|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-001-008-001/167
(Baraich West)
|
2604001000NRG24061020230353006
|
06/10/2023
|
PARMINDER KAUR
|
2604001WL017072
|
PARMINDER KAUR
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669278
|
|
PARMINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
SUDHAR
|
PB-04-001-008-001/17
(Baraich West)
|
2604001000NRG24061020230353148
|
06/10/2023
|
AMANDIP KAUR
|
2604001WL017082
|
AMANDIP KAUR
|
00032
|
UTIB0000280
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669279
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-004-007-001/235
(Bhanohar)
|
2604004000NRG24061020230352386
|
06/10/2023
|
BHARPOOR SINGH
|
2604004WL017044
|
BHARPOOR SINGH
|
00045
|
BARB0INDLUD
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669343
|
|
BHARPOOR SINGH S O I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-020-001/234
(Dhat)
|
2604001000NRG24061020230354138
|
06/10/2023
|
RAMANJEET KAUR
|
2604001WL017123
|
RAMANJEET KAUR
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669242
|
|
RAMANJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SUDHAR
|
PB-04-001-020-001/236
(Dhat)
|
2604001000NRG24061020230354139
|
06/10/2023
|
Ramandeep kaur
|
2604001WL017123
|
Ramandeep kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669243
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-010-001/153
(Heran)
|
2604001000NRG24061020230353178
|
06/10/2023
|
Baldev Singh
|
2604001WL017082
|
Baldev Singh
|
00078
|
CNRB0004605
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669235
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-019-001/112
(Rattowal)
|
2604003000NRG24061020230353394
|
06/10/2023
|
Amandeep kaur
|
2604003WL017091
|
Amandeep kaur
|
00089
|
CBIN0284954
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669219
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-003-001/344
(Akalgarh)
|
2604001000NRG24061020230353177
|
06/10/2023
|
Nirpal singh
|
2604001WL017082
|
Nirpal singh
|
00152
|
HDFC0002331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669286
|
|
NIRPAL SINGH S/O KAMIKAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
SUDHAR
|
PB-04-003-019-001/1
(Rattowal)
|
2604003000NRG24061020230353391
|
06/10/2023
|
Pramjeet kaur
|
2604003WL017091
|
Pramjeet kaur
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669236
|
|
PRAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SUDHAR
|
PB-04-003-019-001/78
(Rattowal)
|
2604003000NRG24061020230353407
|
06/10/2023
|
Manjeet kaur
|
2604003WL017091
|
Manjeet kaur
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669237
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-001-022-001/109
(Dholan)
|
2604001000NRG24061020230354141
|
06/10/2023
|
CHARAN KAUR
|
2604001WL017124
|
CHARAN KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669180
|
|
CHARAN KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-001-022-001/148
(Dholan)
|
2604001000NRG24061020230354142
|
06/10/2023
|
KARAMJIT KAUR
|
2604001WL017124
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669177
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUDHAR
|
PB-04-001-022-001/233
(Dholan)
|
2604001000NRG24061020230354144
|
06/10/2023
|
KARAMJIT KAUR
|
2604001WL017124
|
KARAMJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669179
|
|
KARAMJIT KAUR W/O MUKAND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-001-008-001/1
(Baraich West)
|
2604001000NRG24061020230353138
|
06/10/2023
|
USHA RANI
|
2604001WL017082
|
USHA RANI
|
00168
|
ICIC0002959
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669201
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
15
|
SUDHAR
|
PB-04-001-008-001/101
(Baraich West)
|
2604001000NRG24061020230353139
|
06/10/2023
|
KAMALJIT KAUR
|
2604001WL017082
|
KAMALJIT KAUR
|
00168
|
ICIC0002959
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669293
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SUDHAR
|
PB-04-001-008-001/118
(Baraich West)
|
2604001000NRG24061020230353143
|
06/10/2023
|
SIMRANJIT KAUR
|
2604001WL017082
|
SIMRANJIT KAUR
|
00168
|
ICIC0002959
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669291
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUDHAR
|
PB-04-001-008-001/91
(Baraich West)
|
2604001000NRG24061020230353176
|
06/10/2023
|
PARAMJIT KAUR
|
2604001WL017082
|
PARAMJIT KAUR
|
00168
|
ICIC0002959
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669292
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-008-001/8
(Baraich West)
|
2604001000NRG24061020230353173
|
06/10/2023
|
BALJIT KAUR
|
2604001WL017082
|
BALJIT KAUR
|
00168
|
ICIC0002960
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669214
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-001-036-001/101
(Kular)
|
2604001000NRG24061020230352360
|
06/10/2023
|
SAWARAN KAUR
|
2604001WL017043
|
SAWARAN KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669208
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-001-036-001/112
(Kular)
|
2604001000NRG24061020230352362
|
06/10/2023
|
KIRANDEEP KAUR
|
2604001WL017043
|
KIRANDEEP KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669202
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-001-036-001/139
(Kular)
|
2604001000NRG24061020230352366
|
06/10/2023
|
KAMALJIT KAUR
|
2604001WL017043
|
KAMALJIT KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669209
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUDHAR
|
PB-04-001-036-001/187
(Kular)
|
2604001000NRG24061020230352371
|
06/10/2023
|
Harpreet kaur
|
2604001WL017043
|
Harpreet kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669213
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-001-036-001/191
(Kular)
|
2604001000NRG24061020230352373
|
06/10/2023
|
Gurjit kaur
|
2604001WL017043
|
Gurjit kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669211
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUDHAR
|
PB-04-001-036-001/291
(Kular)
|
2604001000NRG24061020230352384
|
06/10/2023
|
Amandeep kaur
|
2604001WL017043
|
Amandeep kaur
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669212
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-001-036-001/33
(Kular)
|
2604001000NRG24061020230352494
|
06/10/2023
|
TEJ KAUR
|
2604001WL017048
|
TEJ KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669207
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-001-036-001/55
(Kular)
|
2604001000NRG24061020230352496
|
06/10/2023
|
JASVIR KAUR
|
2604001WL017048
|
JASVIR KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669204
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-001-036-001/57
(Kular)
|
2604001000NRG24061020230352497
|
06/10/2023
|
MANJIT KAUR
|
2604001WL017048
|
MANJIT KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669206
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-001-036-001/58
(Kular)
|
2604001000NRG24061020230352498
|
06/10/2023
|
MANJIT KAUR
|
2604001WL017048
|
MANJIT KAUR
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669203
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUDHAR
|
PB-04-001-036-001/78
(Kular)
|
2604001000NRG24061020230352501
|
06/10/2023
|
Akki kaur
|
2604001WL017048
|
Akki kaur
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669210
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-001-036-001/92
(Kular)
|
2604001000NRG24061020230352502
|
06/10/2023
|
JASPAL KAUR
|
2604001WL017048
|
JASPAL KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669205
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-001-005-001/165
(Agwar pona)
|
2604001000NRG24061020230352992
|
06/10/2023
|
Gurcharan singh
|
2604001WL017071
|
Gurcharan singh
|
00176
|
IDIB000J002
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669239
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
32
|
SUDHAR
|
PB-04-001-005-001/166
(Agwar pona)
|
2604001000NRG24061020230352993
|
06/10/2023
|
Sukhdev kaur
|
2604001WL017071
|
Sukhdev kaur
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669262
|
|
Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
33
|
SUDHAR
|
PB-04-001-005-001/168
(Agwar pona)
|
2604001000NRG24061020230352995
|
06/10/2023
|
Joginder singh
|
2604001WL017071
|
Joginder singh
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377669275
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
34
|
SUDHAR
|
PB-04-001-005-001/188
(Agwar pona)
|
2604001000NRG24061020230352996
|
06/10/2023
|
SHER SINGH
|
2604001WL017071
|
SHER SINGH
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377669277
|
|
Mr. Sher Singh
|
INDIAN BANK(607105)
|
|
35
|
SUDHAR
|
PB-04-001-005-001/190
(Agwar pona)
|
2604001000NRG24061020230352997
|
06/10/2023
|
DARSHAN SINGH
|
2604001WL017071
|
DARSHAN SINGH
|
00176
|
IDIB000J002
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669276
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
SUDHAR
|
PB-04-001-005-001/196
(Agwar pona)
|
2604001000NRG24061020230353000
|
06/10/2023
|
Jaswinder kaur
|
2604001WL017071
|
Jaswinder kaur
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377669274
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
37
|
SUDHAR
|
PB-04-001-022-001/459
(Dholan)
|
2604001000NRG24061020230354145
|
06/10/2023
|
Parminder kaur
|
2604001WL017124
|
Parminder kaur
|
00176
|
IDIB000J515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669238
|
|
PARMINDER KAUR W/O BALVIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-003-019-001/10
(Rattowal)
|
2604003000NRG24061020230353392
|
06/10/2023
|
GURMEL SINGH
|
2604003WL017091
|
GURMEL SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669139
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
SUDHAR
|
PB-04-003-019-001/12
(Rattowal)
|
2604003000NRG24061020230353395
|
06/10/2023
|
PARAMJEET KAUR
|
2604003WL017091
|
PARAMJEET KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669354
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-003-019-001/31
(Rattowal)
|
2604003000NRG24061020230353399
|
06/10/2023
|
NACHHATAR SINGH
|
2604003WL017091
|
NACHHATAR SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669140
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SUDHAR
|
PB-04-003-019-001/40
(Rattowal)
|
2604003000NRG24061020230353400
|
06/10/2023
|
KARAMJIT KAUR
|
2604003WL017091
|
KARAMJIT KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669355
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SUDHAR
|
PB-04-003-019-001/44
(Rattowal)
|
2604003000NRG24061020230353401
|
06/10/2023
|
BANT SINGH
|
2604003WL017091
|
BANT SINGH
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669353
|
|
BANT SINGH SO KAPOOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SUDHAR
|
PB-04-003-019-001/50
(Rattowal)
|
2604003000NRG24061020230353402
|
06/10/2023
|
SURJIT SINGH
|
2604003WL017091
|
SURJIT SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377669144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SUDHAR
|
PB-04-003-019-001/63
(Rattowal)
|
2604003000NRG24061020230353404
|
06/10/2023
|
JOGINDER KAUR
|
2604003WL017091
|
JOGINDER KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669142
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUDHAR
|
PB-04-003-019-001/64
(Rattowal)
|
2604003000NRG24061020230353405
|
06/10/2023
|
RANJIT KAUR
|
2604003WL017091
|
RANJIT KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669141
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
46
|
SUDHAR
|
PB-04-003-019-001/66
(Rattowal)
|
2604003000NRG24061020230353406
|
06/10/2023
|
SURINDER KAUR
|
2604003WL017091
|
SURINDER KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669143
|
|
SURINDER KAUR W O JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-003-019-001/9
(Rattowal)
|
2604003000NRG24061020230353409
|
06/10/2023
|
SARABJIT SINGH
|
2604003WL017091
|
SARABJIT SINGH
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669138
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
48
|
SUDHAR
|
PB-04-001-020-001/148
(Dhat)
|
2604001000NRG24061020230354196
|
06/10/2023
|
MANJIT KAUR
|
2604001WL017129
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669199
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SUDHAR
|
PB-04-001-020-001/151
(Dhat)
|
2604001000NRG24061020230354197
|
06/10/2023
|
RAJINDER KAUR
|
2604001WL017129
|
RAJINDER KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669200
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SUDHAR
|
PB-04-001-020-001/162
(Dhat)
|
2604001000NRG24061020230354198
|
06/10/2023
|
BALJIT KAUR
|
2604001WL017129
|
BALJIT KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669197
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUDHAR
|
PB-04-001-020-001/166
(Dhat)
|
2604001000NRG24061020230354199
|
06/10/2023
|
AMARJIT KAUR
|
2604001WL017129
|
AMARJIT KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669195
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUDHAR
|
PB-04-001-020-001/167
(Dhat)
|
2604001000NRG24061020230354200
|
06/10/2023
|
GYAN KAUR
|
2604001WL017129
|
GYAN KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669196
|
|
GYAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SUDHAR
|
PB-04-001-020-001/172
(Dhat)
|
2604001000NRG24061020230354201
|
06/10/2023
|
Gurmit kaur
|
2604001WL017129
|
Gurmit kaur
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669198
|
|
GURMIT KAUR W/O RULDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SUDHAR
|
PB-04-001-020-001/182
(Dhat)
|
2604001000NRG24061020230354205
|
06/10/2023
|
KULWANT KAUR
|
2604001WL017129
|
KULWANT KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669189
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUDHAR
|
PB-04-001-020-001/183
(Dhat)
|
2604001000NRG24061020230354206
|
06/10/2023
|
PARAMJIT KAUR
|
2604001WL017129
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669194
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SUDHAR
|
PB-04-001-020-001/33
(Dhat)
|
2604001000NRG24061020230354220
|
06/10/2023
|
JASWANT SINGH
|
2604001WL017129
|
JASWANT SINGH
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669190
|
|
JASWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SUDHAR
|
PB-04-001-020-001/45
(Dhat)
|
2604001000NRG24061020230354221
|
06/10/2023
|
HARPAL KAUR
|
2604001WL017129
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669191
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SUDHAR
|
PB-04-001-020-001/5
(Dhat)
|
2604001000NRG24061020230354222
|
06/10/2023
|
GURMEET KAUR
|
2604001WL017129
|
GURMEET KAUR
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669192
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUDHAR
|
PB-04-001-020-001/71
(Dhat)
|
2604001000NRG24061020230354140
|
06/10/2023
|
KAMIKAR SINGH
|
2604001WL017123
|
KAMIKAR SINGH
|
00177
|
IOBA0001945
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669193
|
|
KAMKKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
SUDHAR
|
PB-04-001-020-001/95
(Dhat)
|
2604001000NRG24061020230354224
|
06/10/2023
|
Malkit kaur
|
2604001WL017129
|
Malkit kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669349
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUDHAR
|
PB-04-001-020-001/97
(Dhat)
|
2604001000NRG24061020230354225
|
06/10/2023
|
Mukhtyar kaur
|
2604001WL017129
|
Mukhtyar kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669306
|
|
MUKHTIAR KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SUDHAR
|
PB-04-001-036-001/108
(Kular)
|
2604001000NRG24061020230352361
|
06/10/2023
|
Paramjit kaur
|
2604001WL017043
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669347
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-001-036-001/124
(Kular)
|
2604001000NRG24061020230352364
|
06/10/2023
|
CHHINDER KAUR
|
2604001WL017043
|
CHHINDER KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669321
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SUDHAR
|
PB-04-001-036-001/125
(Kular)
|
2604001000NRG24061020230352365
|
06/10/2023
|
BALJIT KAUR
|
2604001WL017043
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669322
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-001-036-001/142
(Kular)
|
2604001000NRG24061020230352367
|
06/10/2023
|
VARINDER SINGH
|
2604001WL017043
|
VARINDER SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669323
|
|
VARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
SUDHAR
|
PB-04-001-036-001/152
(Kular)
|
2604001000NRG24061020230352368
|
06/10/2023
|
GURMAIL KAUR
|
2604001WL017043
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669346
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-001-036-001/153
(Kular)
|
2604001000NRG24061020230352369
|
06/10/2023
|
CHARANJIT KAUR
|
2604001WL017043
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669345
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-001-036-001/154
(Kular)
|
2604001000NRG24061020230352370
|
06/10/2023
|
MADHO SINGH
|
2604001WL017043
|
MADHO SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669324
|
|
MADHO SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
SUDHAR
|
PB-04-001-036-001/222
(Kular)
|
2604001000NRG24061020230352374
|
06/10/2023
|
Harjinder kaur
|
2604001WL017043
|
Harjinder kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669350
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SUDHAR
|
PB-04-001-036-001/223
(Kular)
|
2604001000NRG24061020230352375
|
06/10/2023
|
Swaranjit singh
|
2604001WL017043
|
Swaranjit singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669351
|
|
SWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SUDHAR
|
PB-04-001-036-001/232
(Kular)
|
2604001000NRG24061020230352376
|
06/10/2023
|
Jasmel kaur
|
2604001WL017043
|
Jasmel kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669344
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SUDHAR
|
PB-04-001-036-001/255
(Kular)
|
2604001000NRG24061020230352378
|
06/10/2023
|
CHHINDER kaur
|
2604001WL017043
|
CHHINDER kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669348
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604001000NRG24061020230352379
|
06/10/2023
|
Gurcharan singh
|
2604001WL017043
|
Gurcharan singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377669352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SUDHAR
|
PB-04-001-036-001/281
(Kular)
|
2604001000NRG24061020230352383
|
06/10/2023
|
RUPINDER KAUR
|
2604001WL017043
|
RUPINDER KAUR
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669305
|
|
Rupinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
75
|
SUDHAR
|
PB-04-003-009-001/106
(Halwara)
|
2604003000NRG24061020230353010
|
06/10/2023
|
Darshan SINGH
|
2604003WL017073
|
Darshan SINGH
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669148
|
|
DARSHAN SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SUDHAR
|
PB-04-003-009-001/145
(Halwara)
|
2604003000NRG24061020230353011
|
06/10/2023
|
GURMAIL SINGH
|
2604003WL017073
|
GURMAIL SINGH
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669304
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
SUDHAR
|
PB-04-003-009-001/286
(Halwara)
|
2604003000NRG24061020230353013
|
06/10/2023
|
PARMINDER KAUR
|
2604003WL017073
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377669147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
SUDHAR
|
PB-04-003-009-001/385
(Halwara)
|
2604003000NRG24061020230353014
|
06/10/2023
|
Nirmal Singh
|
2604003WL017073
|
Nirmal Singh
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377669303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
SUDHAR
|
PB-04-003-009-001/596
(Halwara)
|
2604003000NRG24061020230353017
|
06/10/2023
|
Amandeep singh
|
2604003WL017073
|
Amandeep singh
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669302
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUDHAR
|
PB-04-003-009-001/82
(Halwara)
|
2604003000NRG24061020230353019
|
06/10/2023
|
JASWINDER SINGH
|
2604003WL017073
|
JASWINDER SINGH
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669146
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
81
|
SUDHAR
|
PB-04-001-020-001/173
(Dhat)
|
2604001000NRG24061020230354202
|
06/10/2023
|
Jito
|
2604001WL017129
|
Jito
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669181
|
|
JITO
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUDHAR
|
PB-04-001-020-001/262
(Dhat)
|
2604001000NRG24061020230354219
|
06/10/2023
|
Baljit kaur
|
2604001WL017129
|
Baljit kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669182
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SUDHAR
|
PB-04-001-020-001/62
(Dhat)
|
2604001000NRG24061020230354223
|
06/10/2023
|
Satya Devi
|
2604001WL017129
|
Satya Devi
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669183
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
84
|
SUDHAR
|
PB-04-001-005-001/192
(Agwar pona)
|
2604001000NRG24061020230352998
|
06/10/2023
|
Sukhchhinder singh
|
2604001WL017071
|
Sukhchhinder singh
|
00354
|
PUNB0000510
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377669329
|
|
Mr. SUKHCHINDER . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
SUDHAR
|
PB-04-001-008-001/1
(Baraich West)
|
2604001000NRG24061020230353137
|
06/10/2023
|
JAGRAJ SINGH
|
2604001WL017082
|
JAGRAJ SINGH
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669307
|
|
JAGRAJ SINGH SO SUROO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-001-008-001/21
(Baraich West)
|
2604001000NRG24061020230353156
|
06/10/2023
|
CHARANJIT KAUR
|
2604001WL017082
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669309
|
|
CHARANJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-001-008-001/30
(Baraich West)
|
2604001000NRG24061020230353159
|
06/10/2023
|
RAJ SINGH
|
2604001WL017082
|
RAJ SINGH
|
00354
|
PUNB0003010
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377669335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SUDHAR
|
PB-04-001-008-001/33
(Baraich West)
|
2604001000NRG24061020230353161
|
06/10/2023
|
JAGDEV SINGH
|
2604001WL017082
|
JAGDEV SINGH
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669310
|
|
JAGDEV SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-001-008-001/46
(Baraich West)
|
2604001000NRG24061020230353164
|
06/10/2023
|
AMARJIT SINGH
|
2604001WL017082
|
AMARJIT SINGH
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669308
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUDHAR
|
PB-04-001-008-001/54
(Baraich West)
|
2604001000NRG24061020230353165
|
06/10/2023
|
RANI
|
2604001WL017082
|
RANI
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669316
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
SUDHAR
|
PB-04-001-008-001/55
(Baraich West)
|
2604001000NRG24061020230353007
|
06/10/2023
|
KULVINDER KAUR
|
2604001WL017072
|
KULVINDER KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669314
|
|
KULVINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUDHAR
|
PB-04-001-008-001/6
(Baraich West)
|
2604001000NRG24061020230353008
|
06/10/2023
|
BALJIT KAUR
|
2604001WL017072
|
BALJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669334
|
|
MRS BALJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUDHAR
|
PB-04-001-008-001/60
(Baraich West)
|
2604001000NRG24061020230353166
|
06/10/2023
|
GURDEEP SINGH
|
2604001WL017082
|
GURDEEP SINGH
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669315
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUDHAR
|
PB-04-001-008-001/61
(Baraich West)
|
2604001000NRG24061020230353167
|
06/10/2023
|
JAGJIT SINGH
|
2604001WL017082
|
JAGJIT SINGH
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669326
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
SUDHAR
|
PB-04-001-008-001/68
(Baraich West)
|
2604001000NRG24061020230353168
|
06/10/2023
|
CHARANJIT KAUR
|
2604001WL017082
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669330
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-001-054-001/103
(Sujapur)
|
2604001000NRG24061020230353024
|
06/10/2023
|
VIDYA KAUR
|
2604001WL017076
|
VIDYA KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669337
|
|
VIDYA KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-001-054-001/105
(Sujapur)
|
2604001000NRG24061020230353027
|
06/10/2023
|
BALWINDER KAUR
|
2604001WL017076
|
BALWINDER KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669340
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
98
|
SUDHAR
|
PB-04-001-054-001/106
(Sujapur)
|
2604001000NRG24061020230353028
|
06/10/2023
|
CHARANJEET KAUR
|
2604001WL017076
|
CHARANJEET KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669342
|
|
CHARANJIT KAUR WO JASMEL SINGH
|
UCO BANK(607066)
|
|
99
|
SUDHAR
|
PB-04-001-054-001/109
(Sujapur)
|
2604001000NRG24061020230353030
|
06/10/2023
|
JASWINDER KAUR
|
2604001WL017076
|
JASWINDER KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669338
|
|
JASWINDER KAUR W O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-001-054-001/51
(Sujapur)
|
2604001000NRG24061020230353058
|
06/10/2023
|
BALWANT SINGH
|
2604001WL017077
|
BALWANT SINGH
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669327
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
101
|
SUDHAR
|
PB-04-001-054-001/52
(Sujapur)
|
2604001000NRG24061020230353059
|
06/10/2023
|
BALBIR SINGH
|
2604001WL017077
|
BALBIR SINGH
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669328
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
102
|
SUDHAR
|
PB-04-001-054-001/58
(Sujapur)
|
2604001000NRG24061020230353061
|
06/10/2023
|
HARBANS KAUR
|
2604001WL017077
|
HARBANS KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669311
|
|
HARBANS KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-001-054-001/61
(Sujapur)
|
2604001000NRG24061020230353063
|
06/10/2023
|
JASMEL KAUR
|
2604001WL017077
|
JASMEL KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669312
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-001-054-001/85
(Sujapur)
|
2604001000NRG24061020230353065
|
06/10/2023
|
RAJWINDER KAUR
|
2604001WL017077
|
RAJWINDER KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669319
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SUDHAR
|
PB-04-001-054-001/88
(Sujapur)
|
2604001000NRG24061020230353067
|
06/10/2023
|
MANJEET KAUR
|
2604001WL017077
|
MANJEET KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669320
|
|
MANJEET KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-001-054-001/89
(Sujapur)
|
2604001000NRG24061020230353068
|
06/10/2023
|
MANJIT KAUR
|
2604001WL017077
|
MANJIT KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669318
|
|
MANJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
107
|
SUDHAR
|
PB-04-001-054-001/90
(Sujapur)
|
2604001000NRG24061020230353069
|
06/10/2023
|
SIMRANJIT KAUR
|
2604001WL017077
|
SIMRANJIT KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669317
|
|
SIMRANJEET KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
108
|
SUDHAR
|
PB-04-001-054-001/93
(Sujapur)
|
2604001000NRG24061020230353070
|
06/10/2023
|
GULJAR SINGH
|
2604001WL017077
|
GULJAR SINGH
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669325
|
|
GULZAR SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-001-054-001/97
(Sujapur)
|
2604001000NRG24061020230353071
|
06/10/2023
|
SARABJIT KAUR
|
2604001WL017077
|
SARABJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669332
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
110
|
SUDHAR
|
PB-04-003-019-001/89
(Rattowal)
|
2604003000NRG24061020230353408
|
06/10/2023
|
Ranjeet kaur
|
2604003WL017091
|
Ranjeet kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669145
|
|
RANJEET KAUR W O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
SUDHAR
|
PB-04-001-036-001/72
(Kular)
|
2604001000NRG24061020230352500
|
06/10/2023
|
BALOR SINGH
|
2604001WL017048
|
BALOR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669294
|
|
BALOR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
SUDHAR
|
PB-04-001-020-001/189
(Dhat)
|
2604001000NRG24061020230354207
|
06/10/2023
|
Jasbir kaur
|
2604001WL017129
|
Jasbir kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669149
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SUDHAR
|
PB-04-003-009-001/603
(Halwara)
|
2604003000NRG24061020230353018
|
06/10/2023
|
kapoor singh
|
2604003WL017073
|
kapoor singh
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669150
|
|
KAPOOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
114
|
SUDHAR
|
PB-04-001-008-001/179
(Baraich West)
|
2604001000NRG24061020230353153
|
06/10/2023
|
Sarabjit kaur
|
2604001WL017082
|
Sarabjit kaur
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669184
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
115
|
SUDHAR
|
PB-04-001-020-001/204
(Dhat)
|
2604001000NRG24061020230354210
|
06/10/2023
|
Harjinder kaur
|
2604001WL017129
|
Harjinder kaur
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669185
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SUDHAR
|
PB-04-001-020-001/221
(Dhat)
|
2604001000NRG24061020230354211
|
06/10/2023
|
Mahinder kaur
|
2604001WL017129
|
Mahinder kaur
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669186
|
|
MAHINDER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-001-020-001/255
(Dhat)
|
2604001000NRG24061020230354215
|
06/10/2023
|
RIMPI KAUR
|
2604001WL017129
|
RIMPI KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669187
|
|
RIMPI KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-001-036-001/271
(Kular)
|
2604001000NRG24061020230352382
|
06/10/2023
|
Mandeep Kaur
|
2604001WL017043
|
Mandeep Kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669188
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
119
|
SUDHAR
|
PB-04-001-020-001/112
(Dhat)
|
2604001000NRG24061020230354195
|
06/10/2023
|
PARAMJIT KAUR
|
2604001WL017129
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669218
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUDHAR
|
PB-04-001-020-001/191
(Dhat)
|
2604001000NRG24061020230354208
|
06/10/2023
|
Gurmail kaur
|
2604001WL017129
|
Gurmail kaur
|
00354
|
PUNB0346400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669289
|
|
GURMAIL KAUR W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
121
|
SUDHAR
|
PB-04-001-005-001/198
(Agwar pona)
|
2604001000NRG24061020230353001
|
06/10/2023
|
Navpreet singh
|
2604001WL017071
|
Navpreet singh
|
00415
|
SBIN0000655
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377669217
|
|
MASTER NAVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUDHAR
|
PB-04-001-036-001/34
(Kular)
|
2604001000NRG24061020230352495
|
06/10/2023
|
RAM SAROOP
|
2604001WL017048
|
RAM SAROOP
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669215
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
123
|
SUDHAR
|
PB-04-001-020-001/202
(Dhat)
|
2604001000NRG24061020230354209
|
06/10/2023
|
Sarabjit kaur
|
2604001WL017129
|
Sarabjit kaur
|
00415
|
SBIN0010752
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669290
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
124
|
SUDHAR
|
PB-04-003-009-001/251
(Halwara)
|
2604003000NRG24061020230353012
|
06/10/2023
|
Atma Singh
|
2604003WL017073
|
Atma Singh
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669247
|
|
MR ATMA SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUDHAR
|
PB-04-003-009-001/464
(Halwara)
|
2604003000NRG24061020230353016
|
06/10/2023
|
Buta singh
|
2604003WL017073
|
Buta singh
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669245
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
126
|
SUDHAR
|
PB-04-003-019-001/91
(Rattowal)
|
2604003000NRG24061020230353410
|
06/10/2023
|
GURMAIL KAUR
|
2604003WL017091
|
GURMAIL KAUR
|
00415
|
SBIN0050213
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669241
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SUDHAR
|
PB-04-003-019-001/98
(Rattowal)
|
2604003000NRG24061020230353411
|
06/10/2023
|
Sukhminder kaur
|
2604003WL017091
|
Sukhminder kaur
|
00415
|
SBIN0050213
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669273
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
128
|
SUDHAR
|
PB-04-001-020-001/176
(Dhat)
|
2604001000NRG24061020230354204
|
06/10/2023
|
GURMEET KAUR
|
2604001WL017129
|
GURMEET KAUR
|
00415
|
SBIN0050738
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669240
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
129
|
SUDHAR
|
PB-04-001-008-001/104
(Baraich West)
|
2604001000NRG24061020230353140
|
06/10/2023
|
SANDEEP KAUR
|
2604001WL017082
|
SANDEEP KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669281
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUDHAR
|
PB-04-001-008-001/117
(Baraich West)
|
2604001000NRG24061020230353142
|
06/10/2023
|
KARAMJIT KAUR
|
2604001WL017082
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669284
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
SUDHAR
|
PB-04-001-008-001/132
(Baraich West)
|
2604001000NRG24061020230353002
|
06/10/2023
|
Gej Kaur
|
2604001WL017072
|
Gej Kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669265
|
|
GEJ KAUR
|
UCO BANK(607066)
|
|
132
|
SUDHAR
|
PB-04-001-008-001/142
(Baraich West)
|
2604001000NRG24061020230353003
|
06/10/2023
|
CHARAN KAUR
|
2604001WL017072
|
CHARAN KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669267
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SUDHAR
|
PB-04-001-008-001/147
(Baraich West)
|
2604001000NRG24061020230353144
|
06/10/2023
|
Harjinder kaur
|
2604001WL017082
|
Harjinder kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669263
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SUDHAR
|
PB-04-001-008-001/150
(Baraich West)
|
2604001000NRG24061020230353004
|
06/10/2023
|
MALKIT KAUR
|
2604001WL017072
|
MALKIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669266
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUDHAR
|
PB-04-001-008-001/155
(Baraich West)
|
2604001000NRG24061020230353145
|
06/10/2023
|
SARABJEET KAUR
|
2604001WL017082
|
SARABJEET KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669230
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUDHAR
|
PB-04-001-008-001/164
(Baraich West)
|
2604001000NRG24061020230353146
|
06/10/2023
|
GURJEET KAUR
|
2604001WL017082
|
GURJEET KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669228
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUDHAR
|
PB-04-001-008-001/171
(Baraich West)
|
2604001000NRG24061020230353149
|
06/10/2023
|
Jyoti kaur
|
2604001WL017082
|
Jyoti kaur
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669233
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUDHAR
|
PB-04-001-008-001/178
(Baraich West)
|
2604001000NRG24061020230353152
|
06/10/2023
|
veerpal kaur
|
2604001WL017082
|
veerpal kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669229
|
|
VEERPAL KAUR D/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
139
|
SUDHAR
|
PB-04-001-008-001/181
(Baraich West)
|
2604001000NRG24061020230353155
|
06/10/2023
|
Amandeep kaur
|
2604001WL017082
|
Amandeep kaur
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669222
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SUDHAR
|
PB-04-001-008-001/23
(Baraich West)
|
2604001000NRG24061020230353157
|
06/10/2023
|
JOGINDER KAUR
|
2604001WL017082
|
JOGINDER KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669257
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUDHAR
|
PB-04-001-008-001/31
(Baraich West)
|
2604001000NRG24061020230353160
|
06/10/2023
|
Harnek singh
|
2604001WL017082
|
Harnek singh
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669285
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
SUDHAR
|
PB-04-001-008-001/33
(Baraich West)
|
2604001000NRG24061020230353162
|
06/10/2023
|
BALDEV KAUR
|
2604001WL017082
|
BALDEV KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669258
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SUDHAR
|
PB-04-001-008-001/34
(Baraich West)
|
2604001000NRG24061020230353163
|
06/10/2023
|
JAGTAR SINGH
|
2604001WL017082
|
JAGTAR SINGH
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669248
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
SUDHAR
|
PB-04-001-008-001/7
(Baraich West)
|
2604001000NRG24061020230353169
|
06/10/2023
|
Karamjit kaur
|
2604001WL017082
|
Karamjit kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669255
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUDHAR
|
PB-04-001-008-001/74
(Baraich West)
|
2604001000NRG24061020230353172
|
06/10/2023
|
KARAMJIT KAUR
|
2604001WL017082
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669253
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
SUDHAR
|
PB-04-001-008-001/74
(Baraich West)
|
2604001000NRG24061020230353171
|
06/10/2023
|
SWARAN SINGH
|
2604001WL017082
|
SWARAN SINGH
|
00415
|
SBIN0051078
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377669287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SUDHAR
|
PB-04-001-008-001/90
(Baraich West)
|
2604001000NRG24061020230353175
|
06/10/2023
|
HARWINDER KAUR
|
2604001WL017082
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669283
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUDHAR
|
PB-04-001-054-001/205
(Sujapur)
|
2604001000NRG24061020230353052
|
06/10/2023
|
sudagar singh
|
2604001WL017077
|
sudagar singh
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669246
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
149
|
SUDHAR
|
PB-04-001-005-001/195
(Agwar pona)
|
2604001000NRG24061020230352999
|
06/10/2023
|
Amandeep kaur
|
2604001WL017071
|
Amandeep kaur
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669220
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUDHAR
|
PB-04-001-033-001/15
(Kothe Hans)
|
2604001000NRG24061020230353022
|
06/10/2023
|
MANJIT KAUR
|
2604001WL017075
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669250
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUDHAR
|
PB-04-001-033-001/2
(Kothe Hans)
|
2604001000NRG24061020230353023
|
06/10/2023
|
AMARJIT KAUR
|
2604001WL017075
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669251
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUDHAR
|
PB-04-001-033-001/4
(Kothe Hans)
|
2604001000NRG24061020230353072
|
06/10/2023
|
MAGHAR SINGH
|
2604001WL017078
|
MAGHAR SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669244
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUDHAR
|
PB-04-001-033-001/4
(Kothe Hans)
|
2604001000NRG24061020230353073
|
06/10/2023
|
SARBJIT KAUR
|
2604001WL017078
|
SARBJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669252
|
|
MRS SARABJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUDHAR
|
PB-04-001-033-001/40
(Kothe Hans)
|
2604001000NRG24061020230353074
|
06/10/2023
|
Gurjit kaur
|
2604001WL017078
|
Gurjit kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669223
|
|
GURJIT KAUR DO JASVINDER SINGH
|
BANK OF INDIA(508505)
|
|
155
|
SUDHAR
|
PB-04-001-033-001/6
(Kothe Hans)
|
2604001000NRG24061020230353076
|
06/10/2023
|
GURDEV KAUR
|
2604001WL017078
|
GURDEV KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669249
|
|
MRS GURDEV KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUDHAR
|
PB-04-001-036-001/190
(Kular)
|
2604001000NRG24061020230352372
|
06/10/2023
|
Ranjit kaur
|
2604001WL017043
|
Ranjit kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669221
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SUDHAR
|
PB-04-001-036-001/251
(Kular)
|
2604001000NRG24061020230352377
|
06/10/2023
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
2604001WL017043
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669268
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SUDHAR
|
PB-04-001-036-001/264
(Kular)
|
2604001000NRG24061020230352381
|
06/10/2023
|
AMARJIT KAUR
|
2604001WL017043
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669224
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
159
|
SUDHAR
|
PB-04-001-008-001/169
(Baraich West)
|
2604001000NRG24061020230353147
|
06/10/2023
|
Lovepreet Kaur
|
2604001WL017082
|
Lovepreet Kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669232
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUDHAR
|
PB-04-001-008-001/177
(Baraich West)
|
2604001000NRG24061020230353151
|
06/10/2023
|
Babli Devi
|
2604001WL017082
|
Babli Devi
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669227
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
161
|
SUDHAR
|
PB-04-001-054-001/116
(Sujapur)
|
2604001000NRG24061020230353032
|
06/10/2023
|
BALJINDER KAUR
|
2604001WL017076
|
BALJINDER KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669269
|
|
MRS BALJINDER KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUDHAR
|
PB-04-001-054-001/121
(Sujapur)
|
2604001000NRG24061020230353033
|
06/10/2023
|
CHARANJiT kaur
|
2604001WL017076
|
CHARANJiT kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669270
|
|
MRS CHARANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUDHAR
|
PB-04-001-054-001/123
(Sujapur)
|
2604001000NRG24061020230353034
|
06/10/2023
|
KAMALJIT KAUR
|
2604001WL017077
|
KAMALJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669261
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUDHAR
|
PB-04-001-054-001/132
(Sujapur)
|
2604001000NRG24061020230353035
|
06/10/2023
|
MANJIT KAUR
|
2604001WL017077
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669225
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SUDHAR
|
PB-04-001-054-001/156
(Sujapur)
|
2604001000NRG24061020230353039
|
06/10/2023
|
Ninder kaur
|
2604001WL017077
|
Ninder kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669234
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUDHAR
|
PB-04-001-054-001/160
(Sujapur)
|
2604001000NRG24061020230353040
|
06/10/2023
|
Inderjit kaur
|
2604001WL017077
|
Inderjit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669254
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUDHAR
|
PB-04-001-054-001/167
(Sujapur)
|
2604001000NRG24061020230353041
|
06/10/2023
|
Rajwinder kaur
|
2604001WL017077
|
Rajwinder kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669264
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SUDHAR
|
PB-04-001-054-001/173
(Sujapur)
|
2604001000NRG24061020230353043
|
06/10/2023
|
Sukhwinder kaur
|
2604001WL017077
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669272
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUDHAR
|
PB-04-001-054-001/174
(Sujapur)
|
2604001000NRG24061020230353044
|
06/10/2023
|
KALDEEP KAUR
|
2604001WL017077
|
KALDEEP KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669280
|
|
KALDEEP KAUR
|
BANK OF BARODA(606985)
|
|
170
|
SUDHAR
|
PB-04-001-054-001/177
(Sujapur)
|
2604001000NRG24061020230353045
|
06/10/2023
|
Paramjit kaur
|
2604001WL017077
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669282
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUDHAR
|
PB-04-001-054-001/178
(Sujapur)
|
2604001000NRG24061020230353046
|
06/10/2023
|
Sukhwinder kaur
|
2604001WL017077
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669226
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SUDHAR
|
PB-04-001-054-001/180
(Sujapur)
|
2604001000NRG24061020230353048
|
06/10/2023
|
kuldeep kaur
|
2604001WL017077
|
kuldeep kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669271
|
|
MRS KULDEEP KAUR WO PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUDHAR
|
PB-04-001-054-001/196
(Sujapur)
|
2604001000NRG24061020230353049
|
06/10/2023
|
BHAG SINGH
|
2604001WL017077
|
BHAG SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669288
|
|
BHAG SINGH S/O JAGIR SINGH
|
UCO BANK(607066)
|
|
174
|
SUDHAR
|
PB-04-001-054-001/197
(Sujapur)
|
2604001000NRG24061020230353050
|
06/10/2023
|
HARJIT KAUR
|
2604001WL017077
|
HARJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669260
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
175
|
SUDHAR
|
PB-04-001-054-001/199
(Sujapur)
|
2604001000NRG24061020230353051
|
06/10/2023
|
RAJVINDER SINGH
|
2604001WL017077
|
RAJVINDER SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669231
|
|
MR RAJVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUDHAR
|
PB-04-001-054-001/24
(Sujapur)
|
2604001000NRG24061020230353056
|
06/10/2023
|
PAYARA SINGH
|
2604001WL017077
|
PAYARA SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669256
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SUDHAR
|
PB-04-001-054-001/42
(Sujapur)
|
2604001000NRG24061020230353057
|
06/10/2023
|
SATWINDER SINGH
|
2604001WL017077
|
SATWINDER SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669216
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUDHAR
|
PB-04-001-054-001/77
(Sujapur)
|
2604001000NRG24061020230353064
|
06/10/2023
|
BALJIT SINGH
|
2604001WL017077
|
BALJIT SINGH
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669259
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
179
|
SUDHAR
|
PB-04-001-049-001/145
(Roomi)
|
2604001000NRG24061020230354249
|
06/10/2023
|
Paramjit kaur
|
2604001WL017131
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669161
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SUDHAR
|
PB-04-001-049-001/146
(Roomi)
|
2604001000NRG24061020230354250
|
06/10/2023
|
Binder kaur
|
2604001WL017131
|
Binder kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669160
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
181
|
SUDHAR
|
PB-04-001-049-001/15
(Roomi)
|
2604001000NRG24061020230354251
|
06/10/2023
|
ANGREJ KAUR
|
2604001WL017131
|
ANGREJ KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669299
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
182
|
SUDHAR
|
PB-04-001-049-001/24
(Roomi)
|
2604001000NRG24061020230354252
|
06/10/2023
|
Nirmal Singh
|
2604001WL017131
|
Nirmal Singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669297
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
183
|
SUDHAR
|
PB-04-001-049-001/26
(Roomi)
|
2604001000NRG24061020230354253
|
06/10/2023
|
GURDEV KAUR
|
2604001WL017131
|
GURDEV KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669298
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
184
|
SUDHAR
|
PB-04-001-049-001/3
(Roomi)
|
2604001000NRG24061020230354254
|
06/10/2023
|
Daljit singh
|
2604001WL017131
|
Daljit singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669156
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
185
|
SUDHAR
|
PB-04-001-049-001/44
(Roomi)
|
2604001000NRG24061020230354255
|
06/10/2023
|
SUKHWINDER KAUR
|
2604001WL017131
|
SUKHWINDER KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669151
|
|
SUKHWINDER KAUR WO CHARAN SINGH
|
UCO BANK(607066)
|
|
186
|
SUDHAR
|
PB-04-001-049-001/46
(Roomi)
|
2604001000NRG24061020230354256
|
06/10/2023
|
RANI
|
2604001WL017131
|
RANI
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669159
|
|
RANI W/O AMARJIT
|
UCO BANK(607066)
|
|
187
|
SUDHAR
|
PB-04-001-049-001/58
(Roomi)
|
2604001000NRG24061020230354257
|
06/10/2023
|
MANJIT KAUR
|
2604001WL017131
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669153
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
188
|
SUDHAR
|
PB-04-001-049-001/59
(Roomi)
|
2604001000NRG24061020230354258
|
06/10/2023
|
KARAMJIT KAUR
|
2604001WL017131
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669163
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
189
|
SUDHAR
|
PB-04-001-049-001/61
(Roomi)
|
2604001000NRG24061020230354259
|
06/10/2023
|
BALJIT KAUR
|
2604001WL017131
|
BALJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669162
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
190
|
SUDHAR
|
PB-04-001-049-001/7
(Roomi)
|
2604001000NRG24061020230354260
|
06/10/2023
|
BINDER KAUR
|
2604001WL017131
|
BINDER KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669300
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
191
|
SUDHAR
|
PB-04-001-049-001/73
(Roomi)
|
2604001000NRG24061020230354261
|
06/10/2023
|
SUKHMINDER KAUR
|
2604001WL017131
|
SUKHMINDER KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669154
|
|
SUKHWINDER KAUR W/O NEHAL SING
|
UCO BANK(607066)
|
|
192
|
SUDHAR
|
PB-04-001-049-001/80
(Roomi)
|
2604001000NRG24061020230354263
|
06/10/2023
|
AMANDEEP KAUR
|
2604001WL017131
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669157
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
193
|
SUDHAR
|
PB-04-001-049-001/81
(Roomi)
|
2604001000NRG24061020230354264
|
06/10/2023
|
MANDEEP KAUR
|
2604001WL017131
|
MANDEEP KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669301
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
194
|
SUDHAR
|
PB-04-001-049-001/82
(Roomi)
|
2604001000NRG24061020230354265
|
06/10/2023
|
JASVIR KAUR
|
2604001WL017131
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669155
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
195
|
SUDHAR
|
PB-04-001-049-001/85
(Roomi)
|
2604001000NRG24061020230354266
|
06/10/2023
|
PARAMJIT KAUR
|
2604001WL017131
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669158
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
196
|
SUDHAR
|
PB-04-001-049-001/94
(Roomi)
|
2604001000NRG24061020230354267
|
06/10/2023
|
DARSHAN KAUR
|
2604001WL017131
|
DARSHAN KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669152
|
|
DARSHAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
197
|
SUDHAR
|
PB-04-001-008-001/155
(Baraich West)
|
2604001000NRG24061020230353005
|
06/10/2023
|
JOGA SINGH
|
2604001WL017072
|
JOGA SINGH
|
00462
|
UCBA0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669296
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
SUDHAR
|
PB-04-001-008-001/30
(Baraich West)
|
2604001000NRG24061020230353158
|
06/10/2023
|
AMAR KAUR
|
2604001WL017082
|
AMAR KAUR
|
00462
|
UCBA0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669176
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SUDHAR
|
PB-04-001-054-001/104
(Sujapur)
|
2604001000NRG24061020230353026
|
06/10/2023
|
Balwinder singh
|
2604001WL017076
|
Balwinder singh
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669173
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUDHAR
|
PB-04-001-054-001/111
(Sujapur)
|
2604001000NRG24061020230353031
|
06/10/2023
|
Charan singh
|
2604001WL017076
|
Charan singh
|
00462
|
UCBA0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669171
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
SUDHAR
|
PB-04-001-054-001/149
(Sujapur)
|
2604001000NRG24061020230353037
|
06/10/2023
|
Mahinder kaur
|
2604001WL017077
|
Mahinder kaur
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669172
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SUDHAR
|
PB-04-001-054-001/155
(Sujapur)
|
2604001000NRG24061020230353038
|
06/10/2023
|
Baljeet kaur
|
2604001WL017077
|
Baljeet kaur
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669174
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SUDHAR
|
PB-04-001-054-001/172
(Sujapur)
|
2604001000NRG24061020230353042
|
06/10/2023
|
Kamaljeet kaur
|
2604001WL017077
|
Kamaljeet kaur
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669295
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SUDHAR
|
PB-04-001-054-001/179
(Sujapur)
|
2604001000NRG24061020230353047
|
06/10/2023
|
Jaswant kaur
|
2604001WL017077
|
Jaswant kaur
|
00462
|
UCBA0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669178
|
|
JASWANT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
205
|
SUDHAR
|
PB-04-001-054-001/214
(Sujapur)
|
2604001000NRG24061020230353054
|
06/10/2023
|
Kuldeep singh
|
2604001WL017077
|
Kuldeep singh
|
00462
|
UCBA0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669175
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
206
|
SUDHAR
|
PB-04-001-008-001/71
(Baraich West)
|
2604001000NRG24061020230353170
|
06/10/2023
|
GURMEET KAUR
|
2604001WL017082
|
GURMEET KAUR
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669333
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SUDHAR
|
PB-04-001-008-001/86
(Baraich West)
|
2604001000NRG24061020230353174
|
06/10/2023
|
KIRANDEEP KAUR
|
2604001WL017082
|
KIRANDEEP KAUR
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669336
|
|
KIRANDEEP KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SUDHAR
|
PB-04-001-054-001/104
(Sujapur)
|
2604001000NRG24061020230353025
|
06/10/2023
|
GURMEL KAUR
|
2604001WL017076
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669339
|
|
GURMEL KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SUDHAR
|
PB-04-001-054-001/107
(Sujapur)
|
2604001000NRG24061020230353029
|
06/10/2023
|
JASWINDER KAUR
|
2604001WL017076
|
JASWINDER KAUR
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669341
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUDHAR
|
PB-04-001-054-001/59
(Sujapur)
|
2604001000NRG24061020230353062
|
06/10/2023
|
GURMEL KAUR
|
2604001WL017077
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669313
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUDHAR
|
PB-04-001-054-001/87
(Sujapur)
|
2604001000NRG24061020230353066
|
06/10/2023
|
JASMINDER KAUR
|
2604001WL017077
|
JASMINDER KAUR
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669331
|
|
JASMINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
212
|
SUDHAR
|
PB-04-001-020-001/175
(Dhat)
|
2604001000NRG24061020230354203
|
06/10/2023
|
BHINDER KAUR
|
2604001WL017129
|
BHINDER KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377669169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
SUDHAR
|
PB-04-001-020-001/238
(Dhat)
|
2604001000NRG24061020230354212
|
06/10/2023
|
RAMANDEEP KAUR
|
2604001WL017129
|
RAMANDEEP KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669165
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SUDHAR
|
PB-04-001-020-001/246
(Dhat)
|
2604001000NRG24061020230354213
|
06/10/2023
|
Gurdev kaur
|
2604001WL017129
|
Gurdev kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669166
|
|
GURDEV KAUR W/O RAM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SUDHAR
|
PB-04-001-020-001/248
(Dhat)
|
2604001000NRG24061020230354214
|
06/10/2023
|
Charanjit kaur
|
2604001WL017129
|
Charanjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669167
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SUDHAR
|
PB-04-001-020-001/257
(Dhat)
|
2604001000NRG24061020230354216
|
06/10/2023
|
Chamkaur singh
|
2604001WL017129
|
Chamkaur singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669164
|
|
CHAMKAUR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SUDHAR
|
PB-04-001-020-001/261
(Dhat)
|
2604001000NRG24061020230354218
|
06/10/2023
|
Harpreet Kaur
|
2604001WL017129
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669168
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SUDHAR
|
PB-04-003-019-001/133
(Rattowal)
|
2604003000NRG24061020230353396
|
06/10/2023
|
Manjot kaur
|
2604003WL017091
|
Manjot kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669170
|
|
MANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266034
|
266034
|
|
|
|
|
|
|
|