|
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-04-003-004-001/28
(Jangpur)
|
2604003000NRG24180320240493519
|
18/03/2024
|
AMARJIT KAUR
|
2604003WL026402
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988096
|
|
AMARJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/44
(Jangpur)
|
2604003000NRG24180320240493522
|
18/03/2024
|
CHARANJIT KAUR
|
2604003WL026402
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3152988098
|
|
CHARAN KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/46
(Jangpur)
|
2604003000NRG24180320240493523
|
18/03/2024
|
GANGIA DEVI
|
2604003WL026402
|
GANGIA DEVI
|
00032
|
UTIB0000197
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988097
|
|
GANGIYA DAVI DORIK SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/57
(Jangpur)
|
2604003000NRG24180320240493525
|
18/03/2024
|
CHARANJIT KAUR
|
2604003WL026402
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988094
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/59
(Jangpur)
|
2604003000NRG24180320240493526
|
18/03/2024
|
SANDEEP KAUR
|
2604003WL026402
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
333
|
333
|
Processed
|
20/04/2024
|
|
3152988099
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUDHAR
|
PB-04-003-004-001/61
(Jangpur)
|
2604003000NRG24180320240493528
|
18/03/2024
|
BHINDER KAUR
|
2604003WL026402
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
333
|
333
|
Processed
|
20/04/2024
|
|
3152988095
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6999
|
6999
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-004-001/140
(Jangpur)
|
2604003000NRG24180320240493505
|
18/03/2024
|
Manjeet kaur
|
2604003WL026402
|
Manjeet kaur
|
00048
|
BKID0006511
|
667
|
667
|
Processed
|
20/04/2024
|
|
3152988079
|
|
MANJEET KAUR WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUDHAR
|
PB-04-003-004-001/174
(Jangpur)
|
2604003000NRG24180320240493512
|
18/03/2024
|
ram milan
|
2604003WL026402
|
ram milan
|
00048
|
BKID0006511
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988082
|
|
RAM MILAN SO CHOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUDHAR
|
PB-04-003-004-001/174
(Jangpur)
|
2604003000NRG24180320240493511
|
18/03/2024
|
Savitri
|
2604003WL026402
|
Savitri
|
00048
|
BKID0006511
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988080
|
|
SAVITRI W/O RAM MILAN
|
BANK OF INDIA(508505)
|
|
10
|
SUDHAR
|
PB-04-003-004-001/185
(Jangpur)
|
2604003000NRG24180320240493517
|
18/03/2024
|
Jaspreet singh
|
2604003WL026402
|
Jaspreet singh
|
00048
|
BKID0006511
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988081
|
|
JASPREET SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SUDHAR
|
PB-04-003-004-001/6
(Jangpur)
|
2604003000NRG24180320240493527
|
18/03/2024
|
JASBIR KAUR
|
2604003WL026402
|
JASBIR KAUR
|
00048
|
BKID0006511
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988078
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6667
|
6667
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-001-022-001/672
(Dholan)
|
2604001000NRG24180320240493625
|
18/03/2024
|
Swaranjit kaur
|
2604001WL026414
|
Swaranjit kaur
|
00078
|
CNRB0002097
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988058
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-004-001/53
(Jangpur)
|
2604003000NRG24180320240493524
|
18/03/2024
|
MOHINDER KAUR
|
2604003WL026402
|
MOHINDER KAUR
|
00078
|
CNRB0006332
|
667
|
667
|
Processed
|
20/04/2024
|
|
3152988076
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-004-001/123
(Jangpur)
|
2604003000NRG24180320240493502
|
18/03/2024
|
Dhanjit kaur
|
2604003WL026402
|
Dhanjit kaur
|
00089
|
CBIN0284685
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988059
|
|
Mrs. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUDHAR
|
PB-04-003-004-001/158
(Jangpur)
|
2604003000NRG24180320240493508
|
18/03/2024
|
kuldeep kaur
|
2604003WL026402
|
kuldeep kaur
|
00089
|
CBIN0284685
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988062
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUDHAR
|
PB-04-003-004-001/166
(Jangpur)
|
2604003000NRG24180320240493510
|
18/03/2024
|
MANPREET KAUR
|
2604003WL026402
|
MANPREET KAUR
|
00089
|
CBIN0284685
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988063
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUDHAR
|
PB-04-003-004-001/176
(Jangpur)
|
2604003000NRG24180320240493513
|
18/03/2024
|
Hardeep kaur
|
2604003WL026402
|
Hardeep kaur
|
00089
|
CBIN0284685
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988101
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUDHAR
|
PB-04-003-004-001/184
(Jangpur)
|
2604003000NRG24180320240493516
|
18/03/2024
|
Girgi devi
|
2604003WL026402
|
Girgi devi
|
00089
|
CBIN0284685
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988060
|
|
Mrs. GIRGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUDHAR
|
PB-04-003-004-001/19
(Jangpur)
|
2604003000NRG24180320240493518
|
18/03/2024
|
Buta Singh
|
2604003WL026402
|
Buta Singh
|
00089
|
CBIN0284685
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988068
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUDHAR
|
PB-04-003-004-001/38
(Jangpur)
|
2604003000NRG24180320240493520
|
18/03/2024
|
BALJEET KAUR
|
2604003WL026402
|
BALJEET KAUR
|
00089
|
CBIN0284685
|
333
|
333
|
Processed
|
20/04/2024
|
|
3152988064
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUDHAR
|
PB-04-003-004-001/8
(Jangpur)
|
2604003000NRG24180320240493530
|
18/03/2024
|
SINDER KAUR
|
2604003WL026402
|
SINDER KAUR
|
00089
|
CBIN0284685
|
667
|
667
|
Processed
|
20/04/2024
|
|
3152988103
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUDHAR
|
PB-04-003-004-001/81
(Jangpur)
|
2604003000NRG24180320240493531
|
18/03/2024
|
HARPREET KAUR
|
2604003WL026402
|
HARPREET KAUR
|
00089
|
CBIN0284685
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988061
|
|
HARPREET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUDHAR
|
PB-04-003-004-001/99
(Jangpur)
|
2604003000NRG24180320240493535
|
18/03/2024
|
Sukhwinder Kaur
|
2604003WL026402
|
Sukhwinder Kaur
|
00089
|
CBIN0284685
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3152988102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-003-010-001/291
(Heran)
|
2604003000NRG24180320240493488
|
18/03/2024
|
Jaswinder singh
|
2604003WL026401
|
Jaswinder singh
|
00152
|
HDFC0002331
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152988072
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-004-002-001/401
(Baddowal)
|
2604004000NRG24180320240493470
|
18/03/2024
|
Dilwar kaur
|
2604004WL026399
|
Dilwar kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988073
|
|
DILBAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-001-022-001/13
(Dholan)
|
2604001000NRG24180320240493603
|
18/03/2024
|
HARJINDER KAUR
|
2604001WL026414
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988110
|
|
HARJINDER KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUDHAR
|
PB-04-001-022-001/185
(Dholan)
|
2604001000NRG24180320240493606
|
18/03/2024
|
SHINDER KAUR
|
2604001WL026414
|
SHINDER KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988041
|
|
SINDER KAUR W/O GURMIT SINGH
|
IDBI BANK(607095)
|
|
28
|
SUDHAR
|
PB-04-001-022-001/186
(Dholan)
|
2604001000NRG24180320240493607
|
18/03/2024
|
BALJIT KAUR
|
2604001WL026414
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988039
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
29
|
SUDHAR
|
PB-04-001-022-001/19
(Dholan)
|
2604001000NRG24180320240493608
|
18/03/2024
|
DARSHAN SINGH
|
2604001WL026414
|
DARSHAN SINGH
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988113
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SUDHAR
|
PB-04-001-022-001/232
(Dholan)
|
2604001000NRG24180320240493609
|
18/03/2024
|
BALWINDER KAUR
|
2604001WL026414
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988043
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUDHAR
|
PB-04-001-022-001/287
(Dholan)
|
2604001000NRG24180320240493610
|
18/03/2024
|
BEANT KAUR
|
2604001WL026414
|
BEANT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988040
|
|
BEANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUDHAR
|
PB-04-001-022-001/379
(Dholan)
|
2604001000NRG24180320240493612
|
18/03/2024
|
JASWANT KAUR
|
2604001WL026414
|
JASWANT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988112
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
33
|
SUDHAR
|
PB-04-001-022-001/59
(Dholan)
|
2604001000NRG24180320240493619
|
18/03/2024
|
CHARANJIT KAUR
|
2604001WL026414
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988042
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
34
|
SUDHAR
|
PB-04-001-022-001/60
(Dholan)
|
2604001000NRG24180320240493620
|
18/03/2024
|
PARAMJIT KAUR
|
2604001WL026414
|
PARAMJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988044
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
SUDHAR
|
PB-04-001-022-001/61
(Dholan)
|
2604001000NRG24180320240493621
|
18/03/2024
|
HARJINDER KAUR
|
2604001WL026414
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988114
|
|
MS HARJINDER KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUDHAR
|
PB-04-001-022-001/65
(Dholan)
|
2604001000NRG24180320240493624
|
18/03/2024
|
SURJIT KAUR
|
2604001WL026414
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988111
|
|
SURJIT KAUR W/O AMAR SINGH
|
IDBI BANK(607095)
|
|
37
|
SUDHAR
|
PB-04-001-022-001/7
(Dholan)
|
2604001000NRG24180320240493626
|
18/03/2024
|
GURBAKSH SINGH
|
2604001WL026414
|
GURBAKSH SINGH
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988038
|
|
GURBAKSH SINGH S O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-003-010-001/158
(Heran)
|
2604003000NRG24180320240493485
|
18/03/2024
|
Pritam Singh
|
2604003WL026401
|
Pritam Singh
|
00168
|
ICIC0002959
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152988158
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-001-022-001/506
(Dholan)
|
2604001000NRG24180320240493613
|
18/03/2024
|
Kamaljeet kaur
|
2604001WL026414
|
Kamaljeet kaur
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988074
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-001-022-001/517
(Dholan)
|
2604001000NRG24180320240493614
|
18/03/2024
|
Ramandeep kaur
|
2604001WL026414
|
Ramandeep kaur
|
00176
|
IDIB000J515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152988100
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-004-002-001/118
(Baddowal)
|
2604004000NRG24180320240493443
|
18/03/2024
|
RAMANDEEP KAUR
|
2604004WL026399
|
RAMANDEEP KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988124
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SUDHAR
|
PB-04-004-002-001/127
(Baddowal)
|
2604004000NRG24180320240493444
|
18/03/2024
|
SUKHWINDER KAUR
|
2604004WL026399
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988121
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SUDHAR
|
PB-04-004-002-001/162
(Baddowal)
|
2604004000NRG24180320240493445
|
18/03/2024
|
Harbhajan Kaur
|
2604004WL026399
|
Harbhajan Kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988123
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SUDHAR
|
PB-04-004-002-001/191
(Baddowal)
|
2604004000NRG24180320240493447
|
18/03/2024
|
Balvir kaur
|
2604004WL026399
|
Balvir kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988119
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SUDHAR
|
PB-04-004-002-001/194
(Baddowal)
|
2604004000NRG24180320240493448
|
18/03/2024
|
Sarabjeet kaur
|
2604004WL026399
|
Sarabjeet kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988028
|
|
SARABJIT KAUR,BALJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SUDHAR
|
PB-04-004-002-001/199
(Baddowal)
|
2604004000NRG24180320240493449
|
18/03/2024
|
LAKHVIR KAUR
|
2604004WL026399
|
LAKHVIR KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152988024
|
|
PARAMJIT SINGH,LAKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-004-002-001/241
(Baddowal)
|
2604004000NRG24180320240493451
|
18/03/2024
|
Preetam kaur
|
2604004WL026399
|
Preetam kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988021
|
|
PREETAM KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SUDHAR
|
PB-04-004-002-001/245
(Baddowal)
|
2604004000NRG24180320240493452
|
18/03/2024
|
Ranjit kaur
|
2604004WL026399
|
Ranjit kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988120
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-004-002-001/261
(Baddowal)
|
2604004000NRG24180320240493453
|
18/03/2024
|
Pritam singh
|
2604004WL026399
|
Pritam singh
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988118
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-004-002-001/27
(Baddowal)
|
2604004000NRG24180320240493454
|
18/03/2024
|
MANDEEP KAUR
|
2604004WL026399
|
MANDEEP KAUR
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988129
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUDHAR
|
PB-04-004-002-001/275
(Baddowal)
|
2604004000NRG24180320240493455
|
18/03/2024
|
Jaspreet kaur
|
2604004WL026399
|
Jaspreet kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988018
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUDHAR
|
PB-04-004-002-001/317
(Baddowal)
|
2604004000NRG24180320240493456
|
18/03/2024
|
SWARANJIT KAUR
|
2604004WL026399
|
SWARANJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988026
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SUDHAR
|
PB-04-004-002-001/318
(Baddowal)
|
2604004000NRG24180320240493457
|
18/03/2024
|
MAHINDER KAUR
|
2604004WL026399
|
MAHINDER KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988020
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SUDHAR
|
PB-04-004-002-001/319
(Baddowal)
|
2604004000NRG24180320240493458
|
18/03/2024
|
PARAMJIT KAUR
|
2604004WL026399
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988128
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SUDHAR
|
PB-04-004-002-001/322
(Baddowal)
|
2604004000NRG24180320240493459
|
18/03/2024
|
MAYA
|
2604004WL026399
|
MAYA
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988016
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SUDHAR
|
PB-04-004-002-001/323
(Baddowal)
|
2604004000NRG24180320240493460
|
18/03/2024
|
RAJWINDER KAUR
|
2604004WL026399
|
RAJWINDER KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988022
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SUDHAR
|
PB-04-004-002-001/343
(Baddowal)
|
2604004000NRG24180320240493461
|
18/03/2024
|
karamjit kaur
|
2604004WL026399
|
karamjit kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988023
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SUDHAR
|
PB-04-004-002-001/352
(Baddowal)
|
2604004000NRG24180320240493462
|
18/03/2024
|
Pinki
|
2604004WL026399
|
Pinki
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988027
|
|
HARBANS SINGH MNG,PINKI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SUDHAR
|
PB-04-004-002-001/358
(Baddowal)
|
2604004000NRG24180320240493463
|
18/03/2024
|
Kamaljit kaur
|
2604004WL026399
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988019
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SUDHAR
|
PB-04-004-002-001/385
(Baddowal)
|
2604004000NRG24180320240493464
|
18/03/2024
|
Barinder kaur
|
2604004WL026399
|
Barinder kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988025
|
|
BARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SUDHAR
|
PB-04-004-002-001/386
(Baddowal)
|
2604004000NRG24180320240493465
|
18/03/2024
|
Parkash singh
|
2604004WL026399
|
Parkash singh
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988130
|
|
PRAKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SUDHAR
|
PB-04-004-002-001/388
(Baddowal)
|
2604004000NRG24180320240493466
|
18/03/2024
|
baljit kaur
|
2604004WL026399
|
baljit kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988029
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SUDHAR
|
PB-04-004-002-001/394
(Baddowal)
|
2604004000NRG24180320240493467
|
18/03/2024
|
Kulwinder kaur
|
2604004WL026399
|
Kulwinder kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988030
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-004-002-001/398
(Baddowal)
|
2604004000NRG24180320240493468
|
18/03/2024
|
Kamaljit kaur
|
2604004WL026399
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988017
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SUDHAR
|
PB-04-004-002-001/403
(Baddowal)
|
2604004000NRG24180320240493471
|
18/03/2024
|
Baljinder kaur
|
2604004WL026399
|
Baljinder kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988031
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SUDHAR
|
PB-04-004-002-001/65
(Baddowal)
|
2604004000NRG24180320240493472
|
18/03/2024
|
SURINDER KAUR
|
2604004WL026399
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988122
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-004-002-001/71
(Baddowal)
|
2604004000NRG24180320240493473
|
18/03/2024
|
JASWINDER KAUR
|
2604004WL026399
|
JASWINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988125
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SUDHAR
|
PB-04-004-002-001/74
(Baddowal)
|
2604004000NRG24180320240493474
|
18/03/2024
|
SURINDER KAUR
|
2604004WL026399
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988126
|
|
SURINDER KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
69
|
SUDHAR
|
PB-04-004-002-001/97
(Baddowal)
|
2604004000NRG24180320240493475
|
18/03/2024
|
RANJIT KAUR
|
2604004WL026399
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988127
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
70
|
SUDHAR
|
PB-04-003-004-001/113
(Jangpur)
|
2604003000NRG24180320240493497
|
18/03/2024
|
Sukhdev kaur
|
2604003WL026402
|
Sukhdev kaur
|
00177
|
IOBA0000474
|
1666
|
1666
|
Rejected
|
20/04/2024
|
|
3152988115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SUDHAR
|
PB-04-003-004-001/137
(Jangpur)
|
2604003000NRG24180320240493504
|
18/03/2024
|
Kirandeep kaur
|
2604003WL026402
|
Kirandeep kaur
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988036
|
|
KIRANDEEP KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SUDHAR
|
PB-04-003-004-001/155
(Jangpur)
|
2604003000NRG24180320240493507
|
18/03/2024
|
Sarabjit singh
|
2604003WL026402
|
Sarabjit singh
|
00177
|
IOBA0000474
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988035
|
|
SARABJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4666
|
4666
|
|
|
|
|
|
|
|
|
73
|
SUDHAR
|
PB-04-004-002-001/185
(Baddowal)
|
2604004000NRG24180320240493446
|
18/03/2024
|
Baljinder kaur
|
2604004WL026399
|
Baljinder kaur
|
00177
|
IOBA0001723
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988050
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SUDHAR
|
PB-04-004-002-001/240
(Baddowal)
|
2604004000NRG24180320240493450
|
18/03/2024
|
Darshan singh
|
2604004WL026399
|
Darshan singh
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988049
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
75
|
SUDHAR
|
PB-04-001-020-001/166
(Dhat)
|
2604001000NRG24180320240493477
|
18/03/2024
|
AMARJIT KAUR
|
2604001WL026400
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988057
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SUDHAR
|
PB-04-001-020-001/170
(Dhat)
|
2604001000NRG24180320240493478
|
18/03/2024
|
BALJIT KAUR
|
2604001WL026400
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988104
|
|
BALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
77
|
SUDHAR
|
PB-04-001-020-001/163
(Dhat)
|
2604001000NRG24180320240493476
|
18/03/2024
|
Bant Singh
|
2604001WL026400
|
Bant Singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988135
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SUDHAR
|
PB-04-001-020-001/97
(Dhat)
|
2604001000NRG24180320240493484
|
18/03/2024
|
Mukhtyar kaur
|
2604001WL026400
|
Mukhtyar kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988134
|
|
MUKHTIAR KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
79
|
SUDHAR
|
PB-04-001-041-001/110
(Mann)
|
2604001000NRG24180320240493536
|
18/03/2024
|
KULWANT KAUR
|
2604001WL026403
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988145
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-001-041-001/117
(Mann)
|
2604001000NRG24180320240493537
|
18/03/2024
|
BHAGWAN KAUR
|
2604001WL026403
|
BHAGWAN KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988144
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-001-041-001/125
(Mann)
|
2604001000NRG24180320240493538
|
18/03/2024
|
Kuldeep kaur
|
2604001WL026403
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988143
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-001-041-001/146
(Mann)
|
2604001000NRG24180320240493539
|
18/03/2024
|
ANGREJ KAUR
|
2604001WL026403
|
ANGREJ KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988148
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-001-041-001/149
(Mann)
|
2604001000NRG24180320240493540
|
18/03/2024
|
KULTAR KAUR
|
2604001WL026403
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988142
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-001-041-001/152
(Mann)
|
2604001000NRG24180320240493541
|
18/03/2024
|
JASWINDER KAUR
|
2604001WL026403
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987997
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-001-041-001/155
(Mann)
|
2604001000NRG24180320240493542
|
18/03/2024
|
SUKHWINDER KAUR
|
2604001WL026403
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988149
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-001-041-001/159
(Mann)
|
2604001000NRG24180320240493543
|
18/03/2024
|
GURMIT KAUR
|
2604001WL026403
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987995
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-001-041-001/164
(Mann)
|
2604001000NRG24180320240493544
|
18/03/2024
|
AMARJIT KAUR
|
2604001WL026403
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988146
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUDHAR
|
PB-04-001-041-001/167
(Mann)
|
2604001000NRG24180320240493545
|
18/03/2024
|
SIMRANJIT KAUR
|
2604001WL026403
|
SIMRANJIT KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988141
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SUDHAR
|
PB-04-001-041-001/175
(Mann)
|
2604001000NRG24180320240493546
|
18/03/2024
|
GURMIT KAUR
|
2604001WL026403
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988140
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-001-041-001/182
(Mann)
|
2604001000NRG24180320240493547
|
18/03/2024
|
MANDEEP KAUR
|
2604001WL026403
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987999
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-001-041-001/193
(Mann)
|
2604001000NRG24180320240493548
|
18/03/2024
|
Binder kaur
|
2604001WL026403
|
Binder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988137
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-001-041-001/196
(Mann)
|
2604001000NRG24180320240493549
|
18/03/2024
|
Shinder kaur
|
2604001WL026403
|
Shinder kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152988136
|
|
SHINDER KAUR W/O JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-001-041-001/197
(Mann)
|
2604001000NRG24180320240493550
|
18/03/2024
|
Charanjit kaur
|
2604001WL026403
|
Charanjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988147
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SUDHAR
|
PB-04-001-041-001/20
(Mann)
|
2604001000NRG24180320240493551
|
18/03/2024
|
AMARJEET KAUR
|
2604001WL026403
|
AMARJEET KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988004
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SUDHAR
|
PB-04-001-041-001/208
(Mann)
|
2604001000NRG24180320240493552
|
18/03/2024
|
Karamjit kaur
|
2604001WL026403
|
Karamjit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988005
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-001-041-001/209
(Mann)
|
2604001000NRG24180320240493553
|
18/03/2024
|
gurdev kaur
|
2604001WL026403
|
gurdev kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988000
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-001-041-001/213
(Mann)
|
2604001000NRG24180320240493554
|
18/03/2024
|
jaswinder kaur
|
2604001WL026403
|
jaswinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987998
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-001-041-001/223
(Mann)
|
2604001000NRG24180320240493555
|
18/03/2024
|
Sukhwinder kaur
|
2604001WL026403
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988002
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-001-041-001/232
(Mann)
|
2604001000NRG24180320240493556
|
18/03/2024
|
Paramjit kaur
|
2604001WL026403
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988006
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-001-041-001/234
(Mann)
|
2604001000NRG24180320240493557
|
18/03/2024
|
SWARAN KAUR
|
2604001WL026403
|
SWARAN KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988003
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUDHAR
|
PB-04-001-041-001/240
(Mann)
|
2604001000NRG24180320240493558
|
18/03/2024
|
Gurmit kaur
|
2604001WL026403
|
Gurmit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987993
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-001-041-001/241
(Mann)
|
2604001000NRG24180320240493559
|
18/03/2024
|
Sukhwinder kaur
|
2604001WL026403
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988138
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-001-041-001/245
(Mann)
|
2604001000NRG24180320240493560
|
18/03/2024
|
karnail kaur
|
2604001WL026403
|
karnail kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152988001
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUDHAR
|
PB-04-001-041-001/301
(Mann)
|
2604001000NRG24180320240493561
|
18/03/2024
|
lachmi kaur
|
2604001WL026403
|
lachmi kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988132
|
|
LACHMI KAUR DO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SUDHAR
|
PB-04-001-041-001/307
(Mann)
|
2604001000NRG24180320240493562
|
18/03/2024
|
Kuldeep kaur
|
2604001WL026403
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988007
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUDHAR
|
PB-04-001-041-001/309
(Mann)
|
2604001000NRG24180320240493563
|
18/03/2024
|
Rani
|
2604001WL026403
|
Rani
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988008
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-001-041-001/326
(Mann)
|
2604001000NRG24180320240493564
|
18/03/2024
|
BALJINDER KAUR
|
2604001WL026403
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988133
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-001-041-001/330
(Mann)
|
2604001000NRG24180320240493565
|
18/03/2024
|
GURJANT SINGH
|
2604001WL026403
|
GURJANT SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987996
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-001-041-001/36
(Mann)
|
2604001000NRG24180320240493566
|
18/03/2024
|
PALWINDER KAUR
|
2604001WL026403
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987994
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SUDHAR
|
PB-04-003-041-001/325
(Mann)
|
2604001000NRG24180320240493567
|
18/03/2024
|
sukhwinder kaur
|
2604001WL026403
|
sukhwinder kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152988139
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
111
|
SUDHAR
|
PB-04-003-010-001/272
(Heran)
|
2604003000NRG24180320240493487
|
18/03/2024
|
JOGINDER SINGH
|
2604003WL026401
|
JOGINDER SINGH
|
00349
|
PSIB0000193
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152988015
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
112
|
SUDHAR
|
PB-04-001-022-001/139
(Dholan)
|
2604001000NRG24180320240493604
|
18/03/2024
|
PREM SINGH
|
2604001WL026414
|
PREM SINGH
|
00349
|
PSIB0021314
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988045
|
|
PREM SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
113
|
SUDHAR
|
PB-04-001-045-001/239
(Pabbian)
|
2604001000NRG24180320240493673
|
18/03/2024
|
Hardeep kaur
|
2604001WL026420
|
Hardeep kaur
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987988
|
|
HARDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
SUDHAR
|
PB-04-003-014-001/162
(Mohie)
|
2604003000NRG24180320240493572
|
18/03/2024
|
JASPAL KAUR
|
2604003WL026406
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988155
|
|
JASPAL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUDHAR
|
PB-04-003-014-001/216
(Mohie)
|
2604003000NRG24180320240493573
|
18/03/2024
|
MAJOR Singh
|
2604003WL026406
|
MAJOR Singh
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988154
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG24180320240493568
|
18/03/2024
|
SUNITA
|
2604003WL026404
|
SUNITA
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152988150
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-003-014-001/309
(Mohie)
|
2604003000NRG24180320240493569
|
18/03/2024
|
Vindr kaur
|
2604003WL026404
|
Vindr kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987991
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-003-014-001/311
(Mohie)
|
2604003000NRG24180320240493570
|
18/03/2024
|
Gurmit kaur
|
2604003WL026404
|
Gurmit kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987990
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUDHAR
|
PB-04-003-014-001/366
(Mohie)
|
2604003000NRG24180320240493574
|
18/03/2024
|
Rajwinder Kaur
|
2604003WL026406
|
Rajwinder Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987989
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SUDHAR
|
PB-04-003-014-001/393
(Mohie)
|
2604003000NRG24180320240493575
|
18/03/2024
|
JAGSIR SINGH
|
2604003WL026406
|
JAGSIR SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988157
|
|
JAGSIR SINGH S/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-003-014-001/393
(Mohie)
|
2604003000NRG24180320240493576
|
18/03/2024
|
PARAMJIT KAUR
|
2604003WL026406
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988153
|
|
PARAMJIT KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUDHAR
|
PB-04-003-014-001/406
(Mohie)
|
2604003000NRG24180320240493577
|
18/03/2024
|
SUKHDEEP KAUR
|
2604003WL026406
|
SUKHDEEP KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987992
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SUDHAR
|
PB-04-003-014-001/411
(Mohie)
|
2604003000NRG24180320240493578
|
18/03/2024
|
karamjit kaur
|
2604003WL026406
|
karamjit kaur
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152988156
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUDHAR
|
PB-04-003-014-001/413
(Mohie)
|
2604003000NRG24180320240493579
|
18/03/2024
|
manjit kaur
|
2604003WL026406
|
manjit kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988151
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-003-014-001/86
(Mohie)
|
2604003000NRG24180320240493580
|
18/03/2024
|
kewal singh
|
2604003WL026406
|
kewal singh
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988152
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
126
|
SUDHAR
|
PB-04-003-004-001/10
(Jangpur)
|
2604003000NRG24180320240493495
|
18/03/2024
|
jaspal singh
|
2604003WL026402
|
jaspal singh
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988131
|
|
Mr. JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SUDHAR
|
PB-04-003-004-001/114
(Jangpur)
|
2604003000NRG24180320240493498
|
18/03/2024
|
Meera
|
2604003WL026402
|
Meera
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988011
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-003-004-001/119
(Jangpur)
|
2604003000NRG24180320240493500
|
18/03/2024
|
Manjit kaur
|
2604003WL026402
|
Manjit kaur
|
00354
|
PUNB0018910
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988013
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SUDHAR
|
PB-04-003-004-001/120
(Jangpur)
|
2604003000NRG24180320240493501
|
18/03/2024
|
Jaspal kaur
|
2604003WL026402
|
Jaspal kaur
|
00354
|
PUNB0018910
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988014
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-003-004-001/183
(Jangpur)
|
2604003000NRG24180320240493515
|
18/03/2024
|
Surjeet kaur
|
2604003WL026402
|
Surjeet kaur
|
00354
|
PUNB0018910
|
667
|
667
|
Processed
|
20/04/2024
|
|
3152988012
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-003-004-001/43
(Jangpur)
|
2604003000NRG24180320240493521
|
18/03/2024
|
JASWANT SINGH
|
2604003WL026402
|
JASWANT SINGH
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988010
|
|
JASWANT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-004-001/89
(Jangpur)
|
2604003000NRG24180320240493533
|
18/03/2024
|
Sarabjit singh
|
2604003WL026402
|
Sarabjit singh
|
00354
|
PUNB0018910
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988009
|
|
SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9667
|
9667
|
|
|
|
|
|
|
|
|
133
|
SUDHAR
|
PB-04-001-022-001/530
(Dholan)
|
2604001000NRG24180320240493615
|
18/03/2024
|
Maya kaur
|
2604001WL026414
|
Maya kaur
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988032
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
134
|
SUDHAR
|
PB-04-001-020-001/189
(Dhat)
|
2604001000NRG24180320240493481
|
18/03/2024
|
Jasbir kaur
|
2604001WL026400
|
Jasbir kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988117
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SUDHAR
|
PB-04-003-004-001/62
(Jangpur)
|
2604003000NRG24180320240493529
|
18/03/2024
|
JASWINDER KAUR
|
2604003WL026402
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3152988116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
136
|
SUDHAR
|
PB-04-003-010-001/165
(Heran)
|
2604003000NRG24180320240493486
|
18/03/2024
|
Balvir singh
|
2604003WL026401
|
Balvir singh
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152988107
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
137
|
SUDHAR
|
PB-04-003-010-001/39
(Heran)
|
2604003000NRG24180320240493489
|
18/03/2024
|
MAHINDER SINGH
|
2604003WL026401
|
MAHINDER SINGH
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988109
|
|
MAHINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-003-010-001/43
(Heran)
|
2604003000NRG24180320240493490
|
18/03/2024
|
BAHAL SINGH
|
2604003WL026401
|
BAHAL SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988108
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
SUDHAR
|
PB-04-003-010-001/88
(Heran)
|
2604003000NRG24180320240493491
|
18/03/2024
|
GURDEV SINGH
|
2604003WL026401
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152988046
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUDHAR
|
PB-04-003-010-001/98
(Heran)
|
2604003000NRG24180320240493492
|
18/03/2024
|
NAHAR SINGH
|
2604003WL026401
|
NAHAR SINGH
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152988047
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
SUDHAR
|
PB-04-003-010-001/99
(Heran)
|
2604003000NRG24180320240493493
|
18/03/2024
|
SUKHMINDER SINGH
|
2604003WL026401
|
SUKHMINDER SINGH
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152988048
|
|
SUKHMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
142
|
SUDHAR
|
PB-04-003-004-001/10
(Jangpur)
|
2604003000NRG24180320240493494
|
18/03/2024
|
AMARJIT KAUR
|
2604003WL026402
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988052
|
|
AMARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-004-001/106
(Jangpur)
|
2604003000NRG24180320240493496
|
18/03/2024
|
Harbhans kaur
|
2604003WL026402
|
Harbhans kaur
|
00354
|
PUNB0174810
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988106
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUDHAR
|
PB-04-003-004-001/126
(Jangpur)
|
2604003000NRG24180320240493503
|
18/03/2024
|
Manpreet kaur
|
2604003WL026402
|
Manpreet kaur
|
00354
|
PUNB0174810
|
667
|
667
|
Processed
|
20/04/2024
|
|
3152988051
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-003-004-001/146
(Jangpur)
|
2604003000NRG24180320240493506
|
18/03/2024
|
BALJEET KAUR
|
2604003WL026402
|
BALJEET KAUR
|
00354
|
PUNB0174810
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152988053
|
|
BALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-004-001/177
(Jangpur)
|
2604003000NRG24180320240493514
|
18/03/2024
|
Manpreet kaur
|
2604003WL026402
|
Manpreet kaur
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988054
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG24180320240493532
|
18/03/2024
|
PARAMJIT KAUR
|
2604003WL026402
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988105
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8667
|
8667
|
|
|
|
|
|
|
|
|
148
|
SUDHAR
|
PB-04-001-020-001/255
(Dhat)
|
2604001000NRG24180320240493483
|
18/03/2024
|
RIMPI KAUR
|
2604001WL026400
|
RIMPI KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988056
|
|
RIMPI KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-003-004-001/115
(Jangpur)
|
2604003000NRG24180320240493499
|
18/03/2024
|
Baljinder kaur
|
2604003WL026402
|
Baljinder kaur
|
00354
|
PUNB0180700
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988055
|
|
BALJINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
150
|
SUDHAR
|
PB-04-001-020-001/19
(Dhat)
|
2604001000NRG24180320240493482
|
18/03/2024
|
KULWINDER KAUR
|
2604001WL026400
|
KULWINDER KAUR
|
00354
|
PUNB0346400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988066
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SUDHAR
|
PB-04-003-004-001/159
(Jangpur)
|
2604003000NRG24180320240493509
|
18/03/2024
|
Paramjit kaur
|
2604003WL026402
|
Paramjit kaur
|
00354
|
PUNB0346400
|
667
|
667
|
Processed
|
20/04/2024
|
|
3152988065
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2182
|
2182
|
|
|
|
|
|
|
|
|
152
|
SUDHAR
|
PB-04-004-002-001/399
(Baddowal)
|
2604004000NRG24180320240493469
|
18/03/2024
|
Pardeep kaur
|
2604004WL026399
|
Pardeep kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988071
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
SUDHAR
|
PB-04-003-004-001/92
(Jangpur)
|
2604003000NRG24180320240493534
|
18/03/2024
|
PARAMJEET KAUR
|
2604003WL026402
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3152988067
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
154
|
SUDHAR
|
PB-04-001-022-001/533
(Dholan)
|
2604001000NRG24180320240493616
|
18/03/2024
|
Kirandeep kaur
|
2604001WL026414
|
Kirandeep kaur
|
00415
|
SBIN0050187
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988090
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SUDHAR
|
PB-04-001-022-001/572
(Dholan)
|
2604001000NRG24180320240493618
|
18/03/2024
|
Kuldeep kaur
|
2604001WL026414
|
Kuldeep kaur
|
00415
|
SBIN0050187
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988093
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUDHAR
|
PB-04-001-022-001/619
(Dholan)
|
2604001000NRG24180320240493622
|
18/03/2024
|
INDERJIT KAUR
|
2604001WL026414
|
INDERJIT KAUR
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988092
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUDHAR
|
PB-04-001-022-001/620
(Dholan)
|
2604001000NRG24180320240493623
|
18/03/2024
|
BALJIT KAUR
|
2604001WL026414
|
BALJIT KAUR
|
00415
|
SBIN0050187
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152988091
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
158
|
SUDHAR
|
PB-04-001-020-001/176
(Dhat)
|
2604001000NRG24180320240493479
|
18/03/2024
|
GURMEET KAUR
|
2604001WL026400
|
GURMEET KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988077
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SUDHAR
|
PB-04-001-020-001/178
(Dhat)
|
2604001000NRG24180320240493480
|
18/03/2024
|
Jarnail kaur
|
2604001WL026400
|
Jarnail kaur
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988069
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
160
|
SUDHAR
|
PB-04-001-045-001/128
(Pabbian)
|
2604001000NRG24180320240493670
|
18/03/2024
|
BALJIT SINGH
|
2604001WL026420
|
BALJIT SINGH
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152988075
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-001-045-001/136
(Pabbian)
|
2604001000NRG24180320240493671
|
18/03/2024
|
PRITAM SINGH
|
2604001WL026420
|
PRITAM SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988086
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-001-045-001/181
(Pabbian)
|
2604001000NRG24180320240493672
|
18/03/2024
|
RAJINDER KAUR
|
2604001WL026420
|
RAJINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988089
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUDHAR
|
PB-04-001-045-001/261
(Pabbian)
|
2604001000NRG24180320240493674
|
18/03/2024
|
Kulwant singh
|
2604001WL026420
|
Kulwant singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988083
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SUDHAR
|
PB-04-001-045-001/275
(Pabbian)
|
2604001000NRG24180320240493675
|
18/03/2024
|
HARNEK SINGH
|
2604001WL026420
|
HARNEK SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988087
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
SUDHAR
|
PB-04-001-045-001/276
(Pabbian)
|
2604001000NRG24180320240493676
|
18/03/2024
|
KEWAL SINGH
|
2604001WL026420
|
KEWAL SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988070
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
SUDHAR
|
PB-04-001-045-001/279
(Pabbian)
|
2604001000NRG24180320240493677
|
18/03/2024
|
Bahadar singh
|
2604001WL026420
|
Bahadar singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988084
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUDHAR
|
PB-04-001-045-001/32
(Pabbian)
|
2604001000NRG24180320240493678
|
18/03/2024
|
BALJINDER KAUR
|
2604001WL026420
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988088
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SUDHAR
|
PB-04-001-045-001/41
(Pabbian)
|
2604001000NRG24180320240493679
|
18/03/2024
|
SUKHDEV SINGH
|
2604001WL026420
|
SUKHDEV SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988085
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
169
|
SUDHAR
|
PB-04-001-022-001/17
(Dholan)
|
2604001000NRG24180320240493605
|
18/03/2024
|
GURCHARAN SINGH
|
2604001WL026414
|
GURCHARAN SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988033
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
170
|
SUDHAR
|
PB-04-001-022-001/338
(Dholan)
|
2604001000NRG24180320240493611
|
18/03/2024
|
MANJIT KAUR
|
2604001WL026414
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988034
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
171
|
SUDHAR
|
PB-04-001-022-001/536
(Dholan)
|
2604001000NRG24180320240493617
|
18/03/2024
|
Balwinder kaur
|
2604001WL026414
|
Balwinder kaur
|
00462
|
UCBA0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152988037
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225074
|
225074
|
|
|
|
|
|
|
|