|
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-04-001-008-001/167
(Baraich West)
|
2604001000NRG24161020230365944
|
16/10/2023
|
PARMINDER KAUR
|
2604001WL017807
|
PARMINDER KAUR
|
00032
|
UTIB0000280
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288523
|
|
PARMINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
SUDHAR
|
PB-04-001-008-001/17
(Baraich West)
|
2604001000NRG24161020230365946
|
16/10/2023
|
AMANDIP KAUR
|
2604001WL017807
|
AMANDIP KAUR
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288530
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
3
|
SUDHAR
|
PB-04-001-014-001/79
(Chachrari)
|
2604001000NRG24161020230365292
|
16/10/2023
|
GURDEEP KAUR
|
2604001WL017771
|
GURDEEP KAUR
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288497
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUDHAR
|
PB-04-001-014-001/85
(Chachrari)
|
2604001000NRG24161020230365293
|
16/10/2023
|
KAMALJIT KAUR
|
2604001WL017771
|
KAMALJIT KAUR
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288498
|
|
KAMALJEET KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-014-001/137
(Chachrari)
|
2604001000NRG24161020230365276
|
16/10/2023
|
KIRANDEEP KAUR
|
2604001WL017771
|
KIRANDEEP KAUR
|
00032
|
UTIB0000281
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288502
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUDHAR
|
PB-04-001-014-001/31
(Chachrari)
|
2604001000NRG24161020230365283
|
16/10/2023
|
MAHINDER SINGH
|
2604001WL017771
|
MAHINDER SINGH
|
00032
|
UTIB0000281
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288494
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUDHAR
|
PB-04-001-014-001/47
(Chachrari)
|
2604001000NRG24161020230365284
|
16/10/2023
|
AJAIB KAUR
|
2604001WL017771
|
AJAIB KAUR
|
00032
|
UTIB0000281
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288495
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUDHAR
|
PB-04-001-014-001/65
(Chachrari)
|
2604001000NRG24161020230365288
|
16/10/2023
|
BALJIT KAUR
|
2604001WL017771
|
BALJIT KAUR
|
00032
|
UTIB0000281
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288500
|
|
BALJIT KAUR W/O SAMSHER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-026-001/493
(Hans)
|
2604001000NRG24161020230365995
|
16/10/2023
|
AMANDEEP KAUR
|
2604001WL017808
|
AMANDEEP KAUR
|
00045
|
BARB0DUGLUD
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288480
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-001-022-001/207
(Dholan)
|
2604001000NRG24161020230367039
|
16/10/2023
|
Santokh singh
|
2604001WL017855
|
Santokh singh
|
00078
|
CNRB0002097
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288483
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
11
|
SUDHAR
|
PB-04-001-022-001/254
(Dholan)
|
2604001000NRG24161020230367046
|
16/10/2023
|
AMARJEET KAUR
|
2604001WL017855
|
AMARJEET KAUR
|
00078
|
CNRB0002097
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288683
|
|
AMARJEET KAUR GURMUKH SINGH
|
CANARA BANK(508532)
|
|
12
|
SUDHAR
|
PB-04-001-022-001/322
(Dholan)
|
2604001000NRG24161020230367063
|
16/10/2023
|
manpreet kaur
|
2604001WL017855
|
manpreet kaur
|
00078
|
CNRB0002097
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288491
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-010-001/153
(Heran)
|
2604001000NRG24161020230365966
|
16/10/2023
|
Baldev Singh
|
2604001WL017807
|
Baldev Singh
|
00078
|
CNRB0004605
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288463
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-022-001/325
(Sudhar)
|
2604003000NRG24161020230365539
|
16/10/2023
|
HAKAM SINGH
|
2604003WL017786
|
HAKAM SINGH
|
00078
|
CNRB0006068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288744
|
|
HAKAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-003-019-001/112
(Rattowal)
|
2604003000NRG24161020230365644
|
16/10/2023
|
Amandeep kaur
|
2604003WL017794
|
Amandeep kaur
|
00089
|
CBIN0284954
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288453
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-003-001/344
(Akalgarh)
|
2604001000NRG24161020230365965
|
16/10/2023
|
Nirpal singh
|
2604001WL017807
|
Nirpal singh
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288746
|
|
NIRPAL SINGH S/O KAMIKAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
17
|
SUDHAR
|
PB-04-003-019-001/1
(Rattowal)
|
2604003000NRG24161020230365640
|
16/10/2023
|
Pramjeet kaur
|
2604003WL017794
|
Pramjeet kaur
|
00152
|
HDFC0002331
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288741
|
|
PRAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SUDHAR
|
PB-04-003-019-001/111
(Rattowal)
|
2604003000NRG24161020230365643
|
16/10/2023
|
Satya Devi
|
2604003WL017794
|
Satya Devi
|
00152
|
HDFC0002331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288740
|
|
SATYA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
SUDHAR
|
PB-04-003-019-001/78
(Rattowal)
|
2604003000NRG24161020230365654
|
16/10/2023
|
Manjeet kaur
|
2604003WL017794
|
Manjeet kaur
|
00152
|
HDFC0002331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288457
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-001-014-001/132
(Chachrari)
|
2604001000NRG24161020230365275
|
16/10/2023
|
HARWINDER SINGH
|
2604001WL017771
|
HARWINDER SINGH
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288729
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SUDHAR
|
PB-04-001-022-001/127
(Dholan)
|
2604001000NRG24161020230367010
|
16/10/2023
|
SURINDER KAUR
|
2604001WL017855
|
SURINDER KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288701
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUDHAR
|
PB-04-001-022-001/13
(Dholan)
|
2604001000NRG24161020230367012
|
16/10/2023
|
HARJINDER KAUR
|
2604001WL017855
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288681
|
|
HARJINDER KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUDHAR
|
PB-04-001-022-001/149
(Dholan)
|
2604001000NRG24161020230367016
|
16/10/2023
|
MAHINDER KAUR
|
2604001WL017855
|
MAHINDER KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288703
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUDHAR
|
PB-04-001-022-001/182
(Dholan)
|
2604001000NRG24161020230367027
|
16/10/2023
|
SWARANJIT KAUR
|
2604001WL017855
|
SWARANJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376288481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SUDHAR
|
PB-04-001-022-001/188
(Dholan)
|
2604001000NRG24161020230367033
|
16/10/2023
|
SUKHWINDER KAUR
|
2604001WL017855
|
SUKHWINDER KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288586
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-001-022-001/200
(Dholan)
|
2604001000NRG24161020230367035
|
16/10/2023
|
JASWINDER KAUR
|
2604001WL017855
|
JASWINDER KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288680
|
|
JASWINDER KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUDHAR
|
PB-04-001-022-001/269
(Dholan)
|
2604001000NRG24161020230367050
|
16/10/2023
|
JASPAL KAUR
|
2604001WL017855
|
JASPAL KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288693
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
IDBI BANK(607095)
|
|
28
|
SUDHAR
|
PB-04-001-022-001/287
(Dholan)
|
2604001000NRG24161020230367056
|
16/10/2023
|
BEANT KAUR
|
2604001WL017855
|
BEANT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288702
|
|
BEANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-001-022-001/29
(Dholan)
|
2604001000NRG24161020230367059
|
16/10/2023
|
KULWANT KAUR
|
2604001WL017855
|
KULWANT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288705
|
|
KULWANT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUDHAR
|
PB-04-001-022-001/291
(Dholan)
|
2604001000NRG24161020230367060
|
16/10/2023
|
AMARJIT KAUR
|
2604001WL017855
|
AMARJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288585
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
SUDHAR
|
PB-04-001-022-001/348
(Dholan)
|
2604001000NRG24161020230367068
|
16/10/2023
|
KARAMJIT KAUR
|
2604001WL017855
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288677
|
|
KARAMJIT KAUR W O BHAJWAN SINGH
|
CANARA BANK(508532)
|
|
32
|
SUDHAR
|
PB-04-001-022-001/362
(Dholan)
|
2604001000NRG24161020230367071
|
16/10/2023
|
GURJIT KAUR
|
2604001WL017855
|
GURJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288707
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUDHAR
|
PB-04-001-022-001/44
(Dholan)
|
2604001000NRG24161020230367080
|
16/10/2023
|
AMARJIT KAUR
|
2604001WL017855
|
AMARJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288587
|
|
AMARJIT KAUR W/O SWARAN SINGH
|
IDBI BANK(607095)
|
|
34
|
SUDHAR
|
PB-04-001-022-001/47
(Dholan)
|
2604001000NRG24161020230367082
|
16/10/2023
|
HARJINDER KAUR
|
2604001WL017855
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288679
|
|
HARJINDER KAUR W/O RAMPAL SINGH
|
IDBI BANK(607095)
|
|
35
|
SUDHAR
|
PB-04-001-022-001/48
(Dholan)
|
2604001000NRG24161020230367085
|
16/10/2023
|
KARAMJIT KAUR
|
2604001WL017855
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288682
|
|
KARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-001-022-001/50
(Dholan)
|
2604001000NRG24161020230367087
|
16/10/2023
|
CHARANJIT KAUR
|
2604001WL017855
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288704
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-001-022-001/64
(Dholan)
|
2604001000NRG24161020230367109
|
16/10/2023
|
BALJIT KAUR
|
2604001WL017855
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288678
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
IDBI BANK(607095)
|
|
38
|
SUDHAR
|
PB-04-001-022-001/70
(Dholan)
|
2604001000NRG24161020230367118
|
16/10/2023
|
SARABJIT KAUR
|
2604001WL017855
|
SARABJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288684
|
|
SARABJIT KAUR W O SUKHRAM SINGH
|
CANARA BANK(508532)
|
|
39
|
SUDHAR
|
PB-04-001-022-001/78
(Dholan)
|
2604001000NRG24161020230367121
|
16/10/2023
|
HARBANS SINGH
|
2604001WL017855
|
HARBANS SINGH
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288700
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-001-008-001/1
(Baraich West)
|
2604001000NRG24161020230365261
|
16/10/2023
|
USHA RANI
|
2604001WL017769
|
USHA RANI
|
00168
|
ICIC0002959
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288719
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
41
|
SUDHAR
|
PB-04-001-008-001/101
(Baraich West)
|
2604001000NRG24161020230365262
|
16/10/2023
|
KAMALJIT KAUR
|
2604001WL017769
|
KAMALJIT KAUR
|
00168
|
ICIC0002959
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288724
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-001-008-001/118
(Baraich West)
|
2604001000NRG24161020230365264
|
16/10/2023
|
SIMRANJIT KAUR
|
2604001WL017769
|
SIMRANJIT KAUR
|
00168
|
ICIC0002959
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288686
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUDHAR
|
PB-04-001-008-001/91
(Baraich West)
|
2604001000NRG24161020230365963
|
16/10/2023
|
PARAMJIT KAUR
|
2604001WL017807
|
PARAMJIT KAUR
|
00168
|
ICIC0002959
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288685
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
44
|
SUDHAR
|
PB-04-001-008-001/8
(Baraich West)
|
2604001000NRG24161020230365961
|
16/10/2023
|
BALJIT KAUR
|
2604001WL017807
|
BALJIT KAUR
|
00168
|
ICIC0002960
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288667
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUDHAR
|
PB-04-001-014-001/103
(Chachrari)
|
2604001000NRG24161020230365271
|
16/10/2023
|
JAGTAR SINGH
|
2604001WL017771
|
JAGTAR SINGH
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288687
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-001-036-001/103
(Kular)
|
2604001000NRG24161020230365339
|
16/10/2023
|
GURDIYAL SINGH
|
2604001WL017777
|
GURDIYAL SINGH
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288711
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-001-036-001/109
(Kular)
|
2604001000NRG24161020230365340
|
16/10/2023
|
SWARAN KAUR
|
2604001WL017777
|
SWARAN KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288694
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUDHAR
|
PB-04-001-036-001/112
(Kular)
|
2604001000NRG24161020230365341
|
16/10/2023
|
KIRANDEEP KAUR
|
2604001WL017777
|
KIRANDEEP KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288706
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-001-036-001/139
(Kular)
|
2604001000NRG24161020230365342
|
16/10/2023
|
KAMALJIT KAUR
|
2604001WL017777
|
KAMALJIT KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288455
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SUDHAR
|
PB-04-001-036-001/187
(Kular)
|
2604001000NRG24161020230365344
|
16/10/2023
|
Harpreet kaur
|
2604001WL017777
|
Harpreet kaur
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288458
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUDHAR
|
PB-04-001-036-001/191
(Kular)
|
2604001000NRG24161020230365345
|
16/10/2023
|
Gurjit kaur
|
2604001WL017777
|
Gurjit kaur
|
00168
|
ICIC0002960
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288728
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-001-036-001/291
(Kular)
|
2604001000NRG24161020230365348
|
16/10/2023
|
Amandeep kaur
|
2604001WL017777
|
Amandeep kaur
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288465
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-001-036-001/4
(Kular)
|
2604001000NRG24161020230365351
|
16/10/2023
|
Baljinder kaur
|
2604001WL017777
|
Baljinder kaur
|
00168
|
ICIC0002960
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288743
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SUDHAR
|
PB-04-001-036-001/78
(Kular)
|
2604001000NRG24161020230365353
|
16/10/2023
|
Akki kaur
|
2604001WL017777
|
Akki kaur
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288456
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
55
|
SUDHAR
|
PB-04-001-022-001/426
(Dholan)
|
2604001000NRG24161020230367077
|
16/10/2023
|
SUKHDEV KAUR
|
2604001WL017855
|
SUKHDEV KAUR
|
00176
|
IDIB000J002
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288488
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
56
|
SUDHAR
|
PB-04-001-022-001/525
(Dholan)
|
2604001000NRG24161020230367091
|
16/10/2023
|
Gurtej kaur
|
2604001WL017855
|
Gurtej kaur
|
00176
|
IDIB000J002
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288492
|
|
Mrs. GURTEJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
57
|
SUDHAR
|
PB-04-004-034-001/206
(Kailpur)
|
2604004000NRG24161020230366032
|
16/10/2023
|
Atma singh
|
2604004WL017810
|
Atma singh
|
00176
|
IDIB000M281
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288739
|
|
Mr. ATMA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
58
|
SUDHAR
|
PB-04-003-019-001/10
(Rattowal)
|
2604003000NRG24161020230365641
|
16/10/2023
|
GURMEL SINGH
|
2604003WL017794
|
GURMEL SINGH
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288550
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
SUDHAR
|
PB-04-003-019-001/12
(Rattowal)
|
2604003000NRG24161020230365645
|
16/10/2023
|
PARAMJEET KAUR
|
2604003WL017794
|
PARAMJEET KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288551
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUDHAR
|
PB-04-003-019-001/31
(Rattowal)
|
2604003000NRG24161020230365648
|
16/10/2023
|
NACHHATAR SINGH
|
2604003WL017794
|
NACHHATAR SINGH
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288552
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-003-019-001/40
(Rattowal)
|
2604003000NRG24161020230365649
|
16/10/2023
|
KARAMJIT KAUR
|
2604003WL017794
|
KARAMJIT KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288553
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
SUDHAR
|
PB-04-003-019-001/50
(Rattowal)
|
2604003000NRG24161020230365650
|
16/10/2023
|
SURJIT SINGH
|
2604003WL017794
|
SURJIT SINGH
|
00177
|
IOBA0000187
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376288581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SUDHAR
|
PB-04-003-019-001/63
(Rattowal)
|
2604003000NRG24161020230365652
|
16/10/2023
|
JOGINDER KAUR
|
2604003WL017794
|
JOGINDER KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288554
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SUDHAR
|
PB-04-003-019-001/64
(Rattowal)
|
2604003000NRG24161020230365653
|
16/10/2023
|
RANJIT KAUR
|
2604003WL017794
|
RANJIT KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288555
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
65
|
SUDHAR
|
PB-04-003-019-001/9
(Rattowal)
|
2604003000NRG24161020230365656
|
16/10/2023
|
SARABJIT SINGH
|
2604003WL017794
|
SARABJIT SINGH
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288556
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
66
|
SUDHAR
|
PB-04-004-002-001/193
(Baddowal)
|
2604004000NRG24161020230365229
|
16/10/2023
|
Pinki
|
2604004WL017766
|
Pinki
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288588
|
|
PINKI .
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SUDHAR
|
PB-04-004-002-001/194
(Baddowal)
|
2604004000NRG24161020230365230
|
16/10/2023
|
Sarabjeet kaur
|
2604004WL017766
|
Sarabjeet kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288599
|
|
SARABJIT KAUR,BALJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SUDHAR
|
PB-04-004-002-001/199
(Baddowal)
|
2604004000NRG24161020230365231
|
16/10/2023
|
LAKHVIR KAUR
|
2604004WL017766
|
LAKHVIR KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288635
|
|
PARAMJIT SINGH,LAKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SUDHAR
|
PB-04-004-002-001/216
(Baddowal)
|
2604004000NRG24161020230365232
|
16/10/2023
|
Rajwinder kaur
|
2604004WL017766
|
Rajwinder kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288598
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SUDHAR
|
PB-04-004-002-001/261
(Baddowal)
|
2604004000NRG24161020230365233
|
16/10/2023
|
Pritam singh
|
2604004WL017766
|
Pritam singh
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288639
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
SUDHAR
|
PB-04-004-002-001/263
(Baddowal)
|
2604004000NRG24161020230365234
|
16/10/2023
|
Harbans kaur
|
2604004WL017766
|
Harbans kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288633
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SUDHAR
|
PB-04-004-002-001/319
(Baddowal)
|
2604004000NRG24161020230365236
|
16/10/2023
|
PARAMJIT KAUR
|
2604004WL017766
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288636
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SUDHAR
|
PB-04-004-002-001/334
(Baddowal)
|
2604004000NRG24161020230365237
|
16/10/2023
|
Baljinder singh
|
2604004WL017766
|
Baljinder singh
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288632
|
|
BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SUDHAR
|
PB-04-004-002-001/337
(Baddowal)
|
2604004000NRG24161020230365238
|
16/10/2023
|
Hari singh
|
2604004WL017766
|
Hari singh
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288638
|
|
HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SUDHAR
|
PB-04-004-002-001/361
(Baddowal)
|
2604004000NRG24161020230365239
|
16/10/2023
|
Pawandeep kaur
|
2604004WL017766
|
Pawandeep kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288634
|
|
PAWANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SUDHAR
|
PB-04-004-002-001/78
(Baddowal)
|
2604004000NRG24161020230365241
|
16/10/2023
|
HARPAL KAUR
|
2604004WL017766
|
HARPAL KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288583
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
77
|
SUDHAR
|
PB-04-004-034-001/34
(Kailpur)
|
2604004000NRG24161020230366036
|
16/10/2023
|
JASPAL KAUR
|
2604004WL017810
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288617
|
|
JASPAL KAUR WO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
78
|
SUDHAR
|
PB-04-004-002-001/274
(Baddowal)
|
2604004000NRG24161020230365235
|
16/10/2023
|
Gurpreet kaur
|
2604004WL017766
|
Gurpreet kaur
|
00177
|
IOBA0001723
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288726
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
79
|
SUDHAR
|
PB-04-003-024-001/141
(Tussa)
|
2604003000NRG24161020230367908
|
16/10/2023
|
NEELAM
|
2604003WL017893
|
NEELAM
|
00177
|
IOBA0001727
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288675
|
|
NEELAM PARDESI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
80
|
SUDHAR
|
PB-04-001-020-001/5
(Dhat)
|
2604001000NRG24161020230365848
|
16/10/2023
|
GURMEET KAUR
|
2604001WL017800
|
GURMEET KAUR
|
00177
|
IOBA0001945
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288676
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SUDHAR
|
PB-04-004-034-001/1
(Kailpur)
|
2604004000NRG24161020230366014
|
16/10/2023
|
MANJIT KAUR
|
2604004WL017810
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288668
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
82
|
SUDHAR
|
PB-04-004-034-001/103
(Kailpur)
|
2604004000NRG24161020230366015
|
16/10/2023
|
ROOP KAUR
|
2604004WL017810
|
ROOP KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288717
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUDHAR
|
PB-04-004-034-001/116
(Kailpur)
|
2604004000NRG24161020230366017
|
16/10/2023
|
Mukhtiar kaur
|
2604004WL017810
|
Mukhtiar kaur
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288736
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SUDHAR
|
PB-04-004-034-001/117
(Kailpur)
|
2604004000NRG24161020230366018
|
16/10/2023
|
jaswant kaur
|
2604004WL017810
|
jaswant kaur
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288737
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SUDHAR
|
PB-04-004-034-001/139
(Kailpur)
|
2604004000NRG24161020230366019
|
16/10/2023
|
MOHINDER KAUR
|
2604004WL017810
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288714
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
86
|
SUDHAR
|
PB-04-004-034-001/146
(Kailpur)
|
2604004000NRG24161020230366020
|
16/10/2023
|
HARPAL KAUR
|
2604004WL017810
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288670
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-004-034-001/149
(Kailpur)
|
2604004000NRG24161020230366021
|
16/10/2023
|
MANJIT KAUR
|
2604004WL017810
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288671
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUDHAR
|
PB-04-004-034-001/150
(Kailpur)
|
2604004000NRG24161020230366022
|
16/10/2023
|
SARANJIT KAUR
|
2604004WL017810
|
SARANJIT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288672
|
|
SARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SUDHAR
|
PB-04-004-034-001/152
(Kailpur)
|
2604004000NRG24161020230366023
|
16/10/2023
|
JASWINDER KAUR
|
2604004WL017810
|
JASWINDER KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288716
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-004-034-001/156
(Kailpur)
|
2604004000NRG24161020230366024
|
16/10/2023
|
BALVIR KAUR
|
2604004WL017810
|
BALVIR KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288669
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUDHAR
|
PB-04-004-034-001/161
(Kailpur)
|
2604004000NRG24161020230366025
|
16/10/2023
|
HARJINDER KAUR
|
2604004WL017810
|
HARJINDER KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288722
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
92
|
SUDHAR
|
PB-04-004-034-001/162
(Kailpur)
|
2604004000NRG24161020230366026
|
16/10/2023
|
SWARAN KAUR
|
2604004WL017810
|
SWARAN KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288673
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SUDHAR
|
PB-04-004-034-001/166
(Kailpur)
|
2604004000NRG24161020230366027
|
16/10/2023
|
JASVIR KAUR
|
2604004WL017810
|
JASVIR KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288674
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SUDHAR
|
PB-04-004-034-001/174
(Kailpur)
|
2604004000NRG24161020230366029
|
16/10/2023
|
jarnail singh
|
2604004WL017810
|
jarnail singh
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288696
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
SUDHAR
|
PB-04-004-034-001/179
(Kailpur)
|
2604004000NRG24161020230366030
|
16/10/2023
|
DALIP KAUR
|
2604004WL017810
|
DALIP KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288697
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-004-034-001/189
(Kailpur)
|
2604004000NRG24161020230366031
|
16/10/2023
|
KULWANT KAUR
|
2604004WL017810
|
KULWANT KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288715
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SUDHAR
|
PB-04-004-034-001/207
(Kailpur)
|
2604004000NRG24161020230366033
|
16/10/2023
|
Mahinder singh
|
2604004WL017810
|
Mahinder singh
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288738
|
|
MOHINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-004-034-001/24
(Kailpur)
|
2604004000NRG24161020230366035
|
16/10/2023
|
BALVEER KAUR
|
2604004WL017810
|
BALVEER KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288695
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SUDHAR
|
PB-04-004-034-001/62
(Kailpur)
|
2604004000NRG24161020230366037
|
16/10/2023
|
CHINDER KAUR
|
2604004WL017810
|
CHINDER KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288718
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-004-034-001/76
(Kailpur)
|
2604004000NRG24161020230366038
|
16/10/2023
|
Charanjit kaur
|
2604004WL017810
|
Charanjit kaur
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288745
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-004-034-001/86
(Kailpur)
|
2604004000NRG24161020230366039
|
16/10/2023
|
BALDEV SINGH
|
2604004WL017810
|
BALDEV SINGH
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288688
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
102
|
SUDHAR
|
PB-04-001-014-001/177
(Chachrari)
|
2604001000NRG24161020230365280
|
16/10/2023
|
Paramjit kaur
|
2604001WL017771
|
Paramjit kaur
|
00349
|
PSIB0000106
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288546
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
103
|
SUDHAR
|
PB-04-001-020-001/95
(Dhat)
|
2604001000NRG24161020230365850
|
16/10/2023
|
Malkit kaur
|
2604001WL017800
|
Malkit kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376288576
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUDHAR
|
PB-04-001-020-001/97
(Dhat)
|
2604001000NRG24161020230365851
|
16/10/2023
|
Mukhtyar kaur
|
2604001WL017800
|
Mukhtyar kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288569
|
|
MUKHTIAR KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
105
|
SUDHAR
|
PB-04-001-036-001/142
(Kular)
|
2604001000NRG24161020230365343
|
16/10/2023
|
VARINDER SINGH
|
2604001WL017777
|
VARINDER SINGH
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288543
|
|
VARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
SUDHAR
|
PB-04-001-036-001/222
(Kular)
|
2604001000NRG24161020230365346
|
16/10/2023
|
Harjinder kaur
|
2604001WL017777
|
Harjinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288577
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SUDHAR
|
PB-04-001-036-001/255
(Kular)
|
2604001000NRG24161020230365347
|
16/10/2023
|
CHHINDER kaur
|
2604001WL017777
|
CHHINDER kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288578
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-001-041-001/100
(Mann)
|
2604001000NRG24161020230365582
|
16/10/2023
|
INDERJEET KAUR
|
2604001WL017790
|
INDERJEET KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288545
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-001-041-001/106
(Mann)
|
2604001000NRG24161020230365583
|
16/10/2023
|
KARNAIL SINGH
|
2604001WL017790
|
KARNAIL SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288540
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SUDHAR
|
PB-04-001-041-001/110
(Mann)
|
2604001000NRG24161020230365584
|
16/10/2023
|
KULWANT KAUR
|
2604001WL017790
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288563
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUDHAR
|
PB-04-001-041-001/117
(Mann)
|
2604001000NRG24161020230365585
|
16/10/2023
|
BHAGWAN KAUR
|
2604001WL017790
|
BHAGWAN KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288566
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUDHAR
|
PB-04-001-041-001/125
(Mann)
|
2604001000NRG24161020230365586
|
16/10/2023
|
Kuldeep kaur
|
2604001WL017790
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288570
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-001-041-001/133
(Mann)
|
2604001000NRG24161020230365587
|
16/10/2023
|
SATWANT KAUR
|
2604001WL017790
|
SATWANT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288564
|
|
SATWANT KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SUDHAR
|
PB-04-001-041-001/141
(Mann)
|
2604001000NRG24161020230365588
|
16/10/2023
|
Nasib kaur
|
2604001WL017790
|
Nasib kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288571
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SUDHAR
|
PB-04-001-041-001/146
(Mann)
|
2604001000NRG24161020230365590
|
16/10/2023
|
ANGREJ KAUR
|
2604001WL017790
|
ANGREJ KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288542
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SUDHAR
|
PB-04-001-041-001/147
(Mann)
|
2604001000NRG24161020230365591
|
16/10/2023
|
HARJIT KAUR
|
2604001WL017790
|
HARJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288541
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SUDHAR
|
PB-04-001-041-001/149
(Mann)
|
2604001000NRG24161020230365592
|
16/10/2023
|
KULTAR KAUR
|
2604001WL017790
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288557
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-001-041-001/153
(Mann)
|
2604001000NRG24161020230365593
|
16/10/2023
|
MANJIT KAUR
|
2604001WL017790
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288558
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SUDHAR
|
PB-04-001-041-001/157
(Mann)
|
2604001000NRG24161020230365594
|
16/10/2023
|
KIRANDEEP KAUR
|
2604001WL017790
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288561
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SUDHAR
|
PB-04-001-041-001/162
(Mann)
|
2604001000NRG24161020230365354
|
16/10/2023
|
PARAMJIT KAUR
|
2604001WL017778
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288562
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SUDHAR
|
PB-04-001-041-001/167
(Mann)
|
2604001000NRG24161020230365355
|
16/10/2023
|
SIMRANJIT KAUR
|
2604001WL017778
|
SIMRANJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376288568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
SUDHAR
|
PB-04-001-041-001/170
(Mann)
|
2604001000NRG24161020230365356
|
16/10/2023
|
MANJIT KAUR
|
2604001WL017778
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288539
|
|
MANJIT KAUR & DSSO LDH.
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SUDHAR
|
PB-04-001-041-001/175
(Mann)
|
2604001000NRG24161020230365357
|
16/10/2023
|
GURMIT KAUR
|
2604001WL017778
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288565
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SUDHAR
|
PB-04-001-041-001/198
(Mann)
|
2604001000NRG24161020230365358
|
16/10/2023
|
SARABJIT kaur
|
2604001WL017778
|
SARABJIT kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288544
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SUDHAR
|
PB-04-001-041-001/234
(Mann)
|
2604001000NRG24161020230365359
|
16/10/2023
|
SWARAN KAUR
|
2604001WL017778
|
SWARAN KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288572
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SUDHAR
|
PB-04-001-041-001/42
(Mann)
|
2604001000NRG24161020230365360
|
16/10/2023
|
Manjinder kaur
|
2604001WL017778
|
Manjinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288548
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
127
|
SUDHAR
|
PB-04-003-016-001/106
(Rajoana Kalan)
|
2604003000NRG24161020230366042
|
16/10/2023
|
Zora Singh
|
2604003WL017811
|
Zora Singh
|
00349
|
PSIB0000193
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376288575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
SUDHAR
|
PB-04-003-016-001/120
(Rajoana Kalan)
|
2604003000NRG24161020230366044
|
16/10/2023
|
KULWINDER KAUR
|
2604003WL017811
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288573
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-003-016-001/122
(Rajoana Kalan)
|
2604003000NRG24161020230366045
|
16/10/2023
|
SARABJIT KAUR
|
2604003WL017811
|
SARABJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288560
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SUDHAR
|
PB-04-003-016-001/124
(Rajoana Kalan)
|
2604003000NRG24161020230367909
|
16/10/2023
|
HARJINDER KAUR
|
2604003WL017894
|
HARJINDER KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288559
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SUDHAR
|
PB-04-003-016-001/194
(Rajoana Kalan)
|
2604003000NRG24161020230366048
|
16/10/2023
|
Jaswinder kaur
|
2604003WL017811
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288579
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SUDHAR
|
PB-04-003-016-001/44
(Rajoana Kalan)
|
2604003000NRG24161020230366050
|
16/10/2023
|
MANDEEP KAUR
|
2604003WL017811
|
MANDEEP KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288567
|
|
MANDEEP KAUR W/O TIRLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SUDHAR
|
PB-04-003-016-001/81
(Rajoana Kalan)
|
2604003000NRG24161020230366053
|
16/10/2023
|
PARVIN KAUR
|
2604003WL017811
|
PARVIN KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376288574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
134
|
SUDHAR
|
PB-04-001-020-001/62
(Dhat)
|
2604001000NRG24161020230365849
|
16/10/2023
|
Satya Devi
|
2604001WL017800
|
Satya Devi
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376288742
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
135
|
SUDHAR
|
PB-04-001-008-001/1
(Baraich West)
|
2604001000NRG24161020230365260
|
16/10/2023
|
JAGRAJ SINGH
|
2604001WL017769
|
JAGRAJ SINGH
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288469
|
|
JAGRAJ SINGH SO SUROO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-001-008-001/21
(Baraich West)
|
2604001000NRG24161020230365950
|
16/10/2023
|
CHARANJIT KAUR
|
2604001WL017807
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288467
|
|
CHARANJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-001-008-001/33
(Baraich West)
|
2604001000NRG24161020230365953
|
16/10/2023
|
JAGDEV SINGH
|
2604001WL017807
|
JAGDEV SINGH
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288468
|
|
JAGDEV SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-001-008-001/54
(Baraich West)
|
2604001000NRG24161020230365956
|
16/10/2023
|
RANI
|
2604001WL017807
|
RANI
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288470
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
SUDHAR
|
PB-04-001-008-001/60
(Baraich West)
|
2604001000NRG24161020230365957
|
16/10/2023
|
GURDEEP SINGH
|
2604001WL017807
|
GURDEEP SINGH
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288471
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUDHAR
|
PB-04-001-022-001/329
(Dholan)
|
2604001000NRG24161020230367064
|
16/10/2023
|
Daljit kaur
|
2604001WL017855
|
Daljit kaur
|
00354
|
PUNB0003010
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376288549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
SUDHAR
|
PB-04-001-022-001/538
(Dholan)
|
2604001000NRG24161020230367097
|
16/10/2023
|
Sawaranjeet kaur
|
2604001WL017855
|
Sawaranjeet kaur
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288475
|
|
SWARANJIT KAUR W/O IQBAL SINGH
|
IDBI BANK(607095)
|
|
142
|
SUDHAR
|
PB-04-001-022-001/559
(Dholan)
|
2604001000NRG24161020230367099
|
16/10/2023
|
Kulwinder kaur
|
2604001WL017855
|
Kulwinder kaur
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288547
|
|
KULWINDER KAUR W/O JAGDISH SINGH
|
IDBI BANK(607095)
|
|
143
|
SUDHAR
|
PB-04-001-054-001/103
(Sujapur)
|
2604001000NRG24161020230365595
|
16/10/2023
|
VIDYA KAUR
|
2604001WL017791
|
VIDYA KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288537
|
|
VIDYA KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUDHAR
|
PB-04-001-054-001/109
(Sujapur)
|
2604001000NRG24161020230365596
|
16/10/2023
|
JASWINDER KAUR
|
2604001WL017791
|
JASWINDER KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288538
|
|
JASWINDER KAUR W O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-001-054-001/61
(Sujapur)
|
2604001000NRG24161020230365607
|
16/10/2023
|
JASMEL KAUR
|
2604001WL017791
|
JASMEL KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288466
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SUDHAR
|
PB-04-001-054-001/89
(Sujapur)
|
2604001000NRG24161020230365546
|
16/10/2023
|
MANJIT KAUR
|
2604001WL017788
|
MANJIT KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288474
|
|
MANJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
147
|
SUDHAR
|
PB-04-001-054-001/97
(Sujapur)
|
2604001000NRG24161020230365609
|
16/10/2023
|
SARABJIT KAUR
|
2604001WL017791
|
SARABJIT KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288476
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
148
|
SUDHAR
|
PB-04-003-019-001/89
(Rattowal)
|
2604003000NRG24161020230365655
|
16/10/2023
|
Ranjeet kaur
|
2604003WL017794
|
Ranjeet kaur
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288580
|
|
RANJEET KAUR W O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
149
|
SUDHAR
|
PB-04-001-022-001/530
(Dholan)
|
2604001000NRG24161020230367093
|
16/10/2023
|
Maya kaur
|
2604001WL017855
|
Maya kaur
|
00354
|
PUNB0022000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288621
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
150
|
SUDHAR
|
PB-04-001-036-001/72
(Kular)
|
2604001000NRG24161020230365352
|
16/10/2023
|
BALOR SINGH
|
2604001WL017777
|
BALOR SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288584
|
|
BALOR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
151
|
SUDHAR
|
PB-04-004-034-001/110
(Kailpur)
|
2604004000NRG24161020230366016
|
16/10/2023
|
PARAMJIT KAUR
|
2604004WL017810
|
PARAMJIT KAUR
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288626
|
|
BHUPINDER SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
152
|
SUDHAR
|
PB-04-004-034-001/172
(Kailpur)
|
2604004000NRG24161020230366028
|
16/10/2023
|
BALJIT KAUR
|
2604004WL017810
|
BALJIT KAUR
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288597
|
|
BALJITKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-004-034-001/209
(Kailpur)
|
2604004000NRG24161020230366034
|
16/10/2023
|
KIRANJIT KAUR
|
2604004WL017810
|
KIRANJIT KAUR
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288620
|
|
KIRANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
SUDHAR
|
PB-04-001-054-001/210
(Sujapur)
|
2604001000NRG24161020230365545
|
16/10/2023
|
jASPREET KAUR
|
2604001WL017788
|
jASPREET KAUR
|
00354
|
PUNB0097000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288640
|
|
MRS JASPREERT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
155
|
SUDHAR
|
PB-04-003-016-001/105
(Rajoana Kalan)
|
2604003000NRG24161020230366040
|
16/10/2023
|
RANJIT KAUR
|
2604003WL017811
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288660
|
|
RANJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-003-016-001/106
(Rajoana Kalan)
|
2604003000NRG24161020230366041
|
16/10/2023
|
MOHINDER KAUR
|
2604003WL017811
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288661
|
|
MOHINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUDHAR
|
PB-04-003-016-001/107
(Rajoana Kalan)
|
2604003000NRG24161020230366043
|
16/10/2023
|
GURDEV KAUR
|
2604003WL017811
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288662
|
|
GURDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SUDHAR
|
PB-04-003-016-001/32
(Rajoana Kalan)
|
2604003000NRG24161020230366049
|
16/10/2023
|
RANJIT KAUR
|
2604003WL017811
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288663
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SUDHAR
|
PB-04-003-016-001/56
(Rajoana Kalan)
|
2604003000NRG24161020230366051
|
16/10/2023
|
BALJIT KAUR
|
2604003WL017811
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288664
|
|
BALJIT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SUDHAR
|
PB-04-003-016-001/72
(Rajoana Kalan)
|
2604003000NRG24161020230366052
|
16/10/2023
|
SURINDER SINGH
|
2604003WL017811
|
SURINDER SINGH
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288485
|
|
SURINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-016-001/86
(Rajoana Kalan)
|
2604003000NRG24161020230366055
|
16/10/2023
|
PARVINDER KAUR
|
2604003WL017811
|
PARVINDER KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288720
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SUDHAR
|
PB-04-003-016-001/87
(Rajoana Kalan)
|
2604003000NRG24161020230366056
|
16/10/2023
|
MANJEETT KAUR
|
2604003WL017811
|
MANJEETT KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288665
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-003-016-001/93
(Rajoana Kalan)
|
2604003000NRG24161020230366057
|
16/10/2023
|
KARAMJIT KAUR
|
2604003WL017811
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288666
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
164
|
SUDHAR
|
PB-04-001-008-001/179
(Baraich West)
|
2604001000NRG24161020230365948
|
16/10/2023
|
Sarabjit kaur
|
2604001WL017807
|
Sarabjit kaur
|
00354
|
PUNB0180000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288489
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
165
|
SUDHAR
|
PB-04-001-022-001/184
(Dholan)
|
2604001000NRG24161020230367029
|
16/10/2023
|
gurpreet kaur
|
2604001WL017855
|
gurpreet kaur
|
00415
|
SBIN0000655
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288460
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG24161020230365350
|
16/10/2023
|
RAM SAROOP
|
2604001WL017777
|
RAM SAROOP
|
00415
|
SBIN0000655
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288459
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
167
|
SUDHAR
|
PB-04-001-022-001/282
(Dholan)
|
2604001000NRG24161020230367054
|
16/10/2023
|
HARI SINGH
|
2604001WL017855
|
HARI SINGH
|
00415
|
SBIN0050187
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288699
|
|
MR HARI RAM DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUDHAR
|
PB-04-001-022-001/572
(Dholan)
|
2604001000NRG24161020230367101
|
16/10/2023
|
Kuldeep kaur
|
2604001WL017855
|
Kuldeep kaur
|
00415
|
SBIN0050187
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288525
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
169
|
SUDHAR
|
PB-04-003-019-001/98
(Rattowal)
|
2604003000NRG24161020230365657
|
16/10/2023
|
Sukhminder kaur
|
2604003WL017794
|
Sukhminder kaur
|
00415
|
SBIN0050213
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288526
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
170
|
SUDHAR
|
PB-04-001-008-001/117
(Baraich West)
|
2604001000NRG24161020230365263
|
16/10/2023
|
KARAMJIT KAUR
|
2604001WL017769
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288501
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
SUDHAR
|
PB-04-001-008-001/132
(Baraich West)
|
2604001000NRG24161020230365265
|
16/10/2023
|
Gej Kaur
|
2604001WL017769
|
Gej Kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288507
|
|
GEJ KAUR
|
UCO BANK(607066)
|
|
172
|
SUDHAR
|
PB-04-001-008-001/142
(Baraich West)
|
2604001000NRG24161020230365266
|
16/10/2023
|
CHARAN KAUR
|
2604001WL017769
|
CHARAN KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288521
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
SUDHAR
|
PB-04-001-008-001/147
(Baraich West)
|
2604001000NRG24161020230365943
|
16/10/2023
|
Harjinder kaur
|
2604001WL017807
|
Harjinder kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288518
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
SUDHAR
|
PB-04-001-008-001/178
(Baraich West)
|
2604001000NRG24161020230365947
|
16/10/2023
|
veerpal kaur
|
2604001WL017807
|
veerpal kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288490
|
|
VEERPAL KAUR D/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
175
|
SUDHAR
|
PB-04-001-008-001/181
(Baraich West)
|
2604001000NRG24161020230365949
|
16/10/2023
|
Amandeep kaur
|
2604001WL017807
|
Amandeep kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288487
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SUDHAR
|
PB-04-001-008-001/23
(Baraich West)
|
2604001000NRG24161020230365951
|
16/10/2023
|
JOGINDER KAUR
|
2604001WL017807
|
JOGINDER KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288529
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUDHAR
|
PB-04-001-008-001/31
(Baraich West)
|
2604001000NRG24161020230365952
|
16/10/2023
|
Harnek singh
|
2604001WL017807
|
Harnek singh
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288721
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-001-008-001/33
(Baraich West)
|
2604001000NRG24161020230365954
|
16/10/2023
|
BALDEV KAUR
|
2604001WL017807
|
BALDEV KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288499
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SUDHAR
|
PB-04-001-008-001/34
(Baraich West)
|
2604001000NRG24161020230365955
|
16/10/2023
|
JAGTAR SINGH
|
2604001WL017807
|
JAGTAR SINGH
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288643
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
SUDHAR
|
PB-04-001-008-001/7
(Baraich West)
|
2604001000NRG24161020230365958
|
16/10/2023
|
Karamjit kaur
|
2604001WL017807
|
Karamjit kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288517
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUDHAR
|
PB-04-001-008-001/74
(Baraich West)
|
2604001000NRG24161020230365960
|
16/10/2023
|
KARAMJIT KAUR
|
2604001WL017807
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288513
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
SUDHAR
|
PB-04-001-008-001/93
(Baraich West)
|
2604001000NRG24161020230365964
|
16/10/2023
|
SARABJIT KAUR
|
2604001WL017807
|
SARABJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288647
|
|
SUKHWINDER KAUR W/O HARDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
183
|
SUDHAR
|
PB-04-001-014-001/119
(Chachrari)
|
2604001000NRG24161020230365272
|
16/10/2023
|
BALJIT KAUR
|
2604001WL017771
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288515
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUDHAR
|
PB-04-001-014-001/124
(Chachrari)
|
2604001000NRG24161020230365274
|
16/10/2023
|
HARI SINGH
|
2604001WL017771
|
HARI SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288723
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUDHAR
|
PB-04-001-014-001/138
(Chachrari)
|
2604001000NRG24161020230365277
|
16/10/2023
|
PARAMJIT KAUR
|
2604001WL017771
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288516
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SUDHAR
|
PB-04-001-014-001/62
(Chachrari)
|
2604001000NRG24161020230365287
|
16/10/2023
|
Sukhwinder kaur
|
2604001WL017771
|
Sukhwinder kaur
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288524
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUDHAR
|
PB-04-001-014-001/76
(Chachrari)
|
2604001000NRG24161020230365291
|
16/10/2023
|
JASVIR KAUR
|
2604001WL017771
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288496
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUDHAR
|
PB-04-001-033-001/11
(Kothe Hans)
|
2604001000NRG24161020230365334
|
16/10/2023
|
RAMANDEEP KAUR
|
2604001WL017776
|
RAMANDEEP KAUR
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288652
|
|
MRS RAMANDEEP KAUR WO GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUDHAR
|
PB-04-001-033-001/15
(Kothe Hans)
|
2604001000NRG24161020230365335
|
16/10/2023
|
MANJIT KAUR
|
2604001WL017776
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288653
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUDHAR
|
PB-04-001-033-001/18
(Kothe Hans)
|
2604001000NRG24161020230365336
|
16/10/2023
|
DALJIT SINGH
|
2604001WL017776
|
DALJIT SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288654
|
|
MR DALJIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUDHAR
|
PB-04-001-033-001/18
(Kothe Hans)
|
2604001000NRG24161020230365337
|
16/10/2023
|
KARAMJIT KAUR
|
2604001WL017776
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288655
|
|
MRS KARAMJIT KAUR WO DILJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUDHAR
|
PB-04-001-033-001/2
(Kothe Hans)
|
2604001000NRG24161020230365338
|
16/10/2023
|
AMARJIT KAUR
|
2604001WL017776
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288656
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUDHAR
|
PB-04-001-033-001/38
(Kothe Hans)
|
2604001000NRG24161020230365744
|
16/10/2023
|
PARAMJIT KAUR
|
2604001WL017798
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288531
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUDHAR
|
PB-04-001-033-001/4
(Kothe Hans)
|
2604001000NRG24161020230365745
|
16/10/2023
|
MAGHAR SINGH
|
2604001WL017798
|
MAGHAR SINGH
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288657
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUDHAR
|
PB-04-001-033-001/4
(Kothe Hans)
|
2604001000NRG24161020230365746
|
16/10/2023
|
SARBJIT KAUR
|
2604001WL017798
|
SARBJIT KAUR
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288658
|
|
MRS SARABJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUDHAR
|
PB-04-001-033-001/40
(Kothe Hans)
|
2604001000NRG24161020230365747
|
16/10/2023
|
Gurjit kaur
|
2604001WL017798
|
Gurjit kaur
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288484
|
|
GURJIT KAUR DO JASVINDER SINGH
|
BANK OF INDIA(508505)
|
|
197
|
SUDHAR
|
PB-04-001-033-001/6
(Kothe Hans)
|
2604001000NRG24161020230365749
|
16/10/2023
|
GURDEV KAUR
|
2604001WL017798
|
GURDEV KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288659
|
|
MRS GURDEV KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
198
|
SUDHAR
|
PB-04-001-008-001/169
(Baraich West)
|
2604001000NRG24161020230365945
|
16/10/2023
|
Lovepreet Kaur
|
2604001WL017807
|
Lovepreet Kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288482
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUDHAR
|
PB-04-001-014-001/164
(Chachrari)
|
2604001000NRG24161020230365278
|
16/10/2023
|
Jyoti kaur
|
2604001WL017771
|
Jyoti kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288535
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUDHAR
|
PB-04-001-014-001/165
(Chachrari)
|
2604001000NRG24161020230365279
|
16/10/2023
|
Sukhdev kaur
|
2604001WL017771
|
Sukhdev kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288534
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUDHAR
|
PB-04-001-014-001/189
(Chachrari)
|
2604001000NRG24161020230365281
|
16/10/2023
|
Surinder kaur
|
2604001WL017771
|
Surinder kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288732
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SUDHAR
|
PB-04-001-014-001/28
(Chachrari)
|
2604001000NRG24161020230365282
|
16/10/2023
|
KULDEEP KAUR
|
2604001WL017771
|
KULDEEP KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288698
|
|
MRS KULDIP KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUDHAR
|
PB-04-001-014-001/48
(Chachrari)
|
2604001000NRG24161020230365285
|
16/10/2023
|
PARAMJIT KAUR
|
2604001WL017771
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288709
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUDHAR
|
PB-04-001-014-001/49
(Chachrari)
|
2604001000NRG24161020230365286
|
16/10/2023
|
Baljit kaur
|
2604001WL017771
|
Baljit kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288727
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
SUDHAR
|
PB-04-001-014-001/72
(Chachrari)
|
2604001000NRG24161020230365289
|
16/10/2023
|
Amar kaur
|
2604001WL017771
|
Amar kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288527
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUDHAR
|
PB-04-001-014-001/74
(Chachrari)
|
2604001000NRG24161020230365290
|
16/10/2023
|
AMANDEEP KAUR
|
2604001WL017771
|
AMANDEEP KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288725
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SUDHAR
|
PB-04-001-026-001/151
(Hans)
|
2604001000NRG24161020230365967
|
16/10/2023
|
SUNITA RANI
|
2604001WL017808
|
SUNITA RANI
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288648
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUDHAR
|
PB-04-001-026-001/155
(Hans)
|
2604001000NRG24161020230365968
|
16/10/2023
|
MANJIT KAUR
|
2604001WL017808
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288649
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SUDHAR
|
PB-04-001-026-001/187
(Hans)
|
2604001000NRG24161020230365969
|
16/10/2023
|
IQBAL KAUR
|
2604001WL017808
|
IQBAL KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288650
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SUDHAR
|
PB-04-001-026-001/201
(Hans)
|
2604001000NRG24161020230365970
|
16/10/2023
|
BHAG SINGH
|
2604001WL017808
|
BHAG SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288689
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
SUDHAR
|
PB-04-001-026-001/203
(Hans)
|
2604001000NRG24161020230365971
|
16/10/2023
|
SUKHJIT KAUR
|
2604001WL017808
|
SUKHJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288735
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
SUDHAR
|
PB-04-001-026-001/211
(Hans)
|
2604001000NRG24161020230365972
|
16/10/2023
|
SATPAL SINGH
|
2604001WL017808
|
SATPAL SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288690
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUDHAR
|
PB-04-001-026-001/219
(Hans)
|
2604001000NRG24161020230365973
|
16/10/2023
|
RAJPAL KAUR
|
2604001WL017808
|
RAJPAL KAUR
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288708
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
SUDHAR
|
PB-04-001-026-001/227
(Hans)
|
2604001000NRG24161020230365974
|
16/10/2023
|
MANJIT KAUR
|
2604001WL017808
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288691
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
215
|
SUDHAR
|
PB-04-001-026-001/235
(Hans)
|
2604001000NRG24161020230365975
|
16/10/2023
|
PARAMJIT KAUR
|
2604001WL017808
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288504
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUDHAR
|
PB-04-001-026-001/255
(Hans)
|
2604001000NRG24161020230365976
|
16/10/2023
|
AVTAR SINGH
|
2604001WL017808
|
AVTAR SINGH
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288713
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
SUDHAR
|
PB-04-001-026-001/258
(Hans)
|
2604001000NRG24161020230365977
|
16/10/2023
|
KIRANDEEP KAUR
|
2604001WL017808
|
KIRANDEEP KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288710
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SUDHAR
|
PB-04-001-026-001/264
(Hans)
|
2604001000NRG24161020230365978
|
16/10/2023
|
GURMIT KAUR
|
2604001WL017808
|
GURMIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288692
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
SUDHAR
|
PB-04-001-026-001/280
(Hans)
|
2604001000NRG24161020230365979
|
16/10/2023
|
MANJEET KAUR
|
2604001WL017808
|
MANJEET KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288505
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SUDHAR
|
PB-04-001-026-001/295
(Hans)
|
2604001000NRG24161020230365980
|
16/10/2023
|
RAJA SINGH
|
2604001WL017808
|
RAJA SINGH
|
00415
|
SBIN0051220
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376288512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
SUDHAR
|
PB-04-001-026-001/302
(Hans)
|
2604001000NRG24161020230365981
|
16/10/2023
|
Pun Kaur
|
2604001WL017808
|
Pun Kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288712
|
|
PUNO KAUR
|
UCO BANK(607066)
|
|
222
|
SUDHAR
|
PB-04-001-026-001/310
(Hans)
|
2604001000NRG24161020230365982
|
16/10/2023
|
harpal kaur
|
2604001WL017808
|
harpal kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288510
|
|
MRS HARPAL KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUDHAR
|
PB-04-001-026-001/311
(Hans)
|
2604001000NRG24161020230365983
|
16/10/2023
|
Jagdev kaur
|
2604001WL017808
|
Jagdev kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288503
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
SUDHAR
|
PB-04-001-026-001/315
(Hans)
|
2604001000NRG24161020230365984
|
16/10/2023
|
Sukhdev Kaur
|
2604001WL017808
|
Sukhdev Kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288508
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
SUDHAR
|
PB-04-001-026-001/382
(Hans)
|
2604001000NRG24161020230365986
|
16/10/2023
|
kamaljit kaur
|
2604001WL017808
|
kamaljit kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288511
|
|
KAMALJEET KAUR
|
BANK OF BARODA(606985)
|
|
226
|
SUDHAR
|
PB-04-001-026-001/386
(Hans)
|
2604001000NRG24161020230365987
|
16/10/2023
|
Kuldeep kaur
|
2604001WL017808
|
Kuldeep kaur
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288533
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SUDHAR
|
PB-04-001-026-001/414
(Hans)
|
2604001000NRG24161020230365988
|
16/10/2023
|
Kuldeep kaur
|
2604001WL017808
|
Kuldeep kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288509
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUDHAR
|
PB-04-001-026-001/446
(Hans)
|
2604001000NRG24161020230365989
|
16/10/2023
|
Paramjit kaur
|
2604001WL017808
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288731
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUDHAR
|
PB-04-001-026-001/461
(Hans)
|
2604001000NRG24161020230365990
|
16/10/2023
|
Jugraj singh
|
2604001WL017808
|
Jugraj singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288462
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUDHAR
|
PB-04-001-026-001/473
(Hans)
|
2604001000NRG24161020230365992
|
16/10/2023
|
Hardev Singh
|
2604001WL017808
|
Hardev Singh
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288454
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUDHAR
|
PB-04-001-026-001/476
(Hans)
|
2604001000NRG24161020230365993
|
16/10/2023
|
BACHITAR SINGH
|
2604001WL017808
|
BACHITAR SINGH
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288733
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUDHAR
|
PB-04-001-026-001/478
(Hans)
|
2604001000NRG24161020230365994
|
16/10/2023
|
Dalip Singh
|
2604001WL017808
|
Dalip Singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288730
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUDHAR
|
PB-04-001-026-001/57
(Hans)
|
2604001000NRG24161020230365998
|
16/10/2023
|
Baldev singh
|
2604001WL017808
|
Baldev singh
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288464
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUDHAR
|
PB-04-001-026-001/72
(Hans)
|
2604001000NRG24161020230366000
|
16/10/2023
|
SARABJIT KAUR
|
2604001WL017808
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288506
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUDHAR
|
PB-04-001-026-001/74
(Hans)
|
2604001000NRG24161020230366001
|
16/10/2023
|
CHARANJIT KAUR
|
2604001WL017808
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288651
|
|
CHARANJITT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
SUDHAR
|
PB-04-001-054-001/123
(Sujapur)
|
2604001000NRG24161020230365597
|
16/10/2023
|
KAMALJIT KAUR
|
2604001WL017791
|
KAMALJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288514
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUDHAR
|
PB-04-001-054-001/132
(Sujapur)
|
2604001000NRG24161020230365599
|
16/10/2023
|
BALVIR SINGh
|
2604001WL017791
|
BALVIR SINGh
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288461
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUDHAR
|
PB-04-001-054-001/132
(Sujapur)
|
2604001000NRG24161020230365598
|
16/10/2023
|
MANJIT KAUR
|
2604001WL017791
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288734
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SUDHAR
|
PB-04-001-054-001/160
(Sujapur)
|
2604001000NRG24161020230365600
|
16/10/2023
|
Inderjit kaur
|
2604001WL017791
|
Inderjit kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288519
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUDHAR
|
PB-04-001-054-001/180
(Sujapur)
|
2604001000NRG24161020230365602
|
16/10/2023
|
kuldeep kaur
|
2604001WL017791
|
kuldeep kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288522
|
|
MRS KULDEEP KAUR WO PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUDHAR
|
PB-04-001-054-001/197
(Sujapur)
|
2604001000NRG24161020230365603
|
16/10/2023
|
HARJIT KAUR
|
2604001WL017791
|
HARJIT KAUR
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288528
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
242
|
SUDHAR
|
PB-04-001-054-001/199
(Sujapur)
|
2604001000NRG24161020230365542
|
16/10/2023
|
RAJVINDER SINGH
|
2604001WL017788
|
RAJVINDER SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288486
|
|
MR RAJVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUDHAR
|
PB-04-001-054-001/209
(Sujapur)
|
2604001000NRG24161020230365544
|
16/10/2023
|
Manpreet kaur
|
2604001WL017788
|
Manpreet kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288532
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUDHAR
|
PB-04-001-054-001/24
(Sujapur)
|
2604001000NRG24161020230365605
|
16/10/2023
|
PAYARA SINGH
|
2604001WL017791
|
PAYARA SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288520
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SUDHAR
|
PB-04-001-054-001/89
(Sujapur)
|
2604001000NRG24161020230365547
|
16/10/2023
|
Sumanpreet kaur
|
2604001WL017788
|
Sumanpreet kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288493
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
246
|
SUDHAR
|
PB-04-001-049-001/144
(Roomi)
|
2604001000NRG24161020230365658
|
16/10/2023
|
Charanjeet kaur
|
2604001WL017795
|
Charanjeet kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288592
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
247
|
SUDHAR
|
PB-04-001-049-001/147
(Roomi)
|
2604001000NRG24161020230365659
|
16/10/2023
|
Sony
|
2604001WL017795
|
Sony
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288590
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
248
|
SUDHAR
|
PB-04-001-049-001/149
(Roomi)
|
2604001000NRG24161020230365660
|
16/10/2023
|
Balwinder kaur
|
2604001WL017795
|
Balwinder kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288589
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
SUDHAR
|
PB-04-001-049-001/151
(Roomi)
|
2604001000NRG24161020230365661
|
16/10/2023
|
baljit kaur
|
2604001WL017795
|
baljit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288594
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
250
|
SUDHAR
|
PB-04-001-049-001/152
(Roomi)
|
2604001000NRG24161020230365662
|
16/10/2023
|
rani
|
2604001WL017795
|
rani
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288595
|
|
RANI
|
UCO BANK(607066)
|
|
251
|
SUDHAR
|
PB-04-001-049-001/156
(Roomi)
|
2604001000NRG24161020230365663
|
16/10/2023
|
harbans kaur
|
2604001WL017795
|
harbans kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288593
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
252
|
SUDHAR
|
PB-04-001-049-001/158
(Roomi)
|
2604001000NRG24161020230365664
|
16/10/2023
|
Charanjit kaur
|
2604001WL017795
|
Charanjit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376288596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
SUDHAR
|
PB-04-001-049-001/160
(Roomi)
|
2604001000NRG24161020230365665
|
16/10/2023
|
Malkit kaur
|
2604001WL017795
|
Malkit kaur
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288591
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
254
|
SUDHAR
|
PB-04-001-049-001/164
(Roomi)
|
2604001000NRG24161020230365666
|
16/10/2023
|
Harpal kaur
|
2604001WL017795
|
Harpal kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288623
|
|
HARPAL KAUR
|
UCO BANK(607066)
|
|
255
|
SUDHAR
|
PB-04-001-049-001/166
(Roomi)
|
2604001000NRG24161020230365667
|
16/10/2023
|
Kamaljit kaur
|
2604001WL017795
|
Kamaljit kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288624
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
256
|
SUDHAR
|
PB-04-001-049-001/167
(Roomi)
|
2604001000NRG24161020230365668
|
16/10/2023
|
Rani
|
2604001WL017795
|
Rani
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288618
|
|
RANI W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
257
|
SUDHAR
|
PB-04-001-049-001/168
(Roomi)
|
2604001000NRG24161020230365669
|
16/10/2023
|
Saranjit kaur
|
2604001WL017795
|
Saranjit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288608
|
|
SARANJIT KAUR W/O PARMINDER SINGH
|
UCO BANK(607066)
|
|
258
|
SUDHAR
|
PB-04-001-049-001/171
(Roomi)
|
2604001000NRG24161020230365670
|
16/10/2023
|
Amarjit kaur
|
2604001WL017795
|
Amarjit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288601
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
SUDHAR
|
PB-04-001-049-001/177
(Roomi)
|
2604001000NRG24161020230365671
|
16/10/2023
|
Balbir singh
|
2604001WL017795
|
Balbir singh
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288604
|
|
BALBIR SINGH S/O SARDARA SINGH
|
UCO BANK(607066)
|
|
260
|
SUDHAR
|
PB-04-001-049-001/185
(Roomi)
|
2604001000NRG24161020230365672
|
16/10/2023
|
Malkit singh
|
2604001WL017795
|
Malkit singh
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288611
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
SUDHAR
|
PB-04-001-049-001/187
(Roomi)
|
2604001000NRG24161020230365673
|
16/10/2023
|
Manjit singh
|
2604001WL017795
|
Manjit singh
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288614
|
|
MANJIT SINGH S/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
262
|
SUDHAR
|
PB-04-001-049-001/191
(Roomi)
|
2604001000NRG24161020230365675
|
16/10/2023
|
Binder kaur
|
2604001WL017795
|
Binder kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288622
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
263
|
SUDHAR
|
PB-04-001-049-001/193
(Roomi)
|
2604001000NRG24161020230365676
|
16/10/2023
|
Ninder kaur
|
2604001WL017795
|
Ninder kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288609
|
|
NINDAR KAUR W/O HARVINDER SINGH
|
UCO BANK(607066)
|
|
264
|
SUDHAR
|
PB-04-001-049-001/194
(Roomi)
|
2604001000NRG24161020230365677
|
16/10/2023
|
Paramjit kaur
|
2604001WL017795
|
Paramjit kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288616
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
265
|
SUDHAR
|
PB-04-001-049-001/195
(Roomi)
|
2604001000NRG24161020230365678
|
16/10/2023
|
Jaswinder kaur
|
2604001WL017795
|
Jaswinder kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288615
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
266
|
SUDHAR
|
PB-04-001-049-001/200
(Roomi)
|
2604001000NRG24161020230365679
|
16/10/2023
|
Sandeep kaur
|
2604001WL017795
|
Sandeep kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288631
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
SUDHAR
|
PB-04-001-049-001/205
(Roomi)
|
2604001000NRG24161020230365680
|
16/10/2023
|
Harpreet kaur
|
2604001WL017795
|
Harpreet kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288628
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
268
|
SUDHAR
|
PB-04-001-049-001/210
(Roomi)
|
2604001000NRG24161020230365681
|
16/10/2023
|
Surain singh
|
2604001WL017795
|
Surain singh
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288606
|
|
SURAIN SINGH
|
UCO BANK(607066)
|
|
269
|
SUDHAR
|
PB-04-001-049-001/214
(Roomi)
|
2604001000NRG24161020230365682
|
16/10/2023
|
MANJEET KAUR
|
2604001WL017795
|
MANJEET KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288629
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
270
|
SUDHAR
|
PB-04-001-049-001/215
(Roomi)
|
2604001000NRG24161020230365683
|
16/10/2023
|
Shinderpal kaur
|
2604001WL017795
|
Shinderpal kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288605
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
271
|
SUDHAR
|
PB-04-001-049-001/217
(Roomi)
|
2604001000NRG24161020230365684
|
16/10/2023
|
Paramjit kaur
|
2604001WL017795
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288613
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
272
|
SUDHAR
|
PB-04-001-049-001/225
(Roomi)
|
2604001000NRG24161020230365686
|
16/10/2023
|
AMARJEET KAUR
|
2604001WL017795
|
AMARJEET KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288627
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
273
|
SUDHAR
|
PB-04-001-049-001/226
(Roomi)
|
2604001000NRG24161020230365687
|
16/10/2023
|
Sarabjit kaur
|
2604001WL017795
|
Sarabjit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288619
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
274
|
SUDHAR
|
PB-04-001-049-001/227
(Roomi)
|
2604001000NRG24161020230365688
|
16/10/2023
|
Sarabjit kaur
|
2604001WL017795
|
Sarabjit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288630
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
275
|
SUDHAR
|
PB-04-001-049-001/228
(Roomi)
|
2604001000NRG24161020230365689
|
16/10/2023
|
Kuldeep kaur
|
2604001WL017795
|
Kuldeep kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288642
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
276
|
SUDHAR
|
PB-04-001-049-001/230
(Roomi)
|
2604001000NRG24161020230365690
|
16/10/2023
|
Manpreet kaur
|
2604001WL017795
|
Manpreet kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288607
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
277
|
SUDHAR
|
PB-04-001-049-001/231
(Roomi)
|
2604001000NRG24161020230365691
|
16/10/2023
|
Karamjit kaur
|
2604001WL017795
|
Karamjit kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288625
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
278
|
SUDHAR
|
PB-04-001-049-001/232
(Roomi)
|
2604001000NRG24161020230365692
|
16/10/2023
|
Gurwinder kaur
|
2604001WL017795
|
Gurwinder kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288644
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
279
|
SUDHAR
|
PB-04-001-049-001/234
(Roomi)
|
2604001000NRG24161020230365693
|
16/10/2023
|
Amandeep kaur
|
2604001WL017795
|
Amandeep kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288641
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
280
|
SUDHAR
|
PB-04-001-049-001/236
(Roomi)
|
2604001000NRG24161020230365694
|
16/10/2023
|
Shinder Kaur
|
2604001WL017795
|
Shinder Kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288603
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
281
|
SUDHAR
|
PB-04-001-049-001/237
(Roomi)
|
2604001000NRG24161020230365695
|
16/10/2023
|
Paramjit Kaur
|
2604001WL017795
|
Paramjit Kaur
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288610
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
SUDHAR
|
PB-04-001-049-001/238
(Roomi)
|
2604001000NRG24161020230365696
|
16/10/2023
|
Amandeep Kaur
|
2604001WL017795
|
Amandeep Kaur
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376288637
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
283
|
SUDHAR
|
PB-04-001-049-001/240
(Roomi)
|
2604001000NRG24161020230365697
|
16/10/2023
|
Charan singh
|
2604001WL017795
|
Charan singh
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288645
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
284
|
SUDHAR
|
PB-04-001-049-001/3
(Roomi)
|
2604001000NRG24161020230365698
|
16/10/2023
|
Daljit singh
|
2604001WL017795
|
Daljit singh
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288602
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
285
|
SUDHAR
|
PB-04-001-049-001/58
(Roomi)
|
2604001000NRG24161020230365699
|
16/10/2023
|
MANJIT KAUR
|
2604001WL017795
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288612
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
286
|
SUDHAR
|
PB-04-001-049-001/81
(Roomi)
|
2604001000NRG24161020230365508
|
16/10/2023
|
MANDEEP KAUR
|
2604001WL017784
|
MANDEEP KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288582
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
287
|
SUDHAR
|
PB-04-001-054-001/172
(Sujapur)
|
2604001000NRG24161020230365601
|
16/10/2023
|
Kamaljeet kaur
|
2604001WL017791
|
Kamaljeet kaur
|
00462
|
UCBA0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288600
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
288
|
SUDHAR
|
PB-04-004-002-001/400
(Baddowal)
|
2604004000NRG24161020230365240
|
16/10/2023
|
Sarabjit kaur
|
2604004WL017766
|
Sarabjit kaur
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288646
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
289
|
SUDHAR
|
PB-04-001-008-001/71
(Baraich West)
|
2604001000NRG24161020230365959
|
16/10/2023
|
GURMEET KAUR
|
2604001WL017807
|
GURMEET KAUR
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288478
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
SUDHAR
|
PB-04-001-008-001/86
(Baraich West)
|
2604001000NRG24161020230365962
|
16/10/2023
|
KIRANDEEP KAUR
|
2604001WL017807
|
KIRANDEEP KAUR
|
00462
|
UCBA0003021
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288479
|
|
KIRANDEEP KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SUDHAR
|
PB-04-001-022-001/229
(Dholan)
|
2604001000NRG24161020230367044
|
16/10/2023
|
AMARJIT SINGH
|
2604001WL017855
|
AMARJIT SINGH
|
00462
|
UCBA0003021
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288472
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
SUDHAR
|
PB-04-001-022-001/273
(Dholan)
|
2604001000NRG24161020230367051
|
16/10/2023
|
SARBJIT KAUR
|
2604001WL017855
|
SARBJIT KAUR
|
00462
|
UCBA0003021
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376288536
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
SUDHAR
|
PB-04-001-054-001/59
(Sujapur)
|
2604001000NRG24161020230365606
|
16/10/2023
|
GURMEL KAUR
|
2604001WL017791
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376288473
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SUDHAR
|
PB-04-001-054-001/87
(Sujapur)
|
2604001000NRG24161020230365608
|
16/10/2023
|
JASMINDER KAUR
|
2604001WL017791
|
JASMINDER KAUR
|
00462
|
UCBA0003021
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376288477
|
|
JASMINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246036
|
246036
|
|
|
|
|
|
|
|