|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-003-015-001/238
(Patti Dhaliwal)
|
2604003000NRG24260920230336488
|
26/09/2023
|
Phushpa Rani
|
2604003WL016191
|
Phushpa Rani
|
00032
|
UTIB0000280
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602995
|
|
PUSHPA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-020-001/112
(Rurka)
|
2604003000NRG24260920230336242
|
26/09/2023
|
GURMEET KAUR
|
2604003WL016182
|
GURMEET KAUR
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602963
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-008-001/211
(Ghuman)
|
2604003000NRG24260920230336419
|
26/09/2023
|
Paramjit kaur
|
2604003WL016189
|
Paramjit kaur
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602987
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUDHAR
|
PB-04-003-008-001/83
(Ghuman)
|
2604003000NRG24260920230336421
|
26/09/2023
|
MAL SINGH
|
2604003WL016189
|
MAL SINGH
|
00078
|
CNRB0006068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602964
|
|
MAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
SUDHAR
|
PB-04-003-015-001/244
(Patti Dhaliwal)
|
2604003000NRG24260920230336493
|
26/09/2023
|
Mundra Devi
|
2604003WL016191
|
Mundra Devi
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602992
|
|
MUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUDHAR
|
PB-04-003-019-001/13
(Rattowal)
|
2604003000NRG24260920230336765
|
26/09/2023
|
AMARJIT KAUR
|
2604003WL016206
|
AMARJIT KAUR
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602982
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-019-001/112
(Rattowal)
|
2604003000NRG24260920230336763
|
26/09/2023
|
Amandeep kaur
|
2604003WL016206
|
Amandeep kaur
|
00089
|
CBIN0284954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602949
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-019-001/18
(Rattowal)
|
2604003000NRG24260920230336769
|
26/09/2023
|
Sarbjit Kaur
|
2604003WL016206
|
Sarbjit Kaur
|
00152
|
HDFC0002331
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602979
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SUDHAR
|
PB-04-003-019-001/70
(Rattowal)
|
2604003000NRG24260920230336780
|
26/09/2023
|
Karamit kaur
|
2604003WL016206
|
Karamit kaur
|
00152
|
HDFC0002331
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602976
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SUDHAR
|
PB-04-003-019-001/76
(Rattowal)
|
2604003000NRG24260920230336781
|
26/09/2023
|
Charanjeet kaur
|
2604003WL016206
|
Charanjeet kaur
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602985
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUDHAR
|
PB-04-003-019-001/78
(Rattowal)
|
2604003000NRG24260920230336782
|
26/09/2023
|
Manjeet kaur
|
2604003WL016206
|
Manjeet kaur
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602986
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-003-008-001/144
(Ghuman)
|
2604003000NRG24260920230336416
|
26/09/2023
|
Bhag singh
|
2604003WL016189
|
Bhag singh
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602860
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
13
|
SUDHAR
|
PB-04-003-008-001/157
(Ghuman)
|
2604003000NRG24260920230336418
|
26/09/2023
|
Balwinder kaur
|
2604003WL016189
|
Balwinder kaur
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602871
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
SUDHAR
|
PB-04-003-008-001/86
(Ghuman)
|
2604003000NRG24260920230336422
|
26/09/2023
|
SURJAN SINGH
|
2604003WL016189
|
SURJAN SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602869
|
|
SURJAN SINGH S/O BACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SUDHAR
|
PB-04-003-015-001/13
(Patti Dhaliwal)
|
2604003000NRG24260920230336472
|
26/09/2023
|
KAMALJIT KAUR
|
2604003WL016191
|
KAMALJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602872
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUDHAR
|
PB-04-003-015-001/230
(Patti Dhaliwal)
|
2604003000NRG24260920230336485
|
26/09/2023
|
Ranu Devi
|
2604003WL016191
|
Ranu Devi
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602873
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUDHAR
|
PB-04-003-015-001/44
(Patti Dhaliwal)
|
2604003000NRG24260920230336502
|
26/09/2023
|
AMARJIT KAUR
|
2604003WL016191
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602867
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUDHAR
|
PB-04-003-015-001/62
(Patti Dhaliwal)
|
2604003000NRG24260920230336504
|
26/09/2023
|
AMANDEEP KAUR
|
2604003WL016191
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602870
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUDHAR
|
PB-04-003-019-001/10
(Rattowal)
|
2604003000NRG24260920230336759
|
26/09/2023
|
GURMEL SINGH
|
2604003WL016206
|
GURMEL SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602862
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
SUDHAR
|
PB-04-003-019-001/11
(Rattowal)
|
2604003000NRG24260920230336761
|
26/09/2023
|
SUKHDEV SINGH
|
2604003WL016206
|
SUKHDEV SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602856
|
|
SUKHDEV SINGH SO SUCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SUDHAR
|
PB-04-003-019-001/12
(Rattowal)
|
2604003000NRG24260920230336764
|
26/09/2023
|
PARAMJEET KAUR
|
2604003WL016206
|
PARAMJEET KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602855
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SUDHAR
|
PB-04-003-019-001/31
(Rattowal)
|
2604003000NRG24260920230336771
|
26/09/2023
|
NACHHATAR SINGH
|
2604003WL016206
|
NACHHATAR SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602863
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-003-019-001/37
(Rattowal)
|
2604003000NRG24260920230336772
|
26/09/2023
|
CHRANJIT KAUR
|
2604003WL016206
|
CHRANJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602857
|
|
CHRANJIT KAUR WO GURMAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SUDHAR
|
PB-04-003-019-001/40
(Rattowal)
|
2604003000NRG24260920230336773
|
26/09/2023
|
KARAMJIT KAUR
|
2604003WL016206
|
KARAMJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602859
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SUDHAR
|
PB-04-003-019-001/44
(Rattowal)
|
2604003000NRG24260920230336774
|
26/09/2023
|
BANT SINGH
|
2604003WL016206
|
BANT SINGH
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602858
|
|
BANT SINGH SO KAPOOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SUDHAR
|
PB-04-003-019-001/63
(Rattowal)
|
2604003000NRG24260920230336776
|
26/09/2023
|
JOGINDER KAUR
|
2604003WL016206
|
JOGINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602864
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-003-019-001/64
(Rattowal)
|
2604003000NRG24260920230336777
|
26/09/2023
|
RANJIT KAUR
|
2604003WL016206
|
RANJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602865
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
28
|
SUDHAR
|
PB-04-003-019-001/66
(Rattowal)
|
2604003000NRG24260920230336778
|
26/09/2023
|
SURINDER KAUR
|
2604003WL016206
|
SURINDER KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602866
|
|
SURINDER KAUR W O JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SUDHAR
|
PB-04-003-019-001/9
(Rattowal)
|
2604003000NRG24260920230336784
|
26/09/2023
|
SARABJIT SINGH
|
2604003WL016206
|
SARABJIT SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602861
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
SUDHAR
|
PB-04-003-022-001/251
(Sudhar)
|
2604003000NRG24260920230336508
|
26/09/2023
|
JIVINI DEVI
|
2604003WL016191
|
JIVINI DEVI
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602868
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-003-020-001/352
(Rurka)
|
2604003000NRG24260920230336696
|
26/09/2023
|
Balbir kaur
|
2604003WL016203
|
Balbir kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602951
|
|
BALBIR KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-003-019-001/89
(Rattowal)
|
2604003000NRG24260920230336783
|
26/09/2023
|
Ranjeet kaur
|
2604003WL016206
|
Ranjeet kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602874
|
|
RANJEET KAUR W O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SUDHAR
|
PB-04-003-020-001/107
(Rurka)
|
2604003000NRG24260920230336241
|
26/09/2023
|
LAXMI DEVI
|
2604003WL016182
|
LAXMI DEVI
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602876
|
|
LASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-003-020-001/159
(Rurka)
|
2604003000NRG24260920230336682
|
26/09/2023
|
REKHA DEVI
|
2604003WL016203
|
REKHA DEVI
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602877
|
|
REKHA DEVI W/O GITA RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-003-020-001/85
(Rurka)
|
2604003000NRG24260920230336259
|
26/09/2023
|
Kewal Singh
|
2604003WL016182
|
Kewal Singh
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602883
|
|
KEWAL SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-020-001/86
(Rurka)
|
2604003000NRG24260920230336260
|
26/09/2023
|
KARAMJIT KAUR
|
2604003WL016182
|
KARAMJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602875
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-003-020-001/97
(Rurka)
|
2604003000NRG24260920230336262
|
26/09/2023
|
harpal kaur
|
2604003WL016182
|
harpal kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602879
|
|
HARPAL KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-003-005-001/28
(New abaddi Akalgarh)
|
2604003000NRG24260920230336414
|
26/09/2023
|
Paramjit singh
|
2604003WL016189
|
Paramjit singh
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602958
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-003-008-001/149
(Ghuman)
|
2604003000NRG24260920230336417
|
26/09/2023
|
Manju Devi
|
2604003WL016189
|
Manju Devi
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602947
|
|
MANJU DEVI W/O RAM SUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-003-015-001/14
(Patti Dhaliwal)
|
2604003000NRG24260920230336473
|
26/09/2023
|
CHARANJIT KAUR
|
2604003WL016191
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602915
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SUDHAR
|
PB-04-003-015-001/196
(Patti Dhaliwal)
|
2604003000NRG24260920230336476
|
26/09/2023
|
shinderpal kaur
|
2604003WL016191
|
shinderpal kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602925
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUDHAR
|
PB-04-003-015-001/200
(Patti Dhaliwal)
|
2604003000NRG24260920230336477
|
26/09/2023
|
kuldeep kaur
|
2604003WL016191
|
kuldeep kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602920
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-003-015-001/201
(Patti Dhaliwal)
|
2604003000NRG24260920230336478
|
26/09/2023
|
Jaswant Kaur
|
2604003WL016191
|
Jaswant Kaur
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602919
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUDHAR
|
PB-04-003-015-001/203
(Patti Dhaliwal)
|
2604003000NRG24260920230336480
|
26/09/2023
|
kamaljit kaur
|
2604003WL016191
|
kamaljit kaur
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602953
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-015-001/217
(Patti Dhaliwal)
|
2604003000NRG24260920230336482
|
26/09/2023
|
CHARANJIT KAUR
|
2604003WL016191
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602926
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SUDHAR
|
PB-04-003-015-001/227
(Patti Dhaliwal)
|
2604003000NRG24260920230336484
|
26/09/2023
|
tara rani
|
2604003WL016191
|
tara rani
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602952
|
|
TARA RANI WO KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-015-001/237
(Patti Dhaliwal)
|
2604003000NRG24260920230336487
|
26/09/2023
|
Jaswinder kaur
|
2604003WL016191
|
Jaswinder kaur
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602955
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-015-001/246
(Patti Dhaliwal)
|
2604003000NRG24260920230336495
|
26/09/2023
|
SUKHWINDER KAUR
|
2604003WL016191
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602954
|
|
SUKHWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-015-001/37-A
(Patti Dhaliwal)
|
2604003000NRG24260920230336500
|
26/09/2023
|
GURDEV SINGH
|
2604003WL016191
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602901
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-015-001/47
(Patti Dhaliwal)
|
2604003000NRG24260920230336503
|
26/09/2023
|
Gurmeet Kaur
|
2604003WL016191
|
Gurmeet Kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602923
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-022-001/250
(Sudhar)
|
2604003000NRG24260920230336507
|
26/09/2023
|
MINTU DEVI
|
2604003WL016191
|
MINTU DEVI
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602931
|
|
MINTU DEVI SO SURESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
52
|
SUDHAR
|
PB-04-003-020-001/166
(Rurka)
|
2604003000NRG24260920230336683
|
26/09/2023
|
BALWINDER KAUR
|
2604003WL016203
|
BALWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602905
|
|
BALWINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-020-001/169
(Rurka)
|
2604003000NRG24260920230336243
|
26/09/2023
|
palwinder kaur
|
2604003WL016182
|
palwinder kaur
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602914
|
|
PALWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-003-020-001/170
(Rurka)
|
2604003000NRG24260920230336686
|
26/09/2023
|
HARJINDER KAUR
|
2604003WL016203
|
HARJINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602906
|
|
HARJINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-003-020-001/172
(Rurka)
|
2604003000NRG24260920230336244
|
26/09/2023
|
RAMANPREET KAUR
|
2604003WL016182
|
RAMANPREET KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602956
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-020-001/178
(Rurka)
|
2604003000NRG24260920230336245
|
26/09/2023
|
SURJEET KAUR
|
2604003WL016182
|
SURJEET KAUR
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602907
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
57
|
SUDHAR
|
PB-04-003-020-001/192
(Rurka)
|
2604003000NRG24260920230336687
|
26/09/2023
|
SHINDERPAL KAUr
|
2604003WL016203
|
SHINDERPAL KAUr
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602935
|
|
SHINDERPAL KAUR
|
AXIS BANK(607153)
|
|
58
|
SUDHAR
|
PB-04-003-020-001/194
(Rurka)
|
2604003000NRG24260920230336690
|
26/09/2023
|
GURPREET KAUR
|
2604003WL016203
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602908
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-003-020-001/196
(Rurka)
|
2604003000NRG24260920230336246
|
26/09/2023
|
RAJWINDER KAUR
|
2604003WL016182
|
RAJWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602917
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
SUDHAR
|
PB-04-003-020-001/197
(Rurka)
|
2604003000NRG24260920230336247
|
26/09/2023
|
HARBANS KAUR
|
2604003WL016182
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602909
|
|
HARBANS KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604003000NRG24260920230336248
|
26/09/2023
|
RANJIT KAUR
|
2604003WL016182
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377602910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SUDHAR
|
PB-04-003-020-001/213
(Rurka)
|
2604003000NRG24260920230336249
|
26/09/2023
|
PARKASH KAUR
|
2604003WL016182
|
PARKASH KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602916
|
|
PARKASH KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-003-020-001/229
(Rurka)
|
2604003000NRG24260920230336250
|
26/09/2023
|
GURMEG KAUR
|
2604003WL016182
|
GURMEG KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602918
|
|
GURMEG KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-003-020-001/23
(Rurka)
|
2604003000NRG24260920230336251
|
26/09/2023
|
SURINDER KAUR
|
2604003WL016182
|
SURINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602938
|
|
SURINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-020-001/234
(Rurka)
|
2604003000NRG24260920230336691
|
26/09/2023
|
SANDEEP KAUR
|
2604003WL016203
|
SANDEEP KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602927
|
|
SANDEEP KAUR WO SUKHJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-003-020-001/25
(Rurka)
|
2604003000NRG24260920230336252
|
26/09/2023
|
GURMEL KAUR
|
2604003WL016182
|
GURMEL KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602922
|
|
GURMEL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-020-001/260
(Rurka)
|
2604003000NRG24260920230336253
|
26/09/2023
|
Meena Rani
|
2604003WL016182
|
Meena Rani
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602933
|
|
MEENA RANI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUDHAR
|
PB-04-003-020-001/272
(Rurka)
|
2604003000NRG24260920230336254
|
26/09/2023
|
MAHINDER KAUR
|
2604003WL016182
|
MAHINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602930
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-020-001/316
(Rurka)
|
2604003000NRG24260920230336692
|
26/09/2023
|
Surjit kaur
|
2604003WL016203
|
Surjit kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602937
|
|
SURJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-020-001/34
(Rurka)
|
2604003000NRG24260920230336255
|
26/09/2023
|
HARBANS KAUR
|
2604003WL016182
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602913
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUDHAR
|
PB-04-003-020-001/52
(Rurka)
|
2604003000NRG24260920230336698
|
26/09/2023
|
MANJIT KAUR
|
2604003WL016203
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602878
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUDHAR
|
PB-04-003-020-001/56
(Rurka)
|
2604003000NRG24260920230336699
|
26/09/2023
|
Malkit Singh
|
2604003WL016203
|
Malkit Singh
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377602924
|
|
MALKIT SINGHSO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUDHAR
|
PB-04-003-020-001/60
(Rurka)
|
2604003000NRG24260920230336700
|
26/09/2023
|
DALBAGH SINGH
|
2604003WL016203
|
DALBAGH SINGH
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602921
|
|
DALBAGH SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-003-020-001/65
(Rurka)
|
2604003000NRG24260920230336701
|
26/09/2023
|
Harpal Kaur
|
2604003WL016203
|
Harpal Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602936
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
SUDHAR
|
PB-04-003-020-001/89
(Rurka)
|
2604003000NRG24260920230336702
|
26/09/2023
|
Sukhwinder Kaur
|
2604003WL016203
|
Sukhwinder Kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602911
|
|
SUKHWINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUDHAR
|
PB-04-003-020-001/95
(Rurka)
|
2604003000NRG24260920230336261
|
26/09/2023
|
RAJWINDER KR
|
2604003WL016182
|
RAJWINDER KR
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602912
|
|
RAJWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
77
|
SUDHAR
|
PB-04-003-008-001/130
(Ghuman)
|
2604003000NRG24260920230336415
|
26/09/2023
|
REKHA GANDHI
|
2604003WL016189
|
REKHA GANDHI
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602997
|
|
REKHA GANDHI
|
CANARA BANK(508532)
|
|
78
|
SUDHAR
|
PB-04-003-015-001/1
(Patti Dhaliwal)
|
2604003000NRG24260920230336471
|
26/09/2023
|
Jaswinder Kaur
|
2604003WL016191
|
Jaswinder Kaur
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602971
|
|
MRS JASWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUDHAR
|
PB-04-003-015-001/202
(Patti Dhaliwal)
|
2604003000NRG24260920230336479
|
26/09/2023
|
BALWINDER KAUR
|
2604003WL016191
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602972
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-003-015-001/204
(Patti Dhaliwal)
|
2604003000NRG24260920230336481
|
26/09/2023
|
MANPREET KAUR
|
2604003WL016191
|
MANPREET KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602974
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SUDHAR
|
PB-04-003-015-001/218
(Patti Dhaliwal)
|
2604003000NRG24260920230336483
|
26/09/2023
|
HARJINDER KAUR
|
2604003WL016191
|
HARJINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602973
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SUDHAR
|
PB-04-003-015-001/239
(Patti Dhaliwal)
|
2604003000NRG24260920230336489
|
26/09/2023
|
Charanjit singh
|
2604003WL016191
|
Charanjit singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602983
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
SUDHAR
|
PB-04-003-015-001/242
(Patti Dhaliwal)
|
2604003000NRG24260920230336491
|
26/09/2023
|
Marni Devi
|
2604003WL016191
|
Marni Devi
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602994
|
|
MARNI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-003-015-001/243
(Patti Dhaliwal)
|
2604003000NRG24260920230336492
|
26/09/2023
|
Paramjit kaur
|
2604003WL016191
|
Paramjit kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602980
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUDHAR
|
PB-04-003-015-001/245
(Patti Dhaliwal)
|
2604003000NRG24260920230336494
|
26/09/2023
|
HARPAL KAUR
|
2604003WL016191
|
HARPAL KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602990
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUDHAR
|
PB-04-003-015-001/247
(Patti Dhaliwal)
|
2604003000NRG24260920230336496
|
26/09/2023
|
PARAMJIT KAUR
|
2604003WL016191
|
PARAMJIT KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602989
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUDHAR
|
PB-04-003-015-001/257
(Patti Dhaliwal)
|
2604003000NRG24260920230336497
|
26/09/2023
|
Sukhdeep singh
|
2604003WL016191
|
Sukhdeep singh
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602993
|
|
SUKHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUDHAR
|
PB-04-003-015-001/65
(Patti Dhaliwal)
|
2604003000NRG24260920230336505
|
26/09/2023
|
RAJINDER KAUR
|
2604003WL016191
|
RAJINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602991
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUDHAR
|
PB-04-003-022-001/243
(Sudhar)
|
2604003000NRG24260920230336506
|
26/09/2023
|
PRIYANKA
|
2604003WL016191
|
PRIYANKA
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602932
|
|
MRS PRIYANKA WO PAPPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUDHAR
|
PB-04-003-022-001/252
(Sudhar)
|
2604003000NRG24260920230336509
|
26/09/2023
|
Champa Devi
|
2604003WL016191
|
Champa Devi
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602975
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
91
|
SUDHAR
|
PB-04-003-005-001/17
(New abaddi Akalgarh)
|
2604003000NRG24260920230336412
|
26/09/2023
|
Sahdev singh
|
2604003WL016189
|
Sahdev singh
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602978
|
|
MR SAHDEV SINGH SONATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUDHAR
|
PB-04-003-015-001/193
(Patti Dhaliwal)
|
2604003000NRG24260920230336474
|
26/09/2023
|
Kamaljit Kaur
|
2604003WL016191
|
Kamaljit Kaur
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377602968
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SUDHAR
|
PB-04-003-015-001/194
(Patti Dhaliwal)
|
2604003000NRG24260920230336475
|
26/09/2023
|
SARABJIT KAUR
|
2604003WL016191
|
SARABJIT KAUR
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602969
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SUDHAR
|
PB-04-003-019-001/110
(Rattowal)
|
2604003000NRG24260920230336762
|
26/09/2023
|
Bhag singh
|
2604003WL016206
|
Bhag singh
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602981
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
SUDHAR
|
PB-04-003-019-001/91
(Rattowal)
|
2604003000NRG24260920230336785
|
26/09/2023
|
GURMAIL KAUR
|
2604003WL016206
|
GURMAIL KAUR
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602977
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
96
|
SUDHAR
|
PB-04-003-004-001/141
(Jangpur)
|
2604003000NRG24260920230336585
|
26/09/2023
|
Gurpreet Singh
|
2604003WL016196
|
Gurpreet Singh
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602996
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
SUDHAR
|
PB-04-003-002-001/132
(Aitiana)
|
2604003000NRG24260920230336804
|
26/09/2023
|
SWARAN KAUR
|
2604003WL016209
|
SWARAN KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602960
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SUDHAR
|
PB-04-003-002-001/186
(Aitiana)
|
2604003000NRG24260920230336805
|
26/09/2023
|
MUKHTIAR KAUR
|
2604003WL016209
|
MUKHTIAR KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602961
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SUDHAR
|
PB-04-003-002-001/258
(Aitiana)
|
2604003000NRG24260920230336806
|
26/09/2023
|
KULWANT KAUR
|
2604003WL016209
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602967
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SUDHAR
|
PB-04-003-002-001/261
(Aitiana)
|
2604003000NRG24260920230336807
|
26/09/2023
|
RANI
|
2604003WL016209
|
RANI
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602966
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SUDHAR
|
PB-04-003-002-001/34
(Aitiana)
|
2604003000NRG24260920230336808
|
26/09/2023
|
OMBIRI
|
2604003WL016209
|
OMBIRI
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602965
|
|
MRS OMVIRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUDHAR
|
PB-04-003-002-001/365
(Aitiana)
|
2604003000NRG24260920230336809
|
26/09/2023
|
Major singh
|
2604003WL016209
|
Major singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602970
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
SUDHAR
|
PB-04-003-002-001/421
(Aitiana)
|
2604003000NRG24260920230336810
|
26/09/2023
|
Manpreet singh
|
2604003WL016209
|
Manpreet singh
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602988
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUDHAR
|
PB-04-003-002-001/69
(Aitiana)
|
2604003000NRG24260920230336811
|
26/09/2023
|
RAJ SINGH
|
2604003WL016209
|
RAJ SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602962
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
SUDHAR
|
PB-04-003-015-001/241
(Patti Dhaliwal)
|
2604003000NRG24260920230336490
|
26/09/2023
|
Reeta Devi
|
2604003WL016191
|
Reeta Devi
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602984
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
106
|
SUDHAR
|
PB-04-001-049-001/147
(Roomi)
|
2604001000NRG24260920230336720
|
26/09/2023
|
Sony
|
2604001WL016205
|
Sony
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602929
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
107
|
SUDHAR
|
PB-04-001-049-001/149
(Roomi)
|
2604001000NRG24260920230336721
|
26/09/2023
|
Balwinder kaur
|
2604001WL016205
|
Balwinder kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602928
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-001-049-001/151
(Roomi)
|
2604001000NRG24260920230336722
|
26/09/2023
|
baljit kaur
|
2604001WL016205
|
baljit kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602934
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
109
|
SUDHAR
|
PB-04-001-049-001/152
(Roomi)
|
2604001000NRG24260920230336723
|
26/09/2023
|
rani
|
2604001WL016205
|
rani
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602881
|
|
RANI
|
UCO BANK(607066)
|
|
110
|
SUDHAR
|
PB-04-001-049-001/158
(Roomi)
|
2604001000NRG24260920230336724
|
26/09/2023
|
Charanjit kaur
|
2604001WL016205
|
Charanjit kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377602882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SUDHAR
|
PB-04-001-049-001/160
(Roomi)
|
2604001000NRG24260920230336725
|
26/09/2023
|
Malkit kaur
|
2604001WL016205
|
Malkit kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602880
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
112
|
SUDHAR
|
PB-04-001-049-001/164
(Roomi)
|
2604001000NRG24260920230336726
|
26/09/2023
|
Harpal kaur
|
2604001WL016205
|
Harpal kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602944
|
|
HARPAL KAUR
|
UCO BANK(607066)
|
|
113
|
SUDHAR
|
PB-04-001-049-001/166
(Roomi)
|
2604001000NRG24260920230336727
|
26/09/2023
|
Kamaljit kaur
|
2604001WL016205
|
Kamaljit kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602945
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
114
|
SUDHAR
|
PB-04-001-049-001/167
(Roomi)
|
2604001000NRG24260920230336728
|
26/09/2023
|
Rani
|
2604001WL016205
|
Rani
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602942
|
|
RANI W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
115
|
SUDHAR
|
PB-04-001-049-001/168
(Roomi)
|
2604001000NRG24260920230336729
|
26/09/2023
|
Saranjit kaur
|
2604001WL016205
|
Saranjit kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602940
|
|
SARANJIT KAUR W/O PARMINDER SINGH
|
UCO BANK(607066)
|
|
116
|
SUDHAR
|
PB-04-001-049-001/171
(Roomi)
|
2604001000NRG24260920230336730
|
26/09/2023
|
Amarjit kaur
|
2604001WL016205
|
Amarjit kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602884
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SUDHAR
|
PB-04-001-049-001/177
(Roomi)
|
2604001000NRG24260920230336731
|
26/09/2023
|
Balbir singh
|
2604001WL016205
|
Balbir singh
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602887
|
|
BALBIR SINGH S/O SARDARA SINGH
|
UCO BANK(607066)
|
|
118
|
SUDHAR
|
PB-04-001-049-001/185
(Roomi)
|
2604001000NRG24260920230336732
|
26/09/2023
|
Malkit singh
|
2604001WL016205
|
Malkit singh
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377602891
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
SUDHAR
|
PB-04-001-049-001/187
(Roomi)
|
2604001000NRG24260920230336733
|
26/09/2023
|
Manjit singh
|
2604001WL016205
|
Manjit singh
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602893
|
|
MANJIT SINGH S/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
120
|
SUDHAR
|
PB-04-001-049-001/191
(Roomi)
|
2604001000NRG24260920230336735
|
26/09/2023
|
Binder kaur
|
2604001WL016205
|
Binder kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602896
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
121
|
SUDHAR
|
PB-04-001-049-001/193
(Roomi)
|
2604001000NRG24260920230336736
|
26/09/2023
|
Ninder kaur
|
2604001WL016205
|
Ninder kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602941
|
|
NINDAR KAUR W/O HARVINDER SINGH
|
UCO BANK(607066)
|
|
122
|
SUDHAR
|
PB-04-001-049-001/194
(Roomi)
|
2604001000NRG24260920230336737
|
26/09/2023
|
Paramjit kaur
|
2604001WL016205
|
Paramjit kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602895
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
123
|
SUDHAR
|
PB-04-001-049-001/195
(Roomi)
|
2604001000NRG24260920230336738
|
26/09/2023
|
Jaswinder kaur
|
2604001WL016205
|
Jaswinder kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602894
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
124
|
SUDHAR
|
PB-04-001-049-001/200
(Roomi)
|
2604001000NRG24260920230336739
|
26/09/2023
|
Sandeep kaur
|
2604001WL016205
|
Sandeep kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602950
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SUDHAR
|
PB-04-001-049-001/205
(Roomi)
|
2604001000NRG24260920230336740
|
26/09/2023
|
Harpreet kaur
|
2604001WL016205
|
Harpreet kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602898
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
126
|
SUDHAR
|
PB-04-001-049-001/210
(Roomi)
|
2604001000NRG24260920230336741
|
26/09/2023
|
Surain singh
|
2604001WL016205
|
Surain singh
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602889
|
|
SURAIN SINGH
|
UCO BANK(607066)
|
|
127
|
SUDHAR
|
PB-04-001-049-001/214
(Roomi)
|
2604001000NRG24260920230336742
|
26/09/2023
|
MANJEET KAUR
|
2604001WL016205
|
MANJEET KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602899
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
128
|
SUDHAR
|
PB-04-001-049-001/215
(Roomi)
|
2604001000NRG24260920230336743
|
26/09/2023
|
Shinderpal kaur
|
2604001WL016205
|
Shinderpal kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602888
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
129
|
SUDHAR
|
PB-04-001-049-001/217
(Roomi)
|
2604001000NRG24260920230336744
|
26/09/2023
|
Paramjit kaur
|
2604001WL016205
|
Paramjit kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602892
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
130
|
SUDHAR
|
PB-04-001-049-001/225
(Roomi)
|
2604001000NRG24260920230336746
|
26/09/2023
|
AMARJEET KAUR
|
2604001WL016205
|
AMARJEET KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377602897
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
131
|
SUDHAR
|
PB-04-001-049-001/226
(Roomi)
|
2604001000NRG24260920230336747
|
26/09/2023
|
Sarabjit kaur
|
2604001WL016205
|
Sarabjit kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602943
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
132
|
SUDHAR
|
PB-04-001-049-001/227
(Roomi)
|
2604001000NRG24260920230336748
|
26/09/2023
|
Sarabjit kaur
|
2604001WL016205
|
Sarabjit kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602900
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
133
|
SUDHAR
|
PB-04-001-049-001/228
(Roomi)
|
2604001000NRG24260920230336749
|
26/09/2023
|
Kuldeep kaur
|
2604001WL016205
|
Kuldeep kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602957
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
134
|
SUDHAR
|
PB-04-001-049-001/230
(Roomi)
|
2604001000NRG24260920230336750
|
26/09/2023
|
Manpreet kaur
|
2604001WL016205
|
Manpreet kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602939
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
135
|
SUDHAR
|
PB-04-001-049-001/231
(Roomi)
|
2604001000NRG24260920230336751
|
26/09/2023
|
Karamjit kaur
|
2604001WL016205
|
Karamjit kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602946
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
136
|
SUDHAR
|
PB-04-001-049-001/232
(Roomi)
|
2604001000NRG24260920230336752
|
26/09/2023
|
Gurwinder kaur
|
2604001WL016205
|
Gurwinder kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602904
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
137
|
SUDHAR
|
PB-04-001-049-001/234
(Roomi)
|
2604001000NRG24260920230336753
|
26/09/2023
|
Amandeep kaur
|
2604001WL016205
|
Amandeep kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602903
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
138
|
SUDHAR
|
PB-04-001-049-001/236
(Roomi)
|
2604001000NRG24260920230336754
|
26/09/2023
|
Shinder Kaur
|
2604001WL016205
|
Shinder Kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602886
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
139
|
SUDHAR
|
PB-04-001-049-001/237
(Roomi)
|
2604001000NRG24260920230336755
|
26/09/2023
|
Paramjit Kaur
|
2604001WL016205
|
Paramjit Kaur
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602890
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SUDHAR
|
PB-04-001-049-001/238
(Roomi)
|
2604001000NRG24260920230336756
|
26/09/2023
|
Amandeep Kaur
|
2604001WL016205
|
Amandeep Kaur
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377602902
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
141
|
SUDHAR
|
PB-04-001-049-001/240
(Roomi)
|
2604001000NRG24260920230336757
|
26/09/2023
|
Charan singh
|
2604001WL016205
|
Charan singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377602959
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
142
|
SUDHAR
|
PB-04-001-049-001/3
(Roomi)
|
2604001000NRG24260920230336758
|
26/09/2023
|
Daljit singh
|
2604001WL016205
|
Daljit singh
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377602885
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
143
|
SUDHAR
|
PB-04-003-019-001/133
(Rattowal)
|
2604003000NRG24260920230336767
|
26/09/2023
|
Manjot kaur
|
2604003WL016206
|
Manjot kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377602948
|
|
MANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237249
|
237249
|
|
|
|
|
|
|
|