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-003-009-001/564
(Halwara)
|
2604003000NRG24040120240439012
|
04/01/2024
|
sukhwinder kaur
|
2604003WL022899
|
sukhwinder kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778335
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SUDHAR
|
PB-04-003-009-001/580
(Halwara)
|
2604003000NRG24040120240439013
|
04/01/2024
|
Kamaljit kaur
|
2604003WL022899
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778132
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-003-009-001/595
(Halwara)
|
2604003000NRG24040120240439014
|
04/01/2024
|
Jaswinder kaur
|
2604003WL022899
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778333
|
|
JASWINDER KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-003-009-001/596
(Halwara)
|
2604003000NRG24040120240439015
|
04/01/2024
|
Amandeep singh
|
2604003WL022899
|
Amandeep singh
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778138
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUDHAR
|
PB-04-003-009-001/612
(Halwara)
|
2604003000NRG24040120240439017
|
04/01/2024
|
Sukhchain singh
|
2604003WL022899
|
Sukhchain singh
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778142
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-003-009-001/616
(Halwara)
|
2604003000NRG24040120240439018
|
04/01/2024
|
MANDEEP KAUR
|
2604003WL022899
|
MANDEEP KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778131
|
|
MANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-003-009-001/617
(Halwara)
|
2604003000NRG24040120240439019
|
04/01/2024
|
PINKI
|
2604003WL022899
|
PINKI
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778143
|
|
PINKY W/O MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUDHAR
|
PB-04-003-009-001/618
(Halwara)
|
2604003000NRG24040120240439020
|
04/01/2024
|
JASMAIL KAUR
|
2604003WL022899
|
JASMAIL KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778134
|
|
JASMEL KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SUDHAR
|
PB-04-003-009-001/619
(Halwara)
|
2604003000NRG24040120240439021
|
04/01/2024
|
Mandeep kaur
|
2604003WL022899
|
Mandeep kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778133
|
|
MANNDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUDHAR
|
PB-04-003-009-001/82
(Halwara)
|
2604003000NRG24040120240439022
|
04/01/2024
|
JASWINDER SINGH
|
2604003WL022899
|
JASWINDER SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778341
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG24040120240438882
|
04/01/2024
|
JASVIR KAUR
|
2604003WL022893
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778330
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
108
|
SUDHAR
|
PB-04-001-046-001/180
(Pandori)
|
2604001000NRG24040120240438900
|
04/01/2024
|
beant kaur
|
2604001WL022895
|
beant kaur
|
00349
|
PSIB0000251
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778144
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
109
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG24040120240438881
|
04/01/2024
|
Jora singh
|
2604003WL022893
|
Jora singh
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778201
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
110
|
SUDHAR
|
PB-04-001-046-001/176
(Pandori)
|
2604001000NRG24040120240438897
|
04/01/2024
|
Kirandeep kaur
|
2604001WL022895
|
Kirandeep kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778202
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
SUDHAR
|
PB-04-001-036-001/72
(Kular)
|
2604001000NRG24040120240438983
|
04/01/2024
|
BALOR SINGH
|
2604001WL022898
|
BALOR SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778259
|
|
BALOR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
112
|
SUDHAR
|
PB-04-001-046-001/124
(Pandori)
|
2604001000NRG24040120240438891
|
04/01/2024
|
basant ram
|
2604001WL022895
|
basant ram
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778146
|
|
BASANT RAM S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUDHAR
|
PB-04-001-046-001/181
(Pandori)
|
2604001000NRG24040120240438901
|
04/01/2024
|
Jasbir kaur
|
2604001WL022895
|
Jasbir kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778147
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUDHAR
|
PB-04-003-009-001/603
(Halwara)
|
2604003000NRG24040120240439016
|
04/01/2024
|
kapoor singh
|
2604003WL022899
|
kapoor singh
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778149
|
|
KAPOOR
|
ICICI BANK LTD(508534)
|
|
115
|
SUDHAR
|
PB-04-004-014-001/417
(Dakha)
|
2604004000NRG24040120240438852
|
04/01/2024
|
Sukhminder singh
|
2604004WL022890
|
Sukhminder singh
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778145
|
|
SUKHMINDER SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
116
|
SUDHAR
|
PB-04-004-049-001/344
(Mullanpur)
|
2604004000NRG24040120240438975
|
04/01/2024
|
sharnjit kaur
|
2604004WL022897
|
sharnjit kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778148
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
117
|
SUDHAR
|
PB-04-004-016-001/1
(Dewatwal)
|
2604004000NRG24040120240439025
|
04/01/2024
|
SURJIT KAUR
|
2604004WL022901
|
SURJIT KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778211
|
|
SURJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-004-016-001/158
(Dewatwal)
|
2604004000NRG24040120240439026
|
04/01/2024
|
AMARJIT KAUR
|
2604004WL022901
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778256
|
|
AMARJIT KAUR DSSO OLDAGE PENSION
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SUDHAR
|
PB-04-004-016-001/168
(Dewatwal)
|
2604004000NRG24040120240439027
|
04/01/2024
|
CHHINDERPAL KAUR
|
2604004WL022901
|
CHHINDERPAL KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778210
|
|
CHHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-004-016-001/208
(Dewatwal)
|
2604004000NRG24040120240439028
|
04/01/2024
|
Karamjit kaur
|
2604004WL022901
|
Karamjit kaur
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778208
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-004-016-001/209
(Dewatwal)
|
2604004000NRG24040120240439029
|
04/01/2024
|
lachman kaur
|
2604004WL022901
|
lachman kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778214
|
|
LACHHMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUDHAR
|
PB-04-004-016-001/217
(Dewatwal)
|
2604004000NRG24040120240439030
|
04/01/2024
|
paramjit kaur
|
2604004WL022901
|
paramjit kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778209
|
|
PARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUDHAR
|
PB-04-004-016-001/22
(Dewatwal)
|
2604004000NRG24040120240439031
|
04/01/2024
|
SHINDA SINGH
|
2604004WL022901
|
SHINDA SINGH
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778206
|
|
CHHINDA SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUDHAR
|
PB-04-004-016-001/225
(Dewatwal)
|
2604004000NRG24040120240439032
|
04/01/2024
|
Jagdev kaur
|
2604004WL022901
|
Jagdev kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778204
|
|
JAGDEV KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-004-016-001/239
(Dewatwal)
|
2604004000NRG24040120240439033
|
04/01/2024
|
Gurcharan singh
|
2604004WL022901
|
Gurcharan singh
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778203
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-004-016-001/240
(Dewatwal)
|
2604004000NRG24040120240439034
|
04/01/2024
|
Gyan kaur
|
2604004WL022901
|
Gyan kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778212
|
|
GYAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-004-016-001/31
(Dewatwal)
|
2604004000NRG24040120240439036
|
04/01/2024
|
SUKHWINDER KAUR
|
2604004WL022901
|
SUKHWINDER KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778205
|
|
SUKHVINDER KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-004-016-001/32
(Dewatwal)
|
2604004000NRG24040120240439037
|
04/01/2024
|
JARNAIL KAUR
|
2604004WL022901
|
JARNAIL KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778254
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-004-016-001/38
(Dewatwal)
|
2604004000NRG24040120240439038
|
04/01/2024
|
AMARJIT KAUR
|
2604004WL022901
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778213
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-004-016-001/67
(Dewatwal)
|
2604004000NRG24040120240439039
|
04/01/2024
|
HARJINDER KAUR
|
2604004WL022901
|
HARJINDER KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778257
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-004-016-001/74
(Dewatwal)
|
2604004000NRG24040120240439040
|
04/01/2024
|
BHAGWAaN KAUR
|
2604004WL022901
|
BHAGWAaN KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778207
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
132
|
SUDHAR
|
PB-04-003-010-001/129
(Heran)
|
2604003000NRG24040120240438804
|
04/01/2024
|
GURMEL KAUR
|
2604003WL022889
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778363
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
133
|
SUDHAR
|
PB-04-003-010-001/132
(Heran)
|
2604003000NRG24040120240438805
|
04/01/2024
|
SWARAN KAUR
|
2604003WL022889
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778217
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUDHAR
|
PB-04-003-010-001/136
(Heran)
|
2604003000NRG24040120240438806
|
04/01/2024
|
PARKASH KAUR
|
2604003WL022889
|
PARKASH KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778218
|
|
PARKASH KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-010-001/137
(Heran)
|
2604003000NRG24040120240438807
|
04/01/2024
|
JASPAL KAUR
|
2604003WL022889
|
JASPAL KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778216
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SUDHAR
|
PB-04-003-010-001/151
(Heran)
|
2604003000NRG24040120240438808
|
04/01/2024
|
SURINDER KAUR
|
2604003WL022889
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778220
|
|
SURINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-003-010-001/157
(Heran)
|
2604003000NRG24040120240438810
|
04/01/2024
|
Kuldeep kaur
|
2604003WL022889
|
Kuldeep kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778221
|
|
KULDEEP KAUR WO GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-003-010-001/165
(Heran)
|
2604003000NRG24040120240438813
|
04/01/2024
|
Balvir singh
|
2604003WL022889
|
Balvir singh
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778219
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
139
|
SUDHAR
|
PB-04-003-010-001/21
(Heran)
|
2604003000NRG24040120240438816
|
04/01/2024
|
GURMIT KAUR
|
2604003WL022889
|
GURMIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778232
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUDHAR
|
PB-04-003-010-001/38
(Heran)
|
2604003000NRG24040120240438825
|
04/01/2024
|
GURDEV KAUR
|
2604003WL022889
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778233
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SUDHAR
|
PB-04-003-010-001/39
(Heran)
|
2604003000NRG24040120240438826
|
04/01/2024
|
MAHINDER SINGH
|
2604003WL022889
|
MAHINDER SINGH
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778252
|
|
MAHINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-010-001/43
(Heran)
|
2604003000NRG24040120240438827
|
04/01/2024
|
PARAMJIT KAUR
|
2604003WL022889
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778215
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SUDHAR
|
PB-04-003-010-001/49
(Heran)
|
2604003000NRG24040120240438828
|
04/01/2024
|
GURNAM KAUR
|
2604003WL022889
|
GURNAM KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778251
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
144
|
SUDHAR
|
PB-04-003-006-001/105
(Boparai Kalan)
|
2604003000NRG24040120240438776
|
04/01/2024
|
PARAMJIT KAUR
|
2604003WL022888
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778356
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SUDHAR
|
PB-04-003-006-001/108
(Boparai Kalan)
|
2604003000NRG24040120240438777
|
04/01/2024
|
CHARANJIT KAUR
|
2604003WL022888
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778357
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-006-001/117
(Boparai Kalan)
|
2604003000NRG24040120240438778
|
04/01/2024
|
HARBHAJAN SINGH
|
2604003WL022888
|
HARBHAJAN SINGH
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778358
|
|
HARBHAJAN SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-003-006-001/13
(Boparai Kalan)
|
2604003000NRG24040120240438779
|
04/01/2024
|
GURMEET KAUR
|
2604003WL022888
|
GURMEET KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778355
|
|
GURMEET KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-003-006-001/141
(Boparai Kalan)
|
2604003000NRG24040120240438780
|
04/01/2024
|
JOGINDER KAUR
|
2604003WL022888
|
JOGINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778236
|
|
JOGINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-006-001/148
(Boparai Kalan)
|
2604003000NRG24040120240438781
|
04/01/2024
|
GULZAR KAUR
|
2604003WL022888
|
GULZAR KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778237
|
|
GULJAR KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-003-006-001/167
(Boparai Kalan)
|
2604003000NRG24040120240438782
|
04/01/2024
|
KULWINDER KAUR
|
2604003WL022888
|
KULWINDER KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778238
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SUDHAR
|
PB-04-003-006-001/185
(Boparai Kalan)
|
2604003000NRG24040120240438783
|
04/01/2024
|
Rupinder kaur
|
2604003WL022888
|
Rupinder kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778223
|
|
RUPINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SUDHAR
|
PB-04-003-006-001/186
(Boparai Kalan)
|
2604003000NRG24040120240438784
|
04/01/2024
|
Paramjit kaur
|
2604003WL022888
|
Paramjit kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778239
|
|
PARAMJIT KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-006-001/2
(Boparai Kalan)
|
2604003000NRG24040120240438785
|
04/01/2024
|
BUDHPARKASH SINGH
|
2604003WL022888
|
BUDHPARKASH SINGH
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778359
|
|
BUDHPARKASH SINGH S/O KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-006-001/20
(Boparai Kalan)
|
2604003000NRG24040120240438786
|
04/01/2024
|
Balvir Kaur
|
2604003WL022888
|
Balvir Kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778224
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-003-006-001/217
(Boparai Kalan)
|
2604003000NRG24040120240438787
|
04/01/2024
|
Manpreet kaur
|
2604003WL022888
|
Manpreet kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778241
|
|
MANPREET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-003-006-001/23
(Boparai Kalan)
|
2604003000NRG24040120240438788
|
04/01/2024
|
BHOLI
|
2604003WL022888
|
BHOLI
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778234
|
|
BHOLI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUDHAR
|
PB-04-003-006-001/239
(Boparai Kalan)
|
2604003000NRG24040120240438789
|
04/01/2024
|
Manjinder kaur
|
2604003WL022888
|
Manjinder kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778240
|
|
MANJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-006-001/24
(Boparai Kalan)
|
2604003000NRG24040120240438790
|
04/01/2024
|
BEANT KAUR
|
2604003WL022888
|
BEANT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778354
|
|
BEANT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUDHAR
|
PB-04-003-006-001/240
(Boparai Kalan)
|
2604003000NRG24040120240438791
|
04/01/2024
|
Charanjit kaur
|
2604003WL022888
|
Charanjit kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778222
|
|
CHARANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-006-001/241
(Boparai Kalan)
|
2604003000NRG24040120240438792
|
04/01/2024
|
Harpreet kaur
|
2604003WL022888
|
Harpreet kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778225
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-006-001/30
(Boparai Kalan)
|
2604003000NRG24040120240438793
|
04/01/2024
|
GURMAIL KAUR
|
2604003WL022888
|
GURMAIL KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778226
|
|
GURMAIL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-003-006-001/32
(Boparai Kalan)
|
2604003000NRG24040120240438794
|
04/01/2024
|
Paramjit Singh
|
2604003WL022888
|
Paramjit Singh
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778361
|
|
PARMJIT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-003-006-001/36
(Boparai Kalan)
|
2604003000NRG24040120240438795
|
04/01/2024
|
KULWINDER KAUR
|
2604003WL022888
|
KULWINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778228
|
|
KULWINDER KAUR WIFE OF JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SUDHAR
|
PB-04-003-006-001/38
(Boparai Kalan)
|
2604003000NRG24040120240438796
|
04/01/2024
|
MANJIT KAUR
|
2604003WL022888
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778229
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-003-006-001/45
(Boparai Kalan)
|
2604003000NRG24040120240438797
|
04/01/2024
|
DALIP KAUR
|
2604003WL022888
|
DALIP KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778231
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SUDHAR
|
PB-04-003-006-001/54
(Boparai Kalan)
|
2604003000NRG24040120240438798
|
04/01/2024
|
Surjit kaur
|
2604003WL022888
|
Surjit kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778242
|
|
SURJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-003-006-001/72
(Boparai Kalan)
|
2604003000NRG24040120240438799
|
04/01/2024
|
HARBANS KAUR
|
2604003WL022888
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778235
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-006-001/76
(Boparai Kalan)
|
2604003000NRG24040120240438800
|
04/01/2024
|
PARWINDER KAUR
|
2604003WL022888
|
PARWINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778362
|
|
PARWINDER KAUR W/OHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-003-006-001/78
(Boparai Kalan)
|
2604003000NRG24040120240438801
|
04/01/2024
|
AMARJEET KAUR
|
2604003WL022888
|
AMARJEET KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778227
|
|
AMARJEET KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-003-006-001/80
(Boparai Kalan)
|
2604003000NRG24040120240438802
|
04/01/2024
|
SINDER KAUR
|
2604003WL022888
|
SINDER KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778360
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG24040120240438803
|
04/01/2024
|
Hoshiar kaur
|
2604003WL022888
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2348778230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
172
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG24040120240439023
|
04/01/2024
|
SUKHDEV SINGH
|
2604001WL022900
|
SUKHDEV SINGH
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778364
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG24040120240438980
|
04/01/2024
|
RAM SAROOP
|
2604001WL022898
|
RAM SAROOP
|
00415
|
SBIN0000655
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778249
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SUDHAR
|
PB-04-003-010-001/295
(Heran)
|
2604003000NRG24040120240438883
|
04/01/2024
|
Santosh kaur
|
2604003WL022893
|
Santosh kaur
|
00415
|
SBIN0000655
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778250
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
175
|
SUDHAR
|
PB-04-004-016-001/241
(Dewatwal)
|
2604004000NRG24040120240439035
|
04/01/2024
|
Nachhatter singh
|
2604004WL022901
|
Nachhatter singh
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778243
|
|
NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
176
|
SUDHAR
|
PB-04-003-009-001/472
(Halwara)
|
2604003000NRG24040120240439002
|
04/01/2024
|
Rajinder kaur
|
2604003WL022899
|
Rajinder kaur
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778275
|
|
Rajinder kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
177
|
SUDHAR
|
PB-04-001-022-001/282
(Dholan)
|
2604001000NRG24040120240439024
|
04/01/2024
|
HARI SINGH
|
2604001WL022900
|
HARI SINGH
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778260
|
|
MR HARI RAM DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
178
|
SUDHAR
|
PB-04-003-001-001/207
(Abuwal)
|
2604003000NRG24040120240438769
|
04/01/2024
|
mehar singh
|
2604003WL022887
|
mehar singh
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778277
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
179
|
SUDHAR
|
PB-04-001-046-001/10
(Pandori)
|
2604001000NRG24040120240438887
|
04/01/2024
|
GURMAIL SINGH
|
2604001WL022895
|
GURMAIL SINGH
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778370
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SUDHAR
|
PB-04-001-046-001/111
(Pandori)
|
2604001000NRG24040120240438888
|
04/01/2024
|
AMARJIT KAUR
|
2604001WL022895
|
AMARJIT KAUR
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778273
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
SUDHAR
|
PB-04-001-046-001/114
(Pandori)
|
2604001000NRG24040120240438889
|
04/01/2024
|
MANJIT KAUR
|
2604001WL022895
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778371
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SUDHAR
|
PB-04-001-046-001/127
(Pandori)
|
2604001000NRG24040120240438892
|
04/01/2024
|
SARABJIT KAUR
|
2604001WL022895
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778373
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SUDHAR
|
PB-04-001-046-001/3
(Pandori)
|
2604001000NRG24040120240438902
|
04/01/2024
|
MALKIT SINGH
|
2604001WL022895
|
MALKIT SINGH
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778369
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SUDHAR
|
PB-04-001-046-001/52
(Pandori)
|
2604001000NRG24040120240438903
|
04/01/2024
|
PARAMJIT KAUR
|
2604001WL022895
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778267
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SUDHAR
|
PB-04-001-046-001/56
(Pandori)
|
2604001000NRG24040120240438904
|
04/01/2024
|
MANJIT KAUR
|
2604001WL022895
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778274
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SUDHAR
|
PB-04-001-046-001/67
(Pandori)
|
2604001000NRG24040120240438905
|
04/01/2024
|
JASVIR KAUR
|
2604001WL022895
|
JASVIR KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778265
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SUDHAR
|
PB-04-001-046-001/82
(Pandori)
|
2604001000NRG24040120240438907
|
04/01/2024
|
JASPAL KAUR
|
2604001WL022895
|
JASPAL KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778266
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
188
|
SUDHAR
|
PB-04-003-010-001/156
(Heran)
|
2604003000NRG24040120240438809
|
04/01/2024
|
charanjit kaur
|
2604003WL022889
|
charanjit kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778263
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUDHAR
|
PB-04-003-010-001/161
(Heran)
|
2604003000NRG24040120240438811
|
04/01/2024
|
Baljinder Kaur
|
2604003WL022889
|
Baljinder Kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778276
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SUDHAR
|
PB-04-003-010-001/164
(Heran)
|
2604003000NRG24040120240438812
|
04/01/2024
|
Gurmel kaur
|
2604003WL022889
|
Gurmel kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778253
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUDHAR
|
PB-04-003-010-001/218
(Heran)
|
2604003000NRG24040120240438817
|
04/01/2024
|
Baljit kaur
|
2604003WL022889
|
Baljit kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778278
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SUDHAR
|
PB-04-003-010-001/265
(Heran)
|
2604003000NRG24040120240438820
|
04/01/2024
|
Harkinder kaur
|
2604003WL022889
|
Harkinder kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778244
|
|
HARKINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
193
|
SUDHAR
|
PB-04-001-049-001/101
(Roomi)
|
2604001000NRG24040120240438908
|
04/01/2024
|
HARJIT KAUR
|
2604001WL022896
|
HARJIT KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778326
|
|
HARJIT KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
194
|
SUDHAR
|
PB-04-001-049-001/106
(Roomi)
|
2604001000NRG24040120240438909
|
04/01/2024
|
Baljit Kaur
|
2604001WL022896
|
Baljit Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778185
|
|
BALJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
195
|
SUDHAR
|
PB-04-001-049-001/108
(Roomi)
|
2604001000NRG24040120240438910
|
04/01/2024
|
Gurmeet kaur
|
2604001WL022896
|
Gurmeet kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778328
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
SUDHAR
|
PB-04-001-049-001/110
(Roomi)
|
2604001000NRG24040120240438911
|
04/01/2024
|
Kamaljit Kaur
|
2604001WL022896
|
Kamaljit Kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778303
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
197
|
SUDHAR
|
PB-04-001-049-001/112
(Roomi)
|
2604001000NRG24040120240438912
|
04/01/2024
|
Tej Kaur
|
2604001WL022896
|
Tej Kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778182
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
198
|
SUDHAR
|
PB-04-001-049-001/113
(Roomi)
|
2604001000NRG24040120240438913
|
04/01/2024
|
Bant Singh
|
2604001WL022896
|
Bant Singh
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778155
|
|
BANT SINGH S/O UJAGAR SINGH
|
UCO BANK(607066)
|
|
199
|
SUDHAR
|
PB-04-001-049-001/114
(Roomi)
|
2604001000NRG24040120240438914
|
04/01/2024
|
Mukhtyar kaur
|
2604001WL022896
|
Mukhtyar kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778327
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
200
|
SUDHAR
|
PB-04-001-049-001/118
(Roomi)
|
2604001000NRG24040120240438915
|
04/01/2024
|
Amarjeet kaur
|
2604001WL022896
|
Amarjeet kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2348778152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
SUDHAR
|
PB-04-001-049-001/119
(Roomi)
|
2604001000NRG24040120240438916
|
04/01/2024
|
Amarjit Kaur
|
2604001WL022896
|
Amarjit Kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778304
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
202
|
SUDHAR
|
PB-04-001-049-001/121
(Roomi)
|
2604001000NRG24040120240438917
|
04/01/2024
|
Rajandeep kaur
|
2604001WL022896
|
Rajandeep kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778312
|
|
RAJANDEEP KAUR
|
UCO BANK(607066)
|
|
203
|
SUDHAR
|
PB-04-001-049-001/123
(Roomi)
|
2604001000NRG24040120240438918
|
04/01/2024
|
Jaswinder Kaur
|
2604001WL022896
|
Jaswinder Kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778319
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
204
|
SUDHAR
|
PB-04-001-049-001/126
(Roomi)
|
2604001000NRG24040120240438919
|
04/01/2024
|
harjinder kaur
|
2604001WL022896
|
harjinder kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778156
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
SUDHAR
|
PB-04-001-049-001/13
(Roomi)
|
2604001000NRG24040120240438920
|
04/01/2024
|
PALA SINGH
|
2604001WL022896
|
PALA SINGH
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778321
|
|
PAL SINGH SO MOHINDER SINGH
|
UCO BANK(607066)
|
|
206
|
SUDHAR
|
PB-04-001-049-001/133
(Roomi)
|
2604001000NRG24040120240438921
|
04/01/2024
|
paramjeet kaur
|
2604001WL022896
|
paramjeet kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778158
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
207
|
SUDHAR
|
PB-04-001-049-001/144
(Roomi)
|
2604001000NRG24040120240438922
|
04/01/2024
|
Charanjeet kaur
|
2604001WL022896
|
Charanjeet kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778164
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
208
|
SUDHAR
|
PB-04-001-049-001/147
(Roomi)
|
2604001000NRG24040120240438923
|
04/01/2024
|
Sony
|
2604001WL022896
|
Sony
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778305
|
|
SONY WO JUJHAR SINGH
|
UCO BANK(607066)
|
|
209
|
SUDHAR
|
PB-04-001-049-001/149
(Roomi)
|
2604001000NRG24040120240438924
|
04/01/2024
|
Balwinder kaur
|
2604001WL022896
|
Balwinder kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778177
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SUDHAR
|
PB-04-001-049-001/15
(Roomi)
|
2604001000NRG24040120240438925
|
04/01/2024
|
ANGREJ KAUR
|
2604001WL022896
|
ANGREJ KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778322
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
211
|
SUDHAR
|
PB-04-001-049-001/151
(Roomi)
|
2604001000NRG24040120240438926
|
04/01/2024
|
baljit kaur
|
2604001WL022896
|
baljit kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778181
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
212
|
SUDHAR
|
PB-04-001-049-001/156
(Roomi)
|
2604001000NRG24040120240438927
|
04/01/2024
|
harbans kaur
|
2604001WL022896
|
harbans kaur
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778302
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
213
|
SUDHAR
|
PB-04-001-049-001/160
(Roomi)
|
2604001000NRG24040120240438928
|
04/01/2024
|
Malkit kaur
|
2604001WL022896
|
Malkit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778320
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
214
|
SUDHAR
|
PB-04-001-049-001/164
(Roomi)
|
2604001000NRG24040120240438929
|
04/01/2024
|
Harpal kaur
|
2604001WL022896
|
Harpal kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778169
|
|
HARPAL KAUR
|
UCO BANK(607066)
|
|
215
|
SUDHAR
|
PB-04-001-049-001/166
(Roomi)
|
2604001000NRG24040120240438930
|
04/01/2024
|
Kamaljit kaur
|
2604001WL022896
|
Kamaljit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778175
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
216
|
SUDHAR
|
PB-04-001-049-001/167
(Roomi)
|
2604001000NRG24040120240438931
|
04/01/2024
|
Rani
|
2604001WL022896
|
Rani
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778176
|
|
RANI W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
217
|
SUDHAR
|
PB-04-001-049-001/168
(Roomi)
|
2604001000NRG24040120240438932
|
04/01/2024
|
Saranjit kaur
|
2604001WL022896
|
Saranjit kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778180
|
|
SARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SUDHAR
|
PB-04-001-049-001/171
(Roomi)
|
2604001000NRG24040120240438933
|
04/01/2024
|
Amarjit kaur
|
2604001WL022896
|
Amarjit kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778314
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
SUDHAR
|
PB-04-001-049-001/191
(Roomi)
|
2604001000NRG24040120240438934
|
04/01/2024
|
Binder kaur
|
2604001WL022896
|
Binder kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778159
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
220
|
SUDHAR
|
PB-04-001-049-001/193
(Roomi)
|
2604001000NRG24040120240438935
|
04/01/2024
|
Ninder kaur
|
2604001WL022896
|
Ninder kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778183
|
|
NINDAR KAUR W/O HARVINDER SINGH
|
UCO BANK(607066)
|
|
221
|
SUDHAR
|
PB-04-001-049-001/194
(Roomi)
|
2604001000NRG24040120240438936
|
04/01/2024
|
Paramjit kaur
|
2604001WL022896
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778163
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
222
|
SUDHAR
|
PB-04-001-049-001/195
(Roomi)
|
2604001000NRG24040120240438937
|
04/01/2024
|
Jaswinder kaur
|
2604001WL022896
|
Jaswinder kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778161
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
223
|
SUDHAR
|
PB-04-001-049-001/200
(Roomi)
|
2604001000NRG24040120240438938
|
04/01/2024
|
Sandeep kaur
|
2604001WL022896
|
Sandeep kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778178
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
SUDHAR
|
PB-04-001-049-001/210
(Roomi)
|
2604001000NRG24040120240438939
|
04/01/2024
|
Surain singh
|
2604001WL022896
|
Surain singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778168
|
|
SURAIN SINGH
|
UCO BANK(607066)
|
|
225
|
SUDHAR
|
PB-04-001-049-001/214
(Roomi)
|
2604001000NRG24040120240438940
|
04/01/2024
|
MANJEET KAUR
|
2604001WL022896
|
MANJEET KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778166
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
226
|
SUDHAR
|
PB-04-001-049-001/215
(Roomi)
|
2604001000NRG24040120240438941
|
04/01/2024
|
Shinderpal kaur
|
2604001WL022896
|
Shinderpal kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778160
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
227
|
SUDHAR
|
PB-04-001-049-001/217
(Roomi)
|
2604001000NRG24040120240438942
|
04/01/2024
|
Paramjit kaur
|
2604001WL022896
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778316
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
228
|
SUDHAR
|
PB-04-001-049-001/226
(Roomi)
|
2604001000NRG24040120240438943
|
04/01/2024
|
Sarabjit kaur
|
2604001WL022896
|
Sarabjit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778186
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
229
|
SUDHAR
|
PB-04-001-049-001/227
(Roomi)
|
2604001000NRG24040120240438944
|
04/01/2024
|
Sarabjit kaur
|
2604001WL022896
|
Sarabjit kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778167
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
230
|
SUDHAR
|
PB-04-001-049-001/230
(Roomi)
|
2604001000NRG24040120240438945
|
04/01/2024
|
Manpreet kaur
|
2604001WL022896
|
Manpreet kaur
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778171
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
231
|
SUDHAR
|
PB-04-001-049-001/231
(Roomi)
|
2604001000NRG24040120240438946
|
04/01/2024
|
Karamjit kaur
|
2604001WL022896
|
Karamjit kaur
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778184
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
232
|
SUDHAR
|
PB-04-001-049-001/232
(Roomi)
|
2604001000NRG24040120240438947
|
04/01/2024
|
Gurwinder kaur
|
2604001WL022896
|
Gurwinder kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778306
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
233
|
SUDHAR
|
PB-04-001-049-001/234
(Roomi)
|
2604001000NRG24040120240438948
|
04/01/2024
|
Amandeep kaur
|
2604001WL022896
|
Amandeep kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778157
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
234
|
SUDHAR
|
PB-04-001-049-001/236
(Roomi)
|
2604001000NRG24040120240438949
|
04/01/2024
|
Shinder Kaur
|
2604001WL022896
|
Shinder Kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778310
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
235
|
SUDHAR
|
PB-04-001-049-001/237
(Roomi)
|
2604001000NRG24040120240438950
|
04/01/2024
|
Paramjit Kaur
|
2604001WL022896
|
Paramjit Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778325
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
SUDHAR
|
PB-04-001-049-001/238
(Roomi)
|
2604001000NRG24040120240438951
|
04/01/2024
|
Amandeep Kaur
|
2604001WL022896
|
Amandeep Kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778308
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
237
|
SUDHAR
|
PB-04-001-049-001/240
(Roomi)
|
2604001000NRG24040120240438952
|
04/01/2024
|
Charan singh
|
2604001WL022896
|
Charan singh
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778172
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
238
|
SUDHAR
|
PB-04-001-049-001/241
(Roomi)
|
2604001000NRG24040120240438953
|
04/01/2024
|
hakam singh
|
2604001WL022896
|
hakam singh
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778173
|
|
HAKAM SINGH SO DARBARA SINGH
|
UCO BANK(607066)
|
|
239
|
SUDHAR
|
PB-04-001-049-001/242
(Roomi)
|
2604001000NRG24040120240438954
|
04/01/2024
|
Sukhdev kaur
|
2604001WL022896
|
Sukhdev kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778170
|
|
SUKHDEV KAUR WO JAGRAJ SINGH
|
UCO BANK(607066)
|
|
240
|
SUDHAR
|
PB-04-001-049-001/243
(Roomi)
|
2604001000NRG24040120240438955
|
04/01/2024
|
veerpal kaur
|
2604001WL022896
|
veerpal kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778162
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
241
|
SUDHAR
|
PB-04-001-049-001/244
(Roomi)
|
2604001000NRG24040120240438956
|
04/01/2024
|
Gurpreet kaur
|
2604001WL022896
|
Gurpreet kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778179
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
242
|
SUDHAR
|
PB-04-001-049-001/26
(Roomi)
|
2604001000NRG24040120240438957
|
04/01/2024
|
GURDEV KAUR
|
2604001WL022896
|
GURDEV KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778315
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
243
|
SUDHAR
|
PB-04-001-049-001/44
(Roomi)
|
2604001000NRG24040120240438958
|
04/01/2024
|
SUKHWINDER KAUR
|
2604001WL022896
|
SUKHWINDER KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778317
|
|
SUKHWINDER KAUR WO CHARAN SINGH
|
UCO BANK(607066)
|
|
244
|
SUDHAR
|
PB-04-001-049-001/46
(Roomi)
|
2604001000NRG24040120240438959
|
04/01/2024
|
RANI
|
2604001WL022896
|
RANI
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778154
|
|
RANI WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
245
|
SUDHAR
|
PB-04-001-049-001/58
(Roomi)
|
2604001000NRG24040120240438960
|
04/01/2024
|
MANJIT KAUR
|
2604001WL022896
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778318
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
246
|
SUDHAR
|
PB-04-001-049-001/59
(Roomi)
|
2604001000NRG24040120240438961
|
04/01/2024
|
KARAMJIT KAUR
|
2604001WL022896
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778174
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
247
|
SUDHAR
|
PB-04-001-049-001/61
(Roomi)
|
2604001000NRG24040120240438962
|
04/01/2024
|
BALJIT KAUR
|
2604001WL022896
|
BALJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778165
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
248
|
SUDHAR
|
PB-04-001-049-001/7
(Roomi)
|
2604001000NRG24040120240438963
|
04/01/2024
|
BINDER KAUR
|
2604001WL022896
|
BINDER KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778323
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
249
|
SUDHAR
|
PB-04-001-049-001/73
(Roomi)
|
2604001000NRG24040120240438964
|
04/01/2024
|
Nahar Singh
|
2604001WL022896
|
Nahar Singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778150
|
|
NAHAR SINGH S/O SUCHA SINGH
|
UCO BANK(607066)
|
|
250
|
SUDHAR
|
PB-04-001-049-001/75
(Roomi)
|
2604001000NRG24040120240438965
|
04/01/2024
|
CHARAN SINGH
|
2604001WL022896
|
CHARAN SINGH
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778307
|
|
CHARAN SINGH S/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
251
|
SUDHAR
|
PB-04-001-049-001/80
(Roomi)
|
2604001000NRG24040120240438966
|
04/01/2024
|
AMANDEEP KAUR
|
2604001WL022896
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778311
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
252
|
SUDHAR
|
PB-04-001-049-001/81
(Roomi)
|
2604001000NRG24040120240438967
|
04/01/2024
|
MANDEEP KAUR
|
2604001WL022896
|
MANDEEP KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778324
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
253
|
SUDHAR
|
PB-04-001-049-001/82
(Roomi)
|
2604001000NRG24040120240438968
|
04/01/2024
|
darshan singh
|
2604001WL022896
|
darshan singh
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778329
|
|
DARSHAN SINGH SO DARA SINGH
|
UCO BANK(607066)
|
|
254
|
SUDHAR
|
PB-04-001-049-001/85
(Roomi)
|
2604001000NRG24040120240438969
|
04/01/2024
|
PARAMJIT KAUR
|
2604001WL022896
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778153
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
255
|
SUDHAR
|
PB-04-001-049-001/94
(Roomi)
|
2604001000NRG24040120240438970
|
04/01/2024
|
DARSHAN KAUR
|
2604001WL022896
|
DARSHAN KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778151
|
|
DARSHAN KAUR
|
UCO BANK(607066)
|
|
256
|
SUDHAR
|
PB-04-001-049-001/98
(Roomi)
|
2604001000NRG24040120240438971
|
04/01/2024
|
KAMALJEET KAUR
|
2604001WL022896
|
KAMALJEET KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778309
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
257
|
SUDHAR
|
PB-04-001-049-001/99
(Roomi)
|
2604001000NRG24040120240438972
|
04/01/2024
|
SHINDER KAUR
|
2604001WL022896
|
SHINDER KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778313
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
258
|
SUDHAR
|
PB-04-003-010-001/188
(Heran)
|
2604003000NRG24040120240438815
|
04/01/2024
|
Amar kaur
|
2604003WL022889
|
Amar kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778192
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SUDHAR
|
PB-04-003-010-001/251
(Heran)
|
2604003000NRG24040120240438818
|
04/01/2024
|
SUKHWINDER KAUR
|
2604003WL022889
|
SUKHWINDER KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778187
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SUDHAR
|
PB-04-003-010-001/254
(Heran)
|
2604003000NRG24040120240438819
|
04/01/2024
|
HARPREET KAUR
|
2604003WL022889
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778188
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SUDHAR
|
PB-04-003-010-001/266
(Heran)
|
2604003000NRG24040120240438821
|
04/01/2024
|
LAXMI BISAR
|
2604003WL022889
|
LAXMI BISAR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348778190
|
|
Mrs. LAXMI BISHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
262
|
SUDHAR
|
PB-04-003-010-001/278
(Heran)
|
2604003000NRG24040120240438822
|
04/01/2024
|
CHANAN SINGH
|
2604003WL022889
|
CHANAN SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348778189
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SUDHAR
|
PB-04-003-010-001/290
(Heran)
|
2604003000NRG24040120240438823
|
04/01/2024
|
Balbir kaur
|
2604003WL022889
|
Balbir kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778353
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
SUDHAR
|
PB-04-004-049-001/463
(Mullanpur)
|
2604004000NRG24040120240438977
|
04/01/2024
|
Sukhwinder kaur
|
2604004WL022897
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778191
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310575
|
310575
|
|
|
|
|
|
|
|