|
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-04-003-004-001/1
(Jangpur)
|
2604003000NRG24310520230064395
|
31/05/2023
|
BALWINDER KAUR
|
2604003WL003136
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886574
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/15
(Jangpur)
|
2604003000NRG24310520230064408
|
31/05/2023
|
HARMANPREET KAUR
|
2604003WL003136
|
HARMANPREET KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886570
|
|
Mrs. HARMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/28
(Jangpur)
|
2604003000NRG24310520230064418
|
31/05/2023
|
AMARJIT KAUR
|
2604003WL003136
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886565
|
|
AMARJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/4
(Jangpur)
|
2604003000NRG24310520230064423
|
31/05/2023
|
RISHI SINGH
|
2604003WL003136
|
RISHI SINGH
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886567
|
|
RISHI SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/4
(Jangpur)
|
2604003000NRG24310520230064422
|
31/05/2023
|
SWARAN KAUR
|
2604003WL003136
|
SWARAN KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886569
|
|
TOCHI KAUR WO MEWA SINGH
|
AXIS BANK(607153)
|
|
6
|
SUDHAR
|
PB-04-003-004-001/44
(Jangpur)
|
2604003000NRG24310520230064425
|
31/05/2023
|
CHARANJIT KAUR
|
2604003WL003136
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886571
|
|
CHARAN KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUDHAR
|
PB-04-003-004-001/48
(Jangpur)
|
2604003000NRG24310520230064426
|
31/05/2023
|
GURCHARAN KAUR
|
2604003WL003136
|
GURCHARAN KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886568
|
|
GURCHARAN KAUR W/O JAGDISH SINGH
|
AXIS BANK(607153)
|
|
8
|
SUDHAR
|
PB-04-003-004-001/57
(Jangpur)
|
2604003000NRG24310520230064430
|
31/05/2023
|
CHARANJIT KAUR
|
2604003WL003136
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886563
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUDHAR
|
PB-04-003-004-001/58
(Jangpur)
|
2604003000NRG24310520230064431
|
31/05/2023
|
PARKASH KAUR
|
2604003WL003136
|
PARKASH KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886572
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUDHAR
|
PB-04-003-004-001/59
(Jangpur)
|
2604003000NRG24310520230064432
|
31/05/2023
|
SANDEEP KAUR
|
2604003WL003136
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886573
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUDHAR
|
PB-04-003-004-001/61
(Jangpur)
|
2604003000NRG24310520230064434
|
31/05/2023
|
BHINDER KAUR
|
2604003WL003136
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886564
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-003-004-001/63
(Jangpur)
|
2604003000NRG24310520230064436
|
31/05/2023
|
AMARJIT KAUR
|
2604003WL003136
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886566
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SUDHAR
|
PB-04-003-004-001/65
(Jangpur)
|
2604003000NRG24310520230064437
|
31/05/2023
|
CHARANJIT KAUR
|
2604003WL003136
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886575
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SUDHAR
|
PB-04-003-004-001/87
(Jangpur)
|
2604003000NRG24310520230064444
|
31/05/2023
|
SANDEEP KAUR
|
2604003WL003136
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886576
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
15
|
SUDHAR
|
PB-04-004-024-001/6
(Hassanpur)
|
2604004000NRG24310520230064393
|
31/05/2023
|
CHAMKAUR SINGH
|
2604004WL003135
|
CHAMKAUR SINGH
|
00032
|
UTIB0000197
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267886495
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-001-008-001/17
(Baraich West)
|
2604001000NRG24300520230061294
|
31/05/2023
|
AMANDIP KAUR
|
2604001WL003026
|
AMANDIP KAUR
|
00032
|
UTIB0000280
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886577
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-046-001/144
(Pandori)
|
2604001000NRG24310520230064188
|
31/05/2023
|
Balbir kaur
|
2604001WL003125
|
Balbir kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886543
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUDHAR
|
PB-04-003-004-001/140
(Jangpur)
|
2604003000NRG24310520230064405
|
31/05/2023
|
Manjeet kaur
|
2604003WL003136
|
Manjeet kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886544
|
|
MANJEET KAUR WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SUDHAR
|
PB-04-003-004-001/6
(Jangpur)
|
2604003000NRG24310520230064433
|
31/05/2023
|
JASBIR KAUR
|
2604003WL003136
|
JASBIR KAUR
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886541
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUDHAR
|
PB-04-004-024-001/75
(Hassanpur)
|
2604004000NRG24310520230064394
|
31/05/2023
|
Baldev Singh
|
2604004WL003135
|
Baldev Singh
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267886542
|
|
BALDEV SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-001-005-001/191
(Agwar pona)
|
2604001000NRG24300520230061275
|
31/05/2023
|
mandeep kaur
|
2604001WL003025
|
mandeep kaur
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886498
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
22
|
SUDHAR
|
PB-04-001-041-001/230
(Mann)
|
2604001000NRG24310520230064487
|
31/05/2023
|
prabhjot kaur
|
2604001WL003137
|
prabhjot kaur
|
00078
|
CNRB0002097
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886497
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-003-004-001/123
(Jangpur)
|
2604003000NRG24310520230064401
|
31/05/2023
|
Dhanjit kaur
|
2604003WL003136
|
Dhanjit kaur
|
00089
|
CBIN0284685
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886521
|
|
Mrs. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUDHAR
|
PB-04-003-004-001/164
(Jangpur)
|
2604003000NRG24310520230064744
|
31/05/2023
|
HARJINDER SINGH
|
2604003WL003147
|
HARJINDER SINGH
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886526
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SUDHAR
|
PB-04-003-004-001/164
(Jangpur)
|
2604003000NRG24310520230064745
|
31/05/2023
|
KIRANDEEP KAUR
|
2604003WL003147
|
KIRANDEEP KAUR
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886527
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SUDHAR
|
PB-04-003-004-001/178
(Jangpur)
|
2604003000NRG24310520230064415
|
31/05/2023
|
karamjit kaur
|
2604003WL003136
|
karamjit kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886522
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SUDHAR
|
PB-04-003-004-001/19
(Jangpur)
|
2604003000NRG24310520230064416
|
31/05/2023
|
Buta Singh
|
2604003WL003136
|
Buta Singh
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886529
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SUDHAR
|
PB-04-003-004-001/38
(Jangpur)
|
2604003000NRG24310520230064421
|
31/05/2023
|
BALJEET KAUR
|
2604003WL003136
|
BALJEET KAUR
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886592
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SUDHAR
|
PB-04-003-004-001/8
(Jangpur)
|
2604003000NRG24310520230064438
|
31/05/2023
|
SINDER KAUR
|
2604003WL003136
|
SINDER KAUR
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886523
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SUDHAR
|
PB-04-003-004-001/81
(Jangpur)
|
2604003000NRG24310520230064439
|
31/05/2023
|
HARPREET KAUR
|
2604003WL003136
|
HARPREET KAUR
|
00089
|
CBIN0284685
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886525
|
|
HARPREET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUDHAR
|
PB-04-003-004-001/99
(Jangpur)
|
2604003000NRG24310520230064449
|
31/05/2023
|
Sukhwinder Kaur
|
2604003WL003136
|
Sukhwinder Kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886524
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-003-003-001/344
(Akalgarh)
|
2604001000NRG24300520230061317
|
31/05/2023
|
Nirpal singh
|
2604001WL003026
|
Nirpal singh
|
00152
|
HDFC0002331
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886537
|
|
NIRPAL SINGH S/O KAMIKAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
SUDHAR
|
PB-04-001-008-001/1
(Baraich West)
|
2604001000NRG24300520230061278
|
31/05/2023
|
USHA RANI
|
2604001WL003026
|
USHA RANI
|
00168
|
ICIC0002959
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267886499
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
34
|
SUDHAR
|
PB-04-001-008-001/118
(Baraich West)
|
2604001000NRG24300520230061284
|
31/05/2023
|
SIMRANJIT KAUR
|
2604001WL003026
|
SIMRANJIT KAUR
|
00168
|
ICIC0002959
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886501
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUDHAR
|
PB-04-001-008-001/91
(Baraich West)
|
2604001000NRG24300520230061315
|
31/05/2023
|
PARAMJIT KAUR
|
2604001WL003026
|
PARAMJIT KAUR
|
00168
|
ICIC0002959
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886500
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
36
|
SUDHAR
|
PB-04-001-036-001/100
(Kular)
|
2604001000NRG24310520230064833
|
31/05/2023
|
SIMRANJEET SINGH
|
2604001WL003152
|
SIMRANJEET SINGH
|
00168
|
ICIC0002960
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267886594
|
|
SIMRANJEET SINGH S/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-001-036-001/103
(Kular)
|
2604001000NRG24310520230064834
|
31/05/2023
|
GURDIYAL SINGH
|
2604001WL003152
|
GURDIYAL SINGH
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886504
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-001-036-001/109
(Kular)
|
2604001000NRG24310520230064836
|
31/05/2023
|
SWARAN KAUR
|
2604001WL003152
|
SWARAN KAUR
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886507
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SUDHAR
|
PB-04-001-036-001/119
(Kular)
|
2604001000NRG24310520230064838
|
31/05/2023
|
CHARANJEET KAUR
|
2604001WL003152
|
CHARANJEET KAUR
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886509
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUDHAR
|
PB-04-001-036-001/120
(Kular)
|
2604001000NRG24310520230064839
|
31/05/2023
|
VIDIA KAUR
|
2604001WL003152
|
VIDIA KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886510
|
|
VIDIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUDHAR
|
PB-04-001-036-001/160
(Kular)
|
2604001000NRG24310520230064848
|
31/05/2023
|
Amritpal Singh
|
2604001WL003152
|
Amritpal Singh
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886513
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-001-036-001/187
(Kular)
|
2604001000NRG24310520230064849
|
31/05/2023
|
Harpreet kaur
|
2604001WL003152
|
Harpreet kaur
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886516
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-001-036-001/191
(Kular)
|
2604001000NRG24310520230064850
|
31/05/2023
|
Gurjit kaur
|
2604001WL003152
|
Gurjit kaur
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886512
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SUDHAR
|
PB-04-001-036-001/256
(Kular)
|
2604001000NRG24310520230064858
|
31/05/2023
|
MANJIT KAUR
|
2604001WL003152
|
MANJIT KAUR
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886506
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUDHAR
|
PB-04-001-036-001/33
(Kular)
|
2604001000NRG24310520230064866
|
31/05/2023
|
TEJ KAUR
|
2604001WL003152
|
TEJ KAUR
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886505
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-001-036-001/4
(Kular)
|
2604001000NRG24310520230064868
|
31/05/2023
|
Baljinder kaur
|
2604001WL003152
|
Baljinder kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886515
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-001-036-001/47
(Kular)
|
2604001000NRG24310520230064869
|
31/05/2023
|
MOHAN SINGH
|
2604001WL003152
|
MOHAN SINGH
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886508
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SUDHAR
|
PB-04-001-036-001/55
(Kular)
|
2604001000NRG24310520230064870
|
31/05/2023
|
JASVIR KAUR
|
2604001WL003152
|
JASVIR KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886502
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-001-036-001/58
(Kular)
|
2604001000NRG24310520230064871
|
31/05/2023
|
MANJIT KAUR
|
2604001WL003152
|
MANJIT KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886593
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-001-036-001/78
(Kular)
|
2604001000NRG24310520230064873
|
31/05/2023
|
Akki kaur
|
2604001WL003152
|
Akki kaur
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886511
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUDHAR
|
PB-04-001-036-001/80
(Kular)
|
2604001000NRG24310520230064875
|
31/05/2023
|
BALJIT KAUR
|
2604001WL003152
|
BALJIT KAUR
|
00168
|
ICIC0002960
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267886518
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-001-036-001/83
(Kular)
|
2604001000NRG24310520230064877
|
31/05/2023
|
KULDIP KAUR
|
2604001WL003152
|
KULDIP KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886514
|
|
KULDEEP KAUR WO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-001-036-001/92
(Kular)
|
2604001000NRG24310520230064878
|
31/05/2023
|
JASPAL KAUR
|
2604001WL003152
|
JASPAL KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886503
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SUDHAR
|
PB-04-003-012-001/114
(Jassowal)
|
2604003000NRG24310520230064652
|
31/05/2023
|
BALJEET KAUR
|
2604003WL003144
|
BALJEET KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886517
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
55
|
SUDHAR
|
PB-04-001-005-001/163
(Agwar pona)
|
2604001000NRG24300520230061270
|
31/05/2023
|
Balaur singh
|
2604001WL003025
|
Balaur singh
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886561
|
|
Mr. BALAUR SINGH
|
INDIAN BANK(607105)
|
|
56
|
SUDHAR
|
PB-04-001-005-001/165
(Agwar pona)
|
2604001000NRG24300520230061271
|
31/05/2023
|
Gurcharan singh
|
2604001WL003025
|
Gurcharan singh
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886538
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
57
|
SUDHAR
|
PB-04-001-005-001/166
(Agwar pona)
|
2604001000NRG24300520230061272
|
31/05/2023
|
Sukhdev kaur
|
2604001WL003025
|
Sukhdev kaur
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886553
|
|
Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
58
|
SUDHAR
|
PB-04-001-005-001/188
(Agwar pona)
|
2604001000NRG24300520230061274
|
31/05/2023
|
SHER SINGH
|
2604001WL003025
|
SHER SINGH
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886562
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
59
|
SUDHAR
|
PB-04-001-036-001/160
(Kular)
|
2604001000NRG24310520230064847
|
31/05/2023
|
Sandeep Kaur
|
2604001WL003152
|
Sandeep Kaur
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886539
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
60
|
SUDHAR
|
PB-04-001-046-001/116
(Pandori)
|
2604001000NRG24310520230064184
|
31/05/2023
|
HARWINDER KAUR
|
2604001WL003125
|
HARWINDER KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886629
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUDHAR
|
PB-04-001-046-001/121
(Pandori)
|
2604001000NRG24310520230064185
|
31/05/2023
|
AMARJIT KAUR
|
2604001WL003125
|
AMARJIT KAUR
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886630
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
SUDHAR
|
PB-04-001-046-001/130
(Pandori)
|
2604001000NRG24310520230064187
|
31/05/2023
|
INDERJIT KAUR
|
2604001WL003125
|
INDERJIT KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886456
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUDHAR
|
PB-04-001-046-001/7
(Pandori)
|
2604001000NRG24310520230064206
|
31/05/2023
|
MANJIT KAUR
|
2604001WL003126
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886455
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUDHAR
|
PB-04-001-046-001/8
(Pandori)
|
2604001000NRG24310520230064201
|
31/05/2023
|
Banso
|
2604001WL003125
|
Banso
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886461
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUDHAR
|
PB-04-003-004-001/113
(Jangpur)
|
2604003000NRG24310520230064398
|
31/05/2023
|
Sukhdev kaur
|
2604003WL003136
|
Sukhdev kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886460
|
|
SUKHDEV KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-003-004-001/138
(Jangpur)
|
2604003000NRG24310520230064403
|
31/05/2023
|
Amarjit kaur
|
2604003WL003136
|
Amarjit kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886459
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-004-001/155
(Jangpur)
|
2604003000NRG24310520230064409
|
31/05/2023
|
Sarabjit singh
|
2604003WL003136
|
Sarabjit singh
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886454
|
|
SARABJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SUDHAR
|
PB-04-003-004-001/165
(Jangpur)
|
2604003000NRG24310520230064411
|
31/05/2023
|
KIRAN
|
2604003WL003136
|
KIRAN
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886458
|
|
KIRAN WO PAWANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-004-001/84
(Jangpur)
|
2604003000NRG24310520230064442
|
31/05/2023
|
SARABJEET KAUR
|
2604003WL003136
|
SARABJEET KAUR
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886457
|
|
SARABJEET KAUR W/O GURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
70
|
SUDHAR
|
PB-04-003-004-001/130
(Jangpur)
|
2604003000NRG24310520230064402
|
31/05/2023
|
Jaspreet Singh Cheema
|
2604003WL003136
|
Jaspreet Singh Cheema
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886494
|
|
JASPREET SINGH CHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
SUDHAR
|
PB-04-001-036-001/108
(Kular)
|
2604001000NRG24310520230064835
|
31/05/2023
|
Paramjit kaur
|
2604001WL003152
|
Paramjit kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267886428
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-001-036-001/124
(Kular)
|
2604001000NRG24310520230064840
|
31/05/2023
|
CHHINDER KAUR
|
2604001WL003152
|
CHHINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886416
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SUDHAR
|
PB-04-001-036-001/125
(Kular)
|
2604001000NRG24310520230064841
|
31/05/2023
|
BALJIT KAUR
|
2604001WL003152
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886637
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-001-036-001/133
(Kular)
|
2604001000NRG24310520230064842
|
31/05/2023
|
RAJ KAUR
|
2604001WL003152
|
RAJ KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886619
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUDHAR
|
PB-04-001-036-001/142
(Kular)
|
2604001000NRG24310520230064843
|
31/05/2023
|
VARINDER SINGH
|
2604001WL003152
|
VARINDER SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886610
|
|
VARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
SUDHAR
|
PB-04-001-036-001/152
(Kular)
|
2604001000NRG24310520230064844
|
31/05/2023
|
GURMAIL KAUR
|
2604001WL003152
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886424
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SUDHAR
|
PB-04-001-036-001/153
(Kular)
|
2604001000NRG24310520230064845
|
31/05/2023
|
CHARANJIT KAUR
|
2604001WL003152
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267886620
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-001-036-001/154
(Kular)
|
2604001000NRG24310520230064846
|
31/05/2023
|
MADHO SINGH
|
2604001WL003152
|
MADHO SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886645
|
|
MADHO SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
SUDHAR
|
PB-04-001-036-001/222
(Kular)
|
2604001000NRG24310520230064853
|
31/05/2023
|
Harjinder kaur
|
2604001WL003152
|
Harjinder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886434
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-001-036-001/226
(Kular)
|
2604001000NRG24310520230064854
|
31/05/2023
|
BIRBAL SINGH
|
2604001WL003152
|
BIRBAL SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886443
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SUDHAR
|
PB-04-001-036-001/232
(Kular)
|
2604001000NRG24310520230064855
|
31/05/2023
|
Jasmel kaur
|
2604001WL003152
|
Jasmel kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886606
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SUDHAR
|
PB-04-001-036-001/255
(Kular)
|
2604001000NRG24310520230064857
|
31/05/2023
|
CHHINDER kaur
|
2604001WL003152
|
CHHINDER kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886432
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604001000NRG24310520230064859
|
31/05/2023
|
Gurcharan singh
|
2604001WL003152
|
Gurcharan singh
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886442
|
|
Gurcharan Singh Bant Singh
|
BANK OF BARODA(606985)
|
|
84
|
SUDHAR
|
PB-04-001-036-001/281
(Kular)
|
2604001000NRG24310520230064863
|
31/05/2023
|
RUPINDER KAUR
|
2604001WL003152
|
RUPINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886446
|
|
Rupinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SUDHAR
|
PB-04-001-036-001/284
(Kular)
|
2604001000NRG24310520230064864
|
31/05/2023
|
paramjit kaur
|
2604001WL003152
|
paramjit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886633
|
|
BUTA SINGH PARMJIT KAUR,PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SUDHAR
|
PB-04-001-036-001/290
(Kular)
|
2604001000NRG24310520230064865
|
31/05/2023
|
kuldeep kaur
|
2604001WL003152
|
kuldeep kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2267886448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SUDHAR
|
PB-04-001-036-001/79
(Kular)
|
2604001000NRG24310520230064874
|
31/05/2023
|
HARNAM SINGH
|
2604001WL003152
|
HARNAM SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886607
|
|
HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUDHAR
|
PB-04-001-041-001/100
(Mann)
|
2604001000NRG24310520230064450
|
31/05/2023
|
INDERJEET KAUR
|
2604001WL003137
|
INDERJEET KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886601
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SUDHAR
|
PB-04-001-041-001/106
(Mann)
|
2604001000NRG24310520230064451
|
31/05/2023
|
KARNAIL SINGH
|
2604001WL003137
|
KARNAIL SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886644
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUDHAR
|
PB-04-001-041-001/110
(Mann)
|
2604001000NRG24310520230064452
|
31/05/2023
|
KULWANT KAUR
|
2604001WL003137
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886617
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-001-041-001/115
(Mann)
|
2604001000NRG24310520230064453
|
31/05/2023
|
KEWAL SINGH
|
2604001WL003137
|
KEWAL SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886603
|
|
KEWAL SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-001-041-001/125
(Mann)
|
2604001000NRG24310520230064454
|
31/05/2023
|
Kuldeep kaur
|
2604001WL003137
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886618
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-001-041-001/134
(Mann)
|
2604001000NRG24310520230064456
|
31/05/2023
|
Mukhtiyar kaur
|
2604001WL003137
|
Mukhtiyar kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886420
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SUDHAR
|
PB-04-001-041-001/149
(Mann)
|
2604001000NRG24310520230064458
|
31/05/2023
|
KULTAR KAUR
|
2604001WL003137
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886621
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SUDHAR
|
PB-04-001-041-001/152
(Mann)
|
2604001000NRG24310520230064459
|
31/05/2023
|
JASWINDER KAUR
|
2604001WL003137
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886419
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-001-041-001/155
(Mann)
|
2604001000NRG24310520230064460
|
31/05/2023
|
SUKHWINDER KAUR
|
2604001WL003137
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886604
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-001-041-001/157
(Mann)
|
2604001000NRG24310520230064461
|
31/05/2023
|
KIRANDEEP KAUR
|
2604001WL003137
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886614
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SUDHAR
|
PB-04-001-041-001/158
(Mann)
|
2604001000NRG24310520230064462
|
31/05/2023
|
PARAMJIT KAUR
|
2604001WL003137
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886613
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-001-041-001/159
(Mann)
|
2604001000NRG24310520230064463
|
31/05/2023
|
GURMIT KAUR
|
2604001WL003137
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886641
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-001-041-001/162
(Mann)
|
2604001000NRG24310520230064464
|
31/05/2023
|
PARAMJIT KAUR
|
2604001WL003137
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886422
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUDHAR
|
PB-04-001-041-001/164
(Mann)
|
2604001000NRG24310520230064465
|
31/05/2023
|
AMARJIT KAUR
|
2604001WL003137
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886640
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SUDHAR
|
PB-04-001-041-001/167
(Mann)
|
2604001000NRG24310520230064466
|
31/05/2023
|
SIMRANJIT KAUR
|
2604001WL003137
|
SIMRANJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886415
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SUDHAR
|
PB-04-001-041-001/175
(Mann)
|
2604001000NRG24310520230064469
|
31/05/2023
|
GURMIT KAUR
|
2604001WL003137
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886417
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SUDHAR
|
PB-04-001-041-001/182
(Mann)
|
2604001000NRG24310520230064471
|
31/05/2023
|
MANDEEP KAUR
|
2604001WL003137
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886423
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SUDHAR
|
PB-04-001-041-001/190
(Mann)
|
2604001000NRG24310520230064473
|
31/05/2023
|
Malkit singh
|
2604001WL003137
|
Malkit singh
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886600
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUDHAR
|
PB-04-001-041-001/192
(Mann)
|
2604001000NRG24310520230064474
|
31/05/2023
|
Paramjit kaur
|
2604001WL003137
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886616
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-001-041-001/196
(Mann)
|
2604001000NRG24310520230064475
|
31/05/2023
|
Shinder kaur
|
2604001WL003137
|
Shinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886421
|
|
SHINDER KAUR W/O JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SUDHAR
|
PB-04-001-041-001/197
(Mann)
|
2604001000NRG24310520230064476
|
31/05/2023
|
Charanjit kaur
|
2604001WL003137
|
Charanjit kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886609
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-001-041-001/198
(Mann)
|
2604001000NRG24310520230064477
|
31/05/2023
|
SARABJIT kaur
|
2604001WL003137
|
SARABJIT kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886611
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SUDHAR
|
PB-04-001-041-001/20
(Mann)
|
2604001000NRG24310520230064478
|
31/05/2023
|
AMARJEET KAUR
|
2604001WL003137
|
AMARJEET KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886430
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUDHAR
|
PB-04-001-041-001/201
(Mann)
|
2604001000NRG24310520230064479
|
31/05/2023
|
RAJPAL KAUR
|
2604001WL003137
|
RAJPAL KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886612
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SUDHAR
|
PB-04-001-041-001/202
(Mann)
|
2604001000NRG24310520230064480
|
31/05/2023
|
KULDEEP KAUR
|
2604001WL003137
|
KULDEEP KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886635
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SUDHAR
|
PB-04-001-041-001/209
(Mann)
|
2604001000NRG24310520230064483
|
31/05/2023
|
gurdev kaur
|
2604001WL003137
|
gurdev kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886634
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SUDHAR
|
PB-04-001-041-001/222
(Mann)
|
2604001000NRG24310520230064485
|
31/05/2023
|
inderjit kaur
|
2604001WL003137
|
inderjit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886642
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SUDHAR
|
PB-04-001-041-001/223
(Mann)
|
2604001000NRG24310520230064486
|
31/05/2023
|
Sukhwinder kaur
|
2604001WL003137
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886427
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SUDHAR
|
PB-04-001-041-001/232
(Mann)
|
2604001000NRG24310520230064488
|
31/05/2023
|
Paramjit kaur
|
2604001WL003137
|
Paramjit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886433
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SUDHAR
|
PB-04-001-041-001/234
(Mann)
|
2604001000NRG24310520230064489
|
31/05/2023
|
SWARAN KAUR
|
2604001WL003137
|
SWARAN KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267886429
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-001-041-001/241
(Mann)
|
2604001000NRG24310520230064491
|
31/05/2023
|
Sukhwinder kaur
|
2604001WL003137
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886636
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SUDHAR
|
PB-04-001-041-001/245
(Mann)
|
2604001000NRG24310520230064492
|
31/05/2023
|
karnail kaur
|
2604001WL003137
|
karnail kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886425
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SUDHAR
|
PB-04-001-041-001/249
(Mann)
|
2604001000NRG24310520230064494
|
31/05/2023
|
gurmit kaur
|
2604001WL003137
|
gurmit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886426
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SUDHAR
|
PB-04-001-041-001/260
(Mann)
|
2604001000NRG24310520230064496
|
31/05/2023
|
Harjinder kaur
|
2604001WL003137
|
Harjinder kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886436
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SUDHAR
|
PB-04-001-041-001/267
(Mann)
|
2604001000NRG24310520230064497
|
31/05/2023
|
Ram Pyari
|
2604001WL003137
|
Ram Pyari
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886437
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SUDHAR
|
PB-04-001-041-001/274
(Mann)
|
2604001000NRG24310520230064499
|
31/05/2023
|
BABU SINGH
|
2604001WL003137
|
BABU SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886431
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SUDHAR
|
PB-04-001-041-001/282
(Mann)
|
2604001000NRG24310520230064501
|
31/05/2023
|
GURMEET KAUR
|
2604001WL003137
|
GURMEET KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886608
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
SUDHAR
|
PB-04-001-041-001/29
(Mann)
|
2604001000NRG24310520230064502
|
31/05/2023
|
CHARANJIT KAUR
|
2604001WL003137
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886615
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SUDHAR
|
PB-04-001-041-001/301
(Mann)
|
2604001000NRG24310520230064503
|
31/05/2023
|
lachmi kaur
|
2604001WL003137
|
lachmi kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886445
|
|
LACHMI KAUR DO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SUDHAR
|
PB-04-001-041-001/307
(Mann)
|
2604001000NRG24310520230064504
|
31/05/2023
|
Kuldeep kaur
|
2604001WL003137
|
Kuldeep kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886440
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SUDHAR
|
PB-04-001-041-001/309
(Mann)
|
2604001000NRG24310520230064505
|
31/05/2023
|
Rani
|
2604001WL003137
|
Rani
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886441
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SUDHAR
|
PB-04-001-041-001/322
(Mann)
|
2604001000NRG24310520230064506
|
31/05/2023
|
SHINDER KAUR
|
2604001WL003137
|
SHINDER KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886438
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SUDHAR
|
PB-04-001-041-001/324
(Mann)
|
2604001000NRG24310520230064507
|
31/05/2023
|
SURINDER KAUR
|
2604001WL003137
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886444
|
|
SURINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-001-041-001/326
(Mann)
|
2604001000NRG24310520230064508
|
31/05/2023
|
BALJINDER KAUR
|
2604001WL003137
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886439
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SUDHAR
|
PB-04-001-041-001/327
(Mann)
|
2604001000NRG24310520230064509
|
31/05/2023
|
Kamaljit kaur
|
2604001WL003137
|
Kamaljit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886435
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SUDHAR
|
PB-04-001-041-001/329
(Mann)
|
2604001000NRG24310520230064510
|
31/05/2023
|
Baljit kaur
|
2604001WL003137
|
Baljit kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886447
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SUDHAR
|
PB-04-001-041-001/35
(Mann)
|
2604001000NRG24310520230064511
|
31/05/2023
|
KULWANT KAUR
|
2604001WL003137
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886643
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SUDHAR
|
PB-04-001-041-001/36
(Mann)
|
2604001000NRG24310520230064512
|
31/05/2023
|
PALWINDER KAUR
|
2604001WL003137
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886602
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SUDHAR
|
PB-04-001-041-001/42
(Mann)
|
2604001000NRG24310520230064513
|
31/05/2023
|
Manjinder kaur
|
2604001WL003137
|
Manjinder kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886639
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SUDHAR
|
PB-04-001-041-001/8
(Mann)
|
2604001000NRG24310520230064515
|
31/05/2023
|
BAHADUR SINGH
|
2604001WL003137
|
BAHADUR SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886638
|
|
BHADUAR SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
SUDHAR
|
PB-04-003-012-001/191
(Jassowal)
|
2604003000NRG24310520230064665
|
31/05/2023
|
AMARJIT SINGH
|
2604003WL003144
|
AMARJIT SINGH
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886605
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SUDHAR
|
PB-04-003-041-001/325
(Mann)
|
2604001000NRG24310520230064516
|
31/05/2023
|
sukhwinder kaur
|
2604001WL003137
|
sukhwinder kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886418
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124836
|
124836
|
|
|
|
|
|
|
|
|
140
|
SUDHAR
|
PB-04-001-005-001/151
(Agwar pona)
|
2604001000NRG24300520230061268
|
31/05/2023
|
CHINDER PAL KAUR
|
2604001WL003025
|
CHINDER PAL KAUR
|
00354
|
PUNB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886599
|
|
CHINDER PAL KAUR WO BHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-001-005-001/192
(Agwar pona)
|
2604001000NRG24300520230061276
|
31/05/2023
|
Sukhchhinder singh
|
2604001WL003025
|
Sukhchhinder singh
|
00354
|
PUNB0000510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886598
|
|
Mr. SUKHCHINDER . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
142
|
SUDHAR
|
PB-04-001-008-001/1
(Baraich West)
|
2604001000NRG24300520230061277
|
31/05/2023
|
JAGRAJ SINGH
|
2604001WL003026
|
JAGRAJ SINGH
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267886654
|
|
JAGRAJ SINGH SO SUROO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-001-008-001/21
(Baraich West)
|
2604001000NRG24300520230061298
|
31/05/2023
|
CHARANJIT KAUR
|
2604001WL003026
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886656
|
|
CHARANJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SUDHAR
|
PB-04-001-008-001/51
(Baraich West)
|
2604001000NRG24300520230061301
|
31/05/2023
|
NARANJAN SINGH
|
2604001WL003026
|
NARANJAN SINGH
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886655
|
|
NARANJAN SINGH SOCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUDHAR
|
PB-04-001-008-001/54
(Baraich West)
|
2604001000NRG24300520230061302
|
31/05/2023
|
RANI
|
2604001WL003026
|
RANI
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886651
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
SUDHAR
|
PB-04-001-008-001/55
(Baraich West)
|
2604001000NRG24300520230061303
|
31/05/2023
|
KULVINDER KAUR
|
2604001WL003026
|
KULVINDER KAUR
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886653
|
|
KULVINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-001-008-001/6
(Baraich West)
|
2604001000NRG24300520230061304
|
31/05/2023
|
BALJIT KAUR
|
2604001WL003026
|
BALJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886647
|
|
MRS BALJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUDHAR
|
PB-04-001-008-001/61
(Baraich West)
|
2604001000NRG24300520230061305
|
31/05/2023
|
JAGJIT SINGH
|
2604001WL003026
|
JAGJIT SINGH
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886652
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
SUDHAR
|
PB-04-001-008-001/66
(Baraich West)
|
2604001000NRG24300520230061306
|
31/05/2023
|
BALVIR KAUR
|
2604001WL003026
|
BALVIR KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886650
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUDHAR
|
PB-04-001-008-001/68
(Baraich West)
|
2604001000NRG24300520230061307
|
31/05/2023
|
CHARANJIT KAUR
|
2604001WL003026
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886648
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SUDHAR
|
PB-04-001-008-001/80
(Baraich West)
|
2604001000NRG24300520230061311
|
31/05/2023
|
MANINDER KAUR
|
2604001WL003026
|
MANINDER KAUR
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886646
|
|
MAHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
152
|
SUDHAR
|
PB-04-001-041-001/279
(Mann)
|
2604001000NRG24310520230064500
|
31/05/2023
|
SHINDER SINGH
|
2604001WL003137
|
SHINDER SINGH
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886451
|
|
SHINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-003-004-001/114
(Jangpur)
|
2604003000NRG24310520230064399
|
31/05/2023
|
Meera
|
2604003WL003136
|
Meera
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886449
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SUDHAR
|
PB-04-003-004-001/139
(Jangpur)
|
2604003000NRG24310520230064404
|
31/05/2023
|
Balwinder kaur
|
2604003WL003136
|
Balwinder kaur
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886450
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SUDHAR
|
PB-04-003-004-001/43
(Jangpur)
|
2604003000NRG24310520230064424
|
31/05/2023
|
JASWANT SINGH
|
2604003WL003136
|
JASWANT SINGH
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886632
|
|
JASWANT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SUDHAR
|
PB-04-003-004-001/52
(Jangpur)
|
2604003000NRG24310520230064428
|
31/05/2023
|
JASVIR KAUR
|
2604003WL003136
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886631
|
|
JASBIR KAUR WO HARBANS SINGH & DSSO LDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
157
|
SUDHAR
|
PB-04-001-036-001/72
(Kular)
|
2604001000NRG24310520230064872
|
31/05/2023
|
BALOR SINGH
|
2604001WL003152
|
BALOR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886628
|
|
BALOR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
SUDHAR
|
PB-04-001-046-001/124
(Pandori)
|
2604001000NRG24310520230064186
|
31/05/2023
|
basant ram
|
2604001WL003125
|
basant ram
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886452
|
|
BASANT RAM S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SUDHAR
|
PB-04-003-004-001/62
(Jangpur)
|
2604003000NRG24310520230064435
|
31/05/2023
|
JASWINDER KAUR
|
2604003WL003136
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267886453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
160
|
SUDHAR
|
PB-04-003-004-001/106
(Jangpur)
|
2604003000NRG24310520230064397
|
31/05/2023
|
Harbhans kaur
|
2604003WL003136
|
Harbhans kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886626
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SUDHAR
|
PB-04-003-004-001/146
(Jangpur)
|
2604003000NRG24310520230064407
|
31/05/2023
|
BALJEET KAUR
|
2604003WL003136
|
BALJEET KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886467
|
|
BALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SUDHAR
|
PB-04-003-004-001/26
(Jangpur)
|
2604003000NRG24310520230064417
|
31/05/2023
|
KULWINDER KAUR
|
2604003WL003136
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886627
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-003-004-001/29
(Jangpur)
|
2604003000NRG24310520230064420
|
31/05/2023
|
HARPAL KAUR
|
2604003WL003136
|
HARPAL KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886465
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SUDHAR
|
PB-04-003-004-001/50
(Jangpur)
|
2604003000NRG24310520230064427
|
31/05/2023
|
BALJIT KAUR
|
2604003WL003136
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886625
|
|
BALJIT KAUR WO BACHITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SUDHAR
|
PB-04-003-004-001/52
(Jangpur)
|
2604003000NRG24310520230064429
|
31/05/2023
|
GURPREET SINGH
|
2604003WL003136
|
GURPREET SINGH
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886464
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SUDHAR
|
PB-04-003-004-001/83
(Jangpur)
|
2604003000NRG24310520230064440
|
31/05/2023
|
HARBANS KAUR
|
2604003WL003136
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886470
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-003-004-001/84
(Jangpur)
|
2604003000NRG24310520230064441
|
31/05/2023
|
CHHINDER KAUR
|
2604003WL003136
|
CHHINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886463
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG24310520230064443
|
31/05/2023
|
PARAMJIT KAUR
|
2604003WL003136
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886469
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-003-004-001/88
(Jangpur)
|
2604003000NRG24310520230064445
|
31/05/2023
|
MANJIT KAUR
|
2604003WL003136
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886466
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-003-004-001/89
(Jangpur)
|
2604003000NRG24310520230064446
|
31/05/2023
|
SHINDER KAUR
|
2604003WL003136
|
SHINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886468
|
|
SHINDER KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
171
|
SUDHAR
|
PB-04-001-036-001/271
(Kular)
|
2604001000NRG24310520230064862
|
31/05/2023
|
Mandeep Kaur
|
2604001WL003152
|
Mandeep Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886493
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SUDHAR
|
PB-04-003-004-001/115
(Jangpur)
|
2604003000NRG24310520230064400
|
31/05/2023
|
Baljinder kaur
|
2604003WL003136
|
Baljinder kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886473
|
|
BALJINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUDHAR
|
PB-04-003-012-001/109
(Jassowal)
|
2604003000NRG24310520230064650
|
31/05/2023
|
Gurcharan Singh
|
2604003WL003144
|
Gurcharan Singh
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886472
|
|
GURCHARAN SINGH SO VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-012-001/110
(Jassowal)
|
2604003000NRG24310520230064651
|
31/05/2023
|
jarnail kaur
|
2604003WL003144
|
jarnail kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886481
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SUDHAR
|
PB-04-003-012-001/121
(Jassowal)
|
2604003000NRG24310520230064654
|
31/05/2023
|
shinderpal kaur
|
2604003WL003144
|
shinderpal kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886597
|
|
SHINDERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SUDHAR
|
PB-04-003-012-001/123
(Jassowal)
|
2604003000NRG24310520230064655
|
31/05/2023
|
lakhvir kaur
|
2604003WL003144
|
lakhvir kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886623
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUDHAR
|
PB-04-003-012-001/125
(Jassowal)
|
2604003000NRG24310520230064656
|
31/05/2023
|
padma
|
2604003WL003144
|
padma
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886478
|
|
PADMA
|
CANARA BANK(508532)
|
|
178
|
SUDHAR
|
PB-04-003-012-001/129
(Jassowal)
|
2604003000NRG24310520230064657
|
31/05/2023
|
charanjit kaur
|
2604003WL003144
|
charanjit kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886622
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SUDHAR
|
PB-04-003-012-001/13
(Jassowal)
|
2604003000NRG24310520230064658
|
31/05/2023
|
Jaswant Singh
|
2604003WL003144
|
Jaswant Singh
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886471
|
|
JASWANT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUDHAR
|
PB-04-003-012-001/134
(Jassowal)
|
2604003000NRG24310520230064659
|
31/05/2023
|
raj pal
|
2604003WL003144
|
raj pal
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886475
|
|
RAJ PAL SON OF PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUDHAR
|
PB-04-003-012-001/136
(Jassowal)
|
2604003000NRG24310520230064660
|
31/05/2023
|
Parmila Devi
|
2604003WL003144
|
Parmila Devi
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886477
|
|
PARMILA DEVI WO RAM PARVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SUDHAR
|
PB-04-003-012-001/14
(Jassowal)
|
2604003000NRG24310520230064661
|
31/05/2023
|
Pal singh
|
2604003WL003144
|
Pal singh
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886484
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SUDHAR
|
PB-04-003-012-001/147
(Jassowal)
|
2604003000NRG24310520230064662
|
31/05/2023
|
Vinder kaur
|
2604003WL003144
|
Vinder kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886479
|
|
VINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SUDHAR
|
PB-04-003-012-001/169
(Jassowal)
|
2604003000NRG24310520230064664
|
31/05/2023
|
SUKHDEV KAUR
|
2604003WL003144
|
SUKHDEV KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886483
|
|
SUKHDEV KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SUDHAR
|
PB-04-003-012-001/193
(Jassowal)
|
2604003000NRG24310520230064666
|
31/05/2023
|
Ramandeep kaur
|
2604003WL003144
|
Ramandeep kaur
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267886480
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
SUDHAR
|
PB-04-003-012-001/204
(Jassowal)
|
2604003000NRG24310520230064668
|
31/05/2023
|
Malkit singh
|
2604003WL003144
|
Malkit singh
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886474
|
|
MALKIAT SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SUDHAR
|
PB-04-003-012-001/32
(Jassowal)
|
2604003000NRG24310520230064669
|
31/05/2023
|
PAL SINGH
|
2604003WL003144
|
PAL SINGH
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886486
|
|
PAL SINGH
|
AXIS BANK(607153)
|
|
188
|
SUDHAR
|
PB-04-003-012-001/35
(Jassowal)
|
2604003000NRG24310520230064670
|
31/05/2023
|
Charanjit kauir
|
2604003WL003144
|
Charanjit kauir
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886482
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUDHAR
|
PB-04-003-012-001/45
(Jassowal)
|
2604003000NRG24310520230064671
|
31/05/2023
|
Daljit Kaur
|
2604003WL003144
|
Daljit Kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886476
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SUDHAR
|
PB-04-003-012-001/5
(Jassowal)
|
2604003000NRG24310520230064672
|
31/05/2023
|
HARJINDER KAUR
|
2604003WL003144
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886596
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG24310520230064673
|
31/05/2023
|
PREM SINGH
|
2604003WL003144
|
PREM SINGH
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886485
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
SUDHAR
|
PB-04-003-012-001/63
(Jassowal)
|
2604003000NRG24310520230064675
|
31/05/2023
|
JASPREET SINGH
|
2604003WL003144
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886487
|
|
JASPREET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SUDHAR
|
PB-04-003-012-001/65
(Jassowal)
|
2604003000NRG24310520230064676
|
31/05/2023
|
KULWANT KAUR
|
2604003WL003144
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886488
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SUDHAR
|
PB-04-003-012-001/7
(Jassowal)
|
2604003000NRG24310520230064678
|
31/05/2023
|
Kamaldeep Kaur
|
2604003WL003144
|
Kamaldeep Kaur
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886595
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SUDHAR
|
PB-04-003-012-001/75
(Jassowal)
|
2604003000NRG24310520230064679
|
31/05/2023
|
SARDARA SINGH
|
2604003WL003144
|
SARDARA SINGH
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886624
|
|
SARDARA SINGH S/O SH. JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SUDHAR
|
PB-04-003-012-001/85
(Jassowal)
|
2604003000NRG24310520230064680
|
31/05/2023
|
LACHHMAN SINGH
|
2604003WL003144
|
LACHHMAN SINGH
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886489
|
|
LACHHMAN SINGH SON OF GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SUDHAR
|
PB-04-003-012-001/89
(Jassowal)
|
2604003000NRG24310520230064681
|
31/05/2023
|
JASVIR KAUR
|
2604003WL003144
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886490
|
|
JASBIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SUDHAR
|
PB-04-003-012-001/91
(Jassowal)
|
2604003000NRG24310520230064682
|
31/05/2023
|
SARABJIT KAUR
|
2604003WL003144
|
SARABJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886492
|
|
SARABJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SUDHAR
|
PB-04-003-012-001/92
(Jassowal)
|
2604003000NRG24310520230064683
|
31/05/2023
|
MANJIT KAUR
|
2604003WL003144
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886491
|
|
MANJIT KAUR WO HARCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
200
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG24310520230064867
|
31/05/2023
|
RAM SAROOP
|
2604001WL003152
|
RAM SAROOP
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886519
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
201
|
SUDHAR
|
PB-04-001-046-001/51
(Pandori)
|
2604001000NRG24310520230064196
|
31/05/2023
|
Ramandeep kaur
|
2604001WL003125
|
Ramandeep kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886520
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUDHAR
|
PB-04-003-004-001/29
(Jangpur)
|
2604003000NRG24310520230064419
|
31/05/2023
|
NIRMAL SINGH
|
2604003WL003136
|
NIRMAL SINGH
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886530
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SUDHAR
|
PB-04-003-004-001/92
(Jangpur)
|
2604003000NRG24310520230064447
|
31/05/2023
|
PARAMJEET KAUR
|
2604003WL003136
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886528
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
204
|
SUDHAR
|
PB-04-003-012-001/120
(Jassowal)
|
2604003000NRG24310520230064653
|
31/05/2023
|
baldeep kaur
|
2604003WL003144
|
baldeep kaur
|
00415
|
SBIN0050159
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2267886540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
SUDHAR
|
PB-04-003-012-001/155
(Jassowal)
|
2604003000NRG24310520230064663
|
31/05/2023
|
BALWINDER KAUR
|
2604003WL003144
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886534
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
206
|
SUDHAR
|
PB-04-001-046-001/111
(Pandori)
|
2604001000NRG24310520230064204
|
31/05/2023
|
AMARJIT KAUR
|
2604001WL003126
|
AMARJIT KAUR
|
00415
|
SBIN0050738
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267886545
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
SUDHAR
|
PB-04-001-046-001/114
(Pandori)
|
2604001000NRG24310520230064183
|
31/05/2023
|
MANJIT KAUR
|
2604001WL003125
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886588
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SUDHAR
|
PB-04-001-046-001/45
(Pandori)
|
2604001000NRG24310520230064192
|
31/05/2023
|
JASWINDER KAUR
|
2604001WL003125
|
JASWINDER KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886578
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SUDHAR
|
PB-04-001-046-001/46
(Pandori)
|
2604001000NRG24310520230064193
|
31/05/2023
|
SURJIT KAUR
|
2604001WL003125
|
SURJIT KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886590
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SUDHAR
|
PB-04-001-046-001/50
(Pandori)
|
2604001000NRG24310520230064194
|
31/05/2023
|
LAKHWINDER KAUR
|
2604001WL003125
|
LAKHWINDER KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886591
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SUDHAR
|
PB-04-001-046-001/51
(Pandori)
|
2604001000NRG24310520230064195
|
31/05/2023
|
MANJIT KAUR
|
2604001WL003125
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886589
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SUDHAR
|
PB-04-001-046-001/52
(Pandori)
|
2604001000NRG24310520230064197
|
31/05/2023
|
PARAMJIT KAUR
|
2604001WL003125
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886584
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SUDHAR
|
PB-04-001-046-001/53
(Pandori)
|
2604001000NRG24310520230064198
|
31/05/2023
|
HARJIT KAUR
|
2604001WL003125
|
HARJIT KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886587
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SUDHAR
|
PB-04-001-046-001/56
(Pandori)
|
2604001000NRG24310520230064199
|
31/05/2023
|
MANJIT KAUR
|
2604001WL003125
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886546
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SUDHAR
|
PB-04-001-046-001/67
(Pandori)
|
2604001000NRG24310520230064200
|
31/05/2023
|
JASVIR KAUR
|
2604001WL003125
|
JASVIR KAUR
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886586
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SUDHAR
|
PB-04-001-046-001/82
(Pandori)
|
2604001000NRG24310520230064202
|
31/05/2023
|
JASPAL KAUR
|
2604001WL003125
|
JASPAL KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886585
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SUDHAR
|
PB-04-001-046-001/85
(Pandori)
|
2604001000NRG24310520230064203
|
31/05/2023
|
RANI KAUR
|
2604001WL003125
|
RANI KAUR
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886583
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SUDHAR
|
PB-04-003-012-001/66
(Jassowal)
|
2604003000NRG24310520230064677
|
31/05/2023
|
INDERJIT SINGH
|
2604003WL003144
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267886496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
219
|
SUDHAR
|
PB-04-001-008-001/104
(Baraich West)
|
2604001000NRG24300520230061281
|
31/05/2023
|
SANDEEP KAUR
|
2604001WL003026
|
SANDEEP KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886582
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUDHAR
|
PB-04-001-008-001/117
(Baraich West)
|
2604001000NRG24300520230061283
|
31/05/2023
|
KARAMJIT KAUR
|
2604001WL003026
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886580
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
SUDHAR
|
PB-04-001-008-001/132
(Baraich West)
|
2604001000NRG24300520230061285
|
31/05/2023
|
Gej Kaur
|
2604001WL003026
|
Gej Kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886556
|
|
GEJ KAUR
|
UCO BANK(607066)
|
|
222
|
SUDHAR
|
PB-04-001-008-001/142
(Baraich West)
|
2604001000NRG24300520230061286
|
31/05/2023
|
CHARAN KAUR
|
2604001WL003026
|
CHARAN KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886559
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SUDHAR
|
PB-04-001-008-001/144
(Baraich West)
|
2604001000NRG24300520230061287
|
31/05/2023
|
SUNITA KA
|
2604001WL003026
|
SUNITA KA
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267886557
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUDHAR
|
PB-04-001-008-001/147
(Baraich West)
|
2604001000NRG24300520230061288
|
31/05/2023
|
Harjinder kaur
|
2604001WL003026
|
Harjinder kaur
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886555
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
SUDHAR
|
PB-04-001-008-001/150
(Baraich West)
|
2604001000NRG24300520230061289
|
31/05/2023
|
MALKIT KAUR
|
2604001WL003026
|
MALKIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886558
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUDHAR
|
PB-04-001-008-001/155
(Baraich West)
|
2604001000NRG24300520230061290
|
31/05/2023
|
SARABJEET KAUR
|
2604001WL003026
|
SARABJEET KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886535
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUDHAR
|
PB-04-001-008-001/164
(Baraich West)
|
2604001000NRG24300520230061292
|
31/05/2023
|
GURJEET KAUR
|
2604001WL003026
|
GURJEET KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886533
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUDHAR
|
PB-04-001-008-001/170
(Baraich West)
|
2604001000NRG24300520230061295
|
31/05/2023
|
Ripka
|
2604001WL003026
|
Ripka
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886536
|
|
RIPKA WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SUDHAR
|
PB-04-001-008-001/23
(Baraich West)
|
2604001000NRG24300520230061299
|
31/05/2023
|
JOGINDER KAUR
|
2604001WL003026
|
JOGINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886551
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUDHAR
|
PB-04-001-008-001/7
(Baraich West)
|
2604001000NRG24300520230061308
|
31/05/2023
|
Karamjit kaur
|
2604001WL003026
|
Karamjit kaur
|
00415
|
SBIN0051078
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886552
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUDHAR
|
PB-04-001-008-001/74
(Baraich West)
|
2604001000NRG24300520230061310
|
31/05/2023
|
KARAMJIT KAUR
|
2604001WL003026
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267886550
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
SUDHAR
|
PB-04-001-008-001/90
(Baraich West)
|
2604001000NRG24300520230061314
|
31/05/2023
|
HARWINDER KAUR
|
2604001WL003026
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886579
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUDHAR
|
PB-04-001-008-001/93
(Baraich West)
|
2604001000NRG24300520230061316
|
31/05/2023
|
SARABJIT KAUR
|
2604001WL003026
|
SARABJIT KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886548
|
|
SUKHWINDER KAUR W/O HARDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
234
|
SUDHAR
|
PB-04-001-036-001/251
(Kular)
|
2604001000NRG24310520230064856
|
31/05/2023
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
2604001WL003152
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886560
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
SUDHAR
|
PB-04-001-036-001/264
(Kular)
|
2604001000NRG24310520230064861
|
31/05/2023
|
AMARJIT KAUR
|
2604001WL003152
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886532
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
SUDHAR
|
PB-04-001-036-001/81
(Kular)
|
2604001000NRG24310520230064876
|
31/05/2023
|
HARANJANJEET SINGH
|
2604001WL003152
|
HARANJANJEET SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886547
|
|
HARANJANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
237
|
SUDHAR
|
PB-04-001-008-001/100
(Baraich West)
|
2604001000NRG24300520230061279
|
31/05/2023
|
MANJIT KAUR
|
2604001WL003026
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886581
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
238
|
SUDHAR
|
PB-04-001-008-001/102
(Baraich West)
|
2604001000NRG24300520230061280
|
31/05/2023
|
JASWINDER KAUR
|
2604001WL003026
|
JASWINDER KAUR
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267886549
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUDHAR
|
PB-04-001-008-001/161
(Baraich West)
|
2604001000NRG24300520230061291
|
31/05/2023
|
Sukhwinder kaur
|
2604001WL003026
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886554
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SUDHAR
|
PB-04-001-008-001/85
(Baraich West)
|
2604001000NRG24300520230061312
|
31/05/2023
|
Mandeep kaur
|
2604001WL003026
|
Mandeep kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886531
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
241
|
SUDHAR
|
PB-04-001-008-001/30
(Baraich West)
|
2604001000NRG24300520230061300
|
31/05/2023
|
AMAR KAUR
|
2604001WL003026
|
AMAR KAUR
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886462
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
242
|
SUDHAR
|
PB-04-001-008-001/71
(Baraich West)
|
2604001000NRG24300520230061309
|
31/05/2023
|
GURMEET KAUR
|
2604001WL003026
|
GURMEET KAUR
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886649
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399657
|
399657
|
|
|
|
|
|
|
|