|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-001-014-001/79
(Chachrari)
|
2604001000NRG24150320240491734
|
15/03/2024
|
GURDEEP KAUR
|
2604001WL026280
|
GURDEEP KAUR
|
00032
|
UTIB0000280
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946474
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-014-001/137
(Chachrari)
|
2604001000NRG24150320240491711
|
15/03/2024
|
KIRANDEEP KAUR
|
2604001WL026280
|
KIRANDEEP KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946477
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUDHAR
|
PB-04-001-014-001/35
(Chachrari)
|
2604001000NRG24150320240491720
|
15/03/2024
|
KARAMJIT KAUR
|
2604001WL026280
|
KARAMJIT KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946473
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
SUDHAR
|
PB-04-001-014-001/5
(Chachrari)
|
2604001000NRG24150320240491724
|
15/03/2024
|
GURDEV KAUR
|
2604001WL026280
|
GURDEV KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946476
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUDHAR
|
PB-04-001-014-001/65
(Chachrari)
|
2604001000NRG24150320240491728
|
15/03/2024
|
BALJIT KAUR
|
2604001WL026280
|
BALJIT KAUR
|
00032
|
UTIB0000281
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946475
|
|
BALJIT KAUR W/O SAMSHER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-001-036-001/249
(Kular)
|
2604001000NRG24150320240491775
|
15/03/2024
|
simranjit singh
|
2604001WL026282
|
simranjit singh
|
00045
|
BARB0VJJAGR
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157946472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-018-001/220
(Raqba)
|
2604003000NRG24150320240491785
|
15/03/2024
|
Dass singh
|
2604003WL026283
|
Dass singh
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946593
|
|
DASS SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-018-001/260
(Raqba)
|
2604003000NRG24150320240491870
|
15/03/2024
|
paramjit kaur
|
2604003WL026286
|
paramjit kaur
|
00089
|
CBIN0284685
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946578
|
|
KARAMJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-014-001/132
(Chachrari)
|
2604001000NRG24150320240491710
|
15/03/2024
|
HARWINDER SINGH
|
2604001WL026280
|
HARWINDER SINGH
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946544
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-001-054-001/210
(Sujapur)
|
2604001000NRG24150320240491923
|
15/03/2024
|
jASPREET KAUR
|
2604001WL026289
|
jASPREET KAUR
|
00168
|
ICIC0002959
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946570
|
|
MRS JASPREERT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-001-036-001/103
(Kular)
|
2604001000NRG24150320240491766
|
15/03/2024
|
GURDIYAL SINGH
|
2604001WL026282
|
GURDIYAL SINGH
|
00168
|
ICIC0002960
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157946494
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SUDHAR
|
PB-04-001-036-001/139
(Kular)
|
2604001000NRG24150320240491768
|
15/03/2024
|
KAMALJIT KAUR
|
2604001WL026282
|
KAMALJIT KAUR
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946571
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUDHAR
|
PB-04-001-036-001/187
(Kular)
|
2604001000NRG24150320240491770
|
15/03/2024
|
Harpreet kaur
|
2604001WL026282
|
Harpreet kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946575
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-001-036-001/188
(Kular)
|
2604001000NRG24150320240491771
|
15/03/2024
|
Manjeet kaur
|
2604001WL026282
|
Manjeet kaur
|
00168
|
ICIC0002960
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157946493
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-001-036-001/291
(Kular)
|
2604001000NRG24150320240491777
|
15/03/2024
|
Amandeep kaur
|
2604001WL026282
|
Amandeep kaur
|
00168
|
ICIC0002960
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946574
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SUDHAR
|
PB-04-001-036-001/4
(Kular)
|
2604001000NRG24150320240491780
|
15/03/2024
|
Baljinder kaur
|
2604001WL026282
|
Baljinder kaur
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946573
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-001-036-001/78
(Kular)
|
2604001000NRG24150320240491781
|
15/03/2024
|
RAM KESAR
|
2604001WL026282
|
RAM KESAR
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946572
|
|
RAM KESAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-002-001/124
(Aitiana)
|
2604003000NRG24150320240492152
|
15/03/2024
|
Bhupinder kaur
|
2604003WL026303
|
Bhupinder kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946510
|
|
BHUPINDER KAUR W/O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SUDHAR
|
PB-04-003-018-001/171
(Raqba)
|
2604003000NRG24150320240491783
|
15/03/2024
|
GURDEV singh
|
2604003WL026283
|
GURDEV singh
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946455
|
|
GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SUDHAR
|
PB-04-003-018-001/227
(Raqba)
|
2604003000NRG24150320240491864
|
15/03/2024
|
Harjinder kaur
|
2604003WL026286
|
Harjinder kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946458
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SUDHAR
|
PB-04-003-018-001/228
(Raqba)
|
2604003000NRG24150320240491865
|
15/03/2024
|
Nirmal kaur
|
2604003WL026286
|
Nirmal kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946513
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUDHAR
|
PB-04-003-018-001/271
(Raqba)
|
2604003000NRG24150320240491873
|
15/03/2024
|
SUKHDEV SINGH
|
2604003WL026286
|
SUKHDEV SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946456
|
|
SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SUDHAR
|
PB-04-003-018-001/281
(Raqba)
|
2604003000NRG24150320240491878
|
15/03/2024
|
Amarjit kaur
|
2604003WL026286
|
Amarjit kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946457
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SUDHAR
|
PB-04-003-018-001/46
(Raqba)
|
2604003000NRG24150320240491884
|
15/03/2024
|
Harbans Kaur
|
2604003WL026286
|
Harbans Kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946511
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SUDHAR
|
PB-04-003-018-001/98
(Raqba)
|
2604003000NRG24150320240491890
|
15/03/2024
|
PARAMJIT KAUR
|
2604003WL026286
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946512
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
26
|
SUDHAR
|
PB-04-001-014-001/177
(Chachrari)
|
2604001000NRG24150320240491716
|
15/03/2024
|
Paramjit kaur
|
2604001WL026280
|
Paramjit kaur
|
00349
|
PSIB0000106
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946450
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-001-036-001/125
(Kular)
|
2604001000NRG24150320240491767
|
15/03/2024
|
BALJIT KAUR
|
2604001WL026282
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946453
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUDHAR
|
PB-04-001-036-001/152
(Kular)
|
2604001000NRG24150320240491769
|
15/03/2024
|
GURMAIL KAUR
|
2604001WL026282
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157946515
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-001-036-001/222
(Kular)
|
2604001000NRG24150320240491773
|
15/03/2024
|
Harjinder kaur
|
2604001WL026282
|
Harjinder kaur
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157946454
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-001-036-001/232
(Kular)
|
2604001000NRG24150320240491774
|
15/03/2024
|
Jasmel kaur
|
2604001WL026282
|
Jasmel kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946451
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-001-036-001/290
(Kular)
|
2604001000NRG24150320240491776
|
15/03/2024
|
kuldeep kaur
|
2604001WL026282
|
kuldeep kaur
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157946514
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUDHAR
|
PB-04-001-036-001/79
(Kular)
|
2604001000NRG24150320240491782
|
15/03/2024
|
HARNAM SINGH
|
2604001WL026282
|
HARNAM SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946452
|
|
HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
33
|
SUDHAR
|
PB-04-001-054-001/97
(Sujapur)
|
2604001000NRG24150320240491930
|
15/03/2024
|
SARABJIT KAUR
|
2604001WL026290
|
SARABJIT KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946449
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
SUDHAR
|
PB-04-003-018-001/271
(Raqba)
|
2604003000NRG24150320240491874
|
15/03/2024
|
HARBANS KAUR
|
2604003WL026286
|
HARBANS KAUR
|
00354
|
PUNB0018700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946562
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
SUDHAR
|
PB-04-003-018-001/10
(Raqba)
|
2604003000NRG24150320240491840
|
15/03/2024
|
Meva Singh
|
2604003WL026286
|
Meva Singh
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946460
|
|
MEWA SINGH S/O BAKHTAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-018-001/103
(Raqba)
|
2604003000NRG24150320240491841
|
15/03/2024
|
MUKHTIAR KAUR
|
2604003WL026286
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946504
|
|
MUKHTAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-003-018-001/115
(Raqba)
|
2604003000NRG24150320240491842
|
15/03/2024
|
JASVIR KUAR
|
2604003WL026286
|
JASVIR KUAR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946518
|
|
JASVIR KUAR WO DEV RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-018-001/120
(Raqba)
|
2604003000NRG24150320240491843
|
15/03/2024
|
SURINDER KAUR
|
2604003WL026286
|
SURINDER KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946522
|
|
SURINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-003-018-001/122
(Raqba)
|
2604003000NRG24150320240491844
|
15/03/2024
|
SWARANJIT KAUR
|
2604003WL026286
|
SWARANJIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157946521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SUDHAR
|
PB-04-003-018-001/123
(Raqba)
|
2604003000NRG24150320240491845
|
15/03/2024
|
JAGRAJ KAUR
|
2604003WL026286
|
JAGRAJ KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946523
|
|
JAGRAJ KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-018-001/132
(Raqba)
|
2604003000NRG24150320240491846
|
15/03/2024
|
GURMEL KR
|
2604003WL026286
|
GURMEL KR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946534
|
|
GURMEL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-018-001/142
(Raqba)
|
2604003000NRG24150320240491847
|
15/03/2024
|
MUKHTIAR KAUR
|
2604003WL026286
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946526
|
|
MUKHTIAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-003-018-001/143
(Raqba)
|
2604003000NRG24150320240491848
|
15/03/2024
|
HARJINDER KAUR
|
2604003WL026286
|
HARJINDER KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946525
|
|
HARJINDER KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-018-001/147
(Raqba)
|
2604003000NRG24150320240491849
|
15/03/2024
|
SEEMA RANI
|
2604003WL026286
|
SEEMA RANI
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946524
|
|
SEEMA RANI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-018-001/151
(Raqba)
|
2604003000NRG24150320240491850
|
15/03/2024
|
KIRPAL SINGH
|
2604003WL026286
|
KIRPAL SINGH
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946532
|
|
KIRPAL SINGH SO DASODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-018-001/153
(Raqba)
|
2604003000NRG24150320240491851
|
15/03/2024
|
PARAMJIT KAUR
|
2604003WL026286
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946528
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-018-001/155
(Raqba)
|
2604003000NRG24150320240491852
|
15/03/2024
|
MANJIT KAUR
|
2604003WL026286
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946529
|
|
KARNAIL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-018-001/159
(Raqba)
|
2604003000NRG24150320240491853
|
15/03/2024
|
BALJIT KAUR
|
2604003WL026286
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946530
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUDHAR
|
PB-04-003-018-001/166
(Raqba)
|
2604003000NRG24150320240491854
|
15/03/2024
|
HARBANS KAUR
|
2604003WL026286
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946533
|
|
MUKHTIAR SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-018-001/183
(Raqba)
|
2604003000NRG24150320240491855
|
15/03/2024
|
Ajit singh
|
2604003WL026286
|
Ajit singh
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946461
|
|
AJIT SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-018-001/20
(Raqba)
|
2604003000NRG24150320240491856
|
15/03/2024
|
Raj Kaur
|
2604003WL026286
|
Raj Kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946503
|
|
RAJ KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-018-001/205
(Raqba)
|
2604003000NRG24150320240491784
|
15/03/2024
|
Sarabjit kaur
|
2604003WL026283
|
Sarabjit kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946505
|
|
SARABJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-018-001/213
(Raqba)
|
2604003000NRG24150320240491860
|
15/03/2024
|
manjeet Kaur
|
2604003WL026286
|
manjeet Kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946459
|
|
MANJIT KAUR W/O PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-003-018-001/213
(Raqba)
|
2604003000NRG24150320240491859
|
15/03/2024
|
pritam singh
|
2604003WL026286
|
pritam singh
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946508
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUDHAR
|
PB-04-003-018-001/22
(Raqba)
|
2604003000NRG24150320240491862
|
15/03/2024
|
GURMAIL KAUR
|
2604003WL026286
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946527
|
|
GURMAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-018-001/252
(Raqba)
|
2604003000NRG24150320240491868
|
15/03/2024
|
Darshan kaur
|
2604003WL026286
|
Darshan kaur
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946536
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-018-001/257
(Raqba)
|
2604003000NRG24150320240491869
|
15/03/2024
|
Jasbir kaur
|
2604003WL026286
|
Jasbir kaur
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946506
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
SUDHAR
|
PB-04-003-018-001/278
(Raqba)
|
2604003000NRG24150320240491876
|
15/03/2024
|
GURMIT KAUR
|
2604003WL026286
|
GURMIT KAUR
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946520
|
|
GURMIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-003-018-001/29
(Raqba)
|
2604003000NRG24150320240491880
|
15/03/2024
|
SHINDERPAL KAUR
|
2604003WL026286
|
SHINDERPAL KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946509
|
|
CHHINDERPAL KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-018-001/56
(Raqba)
|
2604003000NRG24150320240491885
|
15/03/2024
|
KULWANT KAUR
|
2604003WL026286
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946517
|
|
KULWANT KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-018-001/57
(Raqba)
|
2604003000NRG24150320240491886
|
15/03/2024
|
GURDIAL KAUR
|
2604003WL026286
|
GURDIAL KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946531
|
|
GURDYAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-018-001/60
(Raqba)
|
2604003000NRG24150320240491787
|
15/03/2024
|
MAHINDER SINGH
|
2604003WL026283
|
MAHINDER SINGH
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946535
|
|
MOHINDER SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-003-018-001/71
(Raqba)
|
2604003000NRG24150320240491887
|
15/03/2024
|
GURMEET KAUR
|
2604003WL026286
|
GURMEET KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946507
|
|
GURMEET KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-003-018-001/9
(Raqba)
|
2604003000NRG24150320240491888
|
15/03/2024
|
TEJ KAUR
|
2604003WL026286
|
TEJ KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946519
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
65
|
SUDHAR
|
PB-04-001-014-001/194
(Chachrari)
|
2604001000NRG24150320240491718
|
15/03/2024
|
RANJEET KAUR
|
2604001WL026280
|
RANJEET KAUR
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946537
|
|
RANJEET KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
SUDHAR
|
PB-04-003-018-001/289
(Raqba)
|
2604003000NRG24150320240491879
|
15/03/2024
|
Pritam kaur
|
2604003WL026286
|
Pritam kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946538
|
|
PRITAM KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
SUDHAR
|
PB-04-003-010-001/136
(Heran)
|
2604003000NRG24150320240491940
|
15/03/2024
|
JAGSHIR SINGH
|
2604003WL026293
|
JAGSHIR SINGH
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946543
|
|
JAGSHIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
SUDHAR
|
PB-04-003-002-001/51
(Aitiana)
|
2604003000NRG24150320240492189
|
15/03/2024
|
GULZAR KAUR
|
2604003WL026303
|
GULZAR KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946546
|
|
GULZAR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-002-001/60
(Aitiana)
|
2604003000NRG24150320240492191
|
15/03/2024
|
SUKHWINDER KAUR
|
2604003WL026303
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946547
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SUDHAR
|
PB-04-003-002-001/63
(Aitiana)
|
2604003000NRG24150320240492192
|
15/03/2024
|
GURMEL KAUR
|
2604003WL026303
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946545
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SUDHAR
|
PB-04-003-002-001/64
(Aitiana)
|
2604003000NRG24150320240492193
|
15/03/2024
|
HARBANS KAUR
|
2604003WL026303
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946549
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-003-002-001/71
(Aitiana)
|
2604003000NRG24150320240492195
|
15/03/2024
|
CHARANJIT KAUR
|
2604003WL026303
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946550
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUDHAR
|
PB-04-003-002-001/74
(Aitiana)
|
2604003000NRG24150320240492196
|
15/03/2024
|
BALDEV KAUR
|
2604003WL026303
|
BALDEV KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946548
|
|
BALDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-003-010-001/17
(Heran)
|
2604003000NRG24150320240491942
|
15/03/2024
|
MALKEET SINGH
|
2604003WL026293
|
MALKEET SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946552
|
|
MALKIT SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-010-001/57
(Heran)
|
2604003000NRG24150320240491944
|
15/03/2024
|
kewal singh
|
2604003WL026293
|
kewal singh
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946551
|
|
KEWAL SINGH
|
AXIS BANK(607153)
|
|
76
|
SUDHAR
|
PB-04-003-017-001/37
(Rajoana Khurd)
|
2604003000NRG24150320240491914
|
15/03/2024
|
HARPREET KAUR
|
2604003WL026288
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946555
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUDHAR
|
PB-04-003-017-001/38
(Rajoana Khurd)
|
2604003000NRG24150320240491915
|
15/03/2024
|
HARMANJIT SINGH
|
2604003WL026288
|
HARMANJIT SINGH
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946553
|
|
HARMANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-017-001/69
(Rajoana Khurd)
|
2604003000NRG24150320240491916
|
15/03/2024
|
GURLAL SINGH
|
2604003WL026288
|
GURLAL SINGH
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946498
|
|
GURLAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-017-001/73
(Rajoana Khurd)
|
2604003000NRG24150320240491917
|
15/03/2024
|
PARAMJIT KAUR
|
2604003WL026288
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946554
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-003-017-001/98
(Rajoana Khurd)
|
2604003000NRG24150320240491918
|
15/03/2024
|
Naranjan Singh
|
2604003WL026288
|
Naranjan Singh
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946499
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
81
|
SUDHAR
|
PB-04-001-036-001/293
(Kular)
|
2604001000NRG24150320240491778
|
15/03/2024
|
PALA SINGH
|
2604001WL026282
|
PALA SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946566
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-003-018-001/207
(Raqba)
|
2604003000NRG24150320240491857
|
15/03/2024
|
karndeep kaur
|
2604003WL026286
|
karndeep kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946565
|
|
KARNDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-018-001/212
(Raqba)
|
2604003000NRG24150320240491858
|
15/03/2024
|
Paramjit kaur
|
2604003WL026286
|
Paramjit kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946568
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-003-018-001/219
(Raqba)
|
2604003000NRG24150320240491861
|
15/03/2024
|
CHARANJIT KAUR
|
2604003WL026286
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946497
|
|
CHARANJIT KAUR D/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUDHAR
|
PB-04-003-018-001/224
(Raqba)
|
2604003000NRG24150320240491863
|
15/03/2024
|
harjinder kaur
|
2604003WL026286
|
harjinder kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946567
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUDHAR
|
PB-04-003-018-001/234
(Raqba)
|
2604003000NRG24150320240491866
|
15/03/2024
|
Charanjit kaur
|
2604003WL026286
|
Charanjit kaur
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946496
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-003-018-001/251
(Raqba)
|
2604003000NRG24150320240491867
|
15/03/2024
|
Paramjit kaur
|
2604003WL026286
|
Paramjit kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946557
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-018-001/266
(Raqba)
|
2604003000NRG24150320240491871
|
15/03/2024
|
SUKHWINDER KAUR
|
2604003WL026286
|
SUKHWINDER KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946569
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-018-001/269
(Raqba)
|
2604003000NRG24150320240491872
|
15/03/2024
|
KARAMJIT KAUR
|
2604003WL026286
|
KARAMJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946560
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-003-018-001/272
(Raqba)
|
2604003000NRG24150320240491786
|
15/03/2024
|
CHARANJIT KAUR
|
2604003WL026283
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946561
|
|
CHARANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SUDHAR
|
PB-04-003-018-001/273
(Raqba)
|
2604003000NRG24150320240491875
|
15/03/2024
|
MANPREET KAUR
|
2604003WL026286
|
MANPREET KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946559
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUDHAR
|
PB-04-003-018-001/279
(Raqba)
|
2604003000NRG24150320240491877
|
15/03/2024
|
CHARANJIT KAUR
|
2604003WL026286
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946558
|
|
CHARANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-018-001/290
(Raqba)
|
2604003000NRG24150320240491881
|
15/03/2024
|
Bhupinder kaur
|
2604003WL026286
|
Bhupinder kaur
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946563
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-003-018-001/291
(Raqba)
|
2604003000NRG24150320240491882
|
15/03/2024
|
Amarjit kaur
|
2604003WL026286
|
Amarjit kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946564
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUDHAR
|
PB-04-003-018-001/97
(Raqba)
|
2604003000NRG24150320240491889
|
15/03/2024
|
GURMEL KAUR
|
2604003WL026286
|
GURMEL KAUR
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946556
|
|
GURMEL KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
96
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG24150320240491779
|
15/03/2024
|
RAM SAROOP
|
2604001WL026282
|
RAM SAROOP
|
00415
|
SBIN0000655
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946576
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
97
|
SUDHAR
|
PB-04-003-002-001/382
(Aitiana)
|
2604003000NRG24150320240492179
|
15/03/2024
|
manpreet kaur
|
2604003WL026303
|
manpreet kaur
|
00415
|
SBIN0010752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946577
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
98
|
SUDHAR
|
PB-04-003-017-001/120
(Rajoana Khurd)
|
2604003000NRG24150320240491913
|
15/03/2024
|
Sukhwinder kaur
|
2604003WL026288
|
Sukhwinder kaur
|
00415
|
SBIN0050187
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946583
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
SUDHAR
|
PB-04-003-018-001/295
(Raqba)
|
2604003000NRG24150320240491883
|
15/03/2024
|
Amarjit kaur
|
2604003WL026286
|
Amarjit kaur
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946618
|
|
MS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
SUDHAR
|
PB-04-003-002-001/100
(Aitiana)
|
2604003000NRG24150320240492147
|
15/03/2024
|
KARAMJIT KAUR
|
2604003WL026303
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946591
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SUDHAR
|
PB-04-003-002-001/101
(Aitiana)
|
2604003000NRG24150320240492148
|
15/03/2024
|
GURDEV KAUR
|
2604003WL026303
|
GURDEV KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946592
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SUDHAR
|
PB-04-003-002-001/102
(Aitiana)
|
2604003000NRG24150320240492149
|
15/03/2024
|
paramjit kaur
|
2604003WL026303
|
paramjit kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946471
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUDHAR
|
PB-04-003-002-001/105
(Aitiana)
|
2604003000NRG24150320240492151
|
15/03/2024
|
DALEEP KAUR
|
2604003WL026303
|
DALEEP KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946590
|
|
DALEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SUDHAR
|
PB-04-003-002-001/132
(Aitiana)
|
2604003000NRG24150320240492153
|
15/03/2024
|
SWARAN KAUR
|
2604003WL026303
|
SWARAN KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946586
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SUDHAR
|
PB-04-003-002-001/141
(Aitiana)
|
2604003000NRG24150320240492154
|
15/03/2024
|
BALVIR KAUR
|
2604003WL026303
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946601
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SUDHAR
|
PB-04-003-002-001/154
(Aitiana)
|
2604003000NRG24150320240492155
|
15/03/2024
|
GYAN KAUR
|
2604003WL026303
|
GYAN KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946599
|
|
GYAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SUDHAR
|
PB-04-003-002-001/168
(Aitiana)
|
2604003000NRG24150320240492156
|
15/03/2024
|
BALJINDER KAUR
|
2604003WL026303
|
BALJINDER KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946609
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-003-002-001/17
(Aitiana)
|
2604003000NRG24150320240492157
|
15/03/2024
|
Karamjit Kaur
|
2604003WL026303
|
Karamjit Kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946484
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SUDHAR
|
PB-04-003-002-001/171
(Aitiana)
|
2604003000NRG24150320240492158
|
15/03/2024
|
GURMEET KAUR
|
2604003WL026303
|
GURMEET KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946608
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SUDHAR
|
PB-04-003-002-001/174
(Aitiana)
|
2604003000NRG24150320240492159
|
15/03/2024
|
KARTAR KAUR
|
2604003WL026303
|
KARTAR KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946606
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SUDHAR
|
PB-04-003-002-001/179
(Aitiana)
|
2604003000NRG24150320240492160
|
15/03/2024
|
GURMAIL SINGH
|
2604003WL026303
|
GURMAIL SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946595
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SUDHAR
|
PB-04-003-002-001/18
(Aitiana)
|
2604003000NRG24150320240492161
|
15/03/2024
|
Jagsir Singh
|
2604003WL026303
|
Jagsir Singh
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946602
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
SUDHAR
|
PB-04-003-002-001/180
(Aitiana)
|
2604003000NRG24150320240492162
|
15/03/2024
|
GURMAIL KAUR
|
2604003WL026303
|
GURMAIL KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946489
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUDHAR
|
PB-04-003-002-001/181
(Aitiana)
|
2604003000NRG24150320240492163
|
15/03/2024
|
Charanjit kaur
|
2604003WL026303
|
Charanjit kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946621
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUDHAR
|
PB-04-003-002-001/184
(Aitiana)
|
2604003000NRG24150320240492164
|
15/03/2024
|
MALKIT KAUR
|
2604003WL026303
|
MALKIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946607
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SUDHAR
|
PB-04-003-002-001/187
(Aitiana)
|
2604003000NRG24150320240492165
|
15/03/2024
|
DARSHAN KAUR
|
2604003WL026303
|
DARSHAN KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946604
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SUDHAR
|
PB-04-003-002-001/188
(Aitiana)
|
2604003000NRG24150320240492166
|
15/03/2024
|
AMARJIT KAUR
|
2604003WL026303
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946588
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-003-002-001/189
(Aitiana)
|
2604003000NRG24150320240492167
|
15/03/2024
|
RANJIT KAUR
|
2604003WL026303
|
RANJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946611
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SUDHAR
|
PB-04-003-002-001/191
(Aitiana)
|
2604003000NRG24150320240492168
|
15/03/2024
|
JASPAL KAUR
|
2604003WL026303
|
JASPAL KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946612
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUDHAR
|
PB-04-003-002-001/205
(Aitiana)
|
2604003000NRG24150320240492169
|
15/03/2024
|
GULJAR KAUR
|
2604003WL026303
|
GULJAR KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946610
|
|
GALJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUDHAR
|
PB-04-003-002-001/208
(Aitiana)
|
2604003000NRG24150320240492170
|
15/03/2024
|
AMRITPAL SINGH
|
2604003WL026303
|
AMRITPAL SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946615
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-003-002-001/214
(Aitiana)
|
2604003000NRG24150320240492171
|
15/03/2024
|
SUKHWINDER KAUR
|
2604003WL026303
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946481
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUDHAR
|
PB-04-003-002-001/221
(Aitiana)
|
2604003000NRG24150320240492172
|
15/03/2024
|
Hardeep Kaur
|
2604003WL026303
|
Hardeep Kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946480
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SUDHAR
|
PB-04-003-002-001/258
(Aitiana)
|
2604003000NRG24150320240492173
|
15/03/2024
|
KULWANT KAUR
|
2604003WL026303
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946462
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SUDHAR
|
PB-04-003-002-001/261
(Aitiana)
|
2604003000NRG24150320240492174
|
15/03/2024
|
RANI
|
2604003WL026303
|
RANI
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946620
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SUDHAR
|
PB-04-003-002-001/263
(Aitiana)
|
2604003000NRG24150320240492175
|
15/03/2024
|
INDERJIT KAUR
|
2604003WL026303
|
INDERJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946614
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUDHAR
|
PB-04-003-002-001/3
(Aitiana)
|
2604003000NRG24150320240492176
|
15/03/2024
|
AMAR SINGH
|
2604003WL026303
|
AMAR SINGH
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946589
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SUDHAR
|
PB-04-003-002-001/365
(Aitiana)
|
2604003000NRG24150320240492177
|
15/03/2024
|
Major singh
|
2604003WL026303
|
Major singh
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946485
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
SUDHAR
|
PB-04-003-002-001/380
(Aitiana)
|
2604003000NRG24150320240492178
|
15/03/2024
|
GURDEV SINGH
|
2604003WL026303
|
GURDEV SINGH
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946600
|
|
GURDEV SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-003-002-001/383
(Aitiana)
|
2604003000NRG24150320240492180
|
15/03/2024
|
Paramjit kaur
|
2604003WL026303
|
Paramjit kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946491
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SUDHAR
|
PB-04-003-002-001/389
(Aitiana)
|
2604003000NRG24150320240492181
|
15/03/2024
|
Harjinder singh
|
2604003WL026303
|
Harjinder singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946617
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SUDHAR
|
PB-04-003-002-001/395
(Aitiana)
|
2604003000NRG24150320240492182
|
15/03/2024
|
Manjit kaur
|
2604003WL026303
|
Manjit kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946626
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SUDHAR
|
PB-04-003-002-001/410
(Aitiana)
|
2604003000NRG24150320240492184
|
15/03/2024
|
Jaspal kaur
|
2604003WL026303
|
Jaspal kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946622
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUDHAR
|
PB-04-003-002-001/421
(Aitiana)
|
2604003000NRG24150320240492185
|
15/03/2024
|
Manpreet singh
|
2604003WL026303
|
Manpreet singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946596
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUDHAR
|
PB-04-003-002-001/423
(Aitiana)
|
2604003000NRG24150320240492186
|
15/03/2024
|
KRISHNA KAUR
|
2604003WL026303
|
KRISHNA KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946598
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUDHAR
|
PB-04-003-002-001/427
(Aitiana)
|
2604003000NRG24150320240492187
|
15/03/2024
|
LAKHVIR KAUR
|
2604003WL026303
|
LAKHVIR KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157946482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SUDHAR
|
PB-04-003-002-001/430
(Aitiana)
|
2604003000NRG24150320240492188
|
15/03/2024
|
amandeep kaur
|
2604003WL026303
|
amandeep kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946623
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUDHAR
|
PB-04-003-002-001/57
(Aitiana)
|
2604003000NRG24150320240492190
|
15/03/2024
|
KULWANT KAUR
|
2604003WL026303
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946594
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SUDHAR
|
PB-04-003-002-001/69
(Aitiana)
|
2604003000NRG24150320240492194
|
15/03/2024
|
RAJ SINGH
|
2604003WL026303
|
RAJ SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946585
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
SUDHAR
|
PB-04-003-002-001/75
(Aitiana)
|
2604003000NRG24150320240492197
|
15/03/2024
|
Jarnail kaur
|
2604003WL026303
|
Jarnail kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946464
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SUDHAR
|
PB-04-003-002-001/80
(Aitiana)
|
2604003000NRG24150320240492198
|
15/03/2024
|
KARTAR SINGH
|
2604003WL026303
|
KARTAR SINGH
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946516
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUDHAR
|
PB-04-003-002-001/84
(Aitiana)
|
2604003000NRG24150320240492199
|
15/03/2024
|
MANGAL SINGH
|
2604003WL026303
|
MANGAL SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946613
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SUDHAR
|
PB-04-003-002-001/86
(Aitiana)
|
2604003000NRG24150320240492200
|
15/03/2024
|
Pawanjeet kaur
|
2604003WL026303
|
Pawanjeet kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946616
|
|
MRS PAWANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUDHAR
|
PB-04-003-002-001/91
(Aitiana)
|
2604003000NRG24150320240492201
|
15/03/2024
|
SUKHJINDER KAUR
|
2604003WL026303
|
SUKHJINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946587
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SUDHAR
|
PB-04-003-002-001/95
(Aitiana)
|
2604003000NRG24150320240492202
|
15/03/2024
|
Hardeep kaur
|
2604003WL026303
|
Hardeep kaur
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946619
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SUDHAR
|
PB-04-003-010-001/14
(Heran)
|
2604003000NRG24150320240491941
|
15/03/2024
|
Sawran singh
|
2604003WL026293
|
Sawran singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946597
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
147
|
SUDHAR
|
PB-04-001-014-001/119
(Chachrari)
|
2604001000NRG24150320240491708
|
15/03/2024
|
BALJIT KAUR
|
2604001WL026280
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946478
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUDHAR
|
PB-04-001-014-001/163
(Chachrari)
|
2604001000NRG24150320240491714
|
15/03/2024
|
Manpreet kaur
|
2604001WL026280
|
Manpreet kaur
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946467
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUDHAR
|
PB-04-001-014-001/41
(Chachrari)
|
2604001000NRG24150320240491721
|
15/03/2024
|
Balvir kaur
|
2604001WL026280
|
Balvir kaur
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946466
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUDHAR
|
PB-04-001-014-001/62
(Chachrari)
|
2604001000NRG24150320240491727
|
15/03/2024
|
Sukhwinder kaur
|
2604001WL026280
|
Sukhwinder kaur
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946470
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUDHAR
|
PB-04-001-014-001/66
(Chachrari)
|
2604001000NRG24150320240491729
|
15/03/2024
|
SUKHDEV KAUR
|
2604001WL026280
|
SUKHDEV KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946463
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUDHAR
|
PB-04-001-014-001/70
(Chachrari)
|
2604001000NRG24150320240491730
|
15/03/2024
|
INDERJeeT KAUR
|
2604001WL026280
|
INDERJeeT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157946627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SUDHAR
|
PB-04-001-014-001/83
(Chachrari)
|
2604001000NRG24150320240491736
|
15/03/2024
|
JASVIR KAUR
|
2604001WL026280
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946628
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SUDHAR
|
PB-04-001-036-001/190
(Kular)
|
2604001000NRG24150320240491772
|
15/03/2024
|
Ranjit kaur
|
2604001WL026282
|
Ranjit kaur
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946579
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
155
|
SUDHAR
|
PB-04-001-014-001/120
(Chachrari)
|
2604001000NRG24150320240491709
|
15/03/2024
|
SWARN KAUR
|
2604001WL026280
|
SWARN KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946483
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUDHAR
|
PB-04-001-014-001/158
(Chachrari)
|
2604001000NRG24150320240491712
|
15/03/2024
|
Amandeep kaur
|
2604001WL026280
|
Amandeep kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946605
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUDHAR
|
PB-04-001-014-001/165
(Chachrari)
|
2604001000NRG24150320240491715
|
15/03/2024
|
Sukhdev kaur
|
2604001WL026280
|
Sukhdev kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946465
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUDHAR
|
PB-04-001-014-001/189
(Chachrari)
|
2604001000NRG24150320240491717
|
15/03/2024
|
Surinder kaur
|
2604001WL026280
|
Surinder kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946584
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SUDHAR
|
PB-04-001-014-001/198
(Chachrari)
|
2604001000NRG24150320240491719
|
15/03/2024
|
Gurmit kaur
|
2604001WL026280
|
Gurmit kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946582
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUDHAR
|
PB-04-001-014-001/48
(Chachrari)
|
2604001000NRG24150320240491722
|
15/03/2024
|
PARAMJIT KAUR
|
2604001WL026280
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946488
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUDHAR
|
PB-04-001-014-001/49
(Chachrari)
|
2604001000NRG24150320240491723
|
15/03/2024
|
Baljit kaur
|
2604001WL026280
|
Baljit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946581
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SUDHAR
|
PB-04-001-014-001/58
(Chachrari)
|
2604001000NRG24150320240491725
|
15/03/2024
|
DALIP KAUR
|
2604001WL026280
|
DALIP KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946479
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-001-014-001/59
(Chachrari)
|
2604001000NRG24150320240491726
|
15/03/2024
|
SUKHVINDER KAUR
|
2604001WL026280
|
SUKHVINDER KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946469
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SUDHAR
|
PB-04-001-014-001/72
(Chachrari)
|
2604001000NRG24150320240491731
|
15/03/2024
|
Amar kaur
|
2604001WL026280
|
Amar kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946625
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUDHAR
|
PB-04-001-014-001/73
(Chachrari)
|
2604001000NRG24150320240491732
|
15/03/2024
|
LAKHWANT KAUR
|
2604001WL026280
|
LAKHWANT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946468
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUDHAR
|
PB-04-001-014-001/75
(Chachrari)
|
2604001000NRG24150320240491733
|
15/03/2024
|
Paramjit singh
|
2604001WL026280
|
Paramjit singh
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946603
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
SUDHAR
|
PB-04-001-054-001/190
(Sujapur)
|
2604001000NRG24150320240491920
|
15/03/2024
|
MANJEET KAUR
|
2604001WL026289
|
MANJEET KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946580
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SUDHAR
|
PB-04-001-054-001/195
(Sujapur)
|
2604001000NRG24150320240491921
|
15/03/2024
|
SANDEEP KAUR
|
2604001WL026289
|
SANDEEP KAUR
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946487
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
SUDHAR
|
PB-04-001-054-001/197
(Sujapur)
|
2604001000NRG24150320240491922
|
15/03/2024
|
HARJIT KAUR
|
2604001WL026289
|
HARJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946624
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SUDHAR
|
PB-04-001-054-001/212
(Sujapur)
|
2604001000NRG24150320240491924
|
15/03/2024
|
pritpal kaur
|
2604001WL026289
|
pritpal kaur
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946490
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUDHAR
|
PB-04-001-054-001/215
(Sujapur)
|
2604001000NRG24150320240491926
|
15/03/2024
|
Palpreet kaur
|
2604001WL026290
|
Palpreet kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946495
|
|
PALPREET KAUR MINOR
|
HDFC BANK LTD(607152)
|
|
172
|
SUDHAR
|
PB-04-001-054-001/24
(Sujapur)
|
2604001000NRG24150320240491927
|
15/03/2024
|
Surinder kaur
|
2604001WL026290
|
Surinder kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946486
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
SUDHAR
|
PB-04-001-054-001/42
(Sujapur)
|
2604001000NRG24150320240491928
|
15/03/2024
|
SATWINDER SINGH
|
2604001WL026290
|
SATWINDER SINGH
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946492
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
174
|
SUDHAR
|
PB-04-001-014-001/81
(Chachrari)
|
2604001000NRG24150320240491735
|
15/03/2024
|
DALWAR SINGH
|
2604001WL026280
|
DALWAR SINGH
|
00462
|
UCBA0000556
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946501
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
175
|
SUDHAR
|
PB-04-001-054-001/179
(Sujapur)
|
2604001000NRG24150320240491919
|
15/03/2024
|
Jaswant kaur
|
2604001WL026289
|
Jaswant kaur
|
00462
|
UCBA0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946500
|
|
JASWANT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
176
|
SUDHAR
|
PB-04-001-054-001/214
(Sujapur)
|
2604001000NRG24150320240491925
|
15/03/2024
|
Kuldeep singh
|
2604001WL026289
|
Kuldeep singh
|
00462
|
UCBA0000556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946542
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
177
|
SUDHAR
|
PB-04-001-054-001/59
(Sujapur)
|
2604001000NRG24150320240491929
|
15/03/2024
|
GURMEL KAUR
|
2604001WL026290
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946448
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
178
|
SUDHAR
|
PB-04-001-014-001/159
(Chachrari)
|
2604001000NRG24150320240491713
|
15/03/2024
|
Parsan singh
|
2604001WL026280
|
Parsan singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946502
|
|
PARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SUDHAR
|
PB-04-003-002-001/104
(Aitiana)
|
2604003000NRG24150320240492150
|
15/03/2024
|
GURDEV SINGH
|
2604003WL026303
|
GURDEV SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946541
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SUDHAR
|
PB-04-003-002-001/401
(Aitiana)
|
2604003000NRG24150320240492183
|
15/03/2024
|
SURINDER kaur
|
2604003WL026303
|
SURINDER kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946539
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SUDHAR
|
PB-04-003-010-001/218
(Heran)
|
2604003000NRG24150320240491943
|
15/03/2024
|
PARAMJIT SINGH
|
2604003WL026293
|
PARAMJIT SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946540
|
|
PARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239067
|
239067
|
|
|
|
|
|
|
|