|
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-04-003-016-001/136
(Rajoana Kalan)
|
2604003000NRG24110120240443559
|
11/01/2024
|
Harjot kaur
|
2604003WL023260
|
Harjot kaur
|
00048
|
BKID0006520
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038946
|
|
HARJOT KAUR D/O MANDIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-041-001/230
(Mann)
|
2604001000NRG24110120240443429
|
11/01/2024
|
prabhjot kaur
|
2604001WL023254
|
prabhjot kaur
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038757
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-002-001/335
(Aitiana)
|
2604003000NRG24110120240443265
|
11/01/2024
|
Maghar s
|
2604003WL023245
|
Maghar s
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038698
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-018-001/260
(Raqba)
|
2604004000NRG24110120240443627
|
11/01/2024
|
paramjit kaur
|
2604004WL023263
|
paramjit kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038861
|
|
KARAMJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-012-001/28
(Bir Gagra)
|
2604001000NRG24110120240443280
|
11/01/2024
|
CHAMKAUR SINGH
|
2604001WL023246
|
CHAMKAUR SINGH
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038766
|
|
CHAMKAUR SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUDHAR
|
PB-04-001-012-001/46
(Bir Gagra)
|
2604001000NRG24110120240443282
|
11/01/2024
|
LACHMAN SINGH
|
2604001WL023246
|
LACHMAN SINGH
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382038868
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-001-005-001/165
(Agwar pona)
|
2604001000NRG24110120240443354
|
11/01/2024
|
Gurcharan singh
|
2604001WL023251
|
Gurcharan singh
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038866
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
8
|
SUDHAR
|
PB-04-001-005-001/166
(Agwar pona)
|
2604001000NRG24110120240443355
|
11/01/2024
|
Sukhdev kaur
|
2604001WL023251
|
Sukhdev kaur
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038933
|
|
Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
9
|
SUDHAR
|
PB-04-001-012-001/52
(Bir Gagra)
|
2604001000NRG24110120240443286
|
11/01/2024
|
SARBJIT KAUR
|
2604001WL023246
|
SARBJIT KAUR
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038802
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-004-034-001/206
(Kailpur)
|
2604004000NRG24110120240443595
|
11/01/2024
|
Atma singh
|
2604004WL023262
|
Atma singh
|
00176
|
IDIB000M281
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038864
|
|
Mr. ATMA SINGH
|
INDIAN BANK(607105)
|
|
11
|
SUDHAR
|
PB-04-004-034-001/221
(Kailpur)
|
2604004000NRG24110120240443598
|
11/01/2024
|
Paramjit kaur
|
2604004WL023262
|
Paramjit kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038692
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-003-018-001/171
(Raqba)
|
2604004000NRG24110120240443616
|
11/01/2024
|
SUKHDEV KAUR
|
2604004WL023263
|
SUKHDEV KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038647
|
|
SUKHDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SUDHAR
|
PB-04-003-018-001/227
(Raqba)
|
2604004000NRG24110120240443624
|
11/01/2024
|
Harjinder kaur
|
2604004WL023263
|
Harjinder kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038681
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SUDHAR
|
PB-04-003-018-001/228
(Raqba)
|
2604004000NRG24110120240443625
|
11/01/2024
|
Nirmal kaur
|
2604004WL023263
|
Nirmal kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038727
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUDHAR
|
PB-04-003-018-001/281
(Raqba)
|
2604004000NRG24110120240443633
|
11/01/2024
|
Amarjit kaur
|
2604004WL023263
|
Amarjit kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038739
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SUDHAR
|
PB-04-003-018-001/46
(Raqba)
|
2604004000NRG24110120240443637
|
11/01/2024
|
Harbans Kaur
|
2604004WL023263
|
Harbans Kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038661
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SUDHAR
|
PB-04-003-018-001/98
(Raqba)
|
2604004000NRG24110120240443647
|
11/01/2024
|
PARAMJIT KAUR
|
2604004WL023263
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038738
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-004-034-001/34
(Kailpur)
|
2604004000NRG24110120240443600
|
11/01/2024
|
JASPAL KAUR
|
2604004WL023262
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038701
|
|
JASPAL KAUR WO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-003-024-001/190
(Tussa)
|
2604003000NRG24110120240443567
|
11/01/2024
|
Gurpreet kaur
|
2604003WL023261
|
Gurpreet kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038696
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SUDHAR
|
PB-04-003-024-001/193
(Tussa)
|
2604003000NRG24110120240443568
|
11/01/2024
|
Sarabjit kaur
|
2604003WL023261
|
Sarabjit kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038752
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SUDHAR
|
PB-04-003-024-001/199
(Tussa)
|
2604003000NRG24110120240443569
|
11/01/2024
|
Paramjeet kaur
|
2604003WL023261
|
Paramjeet kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038705
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUDHAR
|
PB-04-003-024-001/222
(Tussa)
|
2604003000NRG24110120240443570
|
11/01/2024
|
Paramjeet kaur
|
2604003WL023261
|
Paramjeet kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038708
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SUDHAR
|
PB-04-003-024-001/231
(Tussa)
|
2604003000NRG24110120240443571
|
11/01/2024
|
Gurmit kaur
|
2604003WL023261
|
Gurmit kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038709
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SUDHAR
|
PB-04-003-024-001/24
(Tussa)
|
2604003000NRG24110120240443572
|
11/01/2024
|
PARAMJIT KAUR
|
2604003WL023261
|
PARAMJIT KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038694
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUDHAR
|
PB-04-003-024-001/276
(Tussa)
|
2604003000NRG24110120240443574
|
11/01/2024
|
Harjinder kaur
|
2604003WL023261
|
Harjinder kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038794
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
26
|
SUDHAR
|
PB-04-003-024-001/73
(Tussa)
|
2604003000NRG24110120240443575
|
11/01/2024
|
HARJINDER KAUR
|
2604003WL023261
|
HARJINDER KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038695
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SUDHAR
|
PB-04-003-024-001/83
(Tussa)
|
2604003000NRG24110120240443576
|
11/01/2024
|
HARMINDER KAUR
|
2604003WL023261
|
HARMINDER KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038743
|
|
HARMINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-004-034-001/103
(Kailpur)
|
2604004000NRG24110120240443577
|
11/01/2024
|
ROOP KAUR
|
2604004WL023262
|
ROOP KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038751
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-004-034-001/116
(Kailpur)
|
2604004000NRG24110120240443579
|
11/01/2024
|
Mukhtiar kaur
|
2604004WL023262
|
Mukhtiar kaur
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038762
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SUDHAR
|
PB-04-004-034-001/117
(Kailpur)
|
2604004000NRG24110120240443580
|
11/01/2024
|
jaswant kaur
|
2604004WL023262
|
jaswant kaur
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038763
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SUDHAR
|
PB-04-004-034-001/118
(Kailpur)
|
2604004000NRG24110120240443581
|
11/01/2024
|
SHINDERPAL KAUR
|
2604004WL023262
|
SHINDERPAL KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038747
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUDHAR
|
PB-04-004-034-001/139
(Kailpur)
|
2604004000NRG24110120240443582
|
11/01/2024
|
MOHINDER KAUR
|
2604004WL023262
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038748
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
SUDHAR
|
PB-04-004-034-001/146
(Kailpur)
|
2604004000NRG24110120240443583
|
11/01/2024
|
HARPAL KAUR
|
2604004WL023262
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038710
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-004-034-001/150
(Kailpur)
|
2604004000NRG24110120240443584
|
11/01/2024
|
SARANJIT KAUR
|
2604004WL023262
|
SARANJIT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038711
|
|
SARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SUDHAR
|
PB-04-004-034-001/152
(Kailpur)
|
2604004000NRG24110120240443585
|
11/01/2024
|
JASWINDER KAUR
|
2604004WL023262
|
JASWINDER KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038750
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-004-034-001/157
(Kailpur)
|
2604004000NRG24110120240443586
|
11/01/2024
|
jaswinder kaur
|
2604004WL023262
|
jaswinder kaur
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038712
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-004-034-001/161
(Kailpur)
|
2604004000NRG24110120240443587
|
11/01/2024
|
HARJINDER KAUR
|
2604004WL023262
|
HARJINDER KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038755
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
SUDHAR
|
PB-04-004-034-001/162
(Kailpur)
|
2604004000NRG24110120240443588
|
11/01/2024
|
SWARAN KAUR
|
2604004WL023262
|
SWARAN KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038713
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-004-034-001/165
(Kailpur)
|
2604004000NRG24110120240443589
|
11/01/2024
|
PARAMJIT KAUR
|
2604004WL023262
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038741
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-004-034-001/166
(Kailpur)
|
2604004000NRG24110120240443590
|
11/01/2024
|
JASVIR KAUR
|
2604004WL023262
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038742
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SUDHAR
|
PB-04-004-034-001/179
(Kailpur)
|
2604004000NRG24110120240443592
|
11/01/2024
|
DALIP KAUR
|
2604004WL023262
|
DALIP KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038745
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-004-034-001/180
(Kailpur)
|
2604004000NRG24110120240443593
|
11/01/2024
|
BHUPINDER KAUR
|
2604004WL023262
|
BHUPINDER KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038756
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
SUDHAR
|
PB-04-004-034-001/189
(Kailpur)
|
2604004000NRG24110120240443594
|
11/01/2024
|
KULWANT KAUR
|
2604004WL023262
|
KULWANT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038749
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SUDHAR
|
PB-04-004-034-001/207
(Kailpur)
|
2604004000NRG24110120240443596
|
11/01/2024
|
Mahinder singh
|
2604004WL023262
|
Mahinder singh
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038764
|
|
MOHINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-004-034-001/24
(Kailpur)
|
2604004000NRG24110120240443599
|
11/01/2024
|
BALVEER KAUR
|
2604004WL023262
|
BALVEER KAUR
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038746
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-004-034-001/62
(Kailpur)
|
2604004000NRG24110120240443601
|
11/01/2024
|
CHINDER KAUR
|
2604004WL023262
|
CHINDER KAUR
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038753
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-004-034-001/76
(Kailpur)
|
2604004000NRG24110120240443602
|
11/01/2024
|
Charanjit kaur
|
2604004WL023262
|
Charanjit kaur
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038765
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-004-034-001/86
(Kailpur)
|
2604004000NRG24110120240443603
|
11/01/2024
|
BALDEV SINGH
|
2604004WL023262
|
BALDEV SINGH
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038744
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
49
|
SUDHAR
|
PB-04-001-012-001/139
(Bir Gagra)
|
2604001000NRG24110120240443279
|
11/01/2024
|
Karnail singh
|
2604001WL023246
|
Karnail singh
|
00349
|
PSIB0000106
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382038728
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-001-041-001/100
(Mann)
|
2604001000NRG24110120240443401
|
11/01/2024
|
INDERJEET KAUR
|
2604001WL023254
|
INDERJEET KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038676
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUDHAR
|
PB-04-001-041-001/110
(Mann)
|
2604001000NRG24110120240443402
|
11/01/2024
|
KULWANT KAUR
|
2604001WL023254
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038629
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUDHAR
|
PB-04-001-041-001/117
(Mann)
|
2604001000NRG24110120240443403
|
11/01/2024
|
BHAGWAN KAUR
|
2604001WL023254
|
BHAGWAN KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038633
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUDHAR
|
PB-04-001-041-001/125
(Mann)
|
2604001000NRG24110120240443404
|
11/01/2024
|
Kuldeep kaur
|
2604001WL023254
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038642
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-001-041-001/133
(Mann)
|
2604001000NRG24110120240443405
|
11/01/2024
|
SATWANT KAUR
|
2604001WL023254
|
SATWANT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038630
|
|
SATWANT KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-001-041-001/146
(Mann)
|
2604001000NRG24110120240443406
|
11/01/2024
|
ANGREJ KAUR
|
2604001WL023254
|
ANGREJ KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038632
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-001-041-001/147
(Mann)
|
2604001000NRG24110120240443407
|
11/01/2024
|
HARJIT KAUR
|
2604001WL023254
|
HARJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038631
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-001-041-001/149
(Mann)
|
2604001000NRG24110120240443408
|
11/01/2024
|
KULTAR KAUR
|
2604001WL023254
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038621
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-001-041-001/152
(Mann)
|
2604001000NRG24110120240443409
|
11/01/2024
|
JASWINDER KAUR
|
2604001WL023254
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382038615
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-001-041-001/153
(Mann)
|
2604001000NRG24110120240443410
|
11/01/2024
|
MANJIT KAUR
|
2604001WL023254
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038622
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-041-001/155
(Mann)
|
2604001000NRG24110120240443411
|
11/01/2024
|
SUKHWINDER KAUR
|
2604001WL023254
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038653
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUDHAR
|
PB-04-001-041-001/157
(Mann)
|
2604001000NRG24110120240443412
|
11/01/2024
|
KIRANDEEP KAUR
|
2604001WL023254
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038623
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-001-041-001/159
(Mann)
|
2604001000NRG24110120240443413
|
11/01/2024
|
GURMIT KAUR
|
2604001WL023254
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038645
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-001-041-001/162
(Mann)
|
2604001000NRG24110120240443414
|
11/01/2024
|
PARAMJIT KAUR
|
2604001WL023254
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038624
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-001-041-001/170
(Mann)
|
2604001000NRG24110120240443415
|
11/01/2024
|
MANJIT KAUR
|
2604001WL023254
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038637
|
|
MANJIT KAUR & DSSO LDH.
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-001-041-001/175
(Mann)
|
2604001000NRG24110120240443416
|
11/01/2024
|
GURMIT KAUR
|
2604001WL023254
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038638
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-001-041-001/182
(Mann)
|
2604001000NRG24110120240443417
|
11/01/2024
|
MANDEEP KAUR
|
2604001WL023254
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038639
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-001-041-001/193
(Mann)
|
2604001000NRG24110120240443418
|
11/01/2024
|
Binder kaur
|
2604001WL023254
|
Binder kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382038643
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-001-041-001/196
(Mann)
|
2604001000NRG24110120240443419
|
11/01/2024
|
Shinder kaur
|
2604001WL023254
|
Shinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038644
|
|
SHINDER KAUR W/O JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-001-041-001/197
(Mann)
|
2604001000NRG24110120240443420
|
11/01/2024
|
Charanjit kaur
|
2604001WL023254
|
Charanjit kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382038641
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-001-041-001/198
(Mann)
|
2604001000NRG24110120240443421
|
11/01/2024
|
SARABJIT kaur
|
2604001WL023254
|
SARABJIT kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038675
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-001-041-001/201
(Mann)
|
2604001000NRG24110120240443422
|
11/01/2024
|
RAJPAL KAUR
|
2604001WL023254
|
RAJPAL KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038677
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-001-041-001/202
(Mann)
|
2604001000NRG24110120240443423
|
11/01/2024
|
KULDEEP KAUR
|
2604001WL023254
|
KULDEEP KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038651
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-001-041-001/206
(Mann)
|
2604001000NRG24110120240443424
|
11/01/2024
|
Sarjit kaur
|
2604001WL023254
|
Sarjit kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382038732
|
|
SARJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-001-041-001/208
(Mann)
|
2604001000NRG24110120240443425
|
11/01/2024
|
Karamjit kaur
|
2604001WL023254
|
Karamjit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038734
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-001-041-001/209
(Mann)
|
2604001000NRG24110120240443426
|
11/01/2024
|
gurdev kaur
|
2604001WL023254
|
gurdev kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038663
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-001-041-001/222
(Mann)
|
2604001000NRG24110120240443427
|
11/01/2024
|
inderjit kaur
|
2604001WL023254
|
inderjit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038678
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUDHAR
|
PB-04-001-041-001/223
(Mann)
|
2604001000NRG24110120240443428
|
11/01/2024
|
Sukhwinder kaur
|
2604001WL023254
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382038666
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-001-041-001/232
(Mann)
|
2604001000NRG24110120240443430
|
11/01/2024
|
Paramjit kaur
|
2604001WL023254
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038652
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUDHAR
|
PB-04-001-041-001/234
(Mann)
|
2604001000NRG24110120240443431
|
11/01/2024
|
SWARAN KAUR
|
2604001WL023254
|
SWARAN KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038667
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-001-041-001/240
(Mann)
|
2604001000NRG24110120240443432
|
11/01/2024
|
Gurmit kaur
|
2604001WL023254
|
Gurmit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038731
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-001-041-001/241
(Mann)
|
2604001000NRG24110120240443433
|
11/01/2024
|
Sukhwinder kaur
|
2604001WL023254
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038650
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-001-041-001/245
(Mann)
|
2604001000NRG24110120240443434
|
11/01/2024
|
karnail kaur
|
2604001WL023254
|
karnail kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038664
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-001-041-001/246
(Mann)
|
2604001000NRG24110120240443435
|
11/01/2024
|
amritpal singh
|
2604001WL023254
|
amritpal singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038733
|
|
AMRITPAL SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-001-041-001/249
(Mann)
|
2604001000NRG24110120240443436
|
11/01/2024
|
gurmit kaur
|
2604001WL023254
|
gurmit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038665
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-001-041-001/250
(Mann)
|
2604001000NRG24110120240443437
|
11/01/2024
|
Binder kaur
|
2604001WL023254
|
Binder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038662
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SUDHAR
|
PB-04-001-041-001/260
(Mann)
|
2604001000NRG24110120240443438
|
11/01/2024
|
Harjinder kaur
|
2604001WL023254
|
Harjinder kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382038679
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-001-041-001/282
(Mann)
|
2604001000NRG24110120240443439
|
11/01/2024
|
GURMEET KAUR
|
2604001WL023254
|
GURMEET KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038714
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
SUDHAR
|
PB-04-001-041-001/301
(Mann)
|
2604001000NRG24110120240443440
|
11/01/2024
|
lachmi kaur
|
2604001WL023254
|
lachmi kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038726
|
|
LACHMI KAUR DO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SUDHAR
|
PB-04-001-041-001/307
(Mann)
|
2604001000NRG24110120240443441
|
11/01/2024
|
Kuldeep kaur
|
2604001WL023254
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038720
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-001-041-001/309
(Mann)
|
2604001000NRG24110120240443442
|
11/01/2024
|
Rani
|
2604001WL023254
|
Rani
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038722
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-001-041-001/326
(Mann)
|
2604001000NRG24110120240443443
|
11/01/2024
|
BALJINDER KAUR
|
2604001WL023254
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038680
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-001-041-001/327
(Mann)
|
2604001000NRG24110120240443444
|
11/01/2024
|
Kamaljit kaur
|
2604001WL023254
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038725
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-001-041-001/329
(Mann)
|
2604001000NRG24110120240443445
|
11/01/2024
|
Baljit kaur
|
2604001WL023254
|
Baljit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038723
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SUDHAR
|
PB-04-001-041-001/330
(Mann)
|
2604001000NRG24110120240443446
|
11/01/2024
|
GURJANT SINGH
|
2604001WL023254
|
GURJANT SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038768
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SUDHAR
|
PB-04-001-041-001/331
(Mann)
|
2604001000NRG24110120240443447
|
11/01/2024
|
Sukhvinder singh
|
2604001WL023254
|
Sukhvinder singh
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382038767
|
|
SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-001-041-001/42
(Mann)
|
2604001000NRG24110120240443448
|
11/01/2024
|
Manjinder kaur
|
2604001WL023254
|
Manjinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038724
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-001-041-001/50
(Mann)
|
2604001000NRG24110120240443449
|
11/01/2024
|
SARABJIT KAUR
|
2604001WL023254
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038636
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-001-041-001/8
(Mann)
|
2604001000NRG24110120240443450
|
11/01/2024
|
BAHADUR SINGH
|
2604001WL023254
|
BAHADUR SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038614
|
|
BHADUAR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
SUDHAR
|
PB-04-003-041-001/325
(Mann)
|
2604001000NRG24110120240443451
|
11/01/2024
|
sukhwinder kaur
|
2604001WL023254
|
sukhwinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038721
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
100
|
SUDHAR
|
PB-04-003-009-001/104
(Halwara)
|
2604003000NRG24110120240443293
|
11/01/2024
|
BALJINDER KAUR
|
2604003WL023248
|
BALJINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038613
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SUDHAR
|
PB-04-003-009-001/106
(Halwara)
|
2604003000NRG24110120240443294
|
11/01/2024
|
CHARANJIT KAUR
|
2604003WL023248
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038616
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-003-009-001/111
(Halwara)
|
2604003000NRG24110120240443295
|
11/01/2024
|
HARBANS KAUR
|
2604003WL023248
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038612
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-003-009-001/129
(Halwara)
|
2604003000NRG24110120240443553
|
11/01/2024
|
MAHINDER SINGH
|
2604003WL023257
|
MAHINDER SINGH
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382038627
|
|
MAHINDER KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUDHAR
|
PB-04-003-009-001/131
(Halwara)
|
2604003000NRG24110120240443296
|
11/01/2024
|
HARPAL KAUR
|
2604003WL023248
|
HARPAL KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038611
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SUDHAR
|
PB-04-003-009-001/257
(Halwara)
|
2604003000NRG24110120240443297
|
11/01/2024
|
Jagroop Singh
|
2604003WL023248
|
Jagroop Singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038931
|
|
JAGROOP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUDHAR
|
PB-04-003-009-001/258
(Halwara)
|
2604003000NRG24110120240443298
|
11/01/2024
|
JASVIR KAUR
|
2604003WL023248
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038659
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SUDHAR
|
PB-04-003-009-001/272
(Halwara)
|
2604003000NRG24110120240443299
|
11/01/2024
|
BALWINDER KAUR
|
2604003WL023248
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038626
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-003-009-001/286
(Halwara)
|
2604003000NRG24110120240443300
|
11/01/2024
|
PARMINDER KAUR
|
2604003WL023248
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038685
|
|
PARMINDER KAUR W/O SHINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-003-009-001/29
(Halwara)
|
2604003000NRG24110120240443301
|
11/01/2024
|
KULDIP KAUR
|
2604003WL023248
|
KULDIP KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038628
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SUDHAR
|
PB-04-003-009-001/307
(Halwara)
|
2604003000NRG24110120240443302
|
11/01/2024
|
LAJWANTI
|
2604003WL023248
|
LAJWANTI
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038670
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
111
|
SUDHAR
|
PB-04-003-009-001/309
(Halwara)
|
2604003000NRG24110120240443303
|
11/01/2024
|
GOLDY
|
2604003WL023248
|
GOLDY
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038715
|
|
GOLDY
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUDHAR
|
PB-04-003-009-001/321
(Halwara)
|
2604003000NRG24110120240443304
|
11/01/2024
|
AMARJIT KAUR
|
2604003WL023248
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382038674
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-003-009-001/323
(Halwara)
|
2604003000NRG24110120240443305
|
11/01/2024
|
GURMEL KAUR
|
2604003WL023248
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038646
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUDHAR
|
PB-04-003-009-001/342
(Halwara)
|
2604003000NRG24110120240443306
|
11/01/2024
|
MANJIT KAUR
|
2604003WL023248
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038640
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SUDHAR
|
PB-04-003-009-001/35
(Halwara)
|
2604003000NRG24110120240443307
|
11/01/2024
|
GURMEET KAUR
|
2604003WL023248
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038625
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SUDHAR
|
PB-04-003-009-001/372
(Halwara)
|
2604003000NRG24110120240443308
|
11/01/2024
|
Amrtpal kaur
|
2604003WL023248
|
Amrtpal kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038930
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SUDHAR
|
PB-04-003-009-001/388
(Halwara)
|
2604003000NRG24110120240443309
|
11/01/2024
|
Jasveer kaur
|
2604003WL023248
|
Jasveer kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038885
|
|
JASVIR KAUR W/O LACCHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-003-009-001/401
(Halwara)
|
2604003000NRG24110120240443310
|
11/01/2024
|
Kuldeep kaur
|
2604003WL023248
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038687
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SUDHAR
|
PB-04-003-009-001/404
(Halwara)
|
2604003000NRG24110120240443311
|
11/01/2024
|
Manjit kaur
|
2604003WL023248
|
Manjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038897
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SUDHAR
|
PB-04-003-009-001/409
(Halwara)
|
2604003000NRG24110120240443312
|
11/01/2024
|
Baljit kaur
|
2604003WL023248
|
Baljit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038898
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SUDHAR
|
PB-04-003-009-001/412
(Halwara)
|
2604003000NRG24110120240443313
|
11/01/2024
|
Baljinder kaur
|
2604003WL023248
|
Baljinder kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382038888
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SUDHAR
|
PB-04-003-009-001/414
(Halwara)
|
2604003000NRG24110120240443314
|
11/01/2024
|
Manpreet kaur
|
2604003WL023248
|
Manpreet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038660
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SUDHAR
|
PB-04-003-009-001/467
(Halwara)
|
2604003000NRG24110120240443315
|
11/01/2024
|
Piar kaur
|
2604003WL023248
|
Piar kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038899
|
|
PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SUDHAR
|
PB-04-003-009-001/476
(Halwara)
|
2604003000NRG24110120240443316
|
11/01/2024
|
KARAMJIT KAUR
|
2604003WL023248
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038771
|
|
KARAMJIT KAUR W/OLAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SUDHAR
|
PB-04-003-009-001/477
(Halwara)
|
2604003000NRG24110120240443317
|
11/01/2024
|
BALJIT KAUR
|
2604003WL023248
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038656
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SUDHAR
|
PB-04-003-009-001/478
(Halwara)
|
2604003000NRG24110120240443318
|
11/01/2024
|
KAMALJIT KAUR
|
2604003WL023248
|
KAMALJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038688
|
|
KAMALJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-003-009-001/481
(Halwara)
|
2604003000NRG24110120240443319
|
11/01/2024
|
GIAN KAUR
|
2604003WL023248
|
GIAN KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038693
|
|
GIAN KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SUDHAR
|
PB-04-003-009-001/508
(Halwara)
|
2604003000NRG24110120240443320
|
11/01/2024
|
AMARJeeT KAUR
|
2604003WL023248
|
AMARJeeT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240082EBB0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SUDHAR
|
PB-04-003-009-001/516
(Halwara)
|
2604003000NRG24110120240443321
|
11/01/2024
|
Binder kaur
|
2604003WL023248
|
Binder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038927
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUDHAR
|
PB-04-003-009-001/522
(Halwara)
|
2604003000NRG24110120240443322
|
11/01/2024
|
Manjot Kaur
|
2604003WL023248
|
Manjot Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038717
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SUDHAR
|
PB-04-003-009-001/523
(Halwara)
|
2604003000NRG24110120240443323
|
11/01/2024
|
Inderjit Kaur
|
2604003WL023248
|
Inderjit Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038932
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SUDHAR
|
PB-04-003-009-001/532
(Halwara)
|
2604003000NRG24110120240443324
|
11/01/2024
|
SURINDER KAUR
|
2604003WL023248
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038887
|
|
SURINDER KAUR W/O AMARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SUDHAR
|
PB-04-003-009-001/548
(Halwara)
|
2604003000NRG24110120240443325
|
11/01/2024
|
sarabjit kaur
|
2604003WL023248
|
sarabjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038942
|
|
SARABJIT KAUR W/O JHALMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SUDHAR
|
PB-04-003-009-001/549
(Halwara)
|
2604003000NRG24110120240443326
|
11/01/2024
|
GAGANDEEP KAUR
|
2604003WL023248
|
GAGANDEEP KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382038950
|
|
GAGANDEEP KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SUDHAR
|
PB-04-003-009-001/550
(Halwara)
|
2604003000NRG24110120240443327
|
11/01/2024
|
BABALJEET KAUR
|
2604003WL023248
|
BABALJEET KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038945
|
|
BABALJEET KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SUDHAR
|
PB-04-003-009-001/557
(Halwara)
|
2604003000NRG24110120240443328
|
11/01/2024
|
Manjit kaur
|
2604003WL023248
|
Manjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038657
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-003-009-001/563
(Halwara)
|
2604003000NRG24110120240443329
|
11/01/2024
|
Baljit kaur
|
2604003WL023248
|
Baljit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038943
|
|
BALJIT KAUR W/O BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SUDHAR
|
PB-04-003-009-001/569
(Halwara)
|
2604003000NRG24110120240443330
|
11/01/2024
|
rachpinder kaur
|
2604003WL023248
|
rachpinder kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038935
|
|
RUPINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SUDHAR
|
PB-04-003-009-001/585
(Halwara)
|
2604003000NRG24110120240443331
|
11/01/2024
|
KARAMJIT KAUR
|
2604003WL023248
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038689
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SUDHAR
|
PB-04-003-009-001/593
(Halwara)
|
2604003000NRG24110120240443332
|
11/01/2024
|
Charanjeet kaur
|
2604003WL023248
|
Charanjeet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038944
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SUDHAR
|
PB-04-003-009-001/593
(Halwara)
|
2604003000NRG24110120240443333
|
11/01/2024
|
Malkit singh
|
2604003WL023248
|
Malkit singh
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038770
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SUDHAR
|
PB-04-003-009-001/95
(Halwara)
|
2604003000NRG24110120240443334
|
11/01/2024
|
Jasvir Kaur
|
2604003WL023248
|
Jasvir Kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382038686
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SUDHAR
|
PB-04-003-016-001/136
(Rajoana Kalan)
|
2604003000NRG24110120240443558
|
11/01/2024
|
BALWINDER KAUR
|
2604003WL023260
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382038830
|
|
BALVINDER KAUR W/O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SUDHAR
|
PB-04-003-016-001/145
(Rajoana Kalan)
|
2604003000NRG24110120240443560
|
11/01/2024
|
Ranjit kaur
|
2604003WL023260
|
Ranjit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382038949
|
|
RANJIT KAUR GILL
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SUDHAR
|
PB-04-003-016-001/146
(Rajoana Kalan)
|
2604003000NRG24110120240443561
|
11/01/2024
|
Rajveer kaur
|
2604003WL023260
|
Rajveer kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382038889
|
|
RAJVEER KAUR WO KIRANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SUDHAR
|
PB-04-003-016-001/176
(Rajoana Kalan)
|
2604003000NRG24110120240443563
|
11/01/2024
|
Pritpal kaur
|
2604003WL023260
|
Pritpal kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038658
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SUDHAR
|
PB-04-003-016-001/197
(Rajoana Kalan)
|
2604003000NRG24110120240443564
|
11/01/2024
|
Simranjeet singh
|
2604003WL023260
|
Simranjeet singh
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382038947
|
|
Simranjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SUDHAR
|
PB-04-003-017-001/55
(Rajoana Khurd)
|
2604003000NRG24110120240443335
|
11/01/2024
|
viram
|
2604003WL023249
|
viram
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038740
|
|
VIRAM
|
ICICI BANK LTD(508534)
|
|
149
|
SUDHAR
|
PB-04-003-024-001/242
(Tussa)
|
2604003000NRG24110120240443573
|
11/01/2024
|
NEENA dsds vc
|
2604003WL023261
|
NEENA dsds vc
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382038690
|
|
NEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
150
|
SUDHAR
|
PB-04-001-005-001/192
(Agwar pona)
|
2604001000NRG24110120240443356
|
11/01/2024
|
Sukhchhinder singh
|
2604001WL023251
|
Sukhchhinder singh
|
00354
|
PUNB0000510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038730
|
|
Mr. SUKHCHINDER . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
151
|
SUDHAR
|
PB-04-001-053-001/266
(Sohian)
|
2604001000NRG24110120240443517
|
11/01/2024
|
SURJIT SINGH
|
2604001WL023256
|
SURJIT SINGH
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038716
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUDHAR
|
PB-04-001-054-001/103
(Sujapur)
|
2604001000NRG24110120240443336
|
11/01/2024
|
VIDYA KAUR
|
2604001WL023250
|
VIDYA KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038604
|
|
VIDYA KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-001-054-001/58
(Sujapur)
|
2604001000NRG24110120240443350
|
11/01/2024
|
HARBANS KAUR
|
2604001WL023250
|
HARBANS KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038606
|
|
HARBANS KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-001-054-001/61
(Sujapur)
|
2604001000NRG24110120240443351
|
11/01/2024
|
JASMEL KAUR
|
2604001WL023250
|
JASMEL KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038607
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SUDHAR
|
PB-04-001-054-001/88
(Sujapur)
|
2604001000NRG24110120240443352
|
11/01/2024
|
MANJEET KAUR
|
2604001WL023250
|
MANJEET KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038608
|
|
MANJEET KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-001-054-001/90
(Sujapur)
|
2604001000NRG24110120240443353
|
11/01/2024
|
SIMRANJIT KAUR
|
2604001WL023250
|
SIMRANJIT KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038609
|
|
SIMRANJEET KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
157
|
SUDHAR
|
PB-04-003-018-001/10
(Raqba)
|
2604004000NRG24110120240443604
|
11/01/2024
|
Meva Singh
|
2604004WL023263
|
Meva Singh
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038683
|
|
MEWA SINGH S/O BAKHTAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-018-001/109
(Raqba)
|
2604004000NRG24110120240443605
|
11/01/2024
|
HARBANS KAUR
|
2604004WL023263
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038673
|
|
HARBANS KAUR WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUDHAR
|
PB-04-003-018-001/115
(Raqba)
|
2604004000NRG24110120240443606
|
11/01/2024
|
JASVIR KUAR
|
2604004WL023263
|
JASVIR KUAR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038915
|
|
JASVIR KUAR WO DEV RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-003-018-001/117
(Raqba)
|
2604004000NRG24110120240443607
|
11/01/2024
|
HARBHAJAN KAUR
|
2604004WL023263
|
HARBHAJAN KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038916
|
|
HARBHJAN KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SUDHAR
|
PB-04-003-018-001/120
(Raqba)
|
2604004000NRG24110120240443608
|
11/01/2024
|
SURINDER KAUR
|
2604004WL023263
|
SURINDER KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038917
|
|
SURINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-003-018-001/123
(Raqba)
|
2604004000NRG24110120240443609
|
11/01/2024
|
JAGRAJ KAUR
|
2604004WL023263
|
JAGRAJ KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038918
|
|
JAGRAJ KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-003-018-001/129
(Raqba)
|
2604004000NRG24110120240443610
|
11/01/2024
|
KULWANT KAUR
|
2604004WL023263
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038919
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SUDHAR
|
PB-04-003-018-001/142
(Raqba)
|
2604004000NRG24110120240443611
|
11/01/2024
|
MUKHTIAR KAUR
|
2604004WL023263
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038920
|
|
MUKHTIAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-003-018-001/147
(Raqba)
|
2604004000NRG24110120240443612
|
11/01/2024
|
SEEMA RANI
|
2604004WL023263
|
SEEMA RANI
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038921
|
|
SEEMA RANI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SUDHAR
|
PB-04-003-018-001/153
(Raqba)
|
2604004000NRG24110120240443613
|
11/01/2024
|
PARAMJIT KAUR
|
2604004WL023263
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038922
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-003-018-001/155
(Raqba)
|
2604004000NRG24110120240443614
|
11/01/2024
|
MANJIT KAUR
|
2604004WL023263
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038635
|
|
KARNAIL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-018-001/166
(Raqba)
|
2604004000NRG24110120240443615
|
11/01/2024
|
HARBANS KAUR
|
2604004WL023263
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038923
|
|
MUKHTIAR SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-003-018-001/174
(Raqba)
|
2604004000NRG24110120240443617
|
11/01/2024
|
SUKHWINDER KAUR
|
2604004WL023263
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038634
|
|
SUKHWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-003-018-001/181
(Raqba)
|
2604004000NRG24110120240443618
|
11/01/2024
|
Sukhdev Kaur
|
2604004WL023263
|
Sukhdev Kaur
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038668
|
|
SUKHDEV KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-003-018-001/19
(Raqba)
|
2604004000NRG24110120240443619
|
11/01/2024
|
GURDEV KAUR
|
2604004WL023263
|
GURDEV KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038924
|
|
GURDEV KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SUDHAR
|
PB-04-003-018-001/205
(Raqba)
|
2604004000NRG24110120240443620
|
11/01/2024
|
Sarabjit kaur
|
2604004WL023263
|
Sarabjit kaur
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038769
|
|
SARABJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUDHAR
|
PB-04-003-018-001/213
(Raqba)
|
2604004000NRG24110120240443621
|
11/01/2024
|
manjeet Kaur
|
2604004WL023263
|
manjeet Kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038682
|
|
MANJIT KAUR W/O PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-018-001/22
(Raqba)
|
2604004000NRG24110120240443623
|
11/01/2024
|
GURMAIL KAUR
|
2604004WL023263
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038925
|
|
GURMAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUDHAR
|
PB-04-003-018-001/252
(Raqba)
|
2604004000NRG24110120240443626
|
11/01/2024
|
Darshan kaur
|
2604004WL023263
|
Darshan kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038736
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SUDHAR
|
PB-04-003-018-001/267
(Raqba)
|
2604004000NRG24110120240443629
|
11/01/2024
|
Manpit Kaur
|
2604004WL023263
|
Manpit Kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038735
|
|
MANPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUDHAR
|
PB-04-003-018-001/278
(Raqba)
|
2604004000NRG24110120240443631
|
11/01/2024
|
GURMIT KAUR
|
2604004WL023263
|
GURMIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038684
|
|
GURMIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SUDHAR
|
PB-04-003-018-001/5
(Raqba)
|
2604004000NRG24110120240443638
|
11/01/2024
|
MANJIT KAUR
|
2604004WL023263
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038926
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SUDHAR
|
PB-04-003-018-001/52
(Raqba)
|
2604004000NRG24110120240443639
|
11/01/2024
|
GURMAIL KAUR
|
2604004WL023263
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038601
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SUDHAR
|
PB-04-003-018-001/57
(Raqba)
|
2604004000NRG24110120240443640
|
11/01/2024
|
GURDIAL KAUR
|
2604004WL023263
|
GURDIAL KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038648
|
|
GURDYAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUDHAR
|
PB-04-003-018-001/67
(Raqba)
|
2604004000NRG24110120240443641
|
11/01/2024
|
KULDIP KAUR
|
2604004WL023263
|
KULDIP KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038602
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
182
|
SUDHAR
|
PB-04-003-018-001/70
(Raqba)
|
2604004000NRG24110120240443642
|
11/01/2024
|
MANJIT KAUR
|
2604004WL023263
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038603
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
SUDHAR
|
PB-04-003-018-001/71
(Raqba)
|
2604004000NRG24110120240443643
|
11/01/2024
|
GURMEET KAUR
|
2604004WL023263
|
GURMEET KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038671
|
|
GURMEET KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SUDHAR
|
PB-04-003-018-001/80
(Raqba)
|
2604004000NRG24110120240443644
|
11/01/2024
|
PARAMJIT KAUR
|
2604004WL023263
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038672
|
|
PARAMJIT KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SUDHAR
|
PB-04-003-018-001/95
(Raqba)
|
2604004000NRG24110120240443645
|
11/01/2024
|
Mahinder Kaur
|
2604004WL023263
|
Mahinder Kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038654
|
|
MOHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
186
|
SUDHAR
|
PB-04-003-018-001/289
(Raqba)
|
2604004000NRG24110120240443634
|
11/01/2024
|
Pritam kaur
|
2604004WL023263
|
Pritam kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038691
|
|
PRITAM KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SUDHAR
|
PB-04-004-034-001/110
(Kailpur)
|
2604004000NRG24110120240443578
|
11/01/2024
|
PARAMJIT KAUR
|
2604004WL023262
|
PARAMJIT KAUR
|
00354
|
PUNB0034000
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N01240082ECE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
SUDHAR
|
PB-04-004-034-001/172
(Kailpur)
|
2604004000NRG24110120240443591
|
11/01/2024
|
BALJIT KAUR
|
2604004WL023262
|
BALJIT KAUR
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038697
|
|
BALJITKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SUDHAR
|
PB-04-004-034-001/209
(Kailpur)
|
2604004000NRG24110120240443597
|
11/01/2024
|
KIRANJIT KAUR
|
2604004WL023262
|
KIRANJIT KAUR
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038700
|
|
KIRANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
190
|
SUDHAR
|
PB-04-003-016-001/72
(Rajoana Kalan)
|
2604003000NRG24110120240443565
|
11/01/2024
|
SURINDER SINGH
|
2604003WL023260
|
SURINDER SINGH
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038707
|
|
SURINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
191
|
SUDHAR
|
PB-04-003-018-001/219
(Raqba)
|
2604004000NRG24110120240443622
|
11/01/2024
|
CHARANJIT KAUR
|
2604004WL023263
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038754
|
|
CHARANJIT KAUR D/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SUDHAR
|
PB-04-003-018-001/266
(Raqba)
|
2604004000NRG24110120240443628
|
11/01/2024
|
SUKHWINDER KAUR
|
2604004WL023263
|
SUKHWINDER KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038761
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SUDHAR
|
PB-04-003-018-001/272
(Raqba)
|
2604004000NRG24110120240443630
|
11/01/2024
|
CHARANJIT KAUR
|
2604004WL023263
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038760
|
|
CHARANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SUDHAR
|
PB-04-003-018-001/279
(Raqba)
|
2604004000NRG24110120240443632
|
11/01/2024
|
CHARANJIT KAUR
|
2604004WL023263
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038759
|
|
CHARANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SUDHAR
|
PB-04-003-018-001/291
(Raqba)
|
2604004000NRG24110120240443635
|
11/01/2024
|
Amarjit kaur
|
2604004WL023263
|
Amarjit kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240082ED08
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
SUDHAR
|
PB-04-003-018-001/97
(Raqba)
|
2604004000NRG24110120240443646
|
11/01/2024
|
GURMEL KAUR
|
2604004WL023263
|
GURMEL KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038758
|
|
GURMEL KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
197
|
SUDHAR
|
PB-04-004-002-001/399
(Baddowal)
|
2604004000NRG24110120240443648
|
11/01/2024
|
Pardeep kaur
|
2604004WL023264
|
Pardeep kaur
|
00354
|
PUNB0461000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038911
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
198
|
SUDHAR
|
PB-04-001-005-001/198
(Agwar pona)
|
2604001000NRG24110120240443357
|
11/01/2024
|
Navpreet singh
|
2604001WL023251
|
Navpreet singh
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038909
|
|
MASTER NAVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUDHAR
|
PB-04-001-053-001/286
(Sohian)
|
2604001000NRG24110120240443520
|
11/01/2024
|
MOHINDER KAUR
|
2604001WL023256
|
MOHINDER KAUR
|
00415
|
SBIN0000655
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038703
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUDHAR
|
PB-04-001-054-001/166
(Sujapur)
|
2604001000NRG24110120240443341
|
11/01/2024
|
Shingara singh
|
2604001WL023250
|
Shingara singh
|
00415
|
SBIN0000655
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038706
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
201
|
SUDHAR
|
PB-04-003-024-001/142
(Tussa)
|
2604003000NRG24110120240443566
|
11/01/2024
|
CHARANJIT KAUR
|
2604003WL023261
|
CHARANJIT KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038610
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
202
|
SUDHAR
|
PB-04-003-018-001/295
(Raqba)
|
2604004000NRG24110120240443636
|
11/01/2024
|
Amarjit kaur
|
2604004WL023263
|
Amarjit kaur
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038948
|
|
MS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
203
|
SUDHAR
|
PB-04-003-002-001/171
(Aitiana)
|
2604003000NRG24110120240443262
|
11/01/2024
|
GURMEET KAUR
|
2604003WL023245
|
GURMEET KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038784
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SUDHAR
|
PB-04-003-002-001/23
(Aitiana)
|
2604003000NRG24110120240443263
|
11/01/2024
|
CHHINDERPAL KAUR
|
2604003WL023245
|
CHHINDERPAL KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038851
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SUDHAR
|
PB-04-003-002-001/3
(Aitiana)
|
2604003000NRG24110120240443264
|
11/01/2024
|
AMAR SINGH
|
2604003WL023245
|
AMAR SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038801
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SUDHAR
|
PB-04-003-002-001/365
(Aitiana)
|
2604003000NRG24110120240443266
|
11/01/2024
|
Major singh
|
2604003WL023245
|
Major singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038842
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
207
|
SUDHAR
|
PB-04-003-002-001/421
(Aitiana)
|
2604003000NRG24110120240443267
|
11/01/2024
|
Manpreet singh
|
2604003WL023245
|
Manpreet singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038905
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUDHAR
|
PB-04-003-002-001/83
(Aitiana)
|
2604003000NRG24110120240443268
|
11/01/2024
|
MIRZA singh
|
2604003WL023245
|
MIRZA singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038902
|
|
MIRJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SUDHAR
|
PB-04-003-016-001/154
(Rajoana Kalan)
|
2604003000NRG24110120240443562
|
11/01/2024
|
Bilu
|
2604003WL023260
|
Bilu
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038892
|
|
MR BILU SO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
210
|
SUDHAR
|
PB-04-001-026-001/155
(Hans)
|
2604001000NRG24110120240443390
|
11/01/2024
|
AVTAR SINGH
|
2604001WL023253
|
AVTAR SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038913
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
SUDHAR
|
PB-04-001-026-001/285
(Hans)
|
2604001000NRG24110120240443394
|
11/01/2024
|
JAGTAR SINGH
|
2604001WL023253
|
JAGTAR SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038649
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
SUDHAR
|
PB-04-001-045-001/117
(Pabbian)
|
2604001000NRG24110120240443452
|
11/01/2024
|
KULWINDER KAUR
|
2604001WL023255
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038773
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SUDHAR
|
PB-04-001-045-001/123
(Pabbian)
|
2604001000NRG24110120240443453
|
11/01/2024
|
KULDIP KAUR
|
2604001WL023255
|
KULDIP KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038774
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
SUDHAR
|
PB-04-001-045-001/124
(Pabbian)
|
2604001000NRG24110120240443454
|
11/01/2024
|
SHINDER KAUR
|
2604001WL023255
|
SHINDER KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038832
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SUDHAR
|
PB-04-001-045-001/128
(Pabbian)
|
2604001000NRG24110120240443455
|
11/01/2024
|
BALJIT SINGH
|
2604001WL023255
|
BALJIT SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038796
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SUDHAR
|
PB-04-001-045-001/128
(Pabbian)
|
2604001000NRG24110120240443456
|
11/01/2024
|
SARABJIT KAUR
|
2604001WL023255
|
SARABJIT KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038775
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SUDHAR
|
PB-04-001-045-001/129
(Pabbian)
|
2604001000NRG24110120240443457
|
11/01/2024
|
JASVIR KAUR
|
2604001WL023255
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038776
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SUDHAR
|
PB-04-001-045-001/13
(Pabbian)
|
2604001000NRG24110120240443458
|
11/01/2024
|
CHARANJIT Kr
|
2604001WL023255
|
CHARANJIT Kr
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038777
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
SUDHAR
|
PB-04-001-045-001/133
(Pabbian)
|
2604001000NRG24110120240443459
|
11/01/2024
|
BIMLA DEVI
|
2604001WL023255
|
BIMLA DEVI
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038886
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
SUDHAR
|
PB-04-001-045-001/134
(Pabbian)
|
2604001000NRG24110120240443460
|
11/01/2024
|
AMAR KAUR
|
2604001WL023255
|
AMAR KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038778
|
|
AAMAR KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
SUDHAR
|
PB-04-001-045-001/136
(Pabbian)
|
2604001000NRG24110120240443461
|
11/01/2024
|
PRITAM SINGH
|
2604001WL023255
|
PRITAM SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038719
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SUDHAR
|
PB-04-001-045-001/14
(Pabbian)
|
2604001000NRG24110120240443462
|
11/01/2024
|
KULWANT KAUR
|
2604001WL023255
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038914
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SUDHAR
|
PB-04-001-045-001/145
(Pabbian)
|
2604001000NRG24110120240443463
|
11/01/2024
|
SUNITA
|
2604001WL023255
|
SUNITA
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038779
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SUDHAR
|
PB-04-001-045-001/146
(Pabbian)
|
2604001000NRG24110120240443464
|
11/01/2024
|
MALA DEVI
|
2604001WL023255
|
MALA DEVI
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038780
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUDHAR
|
PB-04-001-045-001/15
(Pabbian)
|
2604001000NRG24110120240443465
|
11/01/2024
|
KULWINDER KAUR
|
2604001WL023255
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038826
|
|
MRS KULWINDER KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUDHAR
|
PB-04-001-045-001/156
(Pabbian)
|
2604001000NRG24110120240443466
|
11/01/2024
|
BALJINDER KAUR
|
2604001WL023255
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038781
|
|
MRS BALJINDER KAUR WO SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUDHAR
|
PB-04-001-045-001/159
(Pabbian)
|
2604001000NRG24110120240443467
|
11/01/2024
|
HARWINDER KAUR
|
2604001WL023255
|
HARWINDER KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038782
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUDHAR
|
PB-04-001-045-001/16
(Pabbian)
|
2604001000NRG24110120240443468
|
11/01/2024
|
SAWARN KAUR
|
2604001WL023255
|
SAWARN KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038783
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SUDHAR
|
PB-04-001-045-001/161
(Pabbian)
|
2604001000NRG24110120240443469
|
11/01/2024
|
MANJIT KAUR
|
2604001WL023255
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N01240082F856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
SUDHAR
|
PB-04-001-045-001/162
(Pabbian)
|
2604001000NRG24110120240443470
|
11/01/2024
|
KULWANT KAUR
|
2604001WL023255
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038827
|
|
MRS KULWANT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUDHAR
|
PB-04-001-045-001/165
(Pabbian)
|
2604001000NRG24110120240443471
|
11/01/2024
|
USHA
|
2604001WL023255
|
USHA
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038829
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
232
|
SUDHAR
|
PB-04-001-045-001/181
(Pabbian)
|
2604001000NRG24110120240443472
|
11/01/2024
|
RAJINDER KAUR
|
2604001WL023255
|
RAJINDER KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038876
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUDHAR
|
PB-04-001-045-001/185
(Pabbian)
|
2604001000NRG24110120240443473
|
11/01/2024
|
Paramjit Kaur
|
2604001WL023255
|
Paramjit Kaur
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038880
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
SUDHAR
|
PB-04-001-045-001/19
(Pabbian)
|
2604001000NRG24110120240443474
|
11/01/2024
|
HARJIT KAUR
|
2604001WL023255
|
HARJIT KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038928
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SUDHAR
|
PB-04-001-045-001/190
(Pabbian)
|
2604001000NRG24110120240443475
|
11/01/2024
|
Savita devi
|
2604001WL023255
|
Savita devi
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038878
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
SUDHAR
|
PB-04-001-045-001/192
(Pabbian)
|
2604001000NRG24110120240443476
|
11/01/2024
|
Harpreet kaur
|
2604001WL023255
|
Harpreet kaur
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038865
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
SUDHAR
|
PB-04-001-053-001/100
(Sohian)
|
2604001000NRG24110120240443477
|
11/01/2024
|
AMANDEEP KAUR
|
2604001WL023256
|
AMANDEEP KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038835
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUDHAR
|
PB-04-001-053-001/102
(Sohian)
|
2604001000NRG24110120240443479
|
11/01/2024
|
BUTA SINGH
|
2604001WL023256
|
BUTA SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038786
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
SUDHAR
|
PB-04-001-053-001/102
(Sohian)
|
2604001000NRG24110120240443478
|
11/01/2024
|
SUKHDEV KAUR
|
2604001WL023256
|
SUKHDEV KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038824
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SUDHAR
|
PB-04-001-053-001/106
(Sohian)
|
2604001000NRG24110120240443480
|
11/01/2024
|
MOHINDER KAUR
|
2604001WL023256
|
MOHINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038810
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUDHAR
|
PB-04-001-053-001/107
(Sohian)
|
2604001000NRG24110120240443481
|
11/01/2024
|
BALBIR SINGH
|
2604001WL023256
|
BALBIR SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038787
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
SUDHAR
|
PB-04-001-053-001/109
(Sohian)
|
2604001000NRG24110120240443482
|
11/01/2024
|
MAHINDER SINGH
|
2604001WL023256
|
MAHINDER SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038812
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUDHAR
|
PB-04-001-053-001/110
(Sohian)
|
2604001000NRG24110120240443483
|
11/01/2024
|
BALJIT KAUR
|
2604001WL023256
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240082F95F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
SUDHAR
|
PB-04-001-053-001/111
(Sohian)
|
2604001000NRG24110120240443484
|
11/01/2024
|
SARABJEET KAUR
|
2604001WL023256
|
SARABJEET KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038833
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
SUDHAR
|
PB-04-001-053-001/115
(Sohian)
|
2604001000NRG24110120240443485
|
11/01/2024
|
MOHINDER KAUR
|
2604001WL023256
|
MOHINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038846
|
|
MS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SUDHAR
|
PB-04-001-053-001/118
(Sohian)
|
2604001000NRG24110120240443486
|
11/01/2024
|
DAVINDER KAUR
|
2604001WL023256
|
DAVINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038839
|
|
DAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
SUDHAR
|
PB-04-001-053-001/121
(Sohian)
|
2604001000NRG24110120240443487
|
11/01/2024
|
CHARAN KAUR
|
2604001WL023256
|
CHARAN KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038772
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SUDHAR
|
PB-04-001-053-001/122
(Sohian)
|
2604001000NRG24110120240443488
|
11/01/2024
|
MUKHTIAR SINGH
|
2604001WL023256
|
MUKHTIAR SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038831
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
SUDHAR
|
PB-04-001-053-001/124
(Sohian)
|
2604001000NRG24110120240443489
|
11/01/2024
|
BUTA SINGH
|
2604001WL023256
|
BUTA SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038884
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SUDHAR
|
PB-04-001-053-001/131
(Sohian)
|
2604001000NRG24110120240443490
|
11/01/2024
|
HARBANS SINGH
|
2604001WL023256
|
HARBANS SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038836
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
SUDHAR
|
PB-04-001-053-001/141
(Sohian)
|
2604001000NRG24110120240443491
|
11/01/2024
|
KULWINDER SINGH
|
2604001WL023256
|
KULWINDER SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038873
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SUDHAR
|
PB-04-001-053-001/149
(Sohian)
|
2604001000NRG24110120240443492
|
11/01/2024
|
PARAMJIT KAUR
|
2604001WL023256
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038856
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SUDHAR
|
PB-04-001-053-001/15
(Sohian)
|
2604001000NRG24110120240443493
|
11/01/2024
|
CHARAN SINGH
|
2604001WL023256
|
CHARAN SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038912
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
SUDHAR
|
PB-04-001-053-001/150
(Sohian)
|
2604001000NRG24110120240443494
|
11/01/2024
|
Shamsher singh
|
2604001WL023256
|
Shamsher singh
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038907
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUDHAR
|
PB-04-001-053-001/154
(Sohian)
|
2604001000NRG24110120240443495
|
11/01/2024
|
Amarjit Singh
|
2604001WL023256
|
Amarjit Singh
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038859
|
|
MR AMARJIT SINGH SO DALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SUDHAR
|
PB-04-001-053-001/154
(Sohian)
|
2604001000NRG24110120240443496
|
11/01/2024
|
Ranjit Kaur
|
2604001WL023256
|
Ranjit Kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038901
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SUDHAR
|
PB-04-001-053-001/167
(Sohian)
|
2604001000NRG24110120240443497
|
11/01/2024
|
Manjit singh
|
2604001WL023256
|
Manjit singh
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038940
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUDHAR
|
PB-04-001-053-001/171
(Sohian)
|
2604001000NRG24110120240443498
|
11/01/2024
|
Surjan singh
|
2604001WL023256
|
Surjan singh
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038910
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SUDHAR
|
PB-04-001-053-001/176
(Sohian)
|
2604001000NRG24110120240443499
|
11/01/2024
|
Shinder kaur
|
2604001WL023256
|
Shinder kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038937
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SUDHAR
|
PB-04-001-053-001/182
(Sohian)
|
2604001000NRG24110120240443500
|
11/01/2024
|
Baljit kaur
|
2604001WL023256
|
Baljit kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038883
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SUDHAR
|
PB-04-001-053-001/189
(Sohian)
|
2604001000NRG24110120240443501
|
11/01/2024
|
JASVEER SINGH
|
2604001WL023256
|
JASVEER SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038872
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
262
|
SUDHAR
|
PB-04-001-053-001/202
(Sohian)
|
2604001000NRG24110120240443502
|
11/01/2024
|
CHARANJIT KAUR
|
2604001WL023256
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038857
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SUDHAR
|
PB-04-001-053-001/203
(Sohian)
|
2604001000NRG24110120240443503
|
11/01/2024
|
KIRANDEEP KAUR
|
2604001WL023256
|
KIRANDEEP KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038936
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SUDHAR
|
PB-04-001-053-001/207
(Sohian)
|
2604001000NRG24110120240443504
|
11/01/2024
|
KARAMJIT KAUR
|
2604001WL023256
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038881
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SUDHAR
|
PB-04-001-053-001/210
(Sohian)
|
2604001000NRG24110120240443505
|
11/01/2024
|
Gurdev singh
|
2604001WL023256
|
Gurdev singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038904
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SUDHAR
|
PB-04-001-053-001/213
(Sohian)
|
2604001000NRG24110120240443506
|
11/01/2024
|
DALJIT KAUR
|
2604001WL023256
|
DALJIT KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038882
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SUDHAR
|
PB-04-001-053-001/228
(Sohian)
|
2604001000NRG24110120240443507
|
11/01/2024
|
Darsan kaur
|
2604001WL023256
|
Darsan kaur
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038900
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
SUDHAR
|
PB-04-001-053-001/230
(Sohian)
|
2604001000NRG24110120240443508
|
11/01/2024
|
Mandeep kaur
|
2604001WL023256
|
Mandeep kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038875
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
SUDHAR
|
PB-04-001-053-001/232
(Sohian)
|
2604001000NRG24110120240443509
|
11/01/2024
|
Darshan singh
|
2604001WL023256
|
Darshan singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038669
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
SUDHAR
|
PB-04-001-053-001/232
(Sohian)
|
2604001000NRG24110120240443510
|
11/01/2024
|
Manjit kaur
|
2604001WL023256
|
Manjit kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038855
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
SUDHAR
|
PB-04-001-053-001/238
(Sohian)
|
2604001000NRG24110120240443511
|
11/01/2024
|
Dalawar singh
|
2604001WL023256
|
Dalawar singh
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038939
|
|
DILWAR SINGH
|
ICICI BANK LTD(508534)
|
|
272
|
SUDHAR
|
PB-04-001-053-001/24
(Sohian)
|
2604001000NRG24110120240443512
|
11/01/2024
|
MEHAR SINGH
|
2604001WL023256
|
MEHAR SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038797
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
273
|
SUDHAR
|
PB-04-001-053-001/245
(Sohian)
|
2604001000NRG24110120240443513
|
11/01/2024
|
Amarjit singh
|
2604001WL023256
|
Amarjit singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038718
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SUDHAR
|
PB-04-001-053-001/249
(Sohian)
|
2604001000NRG24110120240443514
|
11/01/2024
|
Manjit kaur
|
2604001WL023256
|
Manjit kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038929
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SUDHAR
|
PB-04-001-053-001/252
(Sohian)
|
2604001000NRG24110120240443515
|
11/01/2024
|
Kamaljit kaur
|
2604001WL023256
|
Kamaljit kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038903
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SUDHAR
|
PB-04-001-053-001/26
(Sohian)
|
2604001000NRG24110120240443516
|
11/01/2024
|
SWARAN SINGH
|
2604001WL023256
|
SWARAN SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038806
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
277
|
SUDHAR
|
PB-04-001-053-001/267
(Sohian)
|
2604001000NRG24110120240443518
|
11/01/2024
|
KAMALJIT kaur
|
2604001WL023256
|
KAMALJIT kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038938
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SUDHAR
|
PB-04-001-053-001/268
(Sohian)
|
2604001000NRG24110120240443519
|
11/01/2024
|
PARITAM SINGH
|
2604001WL023256
|
PARITAM SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038951
|
|
PARITAM SINGH
|
ICICI BANK LTD(508534)
|
|
279
|
SUDHAR
|
PB-04-001-053-001/34
(Sohian)
|
2604001000NRG24110120240443521
|
11/01/2024
|
GURMAIL SINGH
|
2604001WL023256
|
GURMAIL SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038798
|
|
MR GURMEL SINGH SO HARBAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
SUDHAR
|
PB-04-001-053-001/45
(Sohian)
|
2604001000NRG24110120240443522
|
11/01/2024
|
ANGREJ KAUR
|
2604001WL023256
|
ANGREJ KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038838
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
SUDHAR
|
PB-04-001-053-001/46
(Sohian)
|
2604001000NRG24110120240443523
|
11/01/2024
|
SUKHWINDER KAUR
|
2604001WL023256
|
SUKHWINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038843
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SUDHAR
|
PB-04-001-053-001/5
(Sohian)
|
2604001000NRG24110120240443524
|
11/01/2024
|
SOHAN SINGH
|
2604001WL023256
|
SOHAN SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038799
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
283
|
SUDHAR
|
PB-04-001-053-001/50
(Sohian)
|
2604001000NRG24110120240443525
|
11/01/2024
|
SAJAN SINGH
|
2604001WL023256
|
SAJAN SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038908
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SUDHAR
|
PB-04-001-053-001/51
(Sohian)
|
2604001000NRG24110120240443526
|
11/01/2024
|
PRITAM KAUR
|
2604001WL023256
|
PRITAM KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038807
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
SUDHAR
|
PB-04-001-053-001/54
(Sohian)
|
2604001000NRG24110120240443527
|
11/01/2024
|
MANDEEP KAUR
|
2604001WL023256
|
MANDEEP KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038844
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
SUDHAR
|
PB-04-001-053-001/56
(Sohian)
|
2604001000NRG24110120240443528
|
11/01/2024
|
PAL SINGH
|
2604001WL023256
|
PAL SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038811
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
SUDHAR
|
PB-04-001-053-001/57
(Sohian)
|
2604001000NRG24110120240443529
|
11/01/2024
|
NASTAR KAUR
|
2604001WL023256
|
NASTAR KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038788
|
|
NASTAR KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
SUDHAR
|
PB-04-001-053-001/59
(Sohian)
|
2604001000NRG24110120240443530
|
11/01/2024
|
BALJINDER KAUR
|
2604001WL023256
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038790
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
SUDHAR
|
PB-04-001-053-001/63
(Sohian)
|
2604001000NRG24110120240443531
|
11/01/2024
|
MALKIT SINGH
|
2604001WL023256
|
MALKIT SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038619
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
290
|
SUDHAR
|
PB-04-001-053-001/64
(Sohian)
|
2604001000NRG24110120240443532
|
11/01/2024
|
ATMA SINGH
|
2604001WL023256
|
ATMA SINGH
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038620
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
291
|
SUDHAR
|
PB-04-001-053-001/66
(Sohian)
|
2604001000NRG24110120240443533
|
11/01/2024
|
BALJIT KAUR
|
2604001WL023256
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038791
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SUDHAR
|
PB-04-001-053-001/68
(Sohian)
|
2604001000NRG24110120240443534
|
11/01/2024
|
SURJIT KAUR
|
2604001WL023256
|
SURJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038809
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
SUDHAR
|
PB-04-001-053-001/69
(Sohian)
|
2604001000NRG24110120240443535
|
11/01/2024
|
PARAMJIT KAUR
|
2604001WL023256
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038793
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SUDHAR
|
PB-04-001-053-001/71
(Sohian)
|
2604001000NRG24110120240443536
|
11/01/2024
|
SUKHWINDER KAUR
|
2604001WL023256
|
SUKHWINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038879
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
SUDHAR
|
PB-04-001-053-001/73
(Sohian)
|
2604001000NRG24110120240443537
|
11/01/2024
|
SURINDERPAL KAUR
|
2604001WL023256
|
SURINDERPAL KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038834
|
|
MS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SUDHAR
|
PB-04-001-053-001/74
(Sohian)
|
2604001000NRG24110120240443538
|
11/01/2024
|
HARI SINGH
|
2604001WL023256
|
HARI SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038858
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
297
|
SUDHAR
|
PB-04-001-053-001/76
(Sohian)
|
2604001000NRG24110120240443539
|
11/01/2024
|
BINDER KAUR
|
2604001WL023256
|
BINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038618
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
SUDHAR
|
PB-04-001-053-001/77
(Sohian)
|
2604001000NRG24110120240443540
|
11/01/2024
|
BALVIR KAUR
|
2604001WL023256
|
BALVIR KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240082EE2C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
SUDHAR
|
PB-04-001-053-001/78
(Sohian)
|
2604001000NRG24110120240443541
|
11/01/2024
|
PARAMJIT KAUR
|
2604001WL023256
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038823
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
SUDHAR
|
PB-04-001-053-001/8
(Sohian)
|
2604001000NRG24110120240443542
|
11/01/2024
|
GURPREET SINGH
|
2604001WL023256
|
GURPREET SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038800
|
|
GURPREET SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SUDHAR
|
PB-04-001-053-001/80
(Sohian)
|
2604001000NRG24110120240443543
|
11/01/2024
|
AMANDEEP KAUR
|
2604001WL023256
|
AMANDEEP KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038852
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SUDHAR
|
PB-04-001-053-001/81
(Sohian)
|
2604001000NRG24110120240443544
|
11/01/2024
|
KULDEEP KAUR
|
2604001WL023256
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038822
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
SUDHAR
|
PB-04-001-053-001/84
(Sohian)
|
2604001000NRG24110120240443545
|
11/01/2024
|
KULDEEP KAUR
|
2604001WL023256
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038821
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
SUDHAR
|
PB-04-001-053-001/85
(Sohian)
|
2604001000NRG24110120240443546
|
11/01/2024
|
KULWANT KAUR
|
2604001WL023256
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038808
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
SUDHAR
|
PB-04-001-053-001/91
(Sohian)
|
2604001000NRG24110120240443547
|
11/01/2024
|
PARAMJIT KAUR
|
2604001WL023256
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038792
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
SUDHAR
|
PB-04-001-053-001/92
(Sohian)
|
2604001000NRG24110120240443548
|
11/01/2024
|
JASWINDER KAUR
|
2604001WL023256
|
JASWINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038825
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SUDHAR
|
PB-04-001-053-001/94
(Sohian)
|
2604001000NRG24110120240443549
|
11/01/2024
|
BALJINDER KAUR
|
2604001WL023256
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038789
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SUDHAR
|
PB-04-001-053-001/95
(Sohian)
|
2604001000NRG24110120240443550
|
11/01/2024
|
RAJWINDER KAUR
|
2604001WL023256
|
RAJWINDER KAUR
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038840
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
SUDHAR
|
PB-04-001-053-001/96
(Sohian)
|
2604001000NRG24110120240443551
|
11/01/2024
|
SURINDER PAL KAUR
|
2604001WL023256
|
SURINDER PAL KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038841
|
|
SURINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
SUDHAR
|
PB-04-001-053-001/97
(Sohian)
|
2604001000NRG24110120240443552
|
11/01/2024
|
BALVIR KAUR
|
2604001WL023256
|
BALVIR KAUR
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038837
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111201
|
111201
|
|
|
|
|
|
|
|
|
311
|
SUDHAR
|
PB-04-001-014-001/73
(Chachrari)
|
2604001000NRG24110120240443292
|
11/01/2024
|
LAKHWANT KAUR
|
2604001WL023247
|
LAKHWANT KAUR
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038874
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SUDHAR
|
PB-04-001-026-001/201
(Hans)
|
2604001000NRG24110120240443391
|
11/01/2024
|
BHAG SINGH
|
2604001WL023253
|
BHAG SINGH
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038617
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
313
|
SUDHAR
|
PB-04-001-026-001/211
(Hans)
|
2604001000NRG24110120240443392
|
11/01/2024
|
SATPAL SINGH
|
2604001WL023253
|
SATPAL SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038785
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
SUDHAR
|
PB-04-001-026-001/255
(Hans)
|
2604001000NRG24110120240443393
|
11/01/2024
|
AVTAR SINGH
|
2604001WL023253
|
AVTAR SINGH
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038877
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
315
|
SUDHAR
|
PB-04-001-026-001/446
(Hans)
|
2604001000NRG24110120240443395
|
11/01/2024
|
Paramjit kaur
|
2604001WL023253
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038862
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SUDHAR
|
PB-04-001-026-001/461
(Hans)
|
2604001000NRG24110120240443396
|
11/01/2024
|
Jugraj singh
|
2604001WL023253
|
Jugraj singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038906
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
SUDHAR
|
PB-04-001-026-001/476
(Hans)
|
2604001000NRG24110120240443397
|
11/01/2024
|
BACHITAR SINGH
|
2604001WL023253
|
BACHITAR SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038890
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
SUDHAR
|
PB-04-001-026-001/478
(Hans)
|
2604001000NRG24110120240443398
|
11/01/2024
|
Dalip Singh
|
2604001WL023253
|
Dalip Singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038860
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
SUDHAR
|
PB-04-001-026-001/485
(Hans)
|
2604001000NRG24110120240443399
|
11/01/2024
|
KARNAIL SINGH
|
2604001WL023253
|
KARNAIL SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038891
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SUDHAR
|
PB-04-001-026-001/57
(Hans)
|
2604001000NRG24110120240443400
|
11/01/2024
|
Baldev singh
|
2604001WL023253
|
Baldev singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038729
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
SUDHAR
|
PB-04-001-054-001/116
(Sujapur)
|
2604001000NRG24110120240443338
|
11/01/2024
|
BALJINDER KAUR
|
2604001WL023250
|
BALJINDER KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038934
|
|
MRS BALJINDER KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
SUDHAR
|
PB-04-001-054-001/132
(Sujapur)
|
2604001000NRG24110120240443339
|
11/01/2024
|
MANJIT KAUR
|
2604001WL023250
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038863
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SUDHAR
|
PB-04-001-054-001/167
(Sujapur)
|
2604001000NRG24110120240443343
|
11/01/2024
|
Rajwinder kaur
|
2604001WL023250
|
Rajwinder kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038893
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
SUDHAR
|
PB-04-001-054-001/169
(Sujapur)
|
2604001000NRG24110120240443344
|
11/01/2024
|
Ranjit kaur
|
2604001WL023250
|
Ranjit kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038894
|
|
MRS RANJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
SUDHAR
|
PB-04-001-054-001/173
(Sujapur)
|
2604001000NRG24110120240443345
|
11/01/2024
|
Sukhwinder kaur
|
2604001WL023250
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038896
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
SUDHAR
|
PB-04-001-054-001/174
(Sujapur)
|
2604001000NRG24110120240443346
|
11/01/2024
|
KALDEEP KAUR
|
2604001WL023250
|
KALDEEP KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038941
|
|
KALDEEP KAUR
|
BANK OF BARODA(606985)
|
|
327
|
SUDHAR
|
PB-04-001-054-001/178
(Sujapur)
|
2604001000NRG24110120240443347
|
11/01/2024
|
Sukhwinder kaur
|
2604001WL023250
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038867
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
SUDHAR
|
PB-04-001-054-001/180
(Sujapur)
|
2604001000NRG24110120240443348
|
11/01/2024
|
kuldeep kaur
|
2604001WL023250
|
kuldeep kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038895
|
|
MRS KULDEEP KAUR WO PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
SUDHAR
|
PB-04-001-054-001/24
(Sujapur)
|
2604001000NRG24110120240443349
|
11/01/2024
|
Surinder kaur
|
2604001WL023250
|
Surinder kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038737
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
330
|
SUDHAR
|
PB-04-001-054-001/155
(Sujapur)
|
2604001000NRG24110120240443340
|
11/01/2024
|
Baljeet kaur
|
2604001WL023250
|
Baljeet kaur
|
00462
|
UCBA0000556
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038699
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
SUDHAR
|
PB-04-001-054-001/166
(Sujapur)
|
2604001000NRG24110120240443342
|
11/01/2024
|
paramjit kaur
|
2604001WL023250
|
paramjit kaur
|
00462
|
UCBA0000556
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038704
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
332
|
SUDHAR
|
PB-04-001-054-001/104
(Sujapur)
|
2604001000NRG24110120240443337
|
11/01/2024
|
GURMEL KAUR
|
2604001WL023250
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038605
|
|
GURMEL KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
333
|
SUDHAR
|
PB-04-001-012-001/100
(Bir Gagra)
|
2604001000NRG24110120240443269
|
11/01/2024
|
RACHPAL KAUR
|
2604001WL023246
|
RACHPAL KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038816
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
SUDHAR
|
PB-04-001-012-001/101
(Bir Gagra)
|
2604001000NRG24110120240443270
|
11/01/2024
|
RANJIT KAUR
|
2604001WL023246
|
RANJIT KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038804
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
SUDHAR
|
PB-04-001-012-001/106
(Bir Gagra)
|
2604001000NRG24110120240443271
|
11/01/2024
|
GIAN KAUR
|
2604001WL023246
|
GIAN KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382038815
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
SUDHAR
|
PB-04-001-012-001/109
(Bir Gagra)
|
2604001000NRG24110120240443272
|
11/01/2024
|
UJAGAR SINGH
|
2604001WL023246
|
UJAGAR SINGH
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038849
|
|
UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
337
|
SUDHAR
|
PB-04-001-012-001/11
(Bir Gagra)
|
2604001000NRG24110120240443273
|
11/01/2024
|
GURMAIL KAUR
|
2604001WL023246
|
GURMAIL KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038820
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
SUDHAR
|
PB-04-001-012-001/116
(Bir Gagra)
|
2604001000NRG24110120240443274
|
11/01/2024
|
JINDER KAUR
|
2604001WL023246
|
JINDER KAUR
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038853
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
SUDHAR
|
PB-04-001-012-001/12
(Bir Gagra)
|
2604001000NRG24110120240443275
|
11/01/2024
|
MANJIT AKUR
|
2604001WL023246
|
MANJIT AKUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038850
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
SUDHAR
|
PB-04-001-012-001/126
(Bir Gagra)
|
2604001000NRG24110120240443276
|
11/01/2024
|
Karamjit kaur
|
2604001WL023246
|
Karamjit kaur
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038869
|
|
KARAMJIT KAUR WO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
SUDHAR
|
PB-04-001-012-001/132
(Bir Gagra)
|
2604001000NRG24110120240443277
|
11/01/2024
|
Manpreet kaur
|
2604001WL023246
|
Manpreet kaur
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038870
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
SUDHAR
|
PB-04-001-012-001/134
(Bir Gagra)
|
2604001000NRG24110120240443278
|
11/01/2024
|
Karamjit kaur
|
2604001WL023246
|
Karamjit kaur
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038871
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
SUDHAR
|
PB-04-001-012-001/45
(Bir Gagra)
|
2604001000NRG24110120240443281
|
11/01/2024
|
KULWANT KAUR
|
2604001WL023246
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038847
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
SUDHAR
|
PB-04-001-012-001/47
(Bir Gagra)
|
2604001000NRG24110120240443284
|
11/01/2024
|
KARAMJIT KAUR
|
2604001WL023246
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382038854
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
SUDHAR
|
PB-04-001-012-001/47
(Bir Gagra)
|
2604001000NRG24110120240443283
|
11/01/2024
|
PARAMJIT KAUR
|
2604001WL023246
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038818
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SUDHAR
|
PB-04-001-012-001/49
(Bir Gagra)
|
2604001000NRG24110120240443285
|
11/01/2024
|
AMAR KAUR
|
2604001WL023246
|
AMAR KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038814
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
SUDHAR
|
PB-04-001-012-001/54
(Bir Gagra)
|
2604001000NRG24110120240443287
|
11/01/2024
|
DARSHAN SINGH
|
2604001WL023246
|
DARSHAN SINGH
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038817
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
348
|
SUDHAR
|
PB-04-001-012-001/68
(Bir Gagra)
|
2604001000NRG24110120240443288
|
11/01/2024
|
SARABJIT KAUR
|
2604001WL023246
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038819
|
|
JAGROOP SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
SUDHAR
|
PB-04-001-012-001/73
(Bir Gagra)
|
2604001000NRG24110120240443289
|
11/01/2024
|
SARABJEET KAUR
|
2604001WL023246
|
SARABJEET KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038848
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
SUDHAR
|
PB-04-001-012-001/76
(Bir Gagra)
|
2604001000NRG24110120240443290
|
11/01/2024
|
DAVINDER KAUR
|
2604001WL023246
|
DAVINDER KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038803
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
SUDHAR
|
PB-04-001-012-001/8
(Bir Gagra)
|
2604001000NRG24110120240443291
|
11/01/2024
|
SARABJIT KAUR
|
2604001WL023246
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038805
|
|
SARABJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484800
|
484800
|
|
|
|
|
|
|
|