|
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-04-003-009-001/562
(Halwara)
|
2604003000NRG24250720230211473
|
25/07/2023
|
Baljinder kaur
|
2604003WL009655
|
Baljinder kaur
|
00032
|
UTIB0002411
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546649
|
|
BALJINDER KAUR W/O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-009-001/457
(Halwara)
|
2604003000NRG24250720230211448
|
25/07/2023
|
Balwinder kaur
|
2604003WL009655
|
Balwinder kaur
|
00152
|
HDFC0002331
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546631
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-004-002-001/114
(Baddowal)
|
2604004000NRG24250720230212583
|
25/07/2023
|
KULWANT KAUR
|
2604004WL009705
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546581
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUDHAR
|
PB-04-004-002-001/118
(Baddowal)
|
2604004000NRG24250720230212584
|
25/07/2023
|
RAMANDEEP KAUR
|
2604004WL009705
|
RAMANDEEP KAUR
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546582
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SUDHAR
|
PB-04-004-002-001/127
(Baddowal)
|
2604004000NRG24250720230212585
|
25/07/2023
|
SUKHWINDER KAUR
|
2604004WL009705
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546588
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SUDHAR
|
PB-04-004-002-001/129
(Baddowal)
|
2604004000NRG24250720230212586
|
25/07/2023
|
HARJINDER KAUR
|
2604004WL009705
|
HARJINDER KAUR
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546589
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUDHAR
|
PB-04-004-002-001/148
(Baddowal)
|
2604004000NRG24250720230212587
|
25/07/2023
|
JOGINDR KAUR
|
2604004WL009705
|
JOGINDR KAUR
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546637
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SUDHAR
|
PB-04-004-002-001/154
(Baddowal)
|
2604004000NRG24250720230212588
|
25/07/2023
|
SARABJIT KAUR
|
2604004WL009705
|
SARABJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546592
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SUDHAR
|
PB-04-004-002-001/158
(Baddowal)
|
2604004000NRG24250720230212589
|
25/07/2023
|
Manjit Kaur
|
2604004WL009705
|
Manjit Kaur
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546596
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SUDHAR
|
PB-04-004-002-001/160
(Baddowal)
|
2604004000NRG24250720230212590
|
25/07/2023
|
Tej Kaur
|
2604004WL009705
|
Tej Kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546576
|
|
TEJ
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-004-002-001/162
(Baddowal)
|
2604004000NRG24250720230212591
|
25/07/2023
|
Harbhajan Kaur
|
2604004WL009705
|
Harbhajan Kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546585
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-004-002-001/170
(Baddowal)
|
2604004000NRG24250720230212593
|
25/07/2023
|
Jagdeep kaur
|
2604004WL009705
|
Jagdeep kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546594
|
|
JAGDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SUDHAR
|
PB-04-004-002-001/190
(Baddowal)
|
2604004000NRG24250720230212595
|
25/07/2023
|
Malkt kaur
|
2604004WL009705
|
Malkt kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546640
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SUDHAR
|
PB-04-004-002-001/191
(Baddowal)
|
2604004000NRG24250720230212596
|
25/07/2023
|
Balvir kaur
|
2604004WL009705
|
Balvir kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546593
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SUDHAR
|
PB-04-004-002-001/193
(Baddowal)
|
2604004000NRG24250720230212597
|
25/07/2023
|
Pinki
|
2604004WL009705
|
Pinki
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546597
|
|
PINKI .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SUDHAR
|
PB-04-004-002-001/194
(Baddowal)
|
2604004000NRG24250720230212598
|
25/07/2023
|
Sarabjeet kaur
|
2604004WL009705
|
Sarabjeet kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546602
|
|
SARABJIT KAUR,BALJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SUDHAR
|
PB-04-004-002-001/221
(Baddowal)
|
2604004000NRG24250720230212599
|
25/07/2023
|
Ranjit kaur
|
2604004WL009705
|
Ranjit kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546598
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SUDHAR
|
PB-04-004-002-001/245
(Baddowal)
|
2604004000NRG24250720230212601
|
25/07/2023
|
Ranjit kaur
|
2604004WL009705
|
Ranjit kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546636
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-004-002-001/252
(Baddowal)
|
2604004000NRG24250720230212602
|
25/07/2023
|
Amandeep kaur
|
2604004WL009705
|
Amandeep kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006546586
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUDHAR
|
PB-04-004-002-001/26
(Baddowal)
|
2604004000NRG24250720230212604
|
25/07/2023
|
JASVIR KAUR
|
2604004WL009705
|
JASVIR KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546577
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-004-002-001/261
(Baddowal)
|
2604004000NRG24250720230212605
|
25/07/2023
|
Pritam singh
|
2604004WL009705
|
Pritam singh
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546600
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SUDHAR
|
PB-04-004-002-001/263
(Baddowal)
|
2604004000NRG24250720230212606
|
25/07/2023
|
Harbans kaur
|
2604004WL009705
|
Harbans kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546583
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SUDHAR
|
PB-04-004-002-001/27
(Baddowal)
|
2604004000NRG24250720230212607
|
25/07/2023
|
MANDEEP KAUR
|
2604004WL009705
|
MANDEEP KAUR
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546639
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-004-002-001/273
(Baddowal)
|
2604004000NRG24250720230212608
|
25/07/2023
|
Satpal kaur
|
2604004WL009705
|
Satpal kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546584
|
|
SATPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SUDHAR
|
PB-04-004-002-001/318
(Baddowal)
|
2604004000NRG24250720230212612
|
25/07/2023
|
MAHINDER KAUR
|
2604004WL009705
|
MAHINDER KAUR
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546591
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SUDHAR
|
PB-04-004-002-001/323
(Baddowal)
|
2604004000NRG24250720230212613
|
25/07/2023
|
RAJWINDER KAUR
|
2604004WL009705
|
RAJWINDER KAUR
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546595
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SUDHAR
|
PB-04-004-002-001/334
(Baddowal)
|
2604004000NRG24250720230212614
|
25/07/2023
|
Baljinder singh
|
2604004WL009705
|
Baljinder singh
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546578
|
|
BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SUDHAR
|
PB-04-004-002-001/335
(Baddowal)
|
2604004000NRG24250720230212615
|
25/07/2023
|
harbans singh
|
2604004WL009705
|
harbans singh
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546599
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-004-002-001/336
(Baddowal)
|
2604004000NRG24250720230212616
|
25/07/2023
|
Jasvir kaur
|
2604004WL009705
|
Jasvir kaur
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546606
|
|
JASVIR KAUR D/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUDHAR
|
PB-04-004-002-001/337
(Baddowal)
|
2604004000NRG24250720230212617
|
25/07/2023
|
Hari singh
|
2604004WL009705
|
Hari singh
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546638
|
|
HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SUDHAR
|
PB-04-004-002-001/344
(Baddowal)
|
2604004000NRG24250720230212619
|
25/07/2023
|
Hardeep kaur
|
2604004WL009705
|
Hardeep kaur
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546603
|
|
HARDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUDHAR
|
PB-04-004-002-001/352
(Baddowal)
|
2604004000NRG24250720230212620
|
25/07/2023
|
Pinki
|
2604004WL009705
|
Pinki
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546601
|
|
HARBANS SINGH MNG,PINKI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SUDHAR
|
PB-04-004-002-001/358
(Baddowal)
|
2604004000NRG24250720230212621
|
25/07/2023
|
Kamaljit kaur
|
2604004WL009705
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546590
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SUDHAR
|
PB-04-004-002-001/361
(Baddowal)
|
2604004000NRG24250720230212622
|
25/07/2023
|
Pawandeep kaur
|
2604004WL009705
|
Pawandeep kaur
|
00177
|
IOBA0000204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546587
|
|
PAWANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SUDHAR
|
PB-04-004-002-001/367
(Baddowal)
|
2604004000NRG24250720230212623
|
25/07/2023
|
PARAMJEET KAUR
|
2604004WL009705
|
PARAMJEET KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546607
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SUDHAR
|
PB-04-004-002-001/388
(Baddowal)
|
2604004000NRG24250720230212625
|
25/07/2023
|
baljit kaur
|
2604004WL009705
|
baljit kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546604
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SUDHAR
|
PB-04-004-002-001/71
(Baddowal)
|
2604004000NRG24250720230212632
|
25/07/2023
|
JASWINDER KAUR
|
2604004WL009705
|
JASWINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546580
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-004-002-001/78
(Baddowal)
|
2604004000NRG24250720230212633
|
25/07/2023
|
HARPAL KAUR
|
2604004WL009705
|
HARPAL KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546575
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-004-002-001/94
(Baddowal)
|
2604004000NRG24250720230212634
|
25/07/2023
|
SUKHWINDER KAUR
|
2604004WL009705
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546605
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-004-002-001/97
(Baddowal)
|
2604004000NRG24250720230212635
|
25/07/2023
|
RANJIT KAUR
|
2604004WL009705
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546579
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-004-002-001/185
(Baddowal)
|
2604004000NRG24250720230212594
|
25/07/2023
|
Baljinder kaur
|
2604004WL009705
|
Baljinder kaur
|
00177
|
IOBA0001723
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546617
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SUDHAR
|
PB-04-004-002-001/259
(Baddowal)
|
2604004000NRG24250720230212603
|
25/07/2023
|
Karamjit kaur
|
2604004WL009705
|
Karamjit kaur
|
00177
|
IOBA0001723
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546619
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SUDHAR
|
PB-04-004-002-001/274
(Baddowal)
|
2604004000NRG24250720230212609
|
25/07/2023
|
Gurpreet kaur
|
2604004WL009705
|
Gurpreet kaur
|
00177
|
IOBA0001723
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546618
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
44
|
SUDHAR
|
PB-04-003-009-001/101
(Halwara)
|
2604003000NRG24250720230211403
|
25/07/2023
|
Harpreet kaur
|
2604003WL009655
|
Harpreet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546568
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SUDHAR
|
PB-04-003-009-001/106
(Halwara)
|
2604003000NRG24250720230211404
|
25/07/2023
|
CHARANJIT KAUR
|
2604003WL009655
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546533
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUDHAR
|
PB-04-003-009-001/131
(Halwara)
|
2604003000NRG24250720230211405
|
25/07/2023
|
HARPAL KAUR
|
2604003WL009655
|
HARPAL KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546667
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-003-009-001/133
(Halwara)
|
2604003000NRG24250720230211406
|
25/07/2023
|
HARBANS KAUR
|
2604003WL009655
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546668
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SUDHAR
|
PB-04-003-009-001/136
(Halwara)
|
2604003000NRG24250720230211407
|
25/07/2023
|
PARAMJIT KAUR
|
2604003WL009655
|
PARAMJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546673
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUDHAR
|
PB-04-003-009-001/143
(Halwara)
|
2604003000NRG24250720230211408
|
25/07/2023
|
Sawran kaur
|
2604003WL009655
|
Sawran kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546645
|
|
SWARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-003-009-001/151
(Halwara)
|
2604003000NRG24250720230211409
|
25/07/2023
|
KULDEEP SINGH
|
2604003WL009655
|
KULDEEP SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546526
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUDHAR
|
PB-04-003-009-001/183
(Halwara)
|
2604003000NRG24250720230211410
|
25/07/2023
|
TOTA SINGH
|
2604003WL009655
|
TOTA SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546565
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUDHAR
|
PB-04-003-009-001/193
(Halwara)
|
2604003000NRG24250720230211411
|
25/07/2023
|
BHAJAN KAUR
|
2604003WL009655
|
BHAJAN KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546675
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUDHAR
|
PB-04-003-009-001/2
(Halwara)
|
2604003000NRG24250720230211412
|
25/07/2023
|
MANJIT KR
|
2604003WL009655
|
MANJIT KR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546671
|
|
MANJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-003-009-001/209
(Halwara)
|
2604003000NRG24250720230211413
|
25/07/2023
|
AVTAR SINGH
|
2604003WL009655
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546648
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-003-009-001/212
(Halwara)
|
2604003000NRG24250720230211414
|
25/07/2023
|
RANJIT KAUR
|
2604003WL009655
|
RANJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546674
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-003-009-001/224
(Halwara)
|
2604003000NRG24250720230211415
|
25/07/2023
|
RANI
|
2604003WL009655
|
RANI
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546676
|
|
RANI W/O MAKAAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-003-009-001/239
(Halwara)
|
2604003000NRG24250720230211416
|
25/07/2023
|
HARJINDER KAUR
|
2604003WL009655
|
HARJINDER KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546562
|
|
HARJINDER KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-003-009-001/254
(Halwara)
|
2604003000NRG24250720230211417
|
25/07/2023
|
Ranjit Kaur
|
2604003WL009655
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546553
|
|
RANJIT KAUR W/O SOHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
SUDHAR
|
PB-04-003-009-001/258
(Halwara)
|
2604003000NRG24250720230211418
|
25/07/2023
|
JASVIR KAUR
|
2604003WL009655
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006546569
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SUDHAR
|
PB-04-003-009-001/266
(Halwara)
|
2604003000NRG24250720230211419
|
25/07/2023
|
CHARANJIT KAUR
|
2604003WL009655
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546643
|
|
CHARAN JIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-003-009-001/271
(Halwara)
|
2604003000NRG24250720230211420
|
25/07/2023
|
GURMEET KAUR
|
2604003WL009655
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546525
|
|
GURMIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-003-009-001/272
(Halwara)
|
2604003000NRG24250720230211421
|
25/07/2023
|
BALWINDER KAUR
|
2604003WL009655
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546524
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SUDHAR
|
PB-04-003-009-001/292
(Halwara)
|
2604003000NRG24250720230211422
|
25/07/2023
|
SINDER KAUR
|
2604003WL009655
|
SINDER KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006546527
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUDHAR
|
PB-04-003-009-001/295
(Halwara)
|
2604003000NRG24250720230211423
|
25/07/2023
|
PARVATI
|
2604003WL009655
|
PARVATI
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546529
|
|
PARBATI & D.S.S.O. LUD.
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-003-009-001/304
(Halwara)
|
2604003000NRG24250720230211424
|
25/07/2023
|
GURMEET KAUR
|
2604003WL009655
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546555
|
|
GURMEET KAUR W/O BALDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-003-009-001/316
(Halwara)
|
2604003000NRG24250720230211425
|
25/07/2023
|
HARPREET KAUR
|
2604003WL009655
|
HARPREET KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546666
|
|
HARPREET KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-003-009-001/323
(Halwara)
|
2604003000NRG24250720230211426
|
25/07/2023
|
GURMEL KAUR
|
2604003WL009655
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546663
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-003-009-001/331
(Halwara)
|
2604003000NRG24250720230211427
|
25/07/2023
|
SARABJIT KAUR
|
2604003WL009655
|
SARABJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546552
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-003-009-001/342
(Halwara)
|
2604003000NRG24250720230211428
|
25/07/2023
|
MANJIT KAUR
|
2604003WL009655
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546531
|
|
MANJEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-003-009-001/35
(Halwara)
|
2604003000NRG24250720230211429
|
25/07/2023
|
GURMEET KAUR
|
2604003WL009655
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
30/07/2023
|
|
4006546670
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SUDHAR
|
PB-04-003-009-001/352
(Halwara)
|
2604003000NRG24250720230211430
|
25/07/2023
|
GURMEL KAUR
|
2604003WL009655
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546536
|
|
GURMAEL KAUR W/O HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-003-009-001/355
(Halwara)
|
2604003000NRG24250720230211431
|
25/07/2023
|
Baljit Kaur
|
2604003WL009655
|
Baljit Kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546557
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-003-009-001/362
(Halwara)
|
2604003000NRG24250720230211432
|
25/07/2023
|
chinnder kaur
|
2604003WL009655
|
chinnder kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546542
|
|
CHHINDER KAUR W/O SINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-003-009-001/364
(Halwara)
|
2604003000NRG24250720230211433
|
25/07/2023
|
Sarabjit kaur
|
2604003WL009655
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546560
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUDHAR
|
PB-04-003-009-001/365
(Halwara)
|
2604003000NRG24250720230211434
|
25/07/2023
|
Manjit kaur
|
2604003WL009655
|
Manjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546662
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-003-009-001/373
(Halwara)
|
2604003000NRG24250720230211435
|
25/07/2023
|
Jasveer kauR
|
2604003WL009655
|
Jasveer kauR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546570
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUDHAR
|
PB-04-003-009-001/390
(Halwara)
|
2604003000NRG24250720230211436
|
25/07/2023
|
Sarbjit kaur
|
2604003WL009655
|
Sarbjit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546545
|
|
SARBJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-003-009-001/391
(Halwara)
|
2604003000NRG24250720230211437
|
25/07/2023
|
Kamaldeep kaur
|
2604003WL009655
|
Kamaldeep kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546539
|
|
KAMALDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUDHAR
|
PB-04-003-009-001/403
(Halwara)
|
2604003000NRG24250720230211438
|
25/07/2023
|
Sukhwinder kaur
|
2604003WL009655
|
Sukhwinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546541
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-003-009-001/405
(Halwara)
|
2604003000NRG24250720230211439
|
25/07/2023
|
Sarabjit kaur
|
2604003WL009655
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546642
|
|
SARBJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUDHAR
|
PB-04-003-009-001/408
(Halwara)
|
2604003000NRG24250720230211440
|
25/07/2023
|
Charanjit kaur
|
2604003WL009655
|
Charanjit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546530
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SUDHAR
|
PB-04-003-009-001/410
(Halwara)
|
2604003000NRG24250720230211441
|
25/07/2023
|
Baljinder kaur
|
2604003WL009655
|
Baljinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546538
|
|
BALJNDER KAUR W/O SARBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-003-009-001/414
(Halwara)
|
2604003000NRG24250720230211442
|
25/07/2023
|
Manpreet kaur
|
2604003WL009655
|
Manpreet kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546574
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-003-009-001/421
(Halwara)
|
2604003000NRG24250720230211443
|
25/07/2023
|
Kulwant kaur
|
2604003WL009655
|
Kulwant kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546547
|
|
KULWANT KAUR W/O SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-003-009-001/429
(Halwara)
|
2604003000NRG24250720230211444
|
25/07/2023
|
Karamjit kaur
|
2604003WL009655
|
Karamjit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546528
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUDHAR
|
PB-04-003-009-001/433
(Halwara)
|
2604003000NRG24250720230211445
|
25/07/2023
|
manjit kaur
|
2604003WL009655
|
manjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546544
|
|
MANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-003-009-001/438
(Halwara)
|
2604003000NRG24250720230211446
|
25/07/2023
|
Amandeep kaur
|
2604003WL009655
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546534
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUDHAR
|
PB-04-003-009-001/447
(Halwara)
|
2604003000NRG24250720230211447
|
25/07/2023
|
Baljinder kaur
|
2604003WL009655
|
Baljinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546660
|
|
BALJINDER KAUR WO GURMIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SUDHAR
|
PB-04-003-009-001/458
(Halwara)
|
2604003000NRG24250720230211449
|
25/07/2023
|
Amandeep kaur
|
2604003WL009655
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546535
|
|
AMANDEEP KAUR W/O SIMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-003-009-001/467
(Halwara)
|
2604003000NRG24250720230211451
|
25/07/2023
|
bara singh
|
2604003WL009655
|
bara singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546572
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUDHAR
|
PB-04-003-009-001/477
(Halwara)
|
2604003000NRG24250720230211454
|
25/07/2023
|
BALJIT KAUR
|
2604003WL009655
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546567
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-003-009-001/488
(Halwara)
|
2604003000NRG24250720230211455
|
25/07/2023
|
BALVIR KAUR
|
2604003WL009655
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546532
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SUDHAR
|
PB-04-003-009-001/489
(Halwara)
|
2604003000NRG24250720230211456
|
25/07/2023
|
HARBANS SINGH
|
2604003WL009655
|
HARBANS SINGH
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546563
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
SUDHAR
|
PB-04-003-009-001/510
(Halwara)
|
2604003000NRG24250720230211457
|
25/07/2023
|
prakash kaur
|
2604003WL009655
|
prakash kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546561
|
|
PARKASH
|
ICICI BANK LTD(508534)
|
|
95
|
SUDHAR
|
PB-04-003-009-001/511
(Halwara)
|
2604003000NRG24250720230211458
|
25/07/2023
|
Mandeep kaur
|
2604003WL009655
|
Mandeep kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546551
|
|
MANDEEP KAUR WO PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-003-009-001/516
(Halwara)
|
2604003000NRG24250720230211459
|
25/07/2023
|
Binder kaur
|
2604003WL009655
|
Binder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546543
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SUDHAR
|
PB-04-003-009-001/517
(Halwara)
|
2604003000NRG24250720230211460
|
25/07/2023
|
Charan kaur
|
2604003WL009655
|
Charan kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006546566
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-003-009-001/522
(Halwara)
|
2604003000NRG24250720230211461
|
25/07/2023
|
Manjot Kaur
|
2604003WL009655
|
Manjot Kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546677
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-003-009-001/524
(Halwara)
|
2604003000NRG24250720230211462
|
25/07/2023
|
Gurmit Kaur
|
2604003WL009655
|
Gurmit Kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546664
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
SUDHAR
|
PB-04-003-009-001/529
(Halwara)
|
2604003000NRG24250720230211464
|
25/07/2023
|
MANJOT KAUR
|
2604003WL009655
|
MANJOT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546549
|
|
MANJOT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUDHAR
|
PB-04-003-009-001/536
(Halwara)
|
2604003000NRG24250720230211465
|
25/07/2023
|
SARBJIT KAUR
|
2604003WL009655
|
SARBJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546661
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-003-009-001/537
(Halwara)
|
2604003000NRG24250720230211466
|
25/07/2023
|
PARAMJIT KAUR
|
2604003WL009655
|
PARAMJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546554
|
|
PARAMJIT KAUR W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-003-009-001/538
(Halwara)
|
2604003000NRG24250720230211467
|
25/07/2023
|
AMARJEET KAUR
|
2604003WL009655
|
AMARJEET KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546641
|
|
AMARJEET KAUR W/O DALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG24250720230211468
|
25/07/2023
|
HARCHAND SINGH
|
2604003WL009655
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006546571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SUDHAR
|
PB-04-003-009-001/548
(Halwara)
|
2604003000NRG24250720230211469
|
25/07/2023
|
sarabjit kaur
|
2604003WL009655
|
sarabjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546550
|
|
SARABJIT KAUR W/O JHALMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUDHAR
|
PB-04-003-009-001/551
(Halwara)
|
2604003000NRG24250720230211471
|
25/07/2023
|
MANDEEP SINGH
|
2604003WL009655
|
MANDEEP SINGH
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546558
|
|
MANDEEP SINGH S/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-003-009-001/552
(Halwara)
|
2604003000NRG24250720230211472
|
25/07/2023
|
GURMEET KAUR
|
2604003WL009655
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546556
|
|
GURMEET KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-003-009-001/563
(Halwara)
|
2604003000NRG24250720230211474
|
25/07/2023
|
Baljit kaur
|
2604003WL009655
|
Baljit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546546
|
|
BALJIT KAUR W/O BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-003-009-001/572
(Halwara)
|
2604003000NRG24250720230211475
|
25/07/2023
|
SWARANJIT KAUR
|
2604003WL009655
|
SWARANJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546559
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SUDHAR
|
PB-04-003-009-001/580
(Halwara)
|
2604003000NRG24250720230211476
|
25/07/2023
|
Kamaljit kaur
|
2604003WL009655
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546548
|
|
KAMALJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUDHAR
|
PB-04-003-009-001/582
(Halwara)
|
2604003000NRG24250720230211477
|
25/07/2023
|
Papi
|
2604003WL009655
|
Papi
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546540
|
|
PAPI WO BITU
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUDHAR
|
PB-04-003-009-001/585
(Halwara)
|
2604003000NRG24250720230211478
|
25/07/2023
|
KARAMJIT KAUR
|
2604003WL009655
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546573
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SUDHAR
|
PB-04-003-009-001/586
(Halwara)
|
2604003000NRG24250720230211479
|
25/07/2023
|
Sukhwinder singh
|
2604003WL009655
|
Sukhwinder singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546665
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SUDHAR
|
PB-04-003-009-001/596
(Halwara)
|
2604003000NRG24250720230211480
|
25/07/2023
|
Amandeep singh
|
2604003WL009655
|
Amandeep singh
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546564
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SUDHAR
|
PB-04-003-009-001/64
(Halwara)
|
2604003000NRG24250720230211483
|
25/07/2023
|
RAJWINDER KAUR
|
2604003WL009655
|
RAJWINDER KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546669
|
|
RAJINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SUDHAR
|
PB-04-003-009-001/67
(Halwara)
|
2604003000NRG24250720230211484
|
25/07/2023
|
AMARJIT KAUR
|
2604003WL009655
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546646
|
|
AMARJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SUDHAR
|
PB-04-003-009-001/77
(Halwara)
|
2604003000NRG24250720230211485
|
25/07/2023
|
Murti Kaur
|
2604003WL009655
|
Murti Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546644
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-003-009-001/93
(Halwara)
|
2604003000NRG24250720230211486
|
25/07/2023
|
MANJIT KAUR
|
2604003WL009655
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546647
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SUDHAR
|
PB-04-003-009-001/95
(Halwara)
|
2604003000NRG24250720230211487
|
25/07/2023
|
Jasvir Kaur
|
2604003WL009655
|
Jasvir Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006546672
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SUDHAR
|
PB-04-003-009-001/99
(Halwara)
|
2604003000NRG24250720230211489
|
25/07/2023
|
Baljit KAUR
|
2604003WL009655
|
Baljit KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546537
|
|
BALJIT KAUR W/O BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136653
|
136653
|
|
|
|
|
|
|
|
|
121
|
SUDHAR
|
PB-04-004-007-001/101
(Bhanohar)
|
2604004000NRG24250720230211377
|
25/07/2023
|
KARAMJEET KAUR
|
2604004WL009654
|
KARAMJEET KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546652
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUDHAR
|
PB-04-004-007-001/168
(Bhanohar)
|
2604004000NRG24250720230211383
|
25/07/2023
|
charanjit kaur
|
2604004WL009654
|
charanjit kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546656
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SUDHAR
|
PB-04-004-007-001/189
(Bhanohar)
|
2604004000NRG24250720230211385
|
25/07/2023
|
Chinder kaur
|
2604004WL009654
|
Chinder kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546659
|
|
CHHINDER KAUR WO SARABJIT SINGH
|
UCO BANK(607066)
|
|
124
|
SUDHAR
|
PB-04-004-007-001/50
(Bhanohar)
|
2604004000NRG24250720230211395
|
25/07/2023
|
JASMAIL KAUR
|
2604004WL009654
|
JASMAIL KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006546651
|
|
JASMAIL KAUR W/O BASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-004-007-001/56
(Bhanohar)
|
2604004000NRG24250720230211396
|
25/07/2023
|
RAJINDER KAUR
|
2604004WL009654
|
RAJINDER KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546650
|
|
RAJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-004-007-001/61
(Bhanohar)
|
2604004000NRG24250720230211397
|
25/07/2023
|
MALKAIT KAUR
|
2604004WL009654
|
MALKAIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546653
|
|
Makit kaur
|
ICICI BANK LTD(508534)
|
|
127
|
SUDHAR
|
PB-04-004-007-001/76
(Bhanohar)
|
2604004000NRG24250720230211398
|
25/07/2023
|
mohinder kaur
|
2604004WL009654
|
mohinder kaur
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006546655
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUDHAR
|
PB-04-004-007-001/82
(Bhanohar)
|
2604004000NRG24250720230211399
|
25/07/2023
|
MANJIT KAUR
|
2604004WL009654
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006546657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SUDHAR
|
PB-04-004-007-001/85
(Bhanohar)
|
2604004000NRG24250720230211401
|
25/07/2023
|
PARAMJIT KAUR
|
2604004WL009654
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546654
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
UCO BANK(607066)
|
|
130
|
SUDHAR
|
PB-04-004-007-001/91
(Bhanohar)
|
2604004000NRG24250720230211402
|
25/07/2023
|
RASHPAL KAUR
|
2604004WL009654
|
RASHPAL KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546658
|
|
RACHHPAL KAUR WO INDERJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
131
|
SUDHAR
|
PB-04-003-009-001/603
(Halwara)
|
2604003000NRG24250720230211482
|
25/07/2023
|
kapoor singh
|
2604003WL009655
|
kapoor singh
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546608
|
|
KAPOOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
132
|
SUDHAR
|
PB-04-003-009-001/464
(Halwara)
|
2604003000NRG24250720230211450
|
25/07/2023
|
Buta singh
|
2604003WL009655
|
Buta singh
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546632
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUDHAR
|
PB-04-003-009-001/472
(Halwara)
|
2604003000NRG24250720230211452
|
25/07/2023
|
Rajinder kaur
|
2604003WL009655
|
Rajinder kaur
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546633
|
|
RAJINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
134
|
SUDHAR
|
PB-04-001-049-001/118
(Roomi)
|
2604001000NRG24250720230211749
|
25/07/2023
|
Amarjeet kaur
|
2604001WL009671
|
Amarjeet kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546613
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SUDHAR
|
PB-04-001-049-001/13
(Roomi)
|
2604001000NRG24250720230211750
|
25/07/2023
|
PALA SINGH
|
2604001WL009671
|
PALA SINGH
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006546610
|
|
PAL SINGH S\O MOHINDER SINGH
|
UCO BANK(607066)
|
|
136
|
SUDHAR
|
PB-04-001-049-001/15
(Roomi)
|
2604001000NRG24250720230211751
|
25/07/2023
|
ANGREJ KAUR
|
2604001WL009671
|
ANGREJ KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546635
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
137
|
SUDHAR
|
PB-04-001-049-001/177
(Roomi)
|
2604001000NRG24250720230211752
|
25/07/2023
|
Balbir singh
|
2604001WL009671
|
Balbir singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546615
|
|
BALBIR SINGH S/O SARDARA SINGH
|
UCO BANK(607066)
|
|
138
|
SUDHAR
|
PB-04-001-049-001/187
(Roomi)
|
2604001000NRG24250720230211753
|
25/07/2023
|
Manjit singh
|
2604001WL009671
|
Manjit singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546614
|
|
MANJIT SINGH S/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
139
|
SUDHAR
|
PB-04-001-049-001/210
(Roomi)
|
2604001000NRG24250720230211755
|
25/07/2023
|
Surain singh
|
2604001WL009671
|
Surain singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546616
|
|
SURAIN SINGH
|
UCO BANK(607066)
|
|
140
|
SUDHAR
|
PB-04-001-049-001/237
(Roomi)
|
2604001000NRG24250720230211748
|
25/07/2023
|
Paramjit Kaur
|
2604001WL009670
|
Paramjit Kaur
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546609
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SUDHAR
|
PB-04-001-049-001/3
(Roomi)
|
2604001000NRG24250720230211756
|
25/07/2023
|
Daljit singh
|
2604001WL009671
|
Daljit singh
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546612
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
142
|
SUDHAR
|
PB-04-001-049-001/82
(Roomi)
|
2604001000NRG24250720230211758
|
25/07/2023
|
JASVIR KAUR
|
2604001WL009671
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546611
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
143
|
SUDHAR
|
PB-04-004-007-001/11
(Bhanohar)
|
2604004000NRG24250720230211378
|
25/07/2023
|
Mandeep Kaur
|
2604004WL009654
|
Mandeep Kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546628
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
144
|
SUDHAR
|
PB-04-004-007-001/115
(Bhanohar)
|
2604004000NRG24250720230211380
|
25/07/2023
|
AMAR SINGH
|
2604004WL009654
|
AMAR SINGH
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546621
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
SUDHAR
|
PB-04-004-007-001/120
(Bhanohar)
|
2604004000NRG24250720230211381
|
25/07/2023
|
SANT RAM
|
2604004WL009654
|
SANT RAM
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546624
|
|
SANT RAM SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
SUDHAR
|
PB-04-004-007-001/152
(Bhanohar)
|
2604004000NRG24250720230211382
|
25/07/2023
|
PARAMJIT KAUR
|
2604004WL009654
|
PARAMJIT KAUR
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546634
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
147
|
SUDHAR
|
PB-04-004-007-001/171
(Bhanohar)
|
2604004000NRG24250720230211384
|
25/07/2023
|
Indra devi
|
2604004WL009654
|
Indra devi
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546620
|
|
INDRA DEVI W/O RAM PARKASH SAH
|
UCO BANK(607066)
|
|
148
|
SUDHAR
|
PB-04-004-007-001/201
(Bhanohar)
|
2604004000NRG24250720230211386
|
25/07/2023
|
Harbans kaur
|
2604004WL009654
|
Harbans kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546627
|
|
HARBANS KAUR W/O TEJBHAN SINGH
|
UCO BANK(607066)
|
|
149
|
SUDHAR
|
PB-04-004-007-001/206
(Bhanohar)
|
2604004000NRG24250720230211387
|
25/07/2023
|
Mandeep kaur
|
2604004WL009654
|
Mandeep kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546629
|
|
MANDEEP KAUR WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
150
|
SUDHAR
|
PB-04-004-007-001/252
(Bhanohar)
|
2604004000NRG24250720230211388
|
25/07/2023
|
Charanjit kaur
|
2604004WL009654
|
Charanjit kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546626
|
|
CHRANJIT KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
151
|
SUDHAR
|
PB-04-004-007-001/254
(Bhanohar)
|
2604004000NRG24250720230211389
|
25/07/2023
|
harwinder kaur
|
2604004WL009654
|
harwinder kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546630
|
|
HARWINDER KAUR WO BUDHRAM SINGH
|
UCO BANK(607066)
|
|
152
|
SUDHAR
|
PB-04-004-007-001/255
(Bhanohar)
|
2604004000NRG24250720230211390
|
25/07/2023
|
Sukhwinder kaur
|
2604004WL009654
|
Sukhwinder kaur
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006546625
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-004-007-001/274
(Bhanohar)
|
2604004000NRG24250720230211393
|
25/07/2023
|
Surinder kaur
|
2604004WL009654
|
Surinder kaur
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546623
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
154
|
SUDHAR
|
PB-04-004-007-001/42
(Bhanohar)
|
2604004000NRG24250720230211394
|
25/07/2023
|
BIKKAR SINGH
|
2604004WL009654
|
BIKKAR SINGH
|
00462
|
UCBA0003021
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006546622
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274821
|
274821
|
|
|
|
|
|
|
|