|
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-04-001-046-001/144
(Pandori)
|
2604001000NRG25160520240033111
|
16/05/2024
|
Balbir kaur
|
2604001WL002211
|
Balbir kaur
|
00048
|
BKID0006511
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960804
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-019-001/108
(Rattowal)
|
2604003000NRG25160520240033714
|
16/05/2024
|
Sarabjit kaur
|
2604003WL002229
|
Sarabjit kaur
|
00078
|
CNRB0006068
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960791
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
SUDHAR
|
PB-04-003-019-001/13
(Rattowal)
|
2604003000NRG25160520240033722
|
16/05/2024
|
AMARJIT KAUR
|
2604003WL002229
|
AMARJIT KAUR
|
00078
|
CNRB0006068
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960790
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
SUDHAR
|
PB-04-003-023-001/27
(Tugal)
|
2604001000NRG25160520240033209
|
16/05/2024
|
AJMER KAUR
|
2604001WL002214
|
AJMER KAUR
|
00078
|
CNRB0006068
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960544
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUDHAR
|
PB-04-003-023-001/38
(Tugal)
|
2604001000NRG25160520240033212
|
16/05/2024
|
GURMEL SINGH
|
2604001WL002214
|
GURMEL SINGH
|
00078
|
CNRB0006068
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960738
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-023-001/139
(Tugal)
|
2604001000NRG25160520240033202
|
16/05/2024
|
Ramandeep Kaur
|
2604001WL002214
|
Ramandeep Kaur
|
00089
|
CBIN0284685
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960695
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-019-001/112
(Rattowal)
|
2604003000NRG25160520240033720
|
16/05/2024
|
Amandeep kaur
|
2604003WL002229
|
Amandeep kaur
|
00089
|
CBIN0284954
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960796
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-026-001/21
(DAKHA PURVI)
|
2604004000NRG25160520240033766
|
16/05/2024
|
CHARANJIT KAUR
|
2604004WL002231
|
CHARANJIT KAUR
|
00152
|
HDFC0001319
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4108960690
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-009-001/376
(Halwara)
|
2604003000NRG25160520240033677
|
16/05/2024
|
KULDEEP KAUR
|
2604003WL002228
|
KULDEEP KAUR
|
00152
|
HDFC0002331
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960817
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SUDHAR
|
PB-04-003-019-001/1
(Rattowal)
|
2604003000NRG25160520240033712
|
16/05/2024
|
Pramjeet kaur
|
2604003WL002229
|
Pramjeet kaur
|
00152
|
HDFC0002331
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960787
|
|
PRAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SUDHAR
|
PB-04-003-019-001/111
(Rattowal)
|
2604003000NRG25160520240033719
|
16/05/2024
|
Satya Devi
|
2604003WL002229
|
Satya Devi
|
00152
|
HDFC0002331
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960760
|
|
SATYA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
SUDHAR
|
PB-04-003-019-001/121
(Rattowal)
|
2604003000NRG25160520240033721
|
16/05/2024
|
KAMALJIT KAUR
|
2604003WL002229
|
KAMALJIT KAUR
|
00152
|
HDFC0002331
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960798
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SUDHAR
|
PB-04-003-019-001/18
(Rattowal)
|
2604003000NRG25160520240033723
|
16/05/2024
|
Sarbjit Kaur
|
2604003WL002229
|
Sarbjit Kaur
|
00152
|
HDFC0002331
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960788
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SUDHAR
|
PB-04-003-019-001/3
(Rattowal)
|
2604003000NRG25160520240033725
|
16/05/2024
|
Rachhpal kr
|
2604003WL002229
|
Rachhpal kr
|
00152
|
HDFC0002331
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960834
|
|
MRS RACHHPAL KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUDHAR
|
PB-04-003-019-001/70
(Rattowal)
|
2604003000NRG25160520240033736
|
16/05/2024
|
Karamit kaur
|
2604003WL002229
|
Karamit kaur
|
00152
|
HDFC0002331
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960736
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SUDHAR
|
PB-04-003-019-001/75
(Rattowal)
|
2604003000NRG25160520240033737
|
16/05/2024
|
Parminder kaur
|
2604003WL002229
|
Parminder kaur
|
00152
|
HDFC0002331
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960797
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SUDHAR
|
PB-04-003-019-001/76
(Rattowal)
|
2604003000NRG25160520240033738
|
16/05/2024
|
Charanjeet kaur
|
2604003WL002229
|
Charanjeet kaur
|
00152
|
HDFC0002331
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960799
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUDHAR
|
PB-04-003-019-001/78
(Rattowal)
|
2604003000NRG25160520240033739
|
16/05/2024
|
Manjeet kaur
|
2604003WL002229
|
Manjeet kaur
|
00152
|
HDFC0002331
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960800
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SUDHAR
|
PB-04-003-019-001/92
(Rattowal)
|
2604003000NRG25160520240033743
|
16/05/2024
|
Karamjit kaur
|
2604003WL002229
|
Karamjit kaur
|
00152
|
HDFC0002331
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960702
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-001-036-001/103
(Kular)
|
2604001000NRG25160520240033155
|
16/05/2024
|
GURDIYAL SINGH
|
2604001WL002214
|
GURDIYAL SINGH
|
00168
|
ICIC0002960
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960785
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SUDHAR
|
PB-04-001-036-001/109
(Kular)
|
2604001000NRG25160520240033157
|
16/05/2024
|
SWARAN KAUR
|
2604001WL002214
|
SWARAN KAUR
|
00168
|
ICIC0002960
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960687
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUDHAR
|
PB-04-001-036-001/112
(Kular)
|
2604001000NRG25160520240033158
|
16/05/2024
|
KIRANDEEP KAUR
|
2604001WL002214
|
KIRANDEEP KAUR
|
00168
|
ICIC0002960
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960763
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-001-036-001/139
(Kular)
|
2604001000NRG25160520240033162
|
16/05/2024
|
KAMALJIT KAUR
|
2604001WL002214
|
KAMALJIT KAUR
|
00168
|
ICIC0002960
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960795
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUDHAR
|
PB-04-001-036-001/187
(Kular)
|
2604001000NRG25160520240033166
|
16/05/2024
|
Harpreet kaur
|
2604001WL002214
|
Harpreet kaur
|
00168
|
ICIC0002960
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960806
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-001-036-001/188
(Kular)
|
2604001000NRG25160520240033167
|
16/05/2024
|
Manjeet kaur
|
2604001WL002214
|
Manjeet kaur
|
00168
|
ICIC0002960
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960832
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-001-036-001/191
(Kular)
|
2604001000NRG25160520240033169
|
16/05/2024
|
Gurjit kaur
|
2604001WL002214
|
Gurjit kaur
|
00168
|
ICIC0002960
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960746
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-001-036-001/256
(Kular)
|
2604001000NRG25160520240033174
|
16/05/2024
|
MANJIT KAUR
|
2604001WL002214
|
MANJIT KAUR
|
00168
|
ICIC0002960
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960814
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUDHAR
|
PB-04-001-036-001/291
(Kular)
|
2604001000NRG25160520240033179
|
16/05/2024
|
Amandeep kaur
|
2604001WL002214
|
Amandeep kaur
|
00168
|
ICIC0002960
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960811
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-001-036-001/33
(Kular)
|
2604001000NRG25160520240033182
|
16/05/2024
|
TEJ KAUR
|
2604001WL002214
|
TEJ KAUR
|
00168
|
ICIC0002960
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960729
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-001-036-001/4
(Kular)
|
2604001000NRG25160520240033184
|
16/05/2024
|
Baljinder kaur
|
2604001WL002214
|
Baljinder kaur
|
00168
|
ICIC0002960
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960792
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-001-036-001/47
(Kular)
|
2604001000NRG25160520240033185
|
16/05/2024
|
MOHAN SINGH
|
2604001WL002214
|
MOHAN SINGH
|
00168
|
ICIC0002960
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960688
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-001-036-001/55
(Kular)
|
2604001000NRG25160520240033186
|
16/05/2024
|
JASVIR KAUR
|
2604001WL002214
|
JASVIR KAUR
|
00168
|
ICIC0002960
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960764
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-001-036-001/78
(Kular)
|
2604001000NRG25160520240033188
|
16/05/2024
|
RAM KESAR
|
2604001WL002214
|
RAM KESAR
|
00168
|
ICIC0002960
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960825
|
|
RAM KESAR
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-001-036-001/92
(Kular)
|
2604001000NRG25160520240033190
|
16/05/2024
|
JASPAL KAUR
|
2604001WL002214
|
JASPAL KAUR
|
00168
|
ICIC0002960
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960765
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
35
|
SUDHAR
|
PB-04-004-034-001/190
(Kailpur)
|
2604004000NRG25160520240033145
|
16/05/2024
|
RAMANJEET KAUR
|
2604004WL002213
|
RAMANJEET KAUR
|
00176
|
IDIB000M281
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960696
|
|
Mrs. RAMANJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUDHAR
|
PB-04-004-034-001/206
(Kailpur)
|
2604004000NRG25160520240033147
|
16/05/2024
|
Atma singh
|
2604004WL002213
|
Atma singh
|
00176
|
IDIB000M281
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960758
|
|
Mr. ATMA SINGH
|
INDIAN BANK(607105)
|
|
37
|
SUDHAR
|
PB-04-004-034-001/221
(Kailpur)
|
2604004000NRG25160520240033149
|
16/05/2024
|
Paramjit kaur
|
2604004WL002213
|
Paramjit kaur
|
00176
|
IDIB000M281
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960623
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-003-018-001/261
(Raqba)
|
2604001000NRG25160520240033838
|
16/05/2024
|
Narinder Kaur
|
2604001WL002232
|
Narinder Kaur
|
00177
|
IOBA0000187
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960748
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SUDHAR
|
PB-04-003-018-001/281
(Raqba)
|
2604001000NRG25160520240033841
|
16/05/2024
|
Amarjit kaur
|
2604001WL002232
|
Amarjit kaur
|
00177
|
IOBA0000187
|
322
|
322
|
Processed
|
19/05/2024
|
|
4108960828
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SUDHAR
|
PB-04-003-019-001/10
(Rattowal)
|
2604003000NRG25160520240033713
|
16/05/2024
|
GURMEL SINGH
|
2604003WL002229
|
GURMEL SINGH
|
00177
|
IOBA0000187
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960675
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
SUDHAR
|
PB-04-003-019-001/11
(Rattowal)
|
2604003000NRG25160520240033717
|
16/05/2024
|
SUKHDEV SINGH
|
2604003WL002229
|
SUKHDEV SINGH
|
00177
|
IOBA0000187
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4108960676
|
|
SUKHDEV SINGH SO SUCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SUDHAR
|
PB-04-003-019-001/29
(Rattowal)
|
2604003000NRG25160520240033724
|
16/05/2024
|
DALIP KAUR
|
2604003WL002229
|
DALIP KAUR
|
00177
|
IOBA0000187
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960677
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SUDHAR
|
PB-04-003-019-001/31
(Rattowal)
|
2604003000NRG25160520240033726
|
16/05/2024
|
NACHHATAR SINGH
|
2604003WL002229
|
NACHHATAR SINGH
|
00177
|
IOBA0000187
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960678
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
SUDHAR
|
PB-04-003-019-001/37
(Rattowal)
|
2604003000NRG25160520240033727
|
16/05/2024
|
CHRANJIT KAUR
|
2604003WL002229
|
CHRANJIT KAUR
|
00177
|
IOBA0000187
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4108960679
|
|
CHRANJIT KAUR WO GURMAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SUDHAR
|
PB-04-003-019-001/40
(Rattowal)
|
2604003000NRG25160520240033728
|
16/05/2024
|
KARAMJIT KAUR
|
2604003WL002229
|
KARAMJIT KAUR
|
00177
|
IOBA0000187
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960681
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SUDHAR
|
PB-04-003-019-001/44
(Rattowal)
|
2604003000NRG25160520240033729
|
16/05/2024
|
BANT SINGH
|
2604003WL002229
|
BANT SINGH
|
00177
|
IOBA0000187
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4108960682
|
|
BANT SINGH SO KAPOOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-003-019-001/50
(Rattowal)
|
2604003000NRG25160520240033730
|
16/05/2024
|
SURJIT SINGH
|
2604003WL002229
|
SURJIT SINGH
|
00177
|
IOBA0000187
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4108960816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SUDHAR
|
PB-04-003-019-001/55
(Rattowal)
|
2604003000NRG25160520240033731
|
16/05/2024
|
PARAMJIT KAUR
|
2604003WL002229
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4108960829
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SUDHAR
|
PB-04-003-019-001/63
(Rattowal)
|
2604003000NRG25160520240033732
|
16/05/2024
|
JOGINDER KAUR
|
2604003WL002229
|
JOGINDER KAUR
|
00177
|
IOBA0000187
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960683
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-003-019-001/64
(Rattowal)
|
2604003000NRG25160520240033733
|
16/05/2024
|
RANJIT KAUR
|
2604003WL002229
|
RANJIT KAUR
|
00177
|
IOBA0000187
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960684
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
51
|
SUDHAR
|
PB-04-003-019-001/66
(Rattowal)
|
2604003000NRG25160520240033734
|
16/05/2024
|
SURINDER KAUR
|
2604003WL002229
|
SURINDER KAUR
|
00177
|
IOBA0000187
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4108960689
|
|
SURINDER KAUR W O JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUDHAR
|
PB-04-003-019-001/67
(Rattowal)
|
2604003000NRG25160520240033735
|
16/05/2024
|
MANDEEP KAUR
|
2604003WL002229
|
MANDEEP KAUR
|
00177
|
IOBA0000187
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4108960833
|
|
MANDEEP KAUR WO BALRAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SUDHAR
|
PB-04-003-019-001/9
(Rattowal)
|
2604003000NRG25160520240033741
|
16/05/2024
|
SARABJIT SINGH
|
2604003WL002229
|
SARABJIT SINGH
|
00177
|
IOBA0000187
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960685
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
SUDHAR
|
PB-04-003-023-001/188
(Tugal)
|
2604001000NRG25160520240033206
|
16/05/2024
|
Gurdev Singh
|
2604001WL002214
|
Gurdev Singh
|
00177
|
IOBA0000187
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960805
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
55
|
SUDHAR
|
PB-04-001-046-001/116
(Pandori)
|
2604001000NRG25160520240033108
|
16/05/2024
|
HARWINDER KAUR
|
2604001WL002211
|
HARWINDER KAUR
|
00177
|
IOBA0000474
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960588
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SUDHAR
|
PB-04-001-046-001/121
(Pandori)
|
2604001000NRG25160520240033109
|
16/05/2024
|
AMARJIT KAUR
|
2604001WL002211
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960597
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
SUDHAR
|
PB-04-001-046-001/177
(Pandori)
|
2604001000NRG25160520240033112
|
16/05/2024
|
KULDEEP KAUR
|
2604001WL002211
|
KULDEEP KAUR
|
00177
|
IOBA0000474
|
966
|
966
|
Processed
|
19/05/2024
|
|
4108960625
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SUDHAR
|
PB-04-001-046-001/179
(Pandori)
|
2604001000NRG25160520240033113
|
16/05/2024
|
Tajinderpal kaur
|
2604001WL002211
|
Tajinderpal kaur
|
00177
|
IOBA0000474
|
966
|
966
|
Processed
|
19/05/2024
|
|
4108960626
|
|
TEJINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SUDHAR
|
PB-04-001-046-001/8
(Pandori)
|
2604001000NRG25160520240033120
|
16/05/2024
|
Banso
|
2604001WL002211
|
Banso
|
00177
|
IOBA0000474
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960616
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SUDHAR
|
PB-04-003-026-001/24
(DAKHA PURVI)
|
2604004000NRG25160520240033767
|
16/05/2024
|
CHARANJIT KAUR
|
2604004WL002231
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4108960591
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SUDHAR
|
PB-04-003-026-001/26
(DAKHA PURVI)
|
2604004000NRG25160520240033768
|
16/05/2024
|
Jaspal Kaur
|
2604004WL002231
|
Jaspal Kaur
|
00177
|
IOBA0000474
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4108960590
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SUDHAR
|
PB-04-004-014-001/204
(Dakha)
|
2604004000NRG25160520240033769
|
16/05/2024
|
SURINDER KAUR
|
2604004WL002231
|
SURINDER KAUR
|
00177
|
IOBA0000474
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4108960564
|
|
SURINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
SUDHAR
|
PB-04-004-014-001/214
(Dakha)
|
2604004000NRG25160520240033770
|
16/05/2024
|
SUKHWINDER KAUR
|
2604004WL002231
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4108960565
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SUDHAR
|
PB-04-004-014-001/223
(Dakha)
|
2604004000NRG25160520240033771
|
16/05/2024
|
JASVIR KAUR
|
2604004WL002231
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4108960566
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
65
|
SUDHAR
|
PB-04-004-014-001/23
(Dakha)
|
2604004000NRG25160520240033772
|
16/05/2024
|
BALJINDER KAUR
|
2604004WL002231
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
750
|
750
|
Processed
|
18/05/2024
|
|
4108960567
|
|
BALJINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
SUDHAR
|
PB-04-004-014-001/230
(Dakha)
|
2604004000NRG25160520240033773
|
16/05/2024
|
KULWANT KAUR
|
2604004WL002231
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
400
|
400
|
Rejected
|
18/05/2024
|
|
4108960568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SUDHAR
|
PB-04-004-014-001/236
(Dakha)
|
2604004000NRG25160520240033774
|
16/05/2024
|
MANJIT KAUR
|
2604004WL002231
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
800
|
800
|
Processed
|
19/05/2024
|
|
4108960569
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SUDHAR
|
PB-04-004-014-001/237
(Dakha)
|
2604004000NRG25160520240033775
|
16/05/2024
|
CHARNO
|
2604004WL002231
|
CHARNO
|
00177
|
IOBA0000474
|
600
|
600
|
Processed
|
18/05/2024
|
|
4108960570
|
|
CHARNO W/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
69
|
SUDHAR
|
PB-04-004-014-001/253
(Dakha)
|
2604004000NRG25160520240033776
|
16/05/2024
|
KARAMJIT KAUR
|
2604004WL002231
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
800
|
800
|
Processed
|
19/05/2024
|
|
4108960571
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SUDHAR
|
PB-04-004-014-001/254
(Dakha)
|
2604004000NRG25160520240033777
|
16/05/2024
|
MALKAIT KAUR
|
2604004WL002231
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
600
|
600
|
Processed
|
18/05/2024
|
|
4108960572
|
|
MALKIT KAUR W/O DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
71
|
SUDHAR
|
PB-04-004-014-001/255
(Dakha)
|
2604004000NRG25160520240033778
|
16/05/2024
|
SHINDER KAUR
|
2604004WL002231
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
600
|
600
|
Processed
|
18/05/2024
|
|
4108960593
|
|
SHINDER KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
72
|
SUDHAR
|
PB-04-004-014-001/256
(Dakha)
|
2604004000NRG25160520240033779
|
16/05/2024
|
JASPAL KAUR
|
2604004WL002231
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
400
|
400
|
Processed
|
18/05/2024
|
|
4108960573
|
|
ASPAL KAUR WO KULDE
|
BANK OF BARODA(606985)
|
|
73
|
SUDHAR
|
PB-04-004-014-001/263
(Dakha)
|
2604004000NRG25160520240033780
|
16/05/2024
|
PARAMJIT KAUR
|
2604004WL002231
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
800
|
800
|
Processed
|
18/05/2024
|
|
4108960574
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SUDHAR
|
PB-04-004-014-001/276
(Dakha)
|
2604004000NRG25160520240033781
|
16/05/2024
|
MALKAIT KAUR
|
2604004WL002231
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
800
|
800
|
Processed
|
18/05/2024
|
|
4108960575
|
|
MALKIT KAUR WO SH SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
75
|
SUDHAR
|
PB-04-004-014-001/28
(Dakha)
|
2604004000NRG25160520240033782
|
16/05/2024
|
BALJINDER SINGH
|
2604004WL002231
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
600
|
600
|
Processed
|
18/05/2024
|
|
4108960576
|
|
BALJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
76
|
SUDHAR
|
PB-04-004-034-001/34
(Kailpur)
|
2604004000NRG25160520240033151
|
16/05/2024
|
JASPAL KAUR
|
2604004WL002213
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960611
|
|
JASPAL KAUR WO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18268
|
18268
|
|
|
|
|
|
|
|
|
77
|
SUDHAR
|
PB-04-001-054-001/177
(Sujapur)
|
2604001000NRG25160520240033806
|
16/05/2024
|
harpreet singh
|
2604001WL002232
|
harpreet singh
|
00177
|
IOBA0001727
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108960628
|
|
HARPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SUDHAR
|
PB-04-003-019-001/109
(Rattowal)
|
2604003000NRG25160520240033716
|
16/05/2024
|
Harbans sg
|
2604003WL002229
|
Harbans sg
|
00177
|
IOBA0001727
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960508
|
|
MR HARBANS SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUDHAR
|
PB-04-003-019-001/109
(Rattowal)
|
2604003000NRG25160520240033715
|
16/05/2024
|
Sarjeet kaur
|
2604003WL002229
|
Sarjeet kaur
|
00177
|
IOBA0001727
|
966
|
966
|
Processed
|
19/05/2024
|
|
4108960528
|
|
SARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SUDHAR
|
PB-04-003-024-001/128
(Tussa)
|
2604003000NRG25160520240033746
|
16/05/2024
|
MALKIT SINGH
|
2604003WL002230
|
MALKIT SINGH
|
00177
|
IOBA0001727
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960732
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SUDHAR
|
PB-04-003-024-001/129
(Tussa)
|
2604003000NRG25160520240033747
|
16/05/2024
|
Sikander singh
|
2604003WL002230
|
Sikander singh
|
00177
|
IOBA0001727
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960514
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUDHAR
|
PB-04-003-024-001/13
(Tussa)
|
2604003000NRG25160520240033748
|
16/05/2024
|
BALWINDER KAUR
|
2604003WL002230
|
BALWINDER KAUR
|
00177
|
IOBA0001727
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960596
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
SUDHAR
|
PB-04-003-024-001/141
(Tussa)
|
2604003000NRG25160520240033751
|
16/05/2024
|
NEELAM
|
2604003WL002230
|
NEELAM
|
00177
|
IOBA0001727
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960724
|
|
NEELAM PARDESI
|
HDFC BANK LTD(607152)
|
|
84
|
SUDHAR
|
PB-04-003-024-001/16
(Tussa)
|
2604003000NRG25160520240033752
|
16/05/2024
|
GURMEET KAUR
|
2604003WL002230
|
GURMEET KAUR
|
00177
|
IOBA0001727
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108960577
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SUDHAR
|
PB-04-003-024-001/19
(Tussa)
|
2604003000NRG25160520240033753
|
16/05/2024
|
GURMAIL KAUR
|
2604003WL002230
|
GURMAIL KAUR
|
00177
|
IOBA0001727
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960578
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUDHAR
|
PB-04-003-024-001/37
(Tussa)
|
2604003000NRG25160520240033755
|
16/05/2024
|
SHINDER KAUR
|
2604003WL002230
|
SHINDER KAUR
|
00177
|
IOBA0001727
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108960579
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SUDHAR
|
PB-04-003-024-001/49
(Tussa)
|
2604003000NRG25160520240033756
|
16/05/2024
|
BINDER KAUR
|
2604003WL002230
|
BINDER KAUR
|
00177
|
IOBA0001727
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960594
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUDHAR
|
PB-04-003-024-001/57
(Tussa)
|
2604003000NRG25160520240033757
|
16/05/2024
|
KULDEEP KAUR
|
2604003WL002230
|
KULDEEP KAUR
|
00177
|
IOBA0001727
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960580
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
SUDHAR
|
PB-04-003-024-001/62
(Tussa)
|
2604003000NRG25160520240033758
|
16/05/2024
|
MALKIT KAUR
|
2604003WL002230
|
MALKIT KAUR
|
00177
|
IOBA0001727
|
322
|
322
|
Processed
|
19/05/2024
|
|
4108960605
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SUDHAR
|
PB-04-003-024-001/66
(Tussa)
|
2604003000NRG25160520240033760
|
16/05/2024
|
HARBANS KAUR
|
2604003WL002230
|
HARBANS KAUR
|
00177
|
IOBA0001727
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960582
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
SUDHAR
|
PB-04-003-024-001/70
(Tussa)
|
2604003000NRG25160520240033761
|
16/05/2024
|
SINDER KAUR
|
2604003WL002230
|
SINDER KAUR
|
00177
|
IOBA0001727
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960583
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SUDHAR
|
PB-04-003-024-001/71
(Tussa)
|
2604003000NRG25160520240033762
|
16/05/2024
|
PRITAM KAUR
|
2604003WL002230
|
PRITAM KAUR
|
00177
|
IOBA0001727
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108960584
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SUDHAR
|
PB-04-003-024-001/74
(Tussa)
|
2604003000NRG25160520240033763
|
16/05/2024
|
KULDEEP KAUR
|
2604003WL002230
|
KULDEEP KAUR
|
00177
|
IOBA0001727
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960585
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUDHAR
|
PB-04-003-024-001/92
(Tussa)
|
2604003000NRG25160520240033764
|
16/05/2024
|
SURINDER KAUR
|
2604003WL002230
|
SURINDER KAUR
|
00177
|
IOBA0001727
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960471
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUDHAR
|
PB-04-003-024-001/93
(Tussa)
|
2604003000NRG25160520240033765
|
16/05/2024
|
KULWANT KAUR
|
2604003WL002230
|
KULWANT KAUR
|
00177
|
IOBA0001727
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108960586
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
96
|
SUDHAR
|
PB-04-004-034-001/1
(Kailpur)
|
2604004000NRG25160520240033131
|
16/05/2024
|
MANJIT KAUR
|
2604004WL002213
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960658
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
SUDHAR
|
PB-04-004-034-001/103
(Kailpur)
|
2604004000NRG25160520240033132
|
16/05/2024
|
ROOP KAUR
|
2604004WL002213
|
ROOP KAUR
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960470
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SUDHAR
|
PB-04-004-034-001/117
(Kailpur)
|
2604004000NRG25160520240033134
|
16/05/2024
|
jaswant kaur
|
2604004WL002213
|
jaswant kaur
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4108960493
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SUDHAR
|
PB-04-004-034-001/118
(Kailpur)
|
2604004000NRG25160520240033135
|
16/05/2024
|
SHINDERPAL KAUR
|
2604004WL002213
|
SHINDERPAL KAUR
|
00177
|
IOBA0001945
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960468
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-004-034-001/140
(Kailpur)
|
2604004000NRG25160520240033136
|
16/05/2024
|
BALWINDER KAUR
|
2604004WL002213
|
BALWINDER KAUR
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960659
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SUDHAR
|
PB-04-004-034-001/146
(Kailpur)
|
2604004000NRG25160520240033137
|
16/05/2024
|
HARPAL KAUR
|
2604004WL002213
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960660
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SUDHAR
|
PB-04-004-034-001/150
(Kailpur)
|
2604004000NRG25160520240033138
|
16/05/2024
|
SARANJIT KAUR
|
2604004WL002213
|
SARANJIT KAUR
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4108960661
|
|
SARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SUDHAR
|
PB-04-004-034-001/152
(Kailpur)
|
2604004000NRG25160520240033139
|
16/05/2024
|
JASWINDER KAUR
|
2604004WL002213
|
JASWINDER KAUR
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960469
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-004-034-001/165
(Kailpur)
|
2604004000NRG25160520240033140
|
16/05/2024
|
PARAMJIT KAUR
|
2604004WL002213
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960662
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SUDHAR
|
PB-04-004-034-001/166
(Kailpur)
|
2604004000NRG25160520240033141
|
16/05/2024
|
JASVIR KAUR
|
2604004WL002213
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
322
|
322
|
Processed
|
19/05/2024
|
|
4108960721
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SUDHAR
|
PB-04-004-034-001/174
(Kailpur)
|
2604004000NRG25160520240033143
|
16/05/2024
|
jarnail singh
|
2604004WL002213
|
jarnail singh
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960730
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SUDHAR
|
PB-04-004-034-001/179
(Kailpur)
|
2604004000NRG25160520240033144
|
16/05/2024
|
DALIP KAUR
|
2604004WL002213
|
DALIP KAUR
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960731
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-004-034-001/207
(Kailpur)
|
2604004000NRG25160520240033148
|
16/05/2024
|
Mahinder singh
|
2604004WL002213
|
Mahinder singh
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960494
|
|
MOHINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-004-034-001/24
(Kailpur)
|
2604004000NRG25160520240033150
|
16/05/2024
|
BALVEER KAUR
|
2604004WL002213
|
BALVEER KAUR
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960762
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SUDHAR
|
PB-04-004-034-001/39
(Kailpur)
|
2604004000NRG25160520240033152
|
16/05/2024
|
MANJIT KAUR
|
2604004WL002213
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960722
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SUDHAR
|
PB-04-004-034-001/45
(Kailpur)
|
2604004000NRG25160520240033153
|
16/05/2024
|
GURDIAL KAUR
|
2604004WL002213
|
GURDIAL KAUR
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960723
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
112
|
SUDHAR
|
PB-04-004-034-001/76
(Kailpur)
|
2604004000NRG25160520240033154
|
16/05/2024
|
Charanjit kaur
|
2604004WL002213
|
Charanjit kaur
|
00177
|
IOBA0001945
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960495
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
113
|
SUDHAR
|
PB-04-001-036-001/292
(Kular)
|
2604001000NRG25160520240033180
|
16/05/2024
|
Sukhveer singh
|
2604001WL002214
|
Sukhveer singh
|
00349
|
PSIB0000106
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960517
|
|
Sukhveer Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
114
|
SUDHAR
|
PB-04-001-036-001/108
(Kular)
|
2604001000NRG25160520240033156
|
16/05/2024
|
Paramjit kaur
|
2604001WL002214
|
Paramjit kaur
|
00349
|
PSIB0000160
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960506
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SUDHAR
|
PB-04-001-036-001/113
(Kular)
|
2604001000NRG25160520240033159
|
16/05/2024
|
SHINDER KAUR
|
2604001WL002214
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4108960531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
SUDHAR
|
PB-04-001-036-001/124
(Kular)
|
2604001000NRG25160520240033160
|
16/05/2024
|
CHHINDER KAUR
|
2604001WL002214
|
CHHINDER KAUR
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960784
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SUDHAR
|
PB-04-001-036-001/125
(Kular)
|
2604001000NRG25160520240033161
|
16/05/2024
|
BALJIT KAUR
|
2604001WL002214
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960775
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-001-036-001/152
(Kular)
|
2604001000NRG25160520240033163
|
16/05/2024
|
GURMAIL KAUR
|
2604001WL002214
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960773
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUDHAR
|
PB-04-001-036-001/154
(Kular)
|
2604001000NRG25160520240033164
|
16/05/2024
|
MADHO SINGH
|
2604001WL002214
|
MADHO SINGH
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960475
|
|
MADHO SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
SUDHAR
|
PB-04-001-036-001/159
(Kular)
|
2604001000NRG25160520240033165
|
16/05/2024
|
Gurmeil Singh
|
2604001WL002214
|
Gurmeil Singh
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960774
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SUDHAR
|
PB-04-001-036-001/203
(Kular)
|
2604001000NRG25160520240033170
|
16/05/2024
|
Bant singh
|
2604001WL002214
|
Bant singh
|
00349
|
PSIB0000160
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960522
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SUDHAR
|
PB-04-001-036-001/223
(Kular)
|
2604001000NRG25160520240033171
|
16/05/2024
|
Swaranjit singh
|
2604001WL002214
|
Swaranjit singh
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960510
|
|
SWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SUDHAR
|
PB-04-001-036-001/255
(Kular)
|
2604001000NRG25160520240033173
|
16/05/2024
|
CHHINDER kaur
|
2604001WL002214
|
CHHINDER kaur
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960507
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604001000NRG25160520240033175
|
16/05/2024
|
Gurcharan singh
|
2604001WL002214
|
Gurcharan singh
|
00349
|
PSIB0000160
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4108960496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SUDHAR
|
PB-04-001-036-001/260
(Kular)
|
2604001000NRG25160520240033176
|
16/05/2024
|
kuldeep kaur
|
2604001WL002214
|
kuldeep kaur
|
00349
|
PSIB0000160
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960519
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
126
|
SUDHAR
|
PB-04-001-036-001/290
(Kular)
|
2604001000NRG25160520240033178
|
16/05/2024
|
kuldeep kaur
|
2604001WL002214
|
kuldeep kaur
|
00349
|
PSIB0000160
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960813
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SUDHAR
|
PB-04-001-036-001/79
(Kular)
|
2604001000NRG25160520240033189
|
16/05/2024
|
HARNAM SINGH
|
2604001WL002214
|
HARNAM SINGH
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960761
|
|
HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SUDHAR
|
PB-04-001-051-001/102
(Shekuhpura)
|
2604001000NRG25160520240033123
|
16/05/2024
|
LAL SINGH
|
2604001WL002212
|
LAL SINGH
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960726
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SUDHAR
|
PB-04-001-051-001/126
(Shekuhpura)
|
2604001000NRG25160520240033124
|
16/05/2024
|
JASVIR KAUR
|
2604001WL002212
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960772
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SUDHAR
|
PB-04-001-051-001/153
(Shekuhpura)
|
2604001000NRG25160520240033125
|
16/05/2024
|
HARPAL KAUR
|
2604001WL002212
|
HARPAL KAUR
|
00349
|
PSIB0000160
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960728
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SUDHAR
|
PB-04-001-051-001/198
(Shekuhpura)
|
2604001000NRG25160520240033126
|
16/05/2024
|
samseeran
|
2604001WL002212
|
samseeran
|
00349
|
PSIB0000160
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960467
|
|
SAMSEERAN
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SUDHAR
|
PB-04-001-051-001/208
(Shekuhpura)
|
2604001000NRG25160520240033127
|
16/05/2024
|
Kamaljeet kaur
|
2604001WL002212
|
Kamaljeet kaur
|
00349
|
PSIB0000160
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960478
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
SUDHAR
|
PB-04-001-051-001/33
(Shekuhpura)
|
2604001000NRG25160520240033129
|
16/05/2024
|
Chota Singh
|
2604001WL002212
|
Chota Singh
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960725
|
|
CHHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SUDHAR
|
PB-04-001-051-001/61
(Shekuhpura)
|
2604001000NRG25160520240033130
|
16/05/2024
|
HARJINDER SINGH
|
2604001WL002212
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960771
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
135
|
SUDHAR
|
PB-04-003-009-001/110
(Halwara)
|
2604003000NRG25160520240033658
|
16/05/2024
|
SUKHWINDER KAUR
|
2604003WL002228
|
SUKHWINDER KAUR
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960713
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUDHAR
|
PB-04-003-009-001/129
(Halwara)
|
2604003000NRG25160520240033660
|
16/05/2024
|
Dalwara Singh
|
2604003WL002228
|
Dalwara Singh
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960546
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SUDHAR
|
PB-04-003-009-001/129
(Halwara)
|
2604003000NRG25160520240033659
|
16/05/2024
|
MAHINDER SINGH
|
2604003WL002228
|
MAHINDER SINGH
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960715
|
|
MAHINDER KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SUDHAR
|
PB-04-003-009-001/247
(Halwara)
|
2604003000NRG25160520240033661
|
16/05/2024
|
BALVIR KAUR
|
2604003WL002228
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960714
|
|
BALBIR KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SUDHAR
|
PB-04-003-009-001/258
(Halwara)
|
2604003000NRG25160520240033662
|
16/05/2024
|
JASVIR KAUR
|
2604003WL002228
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960598
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUDHAR
|
PB-04-003-009-001/259
(Halwara)
|
2604003000NRG25160520240033663
|
16/05/2024
|
BALBIR KAUR
|
2604003WL002228
|
BALBIR KAUR
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960718
|
|
BALBIR KAUR WO BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SUDHAR
|
PB-04-003-009-001/293
(Halwara)
|
2604003000NRG25160520240033664
|
16/05/2024
|
NACHHATAR KAUR
|
2604003WL002228
|
NACHHATAR KAUR
|
00349
|
PSIB0000193
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960707
|
|
NACHHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SUDHAR
|
PB-04-003-009-001/303
(Halwara)
|
2604003000NRG25160520240033665
|
16/05/2024
|
Kuldeep kaur
|
2604003WL002228
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960620
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SUDHAR
|
PB-04-003-009-001/304
(Halwara)
|
2604003000NRG25160520240033666
|
16/05/2024
|
GURMEET KAUR
|
2604003WL002228
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960589
|
|
GURMEET KAUR W/O BALDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SUDHAR
|
PB-04-003-009-001/309
(Halwara)
|
2604003000NRG25160520240033667
|
16/05/2024
|
GOLDY
|
2604003WL002228
|
GOLDY
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960545
|
|
GOLDY
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SUDHAR
|
PB-04-003-009-001/314
(Halwara)
|
2604003000NRG25160520240033668
|
16/05/2024
|
KULWINDER KAUR
|
2604003WL002228
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960720
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SUDHAR
|
PB-04-003-009-001/323
(Halwara)
|
2604003000NRG25160520240033669
|
16/05/2024
|
GURMEL KAUR
|
2604003WL002228
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960708
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SUDHAR
|
PB-04-003-009-001/334
(Halwara)
|
2604003000NRG25160520240033670
|
16/05/2024
|
GURPREET KAUR
|
2604003WL002228
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960560
|
|
GURPREET KAUR W/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SUDHAR
|
PB-04-003-009-001/346
(Halwara)
|
2604003000NRG25160520240033671
|
16/05/2024
|
LAKHWINDER KAUR
|
2604003WL002228
|
LAKHWINDER KAUR
|
00349
|
PSIB0000193
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960548
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SUDHAR
|
PB-04-003-009-001/349
(Halwara)
|
2604003000NRG25160520240033672
|
16/05/2024
|
BINDER KAUR
|
2604003WL002228
|
BINDER KAUR
|
00349
|
PSIB0000193
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960549
|
|
BINDER KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SUDHAR
|
PB-04-003-009-001/35
(Halwara)
|
2604003000NRG25160520240033673
|
16/05/2024
|
GURMEET KAUR
|
2604003WL002228
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960710
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SUDHAR
|
PB-04-003-009-001/352
(Halwara)
|
2604003000NRG25160520240033674
|
16/05/2024
|
GURMEL KAUR
|
2604003WL002228
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960550
|
|
GURMAEL KAUR W/O HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SUDHAR
|
PB-04-003-009-001/355
(Halwara)
|
2604003000NRG25160520240033675
|
16/05/2024
|
Baljit Kaur
|
2604003WL002228
|
Baljit Kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960592
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SUDHAR
|
PB-04-003-009-001/372
(Halwara)
|
2604003000NRG25160520240033676
|
16/05/2024
|
Amrtpal kaur
|
2604003WL002228
|
Amrtpal kaur
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960553
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SUDHAR
|
PB-04-003-009-001/379
(Halwara)
|
2604003000NRG25160520240033678
|
16/05/2024
|
Kulwant kaur
|
2604003WL002228
|
Kulwant kaur
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960555
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SUDHAR
|
PB-04-003-009-001/379
(Halwara)
|
2604003000NRG25160520240033679
|
16/05/2024
|
Major singh
|
2604003WL002228
|
Major singh
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960709
|
|
MOJAR SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SUDHAR
|
PB-04-003-009-001/388
(Halwara)
|
2604003000NRG25160520240033680
|
16/05/2024
|
Jasveer kaur
|
2604003WL002228
|
Jasveer kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960599
|
|
JASVIR KAUR W/O LACCHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SUDHAR
|
PB-04-003-009-001/403
(Halwara)
|
2604003000NRG25160520240033681
|
16/05/2024
|
Sukhwinder kaur
|
2604003WL002228
|
Sukhwinder kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960554
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SUDHAR
|
PB-04-003-009-001/408
(Halwara)
|
2604003000NRG25160520240033682
|
16/05/2024
|
Charanjit kaur
|
2604003WL002228
|
Charanjit kaur
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960717
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SUDHAR
|
PB-04-003-009-001/412
(Halwara)
|
2604003000NRG25160520240033683
|
16/05/2024
|
Baljinder kaur
|
2604003WL002228
|
Baljinder kaur
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960563
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SUDHAR
|
PB-04-003-009-001/414
(Halwara)
|
2604003000NRG25160520240033684
|
16/05/2024
|
Manpreet kaur
|
2604003WL002228
|
Manpreet kaur
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960601
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SUDHAR
|
PB-04-003-009-001/419
(Halwara)
|
2604003000NRG25160520240033685
|
16/05/2024
|
Swaran Singh
|
2604003WL002228
|
Swaran Singh
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960719
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SUDHAR
|
PB-04-003-009-001/425
(Halwara)
|
2604003000NRG25160520240033686
|
16/05/2024
|
Gian kaur
|
2604003WL002228
|
Gian kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4108960680
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
SUDHAR
|
PB-04-003-009-001/426
(Halwara)
|
2604003000NRG25160520240033687
|
16/05/2024
|
Paramjit kaur
|
2604003WL002228
|
Paramjit kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960607
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SUDHAR
|
PB-04-003-009-001/438
(Halwara)
|
2604003000NRG25160520240033688
|
16/05/2024
|
Amandeep kaur
|
2604003WL002228
|
Amandeep kaur
|
00349
|
PSIB0000193
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960547
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SUDHAR
|
PB-04-003-009-001/440
(Halwara)
|
2604003000NRG25160520240033689
|
16/05/2024
|
Sarbjit kaur
|
2604003WL002228
|
Sarbjit kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960559
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SUDHAR
|
PB-04-003-009-001/442
(Halwara)
|
2604003000NRG25160520240033690
|
16/05/2024
|
Paramjit kaur
|
2604003WL002228
|
Paramjit kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960556
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SUDHAR
|
PB-04-003-009-001/443
(Halwara)
|
2604003000NRG25160520240033691
|
16/05/2024
|
Ravanjit kaur
|
2604003WL002228
|
Ravanjit kaur
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960609
|
|
Ravanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SUDHAR
|
PB-04-003-009-001/477
(Halwara)
|
2604003000NRG25160520240033692
|
16/05/2024
|
BALJIT KAUR
|
2604003WL002228
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960608
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SUDHAR
|
PB-04-003-009-001/478
(Halwara)
|
2604003000NRG25160520240033693
|
16/05/2024
|
KAMALJIT KAUR
|
2604003WL002228
|
KAMALJIT KAUR
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960610
|
|
KAMALJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-003-009-001/489
(Halwara)
|
2604003000NRG25160520240033694
|
16/05/2024
|
HARBANS SINGH
|
2604003WL002228
|
HARBANS SINGH
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960606
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
SUDHAR
|
PB-04-003-009-001/511
(Halwara)
|
2604003000NRG25160520240033695
|
16/05/2024
|
Mandeep kaur
|
2604003WL002228
|
Mandeep kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960561
|
|
MANDEEP KAUR WO PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SUDHAR
|
PB-04-003-009-001/532
(Halwara)
|
2604003000NRG25160520240033696
|
16/05/2024
|
SURINDER KAUR
|
2604003WL002228
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960552
|
|
SURINDER KAUR W/O AMARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SUDHAR
|
PB-04-003-009-001/533
(Halwara)
|
2604003000NRG25160520240033697
|
16/05/2024
|
tulsi singh
|
2604003WL002228
|
tulsi singh
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960716
|
|
TULASI & MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SUDHAR
|
PB-04-003-009-001/540
(Halwara)
|
2604003000NRG25160520240033698
|
16/05/2024
|
SARABJEET KAUR
|
2604003WL002228
|
SARABJEET KAUR
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960613
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG25160520240033699
|
16/05/2024
|
HARCHAND SINGH
|
2604003WL002228
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
1288
|
1288
|
Rejected
|
18/05/2024
|
|
4108960600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
SUDHAR
|
PB-04-003-009-001/550
(Halwara)
|
2604003000NRG25160520240033700
|
16/05/2024
|
BABALJEET KAUR
|
2604003WL002228
|
BABALJEET KAUR
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960621
|
|
BABALJEET KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SUDHAR
|
PB-04-003-009-001/557
(Halwara)
|
2604003000NRG25160520240033701
|
16/05/2024
|
Manjit kaur
|
2604003WL002228
|
Manjit kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960619
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-003-009-001/563
(Halwara)
|
2604003000NRG25160520240033702
|
16/05/2024
|
Baljit kaur
|
2604003WL002228
|
Baljit kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960557
|
|
BALJIT KAUR W/O BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SUDHAR
|
PB-04-003-009-001/564
(Halwara)
|
2604003000NRG25160520240033703
|
16/05/2024
|
sukhwinder kaur
|
2604003WL002228
|
sukhwinder kaur
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960562
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SUDHAR
|
PB-04-003-009-001/569
(Halwara)
|
2604003000NRG25160520240033704
|
16/05/2024
|
rachpinder kaur
|
2604003WL002228
|
rachpinder kaur
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960558
|
|
RUPINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SUDHAR
|
PB-04-003-009-001/579
(Halwara)
|
2604003000NRG25160520240033705
|
16/05/2024
|
Rani
|
2604003WL002228
|
Rani
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960612
|
|
RANI WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SUDHAR
|
PB-04-003-009-001/592
(Halwara)
|
2604003000NRG25160520240033706
|
16/05/2024
|
Amandeep kaur
|
2604003WL002228
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960630
|
|
AMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SUDHAR
|
PB-04-003-009-001/595
(Halwara)
|
2604003000NRG25160520240033707
|
16/05/2024
|
Jaswinder kaur
|
2604003WL002228
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960617
|
|
JASWINDER KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SUDHAR
|
PB-04-003-009-001/609
(Halwara)
|
2604003000NRG25160520240033708
|
16/05/2024
|
Amandeep kaur
|
2604003WL002228
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960631
|
|
AMANDEEP KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SUDHAR
|
PB-04-003-009-001/69
(Halwara)
|
2604003000NRG25160520240033709
|
16/05/2024
|
MANJIT KAUR
|
2604003WL002228
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960712
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SUDHAR
|
PB-04-003-009-001/93
(Halwara)
|
2604003000NRG25160520240033710
|
16/05/2024
|
MANJIT KAUR
|
2604003WL002228
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
644
|
644
|
Rejected
|
18/05/2024
|
|
4108960711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
SUDHAR
|
PB-04-003-009-001/99
(Halwara)
|
2604003000NRG25160520240033711
|
16/05/2024
|
Baljit KAUR
|
2604003WL002228
|
Baljit KAUR
|
00349
|
PSIB0000193
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960551
|
|
BALJIT KAUR W/O BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SUDHAR
|
PB-04-003-024-001/11
(Tussa)
|
2604003000NRG25160520240033744
|
16/05/2024
|
Gurpreet Kaur
|
2604003WL002230
|
Gurpreet Kaur
|
00349
|
PSIB0000193
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960618
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SUDHAR
|
PB-04-003-024-001/63
(Tussa)
|
2604003000NRG25160520240033759
|
16/05/2024
|
MANJIT KAUR
|
2604003WL002230
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960581
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74704
|
74704
|
|
|
|
|
|
|
|
|
190
|
SUDHAR
|
PB-04-001-008-001/21
(Baraich West)
|
2604001000NRG25160520240033786
|
16/05/2024
|
CHARANJIT KAUR
|
2604001WL002232
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960648
|
|
CHARANJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SUDHAR
|
PB-04-001-008-001/46
(Baraich West)
|
2604001000NRG25160520240033788
|
16/05/2024
|
AMARJIT SINGH
|
2604001WL002232
|
AMARJIT SINGH
|
00354
|
PUNB0003010
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960649
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUDHAR
|
PB-04-001-008-001/60
(Baraich West)
|
2604001000NRG25160520240033789
|
16/05/2024
|
GURDEEP SINGH
|
2604001WL002232
|
GURDEEP SINGH
|
00354
|
PUNB0003010
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960650
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUDHAR
|
PB-04-001-008-001/68
(Baraich West)
|
2604001000NRG25160520240033790
|
16/05/2024
|
CHARANJIT KAUR
|
2604001WL002232
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960651
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SUDHAR
|
PB-04-001-054-001/105
(Sujapur)
|
2604001000NRG25160520240033792
|
16/05/2024
|
BALWINDER KAUR
|
2604001WL002232
|
BALWINDER KAUR
|
00354
|
PUNB0003010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960652
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
195
|
SUDHAR
|
PB-04-001-054-001/109
(Sujapur)
|
2604001000NRG25160520240033794
|
16/05/2024
|
JASWINDER KAUR
|
2604001WL002232
|
JASWINDER KAUR
|
00354
|
PUNB0003010
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960654
|
|
JASWINDER KAUR W O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SUDHAR
|
PB-04-001-054-001/135
(Sujapur)
|
2604001000NRG25160520240033800
|
16/05/2024
|
GURMEET KAUR
|
2604001WL002232
|
GURMEET KAUR
|
00354
|
PUNB0003010
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960518
|
|
GURMEET KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SUDHAR
|
PB-04-001-054-001/52
(Sujapur)
|
2604001000NRG25160520240033816
|
16/05/2024
|
BALBIR SINGH
|
2604001WL002232
|
BALBIR SINGH
|
00354
|
PUNB0003010
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960655
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
198
|
SUDHAR
|
PB-04-001-054-001/61
(Sujapur)
|
2604001000NRG25160520240033817
|
16/05/2024
|
JASMEL KAUR
|
2604001WL002232
|
JASMEL KAUR
|
00354
|
PUNB0003010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960656
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SUDHAR
|
PB-04-001-054-001/90
(Sujapur)
|
2604001000NRG25160520240033819
|
16/05/2024
|
SIMRANJIT KAUR
|
2604001WL002232
|
SIMRANJIT KAUR
|
00354
|
PUNB0003010
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960657
|
|
SIMRANJEET KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
200
|
SUDHAR
|
PB-04-001-054-001/93
(Sujapur)
|
2604001000NRG25160520240033820
|
16/05/2024
|
GULJAR SINGH
|
2604001WL002232
|
GULJAR SINGH
|
00354
|
PUNB0003010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960473
|
|
GULZAR SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SUDHAR
|
PB-04-001-054-001/97
(Sujapur)
|
2604001000NRG25160520240033821
|
16/05/2024
|
SARABJIT KAUR
|
2604001WL002232
|
SARABJIT KAUR
|
00354
|
PUNB0003010
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960499
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
202
|
SUDHAR
|
PB-04-003-014-001/108
(Mohie)
|
2604003000NRG25160520240033590
|
16/05/2024
|
CHARANJIT KAUR
|
2604003WL002227
|
CHARANJIT KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960632
|
|
CHARANJIT KAUR WO-SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SUDHAR
|
PB-04-003-014-001/117
(Mohie)
|
2604003000NRG25160520240033591
|
16/05/2024
|
KARAMJeeT KAUR
|
2604003WL002227
|
KARAMJeeT KAUR
|
00354
|
PUNB0009110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108960776
|
|
KARMJIT KAUR WO SUKH
|
BANK OF BARODA(606985)
|
|
204
|
SUDHAR
|
PB-04-003-014-001/124
(Mohie)
|
2604003000NRG25160520240033592
|
16/05/2024
|
HARJINDER KAUR
|
2604003WL002227
|
HARJINDER KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960633
|
|
HARJINDER KAUR W/O-SUKHJAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SUDHAR
|
PB-04-003-014-001/162
(Mohie)
|
2604003000NRG25160520240033593
|
16/05/2024
|
JASPAL KAUR
|
2604003WL002227
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960474
|
|
JASPAL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG25160520240033594
|
16/05/2024
|
MUKHTIAR KAUR
|
2604003WL002227
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960634
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG25160520240033595
|
16/05/2024
|
GURMEL KAUR
|
2604003WL002227
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960635
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SUDHAR
|
PB-04-003-014-001/171
(Mohie)
|
2604003000NRG25160520240033596
|
16/05/2024
|
LAKHVIR KAUR
|
2604003WL002227
|
LAKHVIR KAUR
|
00354
|
PUNB0009110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108960769
|
|
LAKHVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG25160520240033597
|
16/05/2024
|
PARAMJIT KAUR
|
2604003WL002227
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960767
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG25160520240033598
|
16/05/2024
|
BALJINDER KAUR
|
2604003WL002227
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108960636
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SUDHAR
|
PB-04-003-014-001/198
(Mohie)
|
2604003000NRG25160520240033599
|
16/05/2024
|
RANJIT KAUR
|
2604003WL002227
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960637
|
|
RANJIT KAUR WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SUDHAR
|
PB-04-003-014-001/199
(Mohie)
|
2604003000NRG25160520240033600
|
16/05/2024
|
KARAMJIT KAUR
|
2604003WL002227
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960778
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG25160520240033601
|
16/05/2024
|
Jagir kaur
|
2604003WL002227
|
Jagir kaur
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960483
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SUDHAR
|
PB-04-003-014-001/221
(Mohie)
|
2604003000NRG25160520240033602
|
16/05/2024
|
SURINDER KAUR
|
2604003WL002227
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960638
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SUDHAR
|
PB-04-003-014-001/222
(Mohie)
|
2604003000NRG25160520240033603
|
16/05/2024
|
AMARJIT SINGH
|
2604003WL002227
|
AMARJIT SINGH
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960490
|
|
AMARJIT SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG25160520240033604
|
16/05/2024
|
SUKHWINDER KAUR
|
2604003WL002227
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108960766
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SUDHAR
|
PB-04-003-014-001/248
(Mohie)
|
2604003000NRG25160520240033605
|
16/05/2024
|
BALJIT KAUR
|
2604003WL002227
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960639
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SUDHAR
|
PB-04-003-014-001/251
(Mohie)
|
2604003000NRG25160520240033606
|
16/05/2024
|
MANPREET KAUR
|
2604003WL002227
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960640
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG25160520240033607
|
16/05/2024
|
SUNITA
|
2604003WL002227
|
SUNITA
|
00354
|
PUNB0009110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960641
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SUDHAR
|
PB-04-003-014-001/257
(Mohie)
|
2604003000NRG25160520240033608
|
16/05/2024
|
GURMIT KAUR
|
2604003WL002227
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108960642
|
|
GURMIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG25160520240033609
|
16/05/2024
|
JASPREET KAUR
|
2604003WL002227
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108960466
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SUDHAR
|
PB-04-003-014-001/260
(Mohie)
|
2604003000NRG25160520240033610
|
16/05/2024
|
SWARAN SINGH
|
2604003WL002227
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108960780
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SUDHAR
|
PB-04-003-014-001/261
(Mohie)
|
2604003000NRG25160520240033611
|
16/05/2024
|
MAHeNDER KAUR
|
2604003WL002227
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960477
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG25160520240033613
|
16/05/2024
|
Gurdeep Singh
|
2604003WL002227
|
Gurdeep Singh
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960472
|
|
GURDEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG25160520240033612
|
16/05/2024
|
SWARAN KAUR
|
2604003WL002227
|
SWARAN KAUR
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960770
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SUDHAR
|
PB-04-003-014-001/268
(Mohie)
|
2604003000NRG25160520240033614
|
16/05/2024
|
BALVIR KAUR
|
2604003WL002227
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960727
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SUDHAR
|
PB-04-003-014-001/269
(Mohie)
|
2604003000NRG25160520240033615
|
16/05/2024
|
MUKHTIAR KAUR
|
2604003WL002227
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960768
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG25160520240033617
|
16/05/2024
|
MALKIT SINGH
|
2604003WL002227
|
MALKIT SINGH
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960509
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG25160520240033616
|
16/05/2024
|
SURINDER KAUR
|
2604003WL002227
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960733
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SUDHAR
|
PB-04-003-014-001/274
(Mohie)
|
2604003000NRG25160520240033618
|
16/05/2024
|
KULWINDER SINGH
|
2604003WL002227
|
KULWINDER SINGH
|
00354
|
PUNB0009110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108960777
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG25160520240033619
|
16/05/2024
|
KIRANJIT KAUR
|
2604003WL002227
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960779
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SUDHAR
|
PB-04-003-014-001/276
(Mohie)
|
2604003000NRG25160520240033620
|
16/05/2024
|
JINDER KAUR
|
2604003WL002227
|
JINDER KAUR
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960479
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SUDHAR
|
PB-04-003-014-001/277
(Mohie)
|
2604003000NRG25160520240033621
|
16/05/2024
|
MUKHTIAR KAUR
|
2604003WL002227
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960782
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SUDHAR
|
PB-04-003-014-001/280
(Mohie)
|
2604003000NRG25160520240033622
|
16/05/2024
|
Ranjit Kaur
|
2604003WL002227
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960783
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG25160520240033623
|
16/05/2024
|
DALJIT KAUR
|
2604003WL002227
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108960781
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
SUDHAR
|
PB-04-003-014-001/292
(Mohie)
|
2604003000NRG25160520240033624
|
16/05/2024
|
Jasveer kaur
|
2604003WL002227
|
Jasveer kaur
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960516
|
|
JASVIR KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SUDHAR
|
PB-04-003-014-001/296
(Mohie)
|
2604003000NRG25160520240033625
|
16/05/2024
|
Labh kaur
|
2604003WL002227
|
Labh kaur
|
00354
|
PUNB0009110
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960527
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SUDHAR
|
PB-04-003-014-001/297
(Mohie)
|
2604003000NRG25160520240033626
|
16/05/2024
|
Gurmit kaur
|
2604003WL002227
|
Gurmit kaur
|
00354
|
PUNB0009110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960786
|
|
GURMEET KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
239
|
SUDHAR
|
PB-04-003-014-001/3
(Mohie)
|
2604003000NRG25160520240033627
|
16/05/2024
|
AMARJEET KR
|
2604003WL002227
|
AMARJEET KR
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960643
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SUDHAR
|
PB-04-003-014-001/307
(Mohie)
|
2604003000NRG25160520240033628
|
16/05/2024
|
Kuldeep kaur
|
2604003WL002227
|
Kuldeep kaur
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960520
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SUDHAR
|
PB-04-003-014-001/308
(Mohie)
|
2604003000NRG25160520240033629
|
16/05/2024
|
Sarwan singh
|
2604003WL002227
|
Sarwan singh
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960526
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SUDHAR
|
PB-04-003-014-001/311
(Mohie)
|
2604003000NRG25160520240033630
|
16/05/2024
|
Gurmit kaur
|
2604003WL002227
|
Gurmit kaur
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960497
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
SUDHAR
|
PB-04-003-014-001/33
(Mohie)
|
2604003000NRG25160520240033631
|
16/05/2024
|
PRITAM KAUR
|
2604003WL002227
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960644
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
SUDHAR
|
PB-04-003-014-001/331
(Mohie)
|
2604003000NRG25160520240033632
|
16/05/2024
|
ManprIt kaur
|
2604003WL002227
|
ManprIt kaur
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960485
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SUDHAR
|
PB-04-003-014-001/337
(Mohie)
|
2604003000NRG25160520240033633
|
16/05/2024
|
Jaswinder kaur
|
2604003WL002227
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960492
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
SUDHAR
|
PB-04-003-014-001/351
(Mohie)
|
2604003000NRG25160520240033634
|
16/05/2024
|
Harbans kaur
|
2604003WL002227
|
Harbans kaur
|
00354
|
PUNB0009110
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960486
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SUDHAR
|
PB-04-003-014-001/367
(Mohie)
|
2604003000NRG25160520240033635
|
16/05/2024
|
Jaswinder kaur
|
2604003WL002227
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108960504
|
|
JASWINDERKAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SUDHAR
|
PB-04-003-014-001/368
(Mohie)
|
2604003000NRG25160520240033636
|
16/05/2024
|
Mandeep Kaur
|
2604003WL002227
|
Mandeep Kaur
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960515
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SUDHAR
|
PB-04-003-014-001/370
(Mohie)
|
2604003000NRG25160520240033637
|
16/05/2024
|
BaljEEt kaur
|
2604003WL002227
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960487
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SUDHAR
|
PB-04-003-014-001/371
(Mohie)
|
2604003000NRG25160520240033638
|
16/05/2024
|
Paramjit kaur
|
2604003WL002227
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960529
|
|
PARAMJIT KAUR WO MAN
|
BANK OF BARODA(606985)
|
|
251
|
SUDHAR
|
PB-04-003-014-001/373
(Mohie)
|
2604003000NRG25160520240033639
|
16/05/2024
|
Niranjan singh
|
2604003WL002227
|
Niranjan singh
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960488
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SUDHAR
|
PB-04-003-014-001/374
(Mohie)
|
2604003000NRG25160520240033640
|
16/05/2024
|
SarabjEEt kaur
|
2604003WL002227
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960489
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SUDHAR
|
PB-04-003-014-001/377
(Mohie)
|
2604003000NRG25160520240033641
|
16/05/2024
|
RAM RATAN
|
2604003WL002227
|
RAM RATAN
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960484
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
254
|
SUDHAR
|
PB-04-003-014-001/380
(Mohie)
|
2604003000NRG25160520240033642
|
16/05/2024
|
Sarabjeet kaur
|
2604003WL002227
|
Sarabjeet kaur
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960501
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUDHAR
|
PB-04-003-014-001/382
(Mohie)
|
2604003000NRG25160520240033643
|
16/05/2024
|
Harjinder kaur
|
2604003WL002227
|
Harjinder kaur
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960503
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SUDHAR
|
PB-04-003-014-001/388
(Mohie)
|
2604003000NRG25160520240033644
|
16/05/2024
|
Paramjit kaur
|
2604003WL002227
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960498
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SUDHAR
|
PB-04-003-014-001/395
(Mohie)
|
2604003000NRG25160520240033645
|
16/05/2024
|
MANJIT KAUR
|
2604003WL002227
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960512
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG25160520240033646
|
16/05/2024
|
GEZ KAUR
|
2604003WL002227
|
GEZ KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960645
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SUDHAR
|
PB-04-003-014-001/409
(Mohie)
|
2604003000NRG25160520240033647
|
16/05/2024
|
BALJIT SINGH
|
2604003WL002227
|
BALJIT SINGH
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960525
|
|
BALJEET SINGH S/O GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SUDHAR
|
PB-04-003-014-001/411
(Mohie)
|
2604003000NRG25160520240033648
|
16/05/2024
|
karamjit kaur
|
2604003WL002227
|
karamjit kaur
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960521
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SUDHAR
|
PB-04-003-014-001/412
(Mohie)
|
2604003000NRG25160520240033649
|
16/05/2024
|
jasvir kaur
|
2604003WL002227
|
jasvir kaur
|
00354
|
PUNB0009110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960505
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
SUDHAR
|
PB-04-003-014-001/415
(Mohie)
|
2604003000NRG25160520240033650
|
16/05/2024
|
SATWINDER KAUR
|
2604003WL002227
|
SATWINDER KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960502
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SUDHAR
|
PB-04-003-014-001/416
(Mohie)
|
2604003000NRG25160520240033651
|
16/05/2024
|
JASWINDER KAUR
|
2604003WL002227
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960500
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
SUDHAR
|
PB-04-003-014-001/423
(Mohie)
|
2604003000NRG25160520240033652
|
16/05/2024
|
Gagandeep Kaur
|
2604003WL002227
|
Gagandeep Kaur
|
00354
|
PUNB0009110
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960513
|
|
GAGANDEEP KAUR W/O RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SUDHAR
|
PB-04-003-014-001/432
(Mohie)
|
2604003000NRG25160520240033653
|
16/05/2024
|
Kuljit kaur
|
2604003WL002227
|
Kuljit kaur
|
00354
|
PUNB0009110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960530
|
|
KULJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SUDHAR
|
PB-04-003-014-001/77
(Mohie)
|
2604003000NRG25160520240033654
|
16/05/2024
|
PARAMJIT KAUR
|
2604003WL002227
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960491
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG25160520240033655
|
16/05/2024
|
MANJIT KAUR
|
2604003WL002227
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960476
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SUDHAR
|
PB-04-003-014-001/85
(Mohie)
|
2604003000NRG25160520240033656
|
16/05/2024
|
JEET KAUR
|
2604003WL002227
|
JEET KAUR
|
00354
|
PUNB0009110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960646
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
SUDHAR
|
PB-04-003-014-001/92
(Mohie)
|
2604003000NRG25160520240033657
|
16/05/2024
|
PARAMJIT KAUR
|
2604003WL002227
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960647
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
270
|
SUDHAR
|
PB-04-003-018-001/10
(Raqba)
|
2604001000NRG25160520240033822
|
16/05/2024
|
Meva Singh
|
2604001WL002232
|
Meva Singh
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960749
|
|
MEWA SINGH S/O BAKHTAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SUDHAR
|
PB-04-003-018-001/103
(Raqba)
|
2604001000NRG25160520240033823
|
16/05/2024
|
MUKHTIAR KAUR
|
2604001WL002232
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
19/05/2024
|
|
4108960691
|
|
MUKHTAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
SUDHAR
|
PB-04-003-018-001/115
(Raqba)
|
2604001000NRG25160520240033824
|
16/05/2024
|
JASVIR KUAR
|
2604001WL002232
|
JASVIR KUAR
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960668
|
|
JASVIR KUAR WO DEV RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SUDHAR
|
PB-04-003-018-001/123
(Raqba)
|
2604001000NRG25160520240033825
|
16/05/2024
|
JAGRAJ KAUR
|
2604001WL002232
|
JAGRAJ KAUR
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960669
|
|
JAGRAJ KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SUDHAR
|
PB-04-003-018-001/142
(Raqba)
|
2604001000NRG25160520240033826
|
16/05/2024
|
MUKHTIAR KAUR
|
2604001WL002232
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960670
|
|
MUKHTIAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SUDHAR
|
PB-04-003-018-001/143
(Raqba)
|
2604001000NRG25160520240033827
|
16/05/2024
|
HARJINDER KAUR
|
2604001WL002232
|
HARJINDER KAUR
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960704
|
|
HARJINDER KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SUDHAR
|
PB-04-003-018-001/153
(Raqba)
|
2604001000NRG25160520240033828
|
16/05/2024
|
PARAMJIT KAUR
|
2604001WL002232
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960671
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SUDHAR
|
PB-04-003-018-001/159
(Raqba)
|
2604001000NRG25160520240033829
|
16/05/2024
|
BALJIT KAUR
|
2604001WL002232
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960672
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SUDHAR
|
PB-04-003-018-001/166
(Raqba)
|
2604001000NRG25160520240033830
|
16/05/2024
|
HARBANS KAUR
|
2604001WL002232
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960673
|
|
MUKHTIAR SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SUDHAR
|
PB-04-003-018-001/19
(Raqba)
|
2604001000NRG25160520240033831
|
16/05/2024
|
GURDEV KAUR
|
2604001WL002232
|
GURDEV KAUR
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960674
|
|
GURDEV KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SUDHAR
|
PB-04-003-018-001/213
(Raqba)
|
2604001000NRG25160520240033833
|
16/05/2024
|
pritam singh
|
2604001WL002232
|
pritam singh
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960734
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SUDHAR
|
PB-04-003-018-001/244
(Raqba)
|
2604001000NRG25160520240033835
|
16/05/2024
|
SHARANJIT KAUR
|
2604001WL002232
|
SHARANJIT KAUR
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960823
|
|
SARANJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SUDHAR
|
PB-04-003-018-001/25
(Raqba)
|
2604001000NRG25160520240033836
|
16/05/2024
|
Sarbjit Kaur
|
2604001WL002232
|
Sarbjit Kaur
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960802
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SUDHAR
|
PB-04-003-018-001/257
(Raqba)
|
2604001000NRG25160520240033837
|
16/05/2024
|
Jasbir kaur
|
2604001WL002232
|
Jasbir kaur
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960801
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
284
|
SUDHAR
|
PB-04-003-018-001/29
(Raqba)
|
2604001000NRG25160520240033843
|
16/05/2024
|
SHINDERPAL KAUR
|
2604001WL002232
|
SHINDERPAL KAUR
|
00354
|
PUNB0018910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960818
|
|
CHHINDERPAL KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SUDHAR
|
PB-04-003-019-001/89
(Rattowal)
|
2604003000NRG25160520240033740
|
16/05/2024
|
Ranjeet kaur
|
2604003WL002229
|
Ranjeet kaur
|
00354
|
PUNB0018910
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4108960815
|
|
RANJEET KAUR W O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
286
|
SUDHAR
|
PB-04-001-036-001/72
(Kular)
|
2604001000NRG25160520240033187
|
16/05/2024
|
BALOR SINGH
|
2604001WL002214
|
BALOR SINGH
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960587
|
|
BALOR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
287
|
SUDHAR
|
PB-04-003-018-001/289
(Raqba)
|
2604001000NRG25160520240033842
|
16/05/2024
|
Pritam kaur
|
2604001WL002232
|
Pritam kaur
|
00354
|
PUNB0034000
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960622
|
|
PRITAM KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SUDHAR
|
PB-04-004-034-001/110
(Kailpur)
|
2604004000NRG25160520240033133
|
16/05/2024
|
PARAMJIT KAUR
|
2604004WL002213
|
PARAMJIT KAUR
|
00354
|
PUNB0034000
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4108960615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
SUDHAR
|
PB-04-004-034-001/172
(Kailpur)
|
2604004000NRG25160520240033142
|
16/05/2024
|
BALJIT KAUR
|
2604004WL002213
|
BALJIT KAUR
|
00354
|
PUNB0034000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960595
|
|
BALJITKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
290
|
SUDHAR
|
PB-04-003-023-001/10
(Tugal)
|
2604001000NRG25160520240033191
|
16/05/2024
|
Gurpreet Kaur
|
2604001WL002214
|
Gurpreet Kaur
|
00354
|
PUNB0137110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960627
|
|
GURPREET KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
291
|
SUDHAR
|
PB-04-001-008-001/179
(Baraich West)
|
2604001000NRG25160520240033784
|
16/05/2024
|
Sarabjit kaur
|
2604001WL002232
|
Sarabjit kaur
|
00354
|
PUNB0180000
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960511
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
292
|
SUDHAR
|
PB-04-001-036-001/293
(Kular)
|
2604001000NRG25160520240033181
|
16/05/2024
|
PALA SINGH
|
2604001WL002214
|
PALA SINGH
|
00354
|
PUNB0180700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960524
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
SUDHAR
|
PB-04-003-018-001/207
(Raqba)
|
2604001000NRG25160520240033832
|
16/05/2024
|
karndeep kaur
|
2604001WL002232
|
karndeep kaur
|
00354
|
PUNB0180700
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960523
|
|
KARNDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SUDHAR
|
PB-04-003-018-001/224
(Raqba)
|
2604001000NRG25160520240033834
|
16/05/2024
|
harjinder kaur
|
2604001WL002232
|
harjinder kaur
|
00354
|
PUNB0180700
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960481
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SUDHAR
|
PB-04-003-018-001/266
(Raqba)
|
2604001000NRG25160520240033839
|
16/05/2024
|
SUKHWINDER KAUR
|
2604001WL002232
|
SUKHWINDER KAUR
|
00354
|
PUNB0180700
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960482
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SUDHAR
|
PB-04-003-018-001/279
(Raqba)
|
2604001000NRG25160520240033840
|
16/05/2024
|
CHARANJIT KAUR
|
2604001WL002232
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960480
|
|
CHARANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
297
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG25160520240033183
|
16/05/2024
|
RAM SAROOP
|
2604001WL002214
|
RAM SAROOP
|
00415
|
SBIN0000655
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960807
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
298
|
SUDHAR
|
PB-04-001-046-001/51
(Pandori)
|
2604001000NRG25160520240033118
|
16/05/2024
|
Ramandeep kaur
|
2604001WL002211
|
Ramandeep kaur
|
00415
|
SBIN0010752
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960803
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SUDHAR
|
PB-04-001-051-001/271
(Shekuhpura)
|
2604001000NRG25160520240033128
|
16/05/2024
|
Kulwinder kaur
|
2604001WL002212
|
Kulwinder kaur
|
00415
|
SBIN0010752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960750
|
|
AVTAR SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
300
|
SUDHAR
|
PB-04-003-023-001/14
(Tugal)
|
2604001000NRG25160520240033203
|
16/05/2024
|
Bachan Kaur
|
2604001WL002214
|
Bachan Kaur
|
00415
|
SBIN0050159
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960830
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SUDHAR
|
PB-04-003-023-001/217
(Tugal)
|
2604001000NRG25160520240033208
|
16/05/2024
|
Nand singh
|
2604001WL002214
|
Nand singh
|
00415
|
SBIN0050159
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960831
|
|
MR NAND SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
SUDHAR
|
PB-04-003-023-001/29
(Tugal)
|
2604001000NRG25160520240033210
|
16/05/2024
|
Gurmail kaur
|
2604001WL002214
|
Gurmail kaur
|
00415
|
SBIN0050159
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960692
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
303
|
SUDHAR
|
PB-04-003-019-001/110
(Rattowal)
|
2604003000NRG25160520240033718
|
16/05/2024
|
Bhag singh
|
2604003WL002229
|
Bhag singh
|
00415
|
SBIN0050213
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960789
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
304
|
SUDHAR
|
PB-04-003-019-001/91
(Rattowal)
|
2604003000NRG25160520240033742
|
16/05/2024
|
GURMAIL KAUR
|
2604003WL002229
|
GURMAIL KAUR
|
00415
|
SBIN0050213
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960743
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
SUDHAR
|
PB-04-003-024-001/12
(Tussa)
|
2604003000NRG25160520240033745
|
16/05/2024
|
Ajaib Singh
|
2604003WL002230
|
Ajaib Singh
|
00415
|
SBIN0050213
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960827
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
SUDHAR
|
PB-04-003-024-001/130
(Tussa)
|
2604003000NRG25160520240033749
|
16/05/2024
|
gurmit kaur
|
2604003WL002230
|
gurmit kaur
|
00415
|
SBIN0050213
|
644
|
644
|
Rejected
|
18/05/2024
|
|
4108960694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
SUDHAR
|
PB-04-003-024-001/139
(Tussa)
|
2604003000NRG25160520240033750
|
16/05/2024
|
HARBANS KAUR
|
2604003WL002230
|
HARBANS KAUR
|
00415
|
SBIN0050213
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960686
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SUDHAR
|
PB-04-003-024-001/28
(Tussa)
|
2604003000NRG25160520240033754
|
16/05/2024
|
KULDEEP KAUR
|
2604003WL002230
|
KULDEEP KAUR
|
00415
|
SBIN0050213
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960735
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
309
|
SUDHAR
|
PB-04-001-046-001/10
(Pandori)
|
2604001000NRG25160520240033106
|
16/05/2024
|
GURMAIL SINGH
|
2604001WL002211
|
GURMAIL SINGH
|
00415
|
SBIN0050738
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960532
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SUDHAR
|
PB-04-001-046-001/111
(Pandori)
|
2604001000NRG25160520240033107
|
16/05/2024
|
AMARJIT KAUR
|
2604001WL002211
|
AMARJIT KAUR
|
00415
|
SBIN0050738
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960533
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
311
|
SUDHAR
|
PB-04-001-046-001/127
(Pandori)
|
2604001000NRG25160520240033110
|
16/05/2024
|
SARABJIT KAUR
|
2604001WL002211
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960705
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SUDHAR
|
PB-04-001-046-001/3
(Pandori)
|
2604001000NRG25160520240033115
|
16/05/2024
|
MALKIT SINGH
|
2604001WL002211
|
MALKIT SINGH
|
00415
|
SBIN0050738
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960534
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SUDHAR
|
PB-04-001-046-001/45
(Pandori)
|
2604001000NRG25160520240033116
|
16/05/2024
|
JASWINDER KAUR
|
2604001WL002211
|
JASWINDER KAUR
|
00415
|
SBIN0050738
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960706
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SUDHAR
|
PB-04-001-046-001/51
(Pandori)
|
2604001000NRG25160520240033117
|
16/05/2024
|
MANJIT KAUR
|
2604001WL002211
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960535
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SUDHAR
|
PB-04-001-046-001/56
(Pandori)
|
2604001000NRG25160520240033119
|
16/05/2024
|
MANJIT KAUR
|
2604001WL002211
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960536
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SUDHAR
|
PB-04-001-046-001/82
(Pandori)
|
2604001000NRG25160520240033121
|
16/05/2024
|
JASPAL KAUR
|
2604001WL002211
|
JASPAL KAUR
|
00415
|
SBIN0050738
|
966
|
966
|
Processed
|
19/05/2024
|
|
4108960537
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
SUDHAR
|
PB-04-001-046-001/84
(Pandori)
|
2604001000NRG25160520240033122
|
16/05/2024
|
PARAMJIT KAUR
|
2604001WL002211
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960538
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SUDHAR
|
PB-04-003-018-001/295
(Raqba)
|
2604001000NRG25160520240033844
|
16/05/2024
|
Amarjit kaur
|
2604001WL002232
|
Amarjit kaur
|
00415
|
SBIN0050738
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960824
|
|
MS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
SUDHAR
|
PB-04-004-034-001/205
(Kailpur)
|
2604004000NRG25160520240033146
|
16/05/2024
|
Baljit kaur
|
2604004WL002213
|
Baljit kaur
|
00415
|
SBIN0050738
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960835
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
320
|
SUDHAR
|
PB-04-001-008-001/178
(Baraich West)
|
2604001000NRG25160520240033783
|
16/05/2024
|
veerpal kaur
|
2604001WL002232
|
veerpal kaur
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960822
|
|
VEERPAL KAUR D/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
321
|
SUDHAR
|
PB-04-001-008-001/31
(Baraich West)
|
2604001000NRG25160520240033787
|
16/05/2024
|
Harnek singh
|
2604001WL002232
|
Harnek singh
|
00415
|
SBIN0051078
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960744
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
322
|
SUDHAR
|
PB-04-001-008-001/7
(Baraich West)
|
2604001000NRG25160520240033791
|
16/05/2024
|
Karamjit kaur
|
2604001WL002232
|
Karamjit kaur
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960745
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
SUDHAR
|
PB-04-003-023-001/101
(Tugal)
|
2604001000NRG25160520240033192
|
16/05/2024
|
USHA RANI
|
2604001WL002214
|
USHA RANI
|
00415
|
SBIN0051078
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960540
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
324
|
SUDHAR
|
PB-04-003-023-001/103
(Tugal)
|
2604001000NRG25160520240033193
|
16/05/2024
|
JASVIR KAUR
|
2604001WL002214
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960693
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SUDHAR
|
PB-04-003-023-001/105
(Tugal)
|
2604001000NRG25160520240033194
|
16/05/2024
|
CHARANJT KAUR
|
2604001WL002214
|
CHARANJT KAUR
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960541
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
SUDHAR
|
PB-04-003-023-001/11
(Tugal)
|
2604001000NRG25160520240033195
|
16/05/2024
|
KULWINDER KAUR
|
2604001WL002214
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960737
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
SUDHAR
|
PB-04-003-023-001/110
(Tugal)
|
2604001000NRG25160520240033196
|
16/05/2024
|
MANJIT KAUR
|
2604001WL002214
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960542
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SUDHAR
|
PB-04-003-023-001/120
(Tugal)
|
2604001000NRG25160520240033197
|
16/05/2024
|
MANJIT KAUR
|
2604001WL002214
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960697
|
|
MR MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
SUDHAR
|
PB-04-003-023-001/124
(Tugal)
|
2604001000NRG25160520240033198
|
16/05/2024
|
BALVIR KAUR
|
2604001WL002214
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960700
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SUDHAR
|
PB-04-003-023-001/129
(Tugal)
|
2604001000NRG25160520240033199
|
16/05/2024
|
RAJINDER KAUR
|
2604001WL002214
|
RAJINDER KAUR
|
00415
|
SBIN0051078
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960699
|
|
MR RAJINDER KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
SUDHAR
|
PB-04-003-023-001/13
(Tugal)
|
2604001000NRG25160520240033200
|
16/05/2024
|
DALJIT KAUR
|
2604001WL002214
|
DALJIT KAUR
|
00415
|
SBIN0051078
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960543
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
SUDHAR
|
PB-04-003-023-001/138
(Tugal)
|
2604001000NRG25160520240033201
|
16/05/2024
|
PARAMJIT KAUR
|
2604001WL002214
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960701
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
SUDHAR
|
PB-04-003-023-001/140
(Tugal)
|
2604001000NRG25160520240033204
|
16/05/2024
|
MAJOR SINGH
|
2604001WL002214
|
MAJOR SINGH
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960809
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
SUDHAR
|
PB-04-003-023-001/167
(Tugal)
|
2604001000NRG25160520240033205
|
16/05/2024
|
Iqbal singh
|
2604001WL002214
|
Iqbal singh
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960812
|
|
IKBAL SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SUDHAR
|
PB-04-003-023-001/20
(Tugal)
|
2604001000NRG25160520240033207
|
16/05/2024
|
PARMJIT KAUR
|
2604001WL002214
|
PARMJIT KAUR
|
00415
|
SBIN0051078
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960741
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SUDHAR
|
PB-04-003-023-001/35
(Tugal)
|
2604001000NRG25160520240033211
|
16/05/2024
|
JAGTAAR SINGH
|
2604001WL002214
|
JAGTAAR SINGH
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960703
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
SUDHAR
|
PB-04-003-023-001/41
(Tugal)
|
2604001000NRG25160520240033213
|
16/05/2024
|
Sukhjeet singh
|
2604001WL002214
|
Sukhjeet singh
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960819
|
|
SUKHJIT SINGH S/O NATHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
338
|
SUDHAR
|
PB-04-003-023-001/45
(Tugal)
|
2604001000NRG25160520240033214
|
16/05/2024
|
KARAMJEET KAUR
|
2604001WL002214
|
KARAMJEET KAUR
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960663
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SUDHAR
|
PB-04-003-023-001/48
(Tugal)
|
2604001000NRG25160520240033215
|
16/05/2024
|
SUKHWINDER KAUR
|
2604001WL002214
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960664
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
340
|
SUDHAR
|
PB-04-003-023-001/79
(Tugal)
|
2604001000NRG25160520240033216
|
16/05/2024
|
JASMEL KAUR
|
2604001WL002214
|
JASMEL KAUR
|
00415
|
SBIN0051078
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960665
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
341
|
SUDHAR
|
PB-04-003-023-001/80
(Tugal)
|
2604001000NRG25160520240033217
|
16/05/2024
|
KULJIT KAUR
|
2604001WL002214
|
KULJIT KAUR
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960666
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
342
|
SUDHAR
|
PB-04-003-023-001/83
(Tugal)
|
2604001000NRG25160520240033218
|
16/05/2024
|
AMAR KAUr
|
2604001WL002214
|
AMAR KAUr
|
00415
|
SBIN0051078
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960667
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SUDHAR
|
PB-04-003-023-001/90
(Tugal)
|
2604001000NRG25160520240033220
|
16/05/2024
|
HARJINDER SINGH
|
2604001WL002214
|
HARJINDER SINGH
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960808
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
SUDHAR
|
PB-04-003-023-001/90
(Tugal)
|
2604001000NRG25160520240033219
|
16/05/2024
|
NACHHATAR KAUR
|
2604001WL002214
|
NACHHATAR KAUR
|
00415
|
SBIN0051078
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960698
|
|
Mrs. NACHHATTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
345
|
SUDHAR
|
PB-04-001-036-001/190
(Kular)
|
2604001000NRG25160520240033168
|
16/05/2024
|
Ranjit kaur
|
2604001WL002214
|
Ranjit kaur
|
00415
|
SBIN0051080
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960759
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
SUDHAR
|
PB-04-001-036-001/251
(Kular)
|
2604001000NRG25160520240033172
|
16/05/2024
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
2604001WL002214
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
00415
|
SBIN0051080
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960793
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
SUDHAR
|
PB-04-001-036-001/264
(Kular)
|
2604001000NRG25160520240033177
|
16/05/2024
|
AMARJIT KAUR
|
2604001WL002214
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960747
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
348
|
SUDHAR
|
PB-04-001-054-001/121
(Sujapur)
|
2604001000NRG25160520240033796
|
16/05/2024
|
CHARANJiT kaur
|
2604001WL002232
|
CHARANJiT kaur
|
00415
|
SBIN0051220
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960820
|
|
MRS CHARANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
SUDHAR
|
PB-04-001-054-001/123
(Sujapur)
|
2604001000NRG25160520240033797
|
16/05/2024
|
KAMALJIT KAUR
|
2604001WL002232
|
KAMALJIT KAUR
|
00415
|
SBIN0051220
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960739
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SUDHAR
|
PB-04-001-054-001/132
(Sujapur)
|
2604001000NRG25160520240033799
|
16/05/2024
|
BALVIR SINGh
|
2604001WL002232
|
BALVIR SINGh
|
00415
|
SBIN0051220
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960810
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SUDHAR
|
PB-04-001-054-001/132
(Sujapur)
|
2604001000NRG25160520240033798
|
16/05/2024
|
MANJIT KAUR
|
2604001WL002232
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960751
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SUDHAR
|
PB-04-001-054-001/160
(Sujapur)
|
2604001000NRG25160520240033802
|
16/05/2024
|
Inderjit kaur
|
2604001WL002232
|
Inderjit kaur
|
00415
|
SBIN0051220
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960752
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SUDHAR
|
PB-04-001-054-001/165
(Sujapur)
|
2604001000NRG25160520240033803
|
16/05/2024
|
Baljit kaur
|
2604001WL002232
|
Baljit kaur
|
00415
|
SBIN0051220
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960757
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
SUDHAR
|
PB-04-001-054-001/167
(Sujapur)
|
2604001000NRG25160520240033804
|
16/05/2024
|
Rajwinder kaur
|
2604001WL002232
|
Rajwinder kaur
|
00415
|
SBIN0051220
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960754
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
SUDHAR
|
PB-04-001-054-001/178
(Sujapur)
|
2604001000NRG25160520240033807
|
16/05/2024
|
Sukhwinder kaur
|
2604001WL002232
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960794
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
SUDHAR
|
PB-04-001-054-001/180
(Sujapur)
|
2604001000NRG25160520240033808
|
16/05/2024
|
kuldeep kaur
|
2604001WL002232
|
kuldeep kaur
|
00415
|
SBIN0051220
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960755
|
|
MRS KULDEEP KAUR WO PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
SUDHAR
|
PB-04-001-054-001/195
(Sujapur)
|
2604001000NRG25160520240033810
|
16/05/2024
|
SANDEEP KAUR
|
2604001WL002232
|
SANDEEP KAUR
|
00415
|
SBIN0051220
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960756
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
SUDHAR
|
PB-04-001-054-001/196
(Sujapur)
|
2604001000NRG25160520240033811
|
16/05/2024
|
BHAG SINGH
|
2604001WL002232
|
BHAG SINGH
|
00415
|
SBIN0051220
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960740
|
|
BHAG SINGH S/O JAGIR SINGH
|
UCO BANK(607066)
|
|
359
|
SUDHAR
|
PB-04-001-054-001/212
(Sujapur)
|
2604001000NRG25160520240033812
|
16/05/2024
|
pritpal kaur
|
2604001WL002232
|
pritpal kaur
|
00415
|
SBIN0051220
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960826
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SUDHAR
|
PB-04-001-054-001/24
(Sujapur)
|
2604001000NRG25160520240033813
|
16/05/2024
|
PAYARA SINGH
|
2604001WL002232
|
PAYARA SINGH
|
00415
|
SBIN0051220
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108960753
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SUDHAR
|
PB-04-001-054-001/24
(Sujapur)
|
2604001000NRG25160520240033814
|
16/05/2024
|
Surinder kaur
|
2604001WL002232
|
Surinder kaur
|
00415
|
SBIN0051220
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960821
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
SUDHAR
|
PB-04-001-054-001/42
(Sujapur)
|
2604001000NRG25160520240033815
|
16/05/2024
|
SATWINDER SINGH
|
2604001WL002232
|
SATWINDER SINGH
|
00415
|
SBIN0051220
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960539
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SUDHAR
|
PB-04-001-054-001/77
(Sujapur)
|
2604001000NRG25160520240033818
|
16/05/2024
|
BALJIT SINGH
|
2604001WL002232
|
BALJIT SINGH
|
00415
|
SBIN0051220
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960742
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
364
|
SUDHAR
|
PB-04-001-008-001/180
(Baraich West)
|
2604001000NRG25160520240033785
|
16/05/2024
|
Nirbhay singh
|
2604001WL002232
|
Nirbhay singh
|
00462
|
UCBA0000556
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960629
|
|
NIRBHAI SINGH
|
ICICI BANK LTD(508534)
|
|
365
|
SUDHAR
|
PB-04-001-054-001/111
(Sujapur)
|
2604001000NRG25160520240033795
|
16/05/2024
|
Charan singh
|
2604001WL002232
|
Charan singh
|
00462
|
UCBA0000556
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960614
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
366
|
SUDHAR
|
PB-04-001-054-001/155
(Sujapur)
|
2604001000NRG25160520240033801
|
16/05/2024
|
Baljeet kaur
|
2604001WL002232
|
Baljeet kaur
|
00462
|
UCBA0000556
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108960604
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
SUDHAR
|
PB-04-001-054-001/172
(Sujapur)
|
2604001000NRG25160520240033805
|
16/05/2024
|
Kamaljeet kaur
|
2604001WL002232
|
Kamaljeet kaur
|
00462
|
UCBA0000556
|
644
|
644
|
Rejected
|
18/05/2024
|
|
4108960603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
SUDHAR
|
PB-04-001-054-001/194
(Sujapur)
|
2604001000NRG25160520240033809
|
16/05/2024
|
HARBANS KAUR
|
2604001WL002232
|
HARBANS KAUR
|
00462
|
UCBA0000556
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108960602
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
369
|
SUDHAR
|
PB-04-001-054-001/107
(Sujapur)
|
2604001000NRG25160520240033793
|
16/05/2024
|
JASWINDER KAUR
|
2604001WL002232
|
JASWINDER KAUR
|
00462
|
UCBA0003021
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108960653
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
370
|
SUDHAR
|
PB-04-001-046-001/182
(Pandori)
|
2604001000NRG25160520240033114
|
16/05/2024
|
JAGJIT SINGH
|
2604001WL002211
|
JAGJIT SINGH
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108960624
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447850
|
447850
|
|
|
|
|
|
|
|