|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-001-014-001/79
(Chachrari)
|
2604001000NRG24111220230410839
|
11/12/2023
|
GURDEEP KAUR
|
2604001WL021212
|
GURDEEP KAUR
|
00032
|
UTIB0000280
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998558938
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUDHAR
|
PB-04-001-014-001/85
(Chachrari)
|
2604001000NRG24111220230410842
|
11/12/2023
|
KAMALJIT KAUR
|
2604001WL021212
|
KAMALJIT KAUR
|
00032
|
UTIB0000280
|
600
|
600
|
Processed
|
01/01/2024
|
|
8998558937
|
|
KAMALJEET KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-014-001/87
(Chachrari)
|
2604001000NRG24111220230410843
|
11/12/2023
|
NIRMAL SINGH
|
2604001WL021212
|
NIRMAL SINGH
|
00032
|
UTIB0000281
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998558936
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-045-001/223
(Pabbian)
|
2604001000NRG24111220230410974
|
11/12/2023
|
Parvati Devi
|
2604001WL021221
|
Parvati Devi
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558967
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
SUDHAR
|
PB-04-001-045-001/249
(Pabbian)
|
2604001000NRG24111220230410978
|
11/12/2023
|
Maya
|
2604001WL021221
|
Maya
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558852
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-004-014-001/309
(Dakha)
|
2604004000NRG24111220230411044
|
11/12/2023
|
Paramjeet kaur
|
2604004WL021224
|
Paramjeet kaur
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558866
|
|
PARAMJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SUDHAR
|
PB-04-004-014-001/371
(Dakha)
|
2604004000NRG24111220230411049
|
11/12/2023
|
KULDIP KAUR
|
2604004WL021224
|
KULDIP KAUR
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558867
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-004-014-001/10
(Dakha)
|
2604004000NRG24111220230411026
|
11/12/2023
|
Malkit kaur
|
2604004WL021224
|
Malkit kaur
|
00048
|
BKID0006533
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558931
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-004-014-001/222
(Dakha)
|
2604004000NRG24111220230411033
|
11/12/2023
|
SURJIT KAUR
|
2604004WL021224
|
SURJIT KAUR
|
00048
|
BKID0006533
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558934
|
|
SURJIT KAUR W/O JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SUDHAR
|
PB-04-004-014-001/284
(Dakha)
|
2604004000NRG24111220230411043
|
11/12/2023
|
HARJINDER KAUR
|
2604004WL021224
|
HARJINDER KAUR
|
00048
|
BKID0006533
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558935
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SUDHAR
|
PB-04-004-014-001/322
(Dakha)
|
2604004000NRG24111220230411046
|
11/12/2023
|
Manjit kaur
|
2604004WL021224
|
Manjit kaur
|
00048
|
BKID0006533
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558930
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SUDHAR
|
PB-04-004-014-001/363
(Dakha)
|
2604004000NRG24111220230411048
|
11/12/2023
|
DALJIT KAUR
|
2604004WL021224
|
DALJIT KAUR
|
00048
|
BKID0006533
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558932
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SUDHAR
|
PB-04-004-014-001/38
(Dakha)
|
2604004000NRG24111220230411050
|
11/12/2023
|
CHARANJIT KAUR
|
2604004WL021224
|
CHARANJIT KAUR
|
00048
|
BKID0006533
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558929
|
|
CHARANJIT KAUR WO SH PAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SUDHAR
|
PB-04-004-014-001/390
(Dakha)
|
2604004000NRG24111220230411051
|
11/12/2023
|
KARNAIL SINGH
|
2604004WL021224
|
KARNAIL SINGH
|
00048
|
BKID0006533
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558939
|
|
KARNAIL SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SUDHAR
|
PB-04-004-014-001/409
(Dakha)
|
2604004000NRG24111220230411052
|
11/12/2023
|
Paramjit kaur
|
2604004WL021224
|
Paramjit kaur
|
00048
|
BKID0006533
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558933
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-004-014-001/353
(Dakha)
|
2604004000NRG24111220230411047
|
11/12/2023
|
Dhola
|
2604004WL021224
|
Dhola
|
00089
|
CBIN0284685
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558954
|
|
Mrs. DHOLA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-026-001/21
(DAKHA PURVI)
|
2604004000NRG24111220230411024
|
11/12/2023
|
CHARANJIT KAUR
|
2604004WL021224
|
CHARANJIT KAUR
|
00152
|
HDFC0001319
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558949
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-014-001/97
(Chachrari)
|
2604001000NRG24111220230410844
|
11/12/2023
|
NACHATAR KAUR
|
2604001WL021212
|
NACHATAR KAUR
|
00165
|
IBKL0001014
|
400
|
400
|
Processed
|
01/01/2024
|
|
8998558968
|
|
NACHHATAR KAUR W/O JIWAN SINGH
|
IDBI BANK(607095)
|
|
19
|
SUDHAR
|
PB-04-001-022-001/206
(Dholan)
|
2604003000NRG24111220230410831
|
11/12/2023
|
SURJIT KAUR
|
2604003WL021211
|
SURJIT KAUR
|
00165
|
IBKL0001014
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998558969
|
|
SURJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-004-034-001/206
(Kailpur)
|
2604004000NRG24111220230411070
|
11/12/2023
|
Atma singh
|
2604004WL021224
|
Atma singh
|
00176
|
IDIB000M281
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558865
|
|
Mr. ATMA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-003-001-001/54
(Abuwal)
|
2604003000NRG24111220230410833
|
11/12/2023
|
Bachan singh
|
2604003WL021211
|
Bachan singh
|
00177
|
IOBA0000187
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998558829
|
|
BACHAN SINGH SO MADHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SUDHAR
|
PB-04-003-008-001/146
(Ghuman)
|
2604003000NRG24111220230410837
|
11/12/2023
|
Gurwinder kaur
|
2604003WL021211
|
Gurwinder kaur
|
00177
|
IOBA0000187
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998558984
|
|
MRS GURWINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUDHAR
|
PB-04-003-008-001/45
(Ghuman)
|
2604003000NRG24111220230410838
|
11/12/2023
|
HARJINDER KAUR
|
2604003WL021211
|
HARJINDER KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998558985
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-003-020-001/352
(Rurka)
|
2604003000NRG24111220230411008
|
11/12/2023
|
Balbir kaur
|
2604003WL021222
|
Balbir kaur
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558850
|
|
BALBIR KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUDHAR
|
PB-04-003-026-001/1
(DAKHA PURVI)
|
2604004000NRG24111220230411023
|
11/12/2023
|
PARAMJIT KAUR
|
2604004WL021224
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558835
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SUDHAR
|
PB-04-003-026-001/26
(DAKHA PURVI)
|
2604004000NRG24111220230411025
|
11/12/2023
|
Jaspal Kaur
|
2604004WL021224
|
Jaspal Kaur
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558973
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SUDHAR
|
PB-04-004-014-001/127
(Dakha)
|
2604004000NRG24111220230411027
|
11/12/2023
|
SUKHWINDER KAUR
|
2604004WL021224
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558971
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SUDHAR
|
PB-04-004-014-001/165
(Dakha)
|
2604004000NRG24111220230411029
|
11/12/2023
|
SHINDER KAUR
|
2604004WL021224
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558972
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SUDHAR
|
PB-04-004-014-001/187
(Dakha)
|
2604004000NRG24111220230411030
|
11/12/2023
|
PYARA SINGH
|
2604004WL021224
|
PYARA SINGH
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558841
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SUDHAR
|
PB-04-004-014-001/204
(Dakha)
|
2604004000NRG24111220230411031
|
11/12/2023
|
SURINDER KAUR
|
2604004WL021224
|
SURINDER KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558974
|
|
SURINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SUDHAR
|
PB-04-004-014-001/214
(Dakha)
|
2604004000NRG24111220230411032
|
11/12/2023
|
SUKHWINDER KAUR
|
2604004WL021224
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558843
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SUDHAR
|
PB-04-004-014-001/226
(Dakha)
|
2604004000NRG24111220230411034
|
11/12/2023
|
BALVIR KAUR
|
2604004WL021224
|
BALVIR KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558847
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SUDHAR
|
PB-04-004-014-001/235
(Dakha)
|
2604004000NRG24111220230411035
|
11/12/2023
|
GURDEV KAUR
|
2604004WL021224
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558845
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUDHAR
|
PB-04-004-014-001/253
(Dakha)
|
2604004000NRG24111220230411037
|
11/12/2023
|
KARAMJIT KAUR
|
2604004WL021224
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558839
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SUDHAR
|
PB-04-004-014-001/254
(Dakha)
|
2604004000NRG24111220230411038
|
11/12/2023
|
MALKAIT KAUR
|
2604004WL021224
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558836
|
|
MALKIT KAUR W/O DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
36
|
SUDHAR
|
PB-04-004-014-001/263
(Dakha)
|
2604004000NRG24111220230411039
|
11/12/2023
|
PARAMJIT KAUR
|
2604004WL021224
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558844
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
SUDHAR
|
PB-04-004-014-001/271
(Dakha)
|
2604004000NRG24111220230411040
|
11/12/2023
|
SUKHWINDER KAUR
|
2604004WL021224
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558846
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUDHAR
|
PB-04-004-014-001/276
(Dakha)
|
2604004000NRG24111220230411041
|
11/12/2023
|
MALKAIT KAUR
|
2604004WL021224
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558848
|
|
MALKIT KAUR WO SH SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SUDHAR
|
PB-04-004-014-001/28
(Dakha)
|
2604004000NRG24111220230411042
|
11/12/2023
|
BALJINDER SINGH
|
2604004WL021224
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558837
|
|
BALJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SUDHAR
|
PB-04-004-014-001/314
(Dakha)
|
2604004000NRG24111220230411045
|
11/12/2023
|
Ravinder singh
|
2604004WL021224
|
Ravinder singh
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558842
|
|
RAVINDER SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SUDHAR
|
PB-04-004-014-001/53
(Dakha)
|
2604004000NRG24111220230411055
|
11/12/2023
|
SURJIT KAUR
|
2604004WL021224
|
SURJIT KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558838
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-004-014-001/89
(Dakha)
|
2604004000NRG24111220230411056
|
11/12/2023
|
GURMAIL KAUR
|
2604004WL021224
|
GURMAIL KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558840
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-004-034-001/34
(Kailpur)
|
2604004000NRG24111220230411073
|
11/12/2023
|
JASPAL KAUR
|
2604004WL021224
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558849
|
|
JASPAL KAUR WO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
44
|
SUDHAR
|
PB-04-003-003-001/294
(Akalgarh)
|
2604003000NRG24111220230410834
|
11/12/2023
|
karmjit kaur
|
2604003WL021211
|
karmjit kaur
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558965
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
SUDHAR
|
PB-04-004-034-001/103
(Kailpur)
|
2604004000NRG24111220230411057
|
11/12/2023
|
ROOP KAUR
|
2604004WL021224
|
ROOP KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558856
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-004-034-001/116
(Kailpur)
|
2604004000NRG24111220230411059
|
11/12/2023
|
Mukhtiar kaur
|
2604004WL021224
|
Mukhtiar kaur
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558853
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-004-034-001/118
(Kailpur)
|
2604004000NRG24111220230411060
|
11/12/2023
|
SHINDERPAL KAUR
|
2604004WL021224
|
SHINDERPAL KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558959
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-004-034-001/139
(Kailpur)
|
2604004000NRG24111220230411061
|
11/12/2023
|
MOHINDER KAUR
|
2604004WL021224
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558958
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
SUDHAR
|
PB-04-004-034-001/146
(Kailpur)
|
2604004000NRG24111220230411062
|
11/12/2023
|
HARPAL KAUR
|
2604004WL021224
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558957
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-004-034-001/157
(Kailpur)
|
2604004000NRG24111220230411063
|
11/12/2023
|
jaswinder kaur
|
2604004WL021224
|
jaswinder kaur
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558956
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SUDHAR
|
PB-04-004-034-001/161
(Kailpur)
|
2604004000NRG24111220230411064
|
11/12/2023
|
HARJINDER KAUR
|
2604004WL021224
|
HARJINDER KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558855
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
52
|
SUDHAR
|
PB-04-004-034-001/166
(Kailpur)
|
2604004000NRG24111220230411065
|
11/12/2023
|
JASVIR KAUR
|
2604004WL021224
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558857
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SUDHAR
|
PB-04-004-034-001/179
(Kailpur)
|
2604004000NRG24111220230411067
|
11/12/2023
|
DALIP KAUR
|
2604004WL021224
|
DALIP KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558960
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SUDHAR
|
PB-04-004-034-001/180
(Kailpur)
|
2604004000NRG24111220230411068
|
11/12/2023
|
BHUPINDER KAUR
|
2604004WL021224
|
BHUPINDER KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558961
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
55
|
SUDHAR
|
PB-04-004-034-001/207
(Kailpur)
|
2604004000NRG24111220230411071
|
11/12/2023
|
Mahinder singh
|
2604004WL021224
|
Mahinder singh
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558854
|
|
MOHINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-004-034-001/76
(Kailpur)
|
2604004000NRG24111220230411074
|
11/12/2023
|
Charanjit kaur
|
2604004WL021224
|
Charanjit kaur
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558955
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
SUDHAR
|
PB-04-004-014-001/419
(Dakha)
|
2604004000NRG24111220230411054
|
11/12/2023
|
Ajmer kaur
|
2604004WL021224
|
Ajmer kaur
|
00349
|
PSIB0000053
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558828
|
|
AJMER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
58
|
SUDHAR
|
PB-04-001-046-001/173
(Pandori)
|
2604003000NRG24111220230410832
|
11/12/2023
|
HARJEET KAUR
|
2604003WL021211
|
HARJEET KAUR
|
00349
|
PSIB0000720
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998558851
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
SUDHAR
|
PB-04-001-045-001/214
(Pabbian)
|
2604001000NRG24111220230410972
|
11/12/2023
|
Kuldeep kaur
|
2604001WL021221
|
Kuldeep kaur
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558830
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-001-045-001/61
(Pabbian)
|
2604001000NRG24111220230411001
|
11/12/2023
|
SUKHVINDER KAUR
|
2604001WL021221
|
SUKHVINDER KAUR
|
00354
|
PUNB0022000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558831
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
61
|
SUDHAR
|
PB-04-004-014-001/417
(Dakha)
|
2604004000NRG24111220230411053
|
11/12/2023
|
Sukhminder singh
|
2604004WL021224
|
Sukhminder singh
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558983
|
|
SUKHMINDER SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SUDHAR
|
PB-04-004-034-001/110
(Kailpur)
|
2604004000NRG24111220230411058
|
11/12/2023
|
PARAMJIT KAUR
|
2604004WL021224
|
PARAMJIT KAUR
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558980
|
|
BHUPINDER SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
SUDHAR
|
PB-04-004-034-001/172
(Kailpur)
|
2604004000NRG24111220230411066
|
11/12/2023
|
BALJIT KAUR
|
2604004WL021224
|
BALJIT KAUR
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558982
|
|
BALJITKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-004-034-001/209
(Kailpur)
|
2604004000NRG24111220230411072
|
11/12/2023
|
KIRANJIT KAUR
|
2604004WL021224
|
KIRANJIT KAUR
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558832
|
|
KIRANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
SUDHAR
|
PB-04-003-003-001/323
(Akalgarh)
|
2604003000NRG24111220230410835
|
11/12/2023
|
Harbans kaur
|
2604003WL021211
|
Harbans kaur
|
00354
|
PUNB0137110
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998558966
|
|
HARBANS KAUR WO DHARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
66
|
SUDHAR
|
PB-04-003-020-001/223
(Rurka)
|
2604003000NRG24111220230411007
|
11/12/2023
|
ARWINDER KAUR
|
2604003WL021222
|
ARWINDER KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558963
|
|
ARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-020-001/65
(Rurka)
|
2604003000NRG24111220230411009
|
11/12/2023
|
Harpal Kaur
|
2604003WL021222
|
Harpal Kaur
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998558962
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
SUDHAR
|
PB-04-003-020-001/8
(Rurka)
|
2604003000NRG24111220230411011
|
11/12/2023
|
GURMEET KAUR
|
2604003WL021222
|
GURMEET KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558964
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
69
|
SUDHAR
|
PB-04-004-034-001/181
(Kailpur)
|
2604004000NRG24111220230411069
|
11/12/2023
|
PARAMJIT KAUR
|
2604004WL021224
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558981
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
70
|
SUDHAR
|
PB-04-001-045-001/55
(Pabbian)
|
2604001000NRG24111220230410999
|
11/12/2023
|
SURJEET Kaur
|
2604001WL021221
|
SURJEET Kaur
|
00415
|
SBIN0050187
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8998558889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-003-003-001/349
(Akalgarh)
|
2604003000NRG24111220230410836
|
11/12/2023
|
Gurpreet kaur
|
2604003WL021211
|
Gurpreet kaur
|
00415
|
SBIN0050213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998558943
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
72
|
SUDHAR
|
PB-04-001-014-001/80
(Chachrari)
|
2604001000NRG24111220230410840
|
11/12/2023
|
PARAMJIT KAUR
|
2604001WL021212
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998558924
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SUDHAR
|
PB-04-001-045-001/10
(Pabbian)
|
2604001000NRG24111220230410927
|
11/12/2023
|
KULWINDER KAUR
|
2604001WL021221
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998558897
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-001-045-001/108
(Pabbian)
|
2604001000NRG24111220230410928
|
11/12/2023
|
JARNAIL KAUR
|
2604001WL021221
|
JARNAIL KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558905
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUDHAR
|
PB-04-001-045-001/109
(Pabbian)
|
2604001000NRG24111220230410929
|
11/12/2023
|
SOHAN SINGH
|
2604001WL021221
|
SOHAN SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558873
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
SUDHAR
|
PB-04-001-045-001/110
(Pabbian)
|
2604001000NRG24111220230410930
|
11/12/2023
|
SURJIT KAUR
|
2604001WL021221
|
SURJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558882
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUDHAR
|
PB-04-001-045-001/111
(Pabbian)
|
2604001000NRG24111220230410931
|
11/12/2023
|
KULWANT KAUR
|
2604001WL021221
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558879
|
|
MRS KULWANT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUDHAR
|
PB-04-001-045-001/112
(Pabbian)
|
2604001000NRG24111220230410932
|
11/12/2023
|
PARAMJIT KAUR
|
2604001WL021221
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558886
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUDHAR
|
PB-04-001-045-001/113
(Pabbian)
|
2604001000NRG24111220230410933
|
11/12/2023
|
GURDEEP KAUR
|
2604001WL021221
|
GURDEEP KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558894
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-001-045-001/114
(Pabbian)
|
2604001000NRG24111220230410934
|
11/12/2023
|
SUKHWINDER KAUR
|
2604001WL021221
|
SUKHWINDER KAUR
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998558885
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
SUDHAR
|
PB-04-001-045-001/115
(Pabbian)
|
2604001000NRG24111220230410935
|
11/12/2023
|
SUKHJIT KAUR
|
2604001WL021221
|
SUKHJIT KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998558908
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-001-045-001/116
(Pabbian)
|
2604001000NRG24111220230410936
|
11/12/2023
|
AJMER KAUR
|
2604001WL021221
|
AJMER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558896
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUDHAR
|
PB-04-001-045-001/117
(Pabbian)
|
2604001000NRG24111220230410937
|
11/12/2023
|
KULWINDER KAUR
|
2604001WL021221
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558893
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-001-045-001/121
(Pabbian)
|
2604001000NRG24111220230410938
|
11/12/2023
|
GURMAIL KAUR
|
2604001WL021221
|
GURMAIL KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558875
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUDHAR
|
PB-04-001-045-001/123
(Pabbian)
|
2604001000NRG24111220230410939
|
11/12/2023
|
KULDIP KAUR
|
2604001WL021221
|
KULDIP KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558895
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUDHAR
|
PB-04-001-045-001/124
(Pabbian)
|
2604001000NRG24111220230410940
|
11/12/2023
|
SHINDER KAUR
|
2604001WL021221
|
SHINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558877
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-001-045-001/128
(Pabbian)
|
2604001000NRG24111220230410941
|
11/12/2023
|
BALJIT SINGH
|
2604001WL021221
|
BALJIT SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558948
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-001-045-001/128
(Pabbian)
|
2604001000NRG24111220230410942
|
11/12/2023
|
SARABJIT KAUR
|
2604001WL021221
|
SARABJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558907
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-001-045-001/129
(Pabbian)
|
2604001000NRG24111220230410943
|
11/12/2023
|
JASVIR KAUR
|
2604001WL021221
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558898
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-001-045-001/13
(Pabbian)
|
2604001000NRG24111220230410944
|
11/12/2023
|
CHARANJIT Kr
|
2604001WL021221
|
CHARANJIT Kr
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558892
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUDHAR
|
PB-04-001-045-001/133
(Pabbian)
|
2604001000NRG24111220230410945
|
11/12/2023
|
BIMLA DEVI
|
2604001WL021221
|
BIMLA DEVI
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558903
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
SUDHAR
|
PB-04-001-045-001/134
(Pabbian)
|
2604001000NRG24111220230410946
|
11/12/2023
|
AMAR KAUR
|
2604001WL021221
|
AMAR KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558881
|
|
AAMAR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SUDHAR
|
PB-04-001-045-001/136
(Pabbian)
|
2604001000NRG24111220230410947
|
11/12/2023
|
PRITAM SINGH
|
2604001WL021221
|
PRITAM SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558874
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-001-045-001/14
(Pabbian)
|
2604001000NRG24111220230410948
|
11/12/2023
|
KULWANT KAUR
|
2604001WL021221
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558872
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SUDHAR
|
PB-04-001-045-001/145
(Pabbian)
|
2604001000NRG24111220230410949
|
11/12/2023
|
SUNITA
|
2604001WL021221
|
SUNITA
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558904
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUDHAR
|
PB-04-001-045-001/146
(Pabbian)
|
2604001000NRG24111220230410950
|
11/12/2023
|
MALA DEVI
|
2604001WL021221
|
MALA DEVI
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558884
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUDHAR
|
PB-04-001-045-001/15
(Pabbian)
|
2604001000NRG24111220230410951
|
11/12/2023
|
KULWINDER KAUR
|
2604001WL021221
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998558920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SUDHAR
|
PB-04-001-045-001/154
(Pabbian)
|
2604001000NRG24111220230410952
|
11/12/2023
|
HARJIT KAUR
|
2604001WL021221
|
HARJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558916
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-001-045-001/156
(Pabbian)
|
2604001000NRG24111220230410953
|
11/12/2023
|
BALJINDER KAUR
|
2604001WL021221
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558915
|
|
MRS BALJINDER KAUR WO SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUDHAR
|
PB-04-001-045-001/159
(Pabbian)
|
2604001000NRG24111220230410954
|
11/12/2023
|
HARWINDER KAUR
|
2604001WL021221
|
HARWINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558906
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUDHAR
|
PB-04-001-045-001/16
(Pabbian)
|
2604001000NRG24111220230410955
|
11/12/2023
|
SAWARN KAUR
|
2604001WL021221
|
SAWARN KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558887
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SUDHAR
|
PB-04-001-045-001/161
(Pabbian)
|
2604001000NRG24111220230410956
|
11/12/2023
|
MANJIT KAUR
|
2604001WL021221
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558922
|
|
MRS MANJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUDHAR
|
PB-04-001-045-001/162
(Pabbian)
|
2604001000NRG24111220230410957
|
11/12/2023
|
KULWANT KAUR
|
2604001WL021221
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558921
|
|
MRS KULWANT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUDHAR
|
PB-04-001-045-001/165
(Pabbian)
|
2604001000NRG24111220230410958
|
11/12/2023
|
USHA
|
2604001WL021221
|
USHA
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558923
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
105
|
SUDHAR
|
PB-04-001-045-001/181
(Pabbian)
|
2604001000NRG24111220230410960
|
11/12/2023
|
RAJINDER KAUR
|
2604001WL021221
|
RAJINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558925
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUDHAR
|
PB-04-001-045-001/185
(Pabbian)
|
2604001000NRG24111220230410961
|
11/12/2023
|
Paramjit Kaur
|
2604001WL021221
|
Paramjit Kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558945
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SUDHAR
|
PB-04-001-045-001/19
(Pabbian)
|
2604001000NRG24111220230410962
|
11/12/2023
|
HARJIT KAUR
|
2604001WL021221
|
HARJIT KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998558910
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-001-045-001/190
(Pabbian)
|
2604001000NRG24111220230410963
|
11/12/2023
|
Savita devi
|
2604001WL021221
|
Savita devi
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558941
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
SUDHAR
|
PB-04-001-045-001/192
(Pabbian)
|
2604001000NRG24111220230410964
|
11/12/2023
|
Harpreet kaur
|
2604001WL021221
|
Harpreet kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558858
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SUDHAR
|
PB-04-001-045-001/193
(Pabbian)
|
2604001000NRG24111220230410965
|
11/12/2023
|
Manpreet kaur
|
2604001WL021221
|
Manpreet kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558952
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SUDHAR
|
PB-04-001-045-001/194
(Pabbian)
|
2604001000NRG24111220230410966
|
11/12/2023
|
Surinderpal kaur
|
2604001WL021221
|
Surinderpal kaur
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558928
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SUDHAR
|
PB-04-001-045-001/199
(Pabbian)
|
2604001000NRG24111220230410967
|
11/12/2023
|
Jagdi devi
|
2604001WL021221
|
Jagdi devi
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558913
|
|
MRS JAGDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUDHAR
|
PB-04-001-045-001/200
(Pabbian)
|
2604001000NRG24111220230410968
|
11/12/2023
|
Kamaljit kaur
|
2604001WL021221
|
Kamaljit kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558927
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUDHAR
|
PB-04-001-045-001/202
(Pabbian)
|
2604001000NRG24111220230410969
|
11/12/2023
|
MANJIT KAUR
|
2604001WL021221
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998558909
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SUDHAR
|
PB-04-001-045-001/209
(Pabbian)
|
2604001000NRG24111220230410970
|
11/12/2023
|
MANPREET KAUR
|
2604001WL021221
|
MANPREET KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558951
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SUDHAR
|
PB-04-001-045-001/21
(Pabbian)
|
2604001000NRG24111220230410971
|
11/12/2023
|
KULDEEP KAUR
|
2604001WL021221
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558900
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUDHAR
|
PB-04-001-045-001/222
(Pabbian)
|
2604001000NRG24111220230410973
|
11/12/2023
|
Urmila Devi
|
2604001WL021221
|
Urmila Devi
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558860
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-001-045-001/225
(Pabbian)
|
2604001000NRG24111220230410975
|
11/12/2023
|
CHHINDER KAUR
|
2604001WL021221
|
CHHINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558862
|
|
CHHINDER KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
119
|
SUDHAR
|
PB-04-001-045-001/227
(Pabbian)
|
2604001000NRG24111220230410976
|
11/12/2023
|
Rani
|
2604001WL021221
|
Rani
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558953
|
|
RANI W/O RAJU
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
120
|
SUDHAR
|
PB-04-001-045-001/228
(Pabbian)
|
2604001000NRG24111220230410977
|
11/12/2023
|
Ram sakhi
|
2604001WL021221
|
Ram sakhi
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558859
|
|
RAM SAKHI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SUDHAR
|
PB-04-001-045-001/250
(Pabbian)
|
2604001000NRG24111220230410979
|
11/12/2023
|
Sudagar Singh
|
2604001WL021221
|
Sudagar Singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558871
|
|
SAUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-001-045-001/265
(Pabbian)
|
2604001000NRG24111220230410980
|
11/12/2023
|
Kulwinder kaur
|
2604001WL021221
|
Kulwinder kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558861
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUDHAR
|
PB-04-001-045-001/267
(Pabbian)
|
2604001000NRG24111220230410981
|
11/12/2023
|
Bhupinder kaur
|
2604001WL021221
|
Bhupinder kaur
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558863
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUDHAR
|
PB-04-001-045-001/269
(Pabbian)
|
2604001000NRG24111220230410982
|
11/12/2023
|
akki kaur
|
2604001WL021221
|
akki kaur
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998558950
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUDHAR
|
PB-04-001-045-001/274
(Pabbian)
|
2604001000NRG24111220230410984
|
11/12/2023
|
Sarabjit kaur
|
2604001WL021221
|
Sarabjit kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558869
|
|
SARABJIT KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SUDHAR
|
PB-04-001-045-001/275
(Pabbian)
|
2604001000NRG24111220230410985
|
11/12/2023
|
HARNEK SINGH
|
2604001WL021221
|
HARNEK SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558876
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
SUDHAR
|
PB-04-001-045-001/276
(Pabbian)
|
2604001000NRG24111220230410986
|
11/12/2023
|
KEWAL SINGH
|
2604001WL021221
|
KEWAL SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558864
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
SUDHAR
|
PB-04-001-045-001/32
(Pabbian)
|
2604001000NRG24111220230410991
|
11/12/2023
|
BALJINDER KAUR
|
2604001WL021221
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558901
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-001-045-001/33
(Pabbian)
|
2604001000NRG24111220230410992
|
11/12/2023
|
PARAMJIT KAUR
|
2604001WL021221
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558899
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUDHAR
|
PB-04-001-045-001/36
(Pabbian)
|
2604001000NRG24111220230410993
|
11/12/2023
|
BHUPINDER KAUR
|
2604001WL021221
|
BHUPINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558883
|
|
BHUPINDE KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SUDHAR
|
PB-04-001-045-001/37
(Pabbian)
|
2604001000NRG24111220230410994
|
11/12/2023
|
CHARANJIT KAUR
|
2604001WL021221
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558911
|
|
SAVRAN JIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SUDHAR
|
PB-04-001-045-001/4
(Pabbian)
|
2604001000NRG24111220230410995
|
11/12/2023
|
MANJIT KAUR
|
2604001WL021221
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558891
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-001-045-001/41
(Pabbian)
|
2604001000NRG24111220230410996
|
11/12/2023
|
SUKHDEV SINGH
|
2604001WL021221
|
SUKHDEV SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558870
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-001-045-001/44
(Pabbian)
|
2604001000NRG24111220230410997
|
11/12/2023
|
KARAMJIT KAUR
|
2604001WL021221
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558914
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-001-045-001/5
(Pabbian)
|
2604001000NRG24111220230410998
|
11/12/2023
|
SHINDER KAUR
|
2604001WL021221
|
SHINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558902
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUDHAR
|
PB-04-001-045-001/6
(Pabbian)
|
2604001000NRG24111220230411000
|
11/12/2023
|
HARMEET KAUR
|
2604001WL021221
|
HARMEET KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558890
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-001-045-001/63
(Pabbian)
|
2604001000NRG24111220230411002
|
11/12/2023
|
DALJIT KAUR
|
2604001WL021221
|
DALJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558926
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SUDHAR
|
PB-04-001-045-001/66
(Pabbian)
|
2604001000NRG24111220230411003
|
11/12/2023
|
MAHINDER KAUR
|
2604001WL021221
|
MAHINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558912
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SUDHAR
|
PB-04-001-045-001/72
(Pabbian)
|
2604001000NRG24111220230411004
|
11/12/2023
|
DALJIT KAUR
|
2604001WL021221
|
DALJIT KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998558878
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SUDHAR
|
PB-04-001-045-001/84
(Pabbian)
|
2604001000NRG24111220230411005
|
11/12/2023
|
CHARANJIT KAUR
|
2604001WL021221
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558888
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SUDHAR
|
PB-04-001-045-001/95
(Pabbian)
|
2604001000NRG24111220230411006
|
11/12/2023
|
KULDEEP KAUR
|
2604001WL021221
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558880
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SUDHAR
|
PB-04-001-053-001/107
(Sohian)
|
2604001000NRG24111220230411013
|
11/12/2023
|
BALBIR SINGH
|
2604001WL021223
|
BALBIR SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558944
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SUDHAR
|
PB-04-001-053-001/110
(Sohian)
|
2604001000NRG24111220230411014
|
11/12/2023
|
BALJIT KAUR
|
2604001WL021223
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998558942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SUDHAR
|
PB-04-001-053-001/115
(Sohian)
|
2604001000NRG24111220230411015
|
11/12/2023
|
MOHINDER KAUR
|
2604001WL021223
|
MOHINDER KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558918
|
|
MS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUDHAR
|
PB-04-001-053-001/118
(Sohian)
|
2604001000NRG24111220230411016
|
11/12/2023
|
DAVINDER KAUR
|
2604001WL021223
|
DAVINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558917
|
|
DAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SUDHAR
|
PB-04-001-053-001/122
(Sohian)
|
2604001000NRG24111220230411017
|
11/12/2023
|
MUKHTIAR SINGH
|
2604001WL021223
|
MUKHTIAR SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998558919
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
SUDHAR
|
PB-04-001-053-001/126
(Sohian)
|
2604001000NRG24111220230411018
|
11/12/2023
|
PRITAM SINGH
|
2604001WL021223
|
PRITAM SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998558946
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
SUDHAR
|
PB-04-001-053-001/149
(Sohian)
|
2604001000NRG24111220230411019
|
11/12/2023
|
PARAMJIT KAUR
|
2604001WL021223
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558868
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUDHAR
|
PB-04-001-053-001/167
(Sohian)
|
2604001000NRG24111220230411020
|
11/12/2023
|
Manjit singh
|
2604001WL021223
|
Manjit singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558940
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUDHAR
|
PB-04-001-053-001/8
(Sohian)
|
2604001000NRG24111220230411021
|
11/12/2023
|
GURPREET SINGH
|
2604001WL021223
|
GURPREET SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558947
|
|
GURPREET SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121594
|
121594
|
|
|
|
|
|
|
|
|
151
|
SUDHAR
|
PB-04-001-049-001/118
(Roomi)
|
2604001000NRG24111220230411253
|
11/12/2023
|
Amarjeet kaur
|
2604001WL021238
|
Amarjeet kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558977
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SUDHAR
|
PB-04-001-049-001/13
(Roomi)
|
2604001000NRG24111220230411254
|
11/12/2023
|
PALA SINGH
|
2604001WL021238
|
PALA SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558978
|
|
PAL SINGH SO MOHINDER SINGH
|
UCO BANK(607066)
|
|
153
|
SUDHAR
|
PB-04-001-049-001/177
(Roomi)
|
2604001000NRG24111220230411255
|
11/12/2023
|
Balbir singh
|
2604001WL021238
|
Balbir singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558976
|
|
BALBIR SINGH SO SARDARA SINGH
|
UCO BANK(607066)
|
|
154
|
SUDHAR
|
PB-04-001-049-001/240
(Roomi)
|
2604001000NRG24111220230411257
|
11/12/2023
|
Charan singh
|
2604001WL021238
|
Charan singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558833
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
155
|
SUDHAR
|
PB-04-001-049-001/241
(Roomi)
|
2604001000NRG24111220230411258
|
11/12/2023
|
hakam singh
|
2604001WL021238
|
hakam singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558834
|
|
HAKAM SINGH SO DARBARA SINGH
|
UCO BANK(607066)
|
|
156
|
SUDHAR
|
PB-04-001-049-001/75
(Roomi)
|
2604001000NRG24111220230411259
|
11/12/2023
|
CHARAN SINGH
|
2604001WL021238
|
CHARAN SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558975
|
|
CHARAN SINGH S/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
157
|
SUDHAR
|
PB-04-001-049-001/82
(Roomi)
|
2604001000NRG24111220230411260
|
11/12/2023
|
darshan singh
|
2604001WL021238
|
darshan singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998558979
|
|
DARSHAN SINGH SO DARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
158
|
SUDHAR
|
PB-04-001-014-001/81
(Chachrari)
|
2604001000NRG24111220230410841
|
11/12/2023
|
DALWAR SINGH
|
2604001WL021212
|
DALWAR SINGH
|
00462
|
UCBA0000556
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998558970
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180134
|
180134
|
|
|
|
|
|
|
|