|
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)
|
2604001000NRG24220320240498413
|
22/03/2024
|
GURDEEP KAUR
|
2604001WL026733
|
GURDEEP KAUR
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019080
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-014-001/31
(Chachrari)
|
2604001000NRG24220320240498421
|
22/03/2024
|
MAHINDER SINGH
|
2604001WL026734
|
MAHINDER SINGH
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019083
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUDHAR
|
PB-04-001-014-001/35
(Chachrari)
|
2604001000NRG24220320240498410
|
22/03/2024
|
KARAMJIT KAUR
|
2604001WL026733
|
KARAMJIT KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019079
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
SUDHAR
|
PB-04-001-014-001/5
(Chachrari)
|
2604001000NRG24220320240498424
|
22/03/2024
|
GURDEV KAUR
|
2604001WL026734
|
GURDEV KAUR
|
00032
|
UTIB0000281
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019084
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUDHAR
|
PB-04-001-014-001/65
(Chachrari)
|
2604001000NRG24220320240498428
|
22/03/2024
|
BALJIT KAUR
|
2604001WL026734
|
BALJIT KAUR
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019081
|
|
BALJIT KAUR W/O SAMSHER SINGH
|
IDBI BANK(607095)
|
|
6
|
SUDHAR
|
PB-04-001-014-001/87
(Chachrari)
|
2604001000NRG24220320240498416
|
22/03/2024
|
NIRMAL SINGH
|
2604001WL026733
|
NIRMAL SINGH
|
00032
|
UTIB0000281
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019082
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-001-036-001/249
(Kular)
|
2604001000NRG24220320240498515
|
22/03/2024
|
simranjit singh
|
2604001WL026742
|
simranjit singh
|
00045
|
BARB0VJJAGR
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156019078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-001-046-001/170
(Pandori)
|
2604001000NRG24220320240498380
|
22/03/2024
|
Ranjit kaur
|
2604001WL026730
|
Ranjit kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019228
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUDHAR
|
PB-04-001-046-001/171
(Pandori)
|
2604001000NRG24220320240498381
|
22/03/2024
|
Rashandeep kaur
|
2604001WL026730
|
Rashandeep kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019229
|
|
RASHANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-022-001/248
(Sudhar)
|
2604003000NRG24220320240498404
|
22/03/2024
|
JASBIR KAUR
|
2604003WL026731
|
JASBIR KAUR
|
00078
|
CNRB0006068
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156019213
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-003-023-001/38
(Tugal)
|
2604003000NRG24220320240498508
|
22/03/2024
|
GURMEL SINGH
|
2604003WL026741
|
GURMEL SINGH
|
00078
|
CNRB0006068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019126
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-001-046-001/98
(Pandori)
|
2604001000NRG24220320240498391
|
22/03/2024
|
Paramjit kaur
|
2604001WL026730
|
Paramjit kaur
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019197
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUDHAR
|
PB-04-003-023-001/139
(Tugal)
|
2604003000NRG24220320240498503
|
22/03/2024
|
Ramandeep Kaur
|
2604003WL026741
|
Ramandeep Kaur
|
00089
|
CBIN0284685
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019102
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-001-046-001/163
(Pandori)
|
2604001000NRG24220320240498434
|
22/03/2024
|
Jagdeep singh
|
2604001WL026735
|
Jagdeep singh
|
00152
|
HDFC0000397
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019207
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-001-046-001/162
(Pandori)
|
2604001000NRG24220320240498433
|
22/03/2024
|
Sumandeep kaur
|
2604001WL026735
|
Sumandeep kaur
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019208
|
|
SUMANPREET KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUDHAR
|
PB-04-003-009-001/376
(Halwara)
|
2604003000NRG24220320240498349
|
22/03/2024
|
KULDEEP KAUR
|
2604003WL026728
|
KULDEEP KAUR
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019206
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-054-001/210
(Sujapur)
|
2604001000NRG24220320240498795
|
22/03/2024
|
jASPREET KAUR
|
2604001WL026756
|
jASPREET KAUR
|
00168
|
ICIC0002959
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019192
|
|
MRS JASPREERT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-036-001/101
(Kular)
|
2604001000NRG24220320240498509
|
22/03/2024
|
SAWARAN KAUR
|
2604001WL026742
|
SAWARAN KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019127
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-001-036-001/112
(Kular)
|
2604001000NRG24220320240498510
|
22/03/2024
|
KIRANDEEP KAUR
|
2604001WL026742
|
KIRANDEEP KAUR
|
00168
|
ICIC0002960
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156019193
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-001-036-001/187
(Kular)
|
2604001000NRG24220320240498512
|
22/03/2024
|
Harpreet kaur
|
2604001WL026742
|
Harpreet kaur
|
00168
|
ICIC0002960
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156019195
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-001-036-001/188
(Kular)
|
2604001000NRG24220320240498513
|
22/03/2024
|
Manjeet kaur
|
2604001WL026742
|
Manjeet kaur
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156019104
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SUDHAR
|
PB-04-001-036-001/4
(Kular)
|
2604001000NRG24220320240498518
|
22/03/2024
|
Baljinder kaur
|
2604001WL026742
|
Baljinder kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019194
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-003-001-001/130
(Abuwal)
|
2604003000NRG24220320240498392
|
22/03/2024
|
BHUPINDER KAUR
|
2604003WL026731
|
BHUPINDER KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156019145
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-003-001-001/134
(Abuwal)
|
2604003000NRG24220320240498393
|
22/03/2024
|
CHARANJIT KUAR
|
2604003WL026731
|
CHARANJIT KUAR
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156019146
|
|
CHARANJIT KAUR WO RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SUDHAR
|
PB-04-003-001-001/188
(Abuwal)
|
2604003000NRG24220320240498394
|
22/03/2024
|
AMANDEEP KAUR
|
2604003WL026731
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156019141
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-003-001-001/42
(Abuwal)
|
2604003000NRG24220320240498395
|
22/03/2024
|
Gayain Kaur
|
2604003WL026731
|
Gayain Kaur
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019143
|
|
GYAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SUDHAR
|
PB-04-003-002-001/124
(Aitiana)
|
2604003000NRG24220320240498287
|
22/03/2024
|
Bhupinder kaur
|
2604003WL026727
|
Bhupinder kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019119
|
|
BHUPINDER KAUR W/O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SUDHAR
|
PB-04-003-002-001/420
(Aitiana)
|
2604003000NRG24220320240498324
|
22/03/2024
|
Gurmeet Kaur
|
2604003WL026727
|
Gurmeet Kaur
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019148
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUDHAR
|
PB-04-003-003-001/348
(Akalgarh)
|
2604003000NRG24220320240498398
|
22/03/2024
|
Harjit kaur
|
2604003WL026731
|
Harjit kaur
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156019120
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUDHAR
|
PB-04-003-008-001/22
(Ghuman)
|
2604003000NRG24220320240498401
|
22/03/2024
|
Jagtar Singh
|
2604003WL026731
|
Jagtar Singh
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156019144
|
|
JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SUDHAR
|
PB-04-003-008-001/52
(Ghuman)
|
2604003000NRG24220320240498402
|
22/03/2024
|
SHINDERPAL KAUR
|
2604003WL026731
|
SHINDERPAL KAUR
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156019142
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
32
|
SUDHAR
|
PB-04-003-009-001/435
(Halwara)
|
2604003000NRG24220320240498355
|
22/03/2024
|
Darshan singh
|
2604003WL026728
|
Darshan singh
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019121
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SUDHAR
|
PB-04-003-015-001/51
(Patti Dhaliwal)
|
2604003000NRG24220320240498403
|
22/03/2024
|
INDERJEET KAUR
|
2604003WL026731
|
INDERJEET KAUR
|
00177
|
IOBA0000187
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156019147
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
34
|
SUDHAR
|
PB-04-001-046-001/1
(Pandori)
|
2604001000NRG24220320240498377
|
22/03/2024
|
HARDEEP KAUR
|
2604001WL026730
|
HARDEEP KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019109
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SUDHAR
|
PB-04-001-046-001/121
(Pandori)
|
2604001000NRG24220320240498378
|
22/03/2024
|
AMARJIT KAUR
|
2604001WL026730
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019110
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SUDHAR
|
PB-04-001-046-001/130
(Pandori)
|
2604001000NRG24220320240498379
|
22/03/2024
|
INDERJIT KAUR
|
2604001WL026730
|
INDERJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019180
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SUDHAR
|
PB-04-001-046-001/165
(Pandori)
|
2604001000NRG24220320240498435
|
22/03/2024
|
Baljinder kaur
|
2604001WL026735
|
Baljinder kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019181
|
|
BALJINDER KAUR WO JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-001-046-001/174
(Pandori)
|
2604001000NRG24220320240498382
|
22/03/2024
|
AMAR KAUR
|
2604001WL026730
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019108
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-001-046-001/177
(Pandori)
|
2604001000NRG24220320240498384
|
22/03/2024
|
KULDEEP KAUR
|
2604001WL026730
|
KULDEEP KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019179
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SUDHAR
|
PB-04-001-046-001/179
(Pandori)
|
2604001000NRG24220320240498385
|
22/03/2024
|
Tajinderpal kaur
|
2604001WL026730
|
Tajinderpal kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019182
|
|
TEJINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SUDHAR
|
PB-04-001-046-001/88
(Pandori)
|
2604001000NRG24220320240498753
|
22/03/2024
|
GURMIT KAUR
|
2604001WL026749
|
GURMIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019107
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
42
|
SUDHAR
|
PB-04-001-014-001/177
(Chachrari)
|
2604001000NRG24220320240498417
|
22/03/2024
|
Paramjit kaur
|
2604001WL026734
|
Paramjit kaur
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019139
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-001-014-001/181
(Chachrari)
|
2604001000NRG24220320240498409
|
22/03/2024
|
Rajji
|
2604001WL026733
|
Rajji
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019140
|
|
RAJJI W O ZORA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
SUDHAR
|
PB-04-001-036-001/159
(Kular)
|
2604001000NRG24220320240498511
|
22/03/2024
|
Gurmeil Singh
|
2604001WL026742
|
Gurmeil Singh
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156019123
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUDHAR
|
PB-04-001-036-001/290
(Kular)
|
2604001000NRG24220320240498516
|
22/03/2024
|
kuldeep kaur
|
2604001WL026742
|
kuldeep kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019122
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
SUDHAR
|
PB-04-003-009-001/1
(Halwara)
|
2604003000NRG24220320240498340
|
22/03/2024
|
Kulwinder Kaur
|
2604003WL026728
|
Kulwinder Kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019151
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-003-009-001/145
(Halwara)
|
2604003000NRG24220320240498341
|
22/03/2024
|
GURMAIL SINGH
|
2604003WL026728
|
GURMAIL SINGH
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156019150
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SUDHAR
|
PB-04-003-009-001/149
(Halwara)
|
2604003000NRG24220320240498342
|
22/03/2024
|
SAWARAN KAUR
|
2604003WL026728
|
SAWARAN KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019118
|
|
SWARAN KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUDHAR
|
PB-04-003-009-001/151
(Halwara)
|
2604003000NRG24220320240498343
|
22/03/2024
|
KULDEEP SINGH
|
2604003WL026728
|
KULDEEP SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019116
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-003-009-001/183
(Halwara)
|
2604003000NRG24220320240498344
|
22/03/2024
|
BALVIR KAUR
|
2604003WL026728
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019168
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUDHAR
|
PB-04-003-009-001/254
(Halwara)
|
2604003000NRG24220320240498345
|
22/03/2024
|
Ranjit Kaur
|
2604003WL026728
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019164
|
|
RANJIT KAUR W/O SOHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
52
|
SUDHAR
|
PB-04-003-009-001/292
(Halwara)
|
2604003000NRG24220320240498346
|
22/03/2024
|
SINDER KAUR
|
2604003WL026728
|
SINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019152
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SUDHAR
|
PB-04-003-009-001/314
(Halwara)
|
2604003000NRG24220320240498347
|
22/03/2024
|
KULWINDER KAUR
|
2604003WL026728
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019115
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-003-009-001/361
(Halwara)
|
2604003000NRG24220320240498348
|
22/03/2024
|
Sandeep Kaur
|
2604003WL026728
|
Sandeep Kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156019162
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUDHAR
|
PB-04-003-009-001/372
(Halwara)
|
2604003000NRG24220320240498272
|
22/03/2024
|
Amrtpal kaur
|
2604003WL026726
|
Amrtpal kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019156
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SUDHAR
|
PB-04-003-009-001/379
(Halwara)
|
2604003000NRG24220320240498273
|
22/03/2024
|
Kulwant kaur
|
2604003WL026726
|
Kulwant kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019157
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SUDHAR
|
PB-04-003-009-001/379
(Halwara)
|
2604003000NRG24220320240498274
|
22/03/2024
|
Major singh
|
2604003WL026726
|
Major singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019149
|
|
MOJAR SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-003-009-001/385
(Halwara)
|
2604003000NRG24220320240498275
|
22/03/2024
|
Nirmal Singh
|
2604003WL026726
|
Nirmal Singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019113
|
|
NIRMAL SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-003-009-001/386
(Halwara)
|
2604003000NRG24220320240498350
|
22/03/2024
|
gurmail kaur
|
2604003WL026728
|
gurmail kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019169
|
|
GURMEL KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-003-009-001/403
(Halwara)
|
2604003000NRG24220320240498351
|
22/03/2024
|
Sukhwinder kaur
|
2604003WL026728
|
Sukhwinder kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156019114
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-003-009-001/414
(Halwara)
|
2604003000NRG24220320240498352
|
22/03/2024
|
Manpreet kaur
|
2604003WL026728
|
Manpreet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019173
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-003-009-001/429
(Halwara)
|
2604003000NRG24220320240498353
|
22/03/2024
|
Karamjit kaur
|
2604003WL026728
|
Karamjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019154
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SUDHAR
|
PB-04-003-009-001/432
(Halwara)
|
2604003000NRG24220320240498354
|
22/03/2024
|
sinder kaur
|
2604003WL026728
|
sinder kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156019160
|
|
SINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-003-009-001/440
(Halwara)
|
2604003000NRG24220320240498356
|
22/03/2024
|
Sarbjit kaur
|
2604003WL026728
|
Sarbjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019161
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-003-009-001/441
(Halwara)
|
2604003000NRG24220320240498357
|
22/03/2024
|
AVTAR SINGH
|
2604003WL026728
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019117
|
|
AVTAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-003-009-001/443
(Halwara)
|
2604003000NRG24220320240498358
|
22/03/2024
|
Ravanjit kaur
|
2604003WL026728
|
Ravanjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019171
|
|
Ravanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-003-009-001/488
(Halwara)
|
2604003000NRG24220320240498359
|
22/03/2024
|
BALVIR KAUR
|
2604003WL026728
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019155
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-003-009-001/489
(Halwara)
|
2604003000NRG24220320240498276
|
22/03/2024
|
HARBANS SINGH
|
2604003WL026726
|
HARBANS SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019166
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
SUDHAR
|
PB-04-003-009-001/519
(Halwara)
|
2604003000NRG24220320240498360
|
22/03/2024
|
parminder kaur
|
2604003WL026728
|
parminder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019170
|
|
Parminder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-003-009-001/540
(Halwara)
|
2604003000NRG24220320240498361
|
22/03/2024
|
SARABJEET KAUR
|
2604003WL026728
|
SARABJEET KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019172
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG24220320240498362
|
22/03/2024
|
HARCHAND SINGH
|
2604003WL026728
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156019112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SUDHAR
|
PB-04-003-009-001/563
(Halwara)
|
2604003000NRG24220320240498277
|
22/03/2024
|
Baljit kaur
|
2604003WL026726
|
Baljit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019158
|
|
BALJIT KAUR W/O BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-003-009-001/564
(Halwara)
|
2604003000NRG24220320240498363
|
22/03/2024
|
sukhwinder kaur
|
2604003WL026728
|
sukhwinder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019163
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-003-009-001/569
(Halwara)
|
2604003000NRG24220320240498278
|
22/03/2024
|
rachpinder kaur
|
2604003WL026726
|
rachpinder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019159
|
|
RUPINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-003-009-001/593
(Halwara)
|
2604003000NRG24220320240498364
|
22/03/2024
|
Malkit singh
|
2604003WL026728
|
Malkit singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019153
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-003-009-001/595
(Halwara)
|
2604003000NRG24220320240498365
|
22/03/2024
|
Jaswinder kaur
|
2604003WL026728
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019165
|
|
JASWINDER KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SUDHAR
|
PB-04-003-009-001/613
(Halwara)
|
2604003000NRG24220320240498366
|
22/03/2024
|
SUKHJIT KAUR
|
2604003WL026728
|
SUKHJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019167
|
|
SUKHJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
78
|
SUDHAR
|
PB-04-001-046-001/176
(Pandori)
|
2604001000NRG24220320240498383
|
22/03/2024
|
Kirandeep kaur
|
2604001WL026730
|
Kirandeep kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156019184
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
SUDHAR
|
PB-04-001-045-001/239
(Pabbian)
|
2604001000NRG24220320240498782
|
22/03/2024
|
Hardeep kaur
|
2604001WL026755
|
Hardeep kaur
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019128
|
|
HARDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-001-054-001/105
(Sujapur)
|
2604001000NRG24220320240498789
|
22/03/2024
|
BALWINDER KAUR
|
2604001WL026756
|
BALWINDER KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019129
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
81
|
SUDHAR
|
PB-04-003-014-001/162
(Mohie)
|
2604003000NRG24220320240498367
|
22/03/2024
|
JASPAL KAUR
|
2604003WL026729
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019133
|
|
JASPAL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-003-014-001/216
(Mohie)
|
2604003000NRG24220320240498368
|
22/03/2024
|
MAJOR Singh
|
2604003WL026729
|
MAJOR Singh
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019134
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG24220320240498369
|
22/03/2024
|
SUNITA
|
2604003WL026729
|
SUNITA
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019138
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-003-014-001/309
(Mohie)
|
2604003000NRG24220320240498370
|
22/03/2024
|
Vindr kaur
|
2604003WL026729
|
Vindr kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019136
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-003-014-001/311
(Mohie)
|
2604003000NRG24220320240498371
|
22/03/2024
|
Gurmit kaur
|
2604003WL026729
|
Gurmit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019132
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUDHAR
|
PB-04-003-014-001/366
(Mohie)
|
2604003000NRG24220320240498372
|
22/03/2024
|
Rajwinder Kaur
|
2604003WL026729
|
Rajwinder Kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019130
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SUDHAR
|
PB-04-003-014-001/393
(Mohie)
|
2604003000NRG24220320240498373
|
22/03/2024
|
JAGSIR SINGH
|
2604003WL026729
|
JAGSIR SINGH
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019131
|
|
JAGSIR SINGH S/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-014-001/393
(Mohie)
|
2604003000NRG24220320240498374
|
22/03/2024
|
PARAMJIT KAUR
|
2604003WL026729
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019135
|
|
PARAMJIT KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG24220320240498375
|
22/03/2024
|
MANJIT KAUR
|
2604003WL026729
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019124
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-003-014-001/86
(Mohie)
|
2604003000NRG24220320240498376
|
22/03/2024
|
kewal singh
|
2604003WL026729
|
kewal singh
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019137
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
91
|
SUDHAR
|
PB-04-001-014-001/194
(Chachrari)
|
2604001000NRG24220320240498418
|
22/03/2024
|
RANJEET KAUR
|
2604001WL026734
|
RANJEET KAUR
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019174
|
|
RANJEET KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
SUDHAR
|
PB-04-003-009-001/603
(Halwara)
|
2604003000NRG24220320240498279
|
22/03/2024
|
kapoor singh
|
2604003WL026726
|
kapoor singh
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019175
|
|
KAPOOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
SUDHAR
|
PB-04-003-002-001/51
(Aitiana)
|
2604003000NRG24220320240498328
|
22/03/2024
|
GULZAR KAUR
|
2604003WL026727
|
GULZAR KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019185
|
|
GULZAR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-003-002-001/60
(Aitiana)
|
2604003000NRG24220320240498330
|
22/03/2024
|
SUKHWINDER KAUR
|
2604003WL026727
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019186
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUDHAR
|
PB-04-003-002-001/64
(Aitiana)
|
2604003000NRG24220320240498331
|
22/03/2024
|
HARBANS KAUR
|
2604003WL026727
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019188
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-003-002-001/71
(Aitiana)
|
2604003000NRG24220320240498333
|
22/03/2024
|
CHARANJIT KAUR
|
2604003WL026727
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019189
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-003-002-001/74
(Aitiana)
|
2604003000NRG24220320240498334
|
22/03/2024
|
BALDEV KAUR
|
2604003WL026727
|
BALDEV KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019187
|
|
BALDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
98
|
SUDHAR
|
PB-04-001-036-001/293
(Kular)
|
2604001000NRG24220320240498517
|
22/03/2024
|
PALA SINGH
|
2604001WL026742
|
PALA SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156019190
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
99
|
SUDHAR
|
PB-04-001-046-001/166
(Pandori)
|
2604001000NRG24220320240498436
|
22/03/2024
|
HARPREET SINGH
|
2604001WL026735
|
HARPREET SINGH
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019196
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUDHAR
|
PB-04-003-002-001/382
(Aitiana)
|
2604003000NRG24220320240498318
|
22/03/2024
|
manpreet kaur
|
2604003WL026727
|
manpreet kaur
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019198
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
101
|
SUDHAR
|
PB-04-003-008-001/114
(Ghuman)
|
2604003000NRG24220320240498399
|
22/03/2024
|
sukhwinder kaur
|
2604003WL026731
|
sukhwinder kaur
|
00415
|
SBIN0050159
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156019069
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUDHAR
|
PB-04-003-023-001/217
(Tugal)
|
2604003000NRG24220320240498506
|
22/03/2024
|
Nand singh
|
2604003WL026741
|
Nand singh
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019209
|
|
MR NAND SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
103
|
SUDHAR
|
PB-04-003-003-001/207
(Akalgarh)
|
2604003000NRG24220320240498397
|
22/03/2024
|
Charanjeet kaur
|
2604003WL026731
|
Charanjeet kaur
|
00415
|
SBIN0050213
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156019091
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUDHAR
|
PB-04-003-008-001/147
(Ghuman)
|
2604003000NRG24220320240498400
|
22/03/2024
|
Jasvir kaur
|
2604003WL026731
|
Jasvir kaur
|
00415
|
SBIN0050213
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156019058
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
105
|
SUDHAR
|
PB-04-003-001-001/59
(Abuwal)
|
2604003000NRG24220320240498396
|
22/03/2024
|
Gurdev Kaur
|
2604003WL026731
|
Gurdev Kaur
|
00415
|
SBIN0050506
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156019063
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
106
|
SUDHAR
|
PB-04-001-046-001/16
(Pandori)
|
2604001000NRG24220320240498432
|
22/03/2024
|
GURMIT SINGH
|
2604001WL026735
|
GURMIT SINGH
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019099
|
|
MS GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUDHAR
|
PB-04-001-046-001/24
(Pandori)
|
2604001000NRG24220320240498437
|
22/03/2024
|
JAGDEV SINGH
|
2604001WL026735
|
JAGDEV SINGH
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019097
|
|
JAGDEV SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-001-046-001/82
(Pandori)
|
2604001000NRG24220320240498387
|
22/03/2024
|
JASPAL KAUR
|
2604001WL026730
|
JASPAL KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019215
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SUDHAR
|
PB-04-001-046-001/84
(Pandori)
|
2604001000NRG24220320240498388
|
22/03/2024
|
PARAMJIT KAUR
|
2604001WL026730
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156019214
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SUDHAR
|
PB-04-001-046-001/85
(Pandori)
|
2604001000NRG24220320240498389
|
22/03/2024
|
RANI KAUR
|
2604001WL026730
|
RANI KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156019216
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SUDHAR
|
PB-04-001-046-001/87
(Pandori)
|
2604001000NRG24220320240498390
|
22/03/2024
|
SURINDER KAUR
|
2604001WL026730
|
SURINDER KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019098
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
112
|
SUDHAR
|
PB-04-003-002-001/100
(Aitiana)
|
2604003000NRG24220320240498280
|
22/03/2024
|
KARAMJIT KAUR
|
2604003WL026727
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019225
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SUDHAR
|
PB-04-003-002-001/101
(Aitiana)
|
2604003000NRG24220320240498281
|
22/03/2024
|
GURDEV KAUR
|
2604003WL026727
|
GURDEV KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019226
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SUDHAR
|
PB-04-003-002-001/102
(Aitiana)
|
2604003000NRG24220320240498282
|
22/03/2024
|
paramjit kaur
|
2604003WL026727
|
paramjit kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019077
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUDHAR
|
PB-04-003-002-001/105
(Aitiana)
|
2604003000NRG24220320240498284
|
22/03/2024
|
DALEEP KAUR
|
2604003WL026727
|
DALEEP KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019224
|
|
DALEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SUDHAR
|
PB-04-003-002-001/112
(Aitiana)
|
2604003000NRG24220320240498285
|
22/03/2024
|
PARAMJIT KAUR
|
2604003WL026727
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019227
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SUDHAR
|
PB-04-003-002-001/118
(Aitiana)
|
2604003000NRG24220320240498286
|
22/03/2024
|
SUKHPAL KAUR
|
2604003WL026727
|
SUKHPAL KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019023
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-003-002-001/132
(Aitiana)
|
2604003000NRG24220320240498288
|
22/03/2024
|
SWARAN KAUR
|
2604003WL026727
|
SWARAN KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019219
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SUDHAR
|
PB-04-003-002-001/141
(Aitiana)
|
2604003000NRG24220320240498289
|
22/03/2024
|
BALVIR KAUR
|
2604003WL026727
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019030
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SUDHAR
|
PB-04-003-002-001/154
(Aitiana)
|
2604003000NRG24220320240498290
|
22/03/2024
|
GYAN KAUR
|
2604003WL026727
|
GYAN KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019028
|
|
GYAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUDHAR
|
PB-04-003-002-001/168
(Aitiana)
|
2604003000NRG24220320240498291
|
22/03/2024
|
BALJINDER KAUR
|
2604003WL026727
|
BALJINDER KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019042
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-003-002-001/17
(Aitiana)
|
2604003000NRG24220320240498292
|
22/03/2024
|
Karamjit Kaur
|
2604003WL026727
|
Karamjit Kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019093
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SUDHAR
|
PB-04-003-002-001/171
(Aitiana)
|
2604003000NRG24220320240498293
|
22/03/2024
|
GURMEET KAUR
|
2604003WL026727
|
GURMEET KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019041
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SUDHAR
|
PB-04-003-002-001/174
(Aitiana)
|
2604003000NRG24220320240498294
|
22/03/2024
|
KARTAR KAUR
|
2604003WL026727
|
KARTAR KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019039
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SUDHAR
|
PB-04-003-002-001/178
(Aitiana)
|
2604003000NRG24220320240498295
|
22/03/2024
|
BALJEET KAUR
|
2604003WL026727
|
BALJEET KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019221
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUDHAR
|
PB-04-003-002-001/179
(Aitiana)
|
2604003000NRG24220320240498296
|
22/03/2024
|
GURMAIL SINGH
|
2604003WL026727
|
GURMAIL SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019022
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SUDHAR
|
PB-04-003-002-001/180
(Aitiana)
|
2604003000NRG24220320240498297
|
22/03/2024
|
GURMAIL KAUR
|
2604003WL026727
|
GURMAIL KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019210
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUDHAR
|
PB-04-003-002-001/181
(Aitiana)
|
2604003000NRG24220320240498298
|
22/03/2024
|
Charanjit kaur
|
2604003WL026727
|
Charanjit kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019092
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUDHAR
|
PB-04-003-002-001/184
(Aitiana)
|
2604003000NRG24220320240498299
|
22/03/2024
|
MALKIT KAUR
|
2604003WL026727
|
MALKIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019040
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SUDHAR
|
PB-04-003-002-001/187
(Aitiana)
|
2604003000NRG24220320240498300
|
22/03/2024
|
DARSHAN KAUR
|
2604003WL026727
|
DARSHAN KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019036
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SUDHAR
|
PB-04-003-002-001/188
(Aitiana)
|
2604003000NRG24220320240498301
|
22/03/2024
|
AMARJIT KAUR
|
2604003WL026727
|
AMARJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019222
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SUDHAR
|
PB-04-003-002-001/189
(Aitiana)
|
2604003000NRG24220320240498302
|
22/03/2024
|
RANJIT KAUR
|
2604003WL026727
|
RANJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019044
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SUDHAR
|
PB-04-003-002-001/191
(Aitiana)
|
2604003000NRG24220320240498303
|
22/03/2024
|
JASPAL KAUR
|
2604003WL026727
|
JASPAL KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019045
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SUDHAR
|
PB-04-003-002-001/205
(Aitiana)
|
2604003000NRG24220320240498304
|
22/03/2024
|
GULJAR KAUR
|
2604003WL026727
|
GULJAR KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019043
|
|
GALJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SUDHAR
|
PB-04-003-002-001/206
(Aitiana)
|
2604003000NRG24220320240498305
|
22/03/2024
|
CHARANJIT KAUR
|
2604003WL026727
|
CHARANJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019049
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SUDHAR
|
PB-04-003-002-001/208
(Aitiana)
|
2604003000NRG24220320240498306
|
22/03/2024
|
AMRITPAL SINGH
|
2604003WL026727
|
AMRITPAL SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019048
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-003-002-001/214
(Aitiana)
|
2604003000NRG24220320240498307
|
22/03/2024
|
SUKHWINDER KAUR
|
2604003WL026727
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019089
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SUDHAR
|
PB-04-003-002-001/221
(Aitiana)
|
2604003000NRG24220320240498308
|
22/03/2024
|
Hardeep Kaur
|
2604003WL026727
|
Hardeep Kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019088
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SUDHAR
|
PB-04-003-002-001/23
(Aitiana)
|
2604003000NRG24220320240498309
|
22/03/2024
|
CHHINDERPAL KAUR
|
2604003WL026727
|
CHHINDERPAL KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019220
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUDHAR
|
PB-04-003-002-001/248
(Aitiana)
|
2604003000NRG24220320240498310
|
22/03/2024
|
Mandeep kaur
|
2604003WL026727
|
Mandeep kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156019218
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SUDHAR
|
PB-04-003-002-001/258
(Aitiana)
|
2604003000NRG24220320240498311
|
22/03/2024
|
KULWANT KAUR
|
2604003WL026727
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019067
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SUDHAR
|
PB-04-003-002-001/261
(Aitiana)
|
2604003000NRG24220320240498312
|
22/03/2024
|
RANI
|
2604003WL026727
|
RANI
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019054
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SUDHAR
|
PB-04-003-002-001/263
(Aitiana)
|
2604003000NRG24220320240498313
|
22/03/2024
|
INDERJIT KAUR
|
2604003WL026727
|
INDERJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019046
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUDHAR
|
PB-04-003-002-001/3
(Aitiana)
|
2604003000NRG24220320240498314
|
22/03/2024
|
AMAR SINGH
|
2604003WL026727
|
AMAR SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019223
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SUDHAR
|
PB-04-003-002-001/365
(Aitiana)
|
2604003000NRG24220320240498315
|
22/03/2024
|
Major singh
|
2604003WL026727
|
Major singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019095
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
SUDHAR
|
PB-04-003-002-001/370
(Aitiana)
|
2604003000NRG24220320240498316
|
22/03/2024
|
rupinder kaur
|
2604003WL026727
|
rupinder kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019212
|
|
MRS RUPINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUDHAR
|
PB-04-003-002-001/380
(Aitiana)
|
2604003000NRG24220320240498317
|
22/03/2024
|
GURDEV SINGH
|
2604003WL026727
|
GURDEV SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019029
|
|
GURDEV SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUDHAR
|
PB-04-003-002-001/383
(Aitiana)
|
2604003000NRG24220320240498319
|
22/03/2024
|
Paramjit kaur
|
2604003WL026727
|
Paramjit kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019200
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SUDHAR
|
PB-04-003-002-001/389
(Aitiana)
|
2604003000NRG24220320240498320
|
22/03/2024
|
Harjinder singh
|
2604003WL026727
|
Harjinder singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019051
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SUDHAR
|
PB-04-003-002-001/395
(Aitiana)
|
2604003000NRG24220320240498321
|
22/03/2024
|
Manjit kaur
|
2604003WL026727
|
Manjit kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019064
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SUDHAR
|
PB-04-003-002-001/410
(Aitiana)
|
2604003000NRG24220320240498323
|
22/03/2024
|
Jaspal kaur
|
2604003WL026727
|
Jaspal kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019055
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUDHAR
|
PB-04-003-002-001/423
(Aitiana)
|
2604003000NRG24220320240498325
|
22/03/2024
|
KRISHNA KAUR
|
2604003WL026727
|
KRISHNA KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019025
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUDHAR
|
PB-04-003-002-001/427
(Aitiana)
|
2604003000NRG24220320240498326
|
22/03/2024
|
LAKHVIR KAUR
|
2604003WL026727
|
LAKHVIR KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156019090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SUDHAR
|
PB-04-003-002-001/430
(Aitiana)
|
2604003000NRG24220320240498327
|
22/03/2024
|
amandeep kaur
|
2604003WL026727
|
amandeep kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019056
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUDHAR
|
PB-04-003-002-001/57
(Aitiana)
|
2604003000NRG24220320240498329
|
22/03/2024
|
KULWANT KAUR
|
2604003WL026727
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019230
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SUDHAR
|
PB-04-003-002-001/69
(Aitiana)
|
2604003000NRG24220320240498332
|
22/03/2024
|
RAJ SINGH
|
2604003WL026727
|
RAJ SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019217
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
SUDHAR
|
PB-04-003-002-001/75
(Aitiana)
|
2604003000NRG24220320240498335
|
22/03/2024
|
Jarnail kaur
|
2604003WL026727
|
Jarnail kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019087
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SUDHAR
|
PB-04-003-002-001/84
(Aitiana)
|
2604003000NRG24220320240498336
|
22/03/2024
|
MANGAL SINGH
|
2604003WL026727
|
MANGAL SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019094
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SUDHAR
|
PB-04-003-002-001/86
(Aitiana)
|
2604003000NRG24220320240498337
|
22/03/2024
|
Pawanjeet kaur
|
2604003WL026727
|
Pawanjeet kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019050
|
|
MRS PAWANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUDHAR
|
PB-04-003-002-001/91
(Aitiana)
|
2604003000NRG24220320240498338
|
22/03/2024
|
SUKHJINDER KAUR
|
2604003WL026727
|
SUKHJINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156019096
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SUDHAR
|
PB-04-003-002-001/95
(Aitiana)
|
2604003000NRG24220320240498339
|
22/03/2024
|
Hardeep kaur
|
2604003WL026727
|
Hardeep kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019052
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SUDHAR
|
PB-04-003-023-001/103
(Tugal)
|
2604003000NRG24220320240498499
|
22/03/2024
|
JASVIR KAUR
|
2604003WL026741
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019060
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUDHAR
|
PB-04-003-023-001/105
(Tugal)
|
2604003000NRG24220320240498500
|
22/03/2024
|
CHARANJT KAUR
|
2604003WL026741
|
CHARANJT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019033
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUDHAR
|
PB-04-003-023-001/107
(Tugal)
|
2604003000NRG24220320240498501
|
22/03/2024
|
HARWINDER KAUR
|
2604003WL026741
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019038
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
SUDHAR
|
PB-04-003-023-001/138
(Tugal)
|
2604003000NRG24220320240498502
|
22/03/2024
|
PARAMJIT KAUR
|
2604003WL026741
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019086
|
|
MR PARAMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUDHAR
|
PB-04-003-023-001/167
(Tugal)
|
2604003000NRG24220320240498504
|
22/03/2024
|
Iqbal singh
|
2604003WL026741
|
Iqbal singh
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019101
|
|
IKBAL SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-003-023-001/20
(Tugal)
|
2604003000NRG24220320240498505
|
22/03/2024
|
PARMJIT KAUR
|
2604003WL026741
|
PARMJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019027
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-023-001/23
(Tugal)
|
2604003000NRG24220320240498507
|
22/03/2024
|
MOHAN SINGH
|
2604003WL026741
|
MOHAN SINGH
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019125
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
169
|
SUDHAR
|
PB-04-001-014-001/163
(Chachrari)
|
2604001000NRG24220320240498407
|
22/03/2024
|
Manpreet kaur
|
2604001WL026732
|
Manpreet kaur
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019073
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUDHAR
|
PB-04-001-014-001/2
(Chachrari)
|
2604001000NRG24220320240498420
|
22/03/2024
|
GURMAIL KAUR
|
2604001WL026734
|
GURMAIL KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019072
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUDHAR
|
PB-04-001-014-001/62
(Chachrari)
|
2604001000NRG24220320240498427
|
22/03/2024
|
Sukhwinder kaur
|
2604001WL026734
|
Sukhwinder kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019076
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUDHAR
|
PB-04-001-014-001/66
(Chachrari)
|
2604001000NRG24220320240498429
|
22/03/2024
|
SUKHDEV KAUR
|
2604001WL026734
|
SUKHDEV KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019070
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUDHAR
|
PB-04-001-014-001/70
(Chachrari)
|
2604001000NRG24220320240498430
|
22/03/2024
|
INDERJeeT KAUR
|
2604001WL026734
|
INDERJeeT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156019065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
SUDHAR
|
PB-04-001-014-001/83
(Chachrari)
|
2604001000NRG24220320240498415
|
22/03/2024
|
JASVIR KAUR
|
2604001WL026733
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019066
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SUDHAR
|
PB-04-001-036-001/190
(Kular)
|
2604001000NRG24220320240498514
|
22/03/2024
|
Ranjit kaur
|
2604001WL026742
|
Ranjit kaur
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156019199
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SUDHAR
|
PB-04-001-045-001/128
(Pabbian)
|
2604001000NRG24220320240498779
|
22/03/2024
|
BALJIT SINGH
|
2604001WL026755
|
BALJIT SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156019100
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SUDHAR
|
PB-04-001-045-001/136
(Pabbian)
|
2604001000NRG24220320240498780
|
22/03/2024
|
PRITAM SINGH
|
2604001WL026755
|
PRITAM SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019032
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SUDHAR
|
PB-04-001-045-001/181
(Pabbian)
|
2604001000NRG24220320240498781
|
22/03/2024
|
RAJINDER KAUR
|
2604001WL026755
|
RAJINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019068
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUDHAR
|
PB-04-001-045-001/261
(Pabbian)
|
2604001000NRG24220320240498783
|
22/03/2024
|
Kulwant singh
|
2604001WL026755
|
Kulwant singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019024
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUDHAR
|
PB-04-001-045-001/275
(Pabbian)
|
2604001000NRG24220320240498784
|
22/03/2024
|
HARNEK SINGH
|
2604001WL026755
|
HARNEK SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019034
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
SUDHAR
|
PB-04-001-045-001/276
(Pabbian)
|
2604001000NRG24220320240498785
|
22/03/2024
|
KEWAL SINGH
|
2604001WL026755
|
KEWAL SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019205
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
SUDHAR
|
PB-04-001-045-001/279
(Pabbian)
|
2604001000NRG24220320240498786
|
22/03/2024
|
Bahadar singh
|
2604001WL026755
|
Bahadar singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019026
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUDHAR
|
PB-04-001-045-001/32
(Pabbian)
|
2604001000NRG24220320240498787
|
22/03/2024
|
BALJINDER KAUR
|
2604001WL026755
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019047
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SUDHAR
|
PB-04-001-045-001/41
(Pabbian)
|
2604001000NRG24220320240498788
|
22/03/2024
|
SUKHDEV SINGH
|
2604001WL026755
|
SUKHDEV SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019031
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
185
|
SUDHAR
|
PB-04-001-014-001/158
(Chachrari)
|
2604001000NRG24220320240498405
|
22/03/2024
|
Amandeep kaur
|
2604001WL026732
|
Amandeep kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019037
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUDHAR
|
PB-04-001-014-001/165
(Chachrari)
|
2604001000NRG24220320240498408
|
22/03/2024
|
Sukhdev kaur
|
2604001WL026732
|
Sukhdev kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019071
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUDHAR
|
PB-04-001-014-001/198
(Chachrari)
|
2604001000NRG24220320240498419
|
22/03/2024
|
Gurmit kaur
|
2604001WL026734
|
Gurmit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019204
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUDHAR
|
PB-04-001-014-001/48
(Chachrari)
|
2604001000NRG24220320240498422
|
22/03/2024
|
PARAMJIT KAUR
|
2604001WL026734
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019211
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUDHAR
|
PB-04-001-014-001/49
(Chachrari)
|
2604001000NRG24220320240498423
|
22/03/2024
|
Baljit kaur
|
2604001WL026734
|
Baljit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019203
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SUDHAR
|
PB-04-001-014-001/58
(Chachrari)
|
2604001000NRG24220320240498425
|
22/03/2024
|
DALIP KAUR
|
2604001WL026734
|
DALIP KAUR
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156019085
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SUDHAR
|
PB-04-001-014-001/59
(Chachrari)
|
2604001000NRG24220320240498426
|
22/03/2024
|
SUKHVINDER KAUR
|
2604001WL026734
|
SUKHVINDER KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019075
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SUDHAR
|
PB-04-001-014-001/72
(Chachrari)
|
2604001000NRG24220320240498431
|
22/03/2024
|
Amar kaur
|
2604001WL026734
|
Amar kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019061
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUDHAR
|
PB-04-001-014-001/73
(Chachrari)
|
2604001000NRG24220320240498411
|
22/03/2024
|
LAKHWANT KAUR
|
2604001WL026733
|
LAKHWANT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019074
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUDHAR
|
PB-04-001-014-001/75
(Chachrari)
|
2604001000NRG24220320240498412
|
22/03/2024
|
Paramjit singh
|
2604001WL026733
|
Paramjit singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019035
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
SUDHAR
|
PB-04-001-054-001/174
(Sujapur)
|
2604001000NRG24220320240498790
|
22/03/2024
|
KALDEEP KAUR
|
2604001WL026756
|
KALDEEP KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019062
|
|
KALDEEP KAUR
|
BANK OF BARODA(606985)
|
|
196
|
SUDHAR
|
PB-04-001-054-001/177
(Sujapur)
|
2604001000NRG24220320240498791
|
22/03/2024
|
Paramjit kaur
|
2604001WL026756
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019059
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUDHAR
|
PB-04-001-054-001/178
(Sujapur)
|
2604001000NRG24220320240498792
|
22/03/2024
|
Sukhwinder kaur
|
2604001WL026756
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156019202
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SUDHAR
|
PB-04-001-054-001/197
(Sujapur)
|
2604001000NRG24220320240498794
|
22/03/2024
|
HARJIT KAUR
|
2604001WL026756
|
HARJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019057
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SUDHAR
|
PB-04-001-054-001/212
(Sujapur)
|
2604001000NRG24220320240498796
|
22/03/2024
|
pritpal kaur
|
2604001WL026756
|
pritpal kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156019201
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUDHAR
|
PB-04-001-054-001/215
(Sujapur)
|
2604001000NRG24220320240498798
|
22/03/2024
|
Palpreet kaur
|
2604001WL026756
|
Palpreet kaur
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156019191
|
|
PALPREET KAUR MINOR
|
HDFC BANK LTD(607152)
|
|
201
|
SUDHAR
|
PB-04-001-054-001/24
(Sujapur)
|
2604001000NRG24220320240498799
|
22/03/2024
|
PAYARA SINGH
|
2604001WL026756
|
PAYARA SINGH
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019053
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SUDHAR
|
PB-04-001-054-001/42
(Sujapur)
|
2604001000NRG24220320240498800
|
22/03/2024
|
SATWINDER SINGH
|
2604001WL026756
|
SATWINDER SINGH
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019103
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
203
|
SUDHAR
|
PB-04-001-014-001/81
(Chachrari)
|
2604001000NRG24220320240498414
|
22/03/2024
|
DALWAR SINGH
|
2604001WL026733
|
DALWAR SINGH
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019183
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
204
|
SUDHAR
|
PB-04-001-054-001/179
(Sujapur)
|
2604001000NRG24220320240498793
|
22/03/2024
|
Jaswant kaur
|
2604001WL026756
|
Jaswant kaur
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019105
|
|
JASWANT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
205
|
SUDHAR
|
PB-04-001-054-001/214
(Sujapur)
|
2604001000NRG24220320240498797
|
22/03/2024
|
Kuldeep singh
|
2604001WL026756
|
Kuldeep singh
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156019106
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
206
|
SUDHAR
|
PB-04-001-014-001/159
(Chachrari)
|
2604001000NRG24220320240498406
|
22/03/2024
|
Parsan singh
|
2604001WL026732
|
Parsan singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156019178
|
|
PARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SUDHAR
|
PB-04-001-046-001/182
(Pandori)
|
2604001000NRG24220320240498386
|
22/03/2024
|
JAGJIT SINGH
|
2604001WL026730
|
JAGJIT SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156019111
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SUDHAR
|
PB-04-003-002-001/104
(Aitiana)
|
2604003000NRG24220320240498283
|
22/03/2024
|
GURDEV SINGH
|
2604003WL026727
|
GURDEV SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019177
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SUDHAR
|
PB-04-003-002-001/401
(Aitiana)
|
2604003000NRG24220320240498322
|
22/03/2024
|
SURINDER kaur
|
2604003WL026727
|
SURINDER kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156019176
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331785
|
331785
|
|
|
|
|
|
|
|