|
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-04-001-014-001/32
(Chachrari)
|
2604001000NRG23241120220323445
|
24/11/2022
|
HARDIAL SINGH
|
2604001WL015939
|
HARDIAL SINGH
|
00032
|
UTIB0000280
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161473
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUDHAR
|
PB-04-001-014-001/70
(Chachrari)
|
2604001000NRG23241120220323461
|
24/11/2022
|
INDERJeeT KAUR
|
2604001WL015939
|
INDERJeeT KAUR
|
00032
|
UTIB0000280
|
1974
|
1974
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SUDHAR
|
PB-04-001-014-001/79
(Chachrari)
|
2604001000NRG23241120220323469
|
24/11/2022
|
GURDEEP KAUR
|
2604001WL015939
|
GURDEEP KAUR
|
00032
|
UTIB0000280
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161472
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUDHAR
|
PB-04-001-014-001/85
(Chachrari)
|
2604001000NRG23241120220323472
|
24/11/2022
|
KAMALJIT KAUR
|
2604001WL015939
|
KAMALJIT KAUR
|
00032
|
UTIB0000280
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161480
|
|
KAMALJEET KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
5
|
SUDHAR
|
PB-04-003-010-001/196
(Heran)
|
2604003000NRG23241120220323390
|
24/11/2022
|
harbinder kaur
|
2604003WL015937
|
harbinder kaur
|
00032
|
UTIB0000280
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161482
|
|
HARBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-001-014-001/114
(Chachrari)
|
2604001000NRG23241120220323406
|
24/11/2022
|
SHINDER KAUR
|
2604001WL015939
|
SHINDER KAUR
|
00032
|
UTIB0000281
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161476
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUDHAR
|
PB-04-001-014-001/137
(Chachrari)
|
2604001000NRG23241120220323416
|
24/11/2022
|
KIRANDEEP KAUR
|
2604001WL015939
|
KIRANDEEP KAUR
|
00032
|
UTIB0000281
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161481
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUDHAR
|
PB-04-001-014-001/25
(Chachrari)
|
2604001000NRG23241120220323442
|
24/11/2022
|
INDERJIT KAUR
|
2604001WL015939
|
INDERJIT KAUR
|
00032
|
UTIB0000281
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161477
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUDHAR
|
PB-04-001-014-001/47
(Chachrari)
|
2604001000NRG23241120220323447
|
24/11/2022
|
AJAIB KAUR
|
2604001WL015939
|
AJAIB KAUR
|
00032
|
UTIB0000281
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161479
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUDHAR
|
PB-04-001-014-001/5
(Chachrari)
|
2604001000NRG23241120220323450
|
24/11/2022
|
GURDEV KAUR
|
2604001WL015939
|
GURDEV KAUR
|
00032
|
UTIB0000281
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161478
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-001-014-001/65
(Chachrari)
|
2604001000NRG23241120220323457
|
24/11/2022
|
BALJIT KAUR
|
2604001WL015939
|
BALJIT KAUR
|
00032
|
UTIB0000281
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161474
|
|
BALJIT KAUR W/O SAMSHER SINGH
|
IDBI BANK(607095)
|
|
12
|
SUDHAR
|
PB-04-001-014-001/87
(Chachrari)
|
2604001000NRG23241120220323473
|
24/11/2022
|
NIRMAL SINGH
|
2604001WL015939
|
NIRMAL SINGH
|
00032
|
UTIB0000281
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161475
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-002-001/235
(Aitiana)
|
2604003000NRG23241120220323106
|
24/11/2022
|
Gurpreet Singh
|
2604003WL015931
|
Gurpreet Singh
|
00078
|
CNRB0006068
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161403
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUDHAR
|
PB-04-003-022-001/225
(Sudhar)
|
2604003000NRG23241120220323236
|
24/11/2022
|
Amandeep Kaur
|
2604003WL015935
|
Amandeep Kaur
|
00078
|
CNRB0006068
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161405
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
SUDHAR
|
PB-04-003-022-001/247
(Sudhar)
|
2604003000NRG23241120220323242
|
24/11/2022
|
Gurpreet kaur
|
2604003WL015935
|
Gurpreet kaur
|
00078
|
CNRB0006068
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161404
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-022-001/93
(Sudhar)
|
2604003000NRG23241120220323267
|
24/11/2022
|
SURINDER KAUR
|
2604003WL015935
|
SURINDER KAUR
|
00152
|
HDFC0005010
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161399
|
|
SURINDER KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-015-001/42
(Patti Dhaliwal)
|
2604003000NRG23241120220323199
|
24/11/2022
|
SWARANJIT KAUR
|
2604003WL015934
|
SWARANJIT KAUR
|
00177
|
IOBA0000187
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161316
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUDHAR
|
PB-04-003-015-001/44
(Patti Dhaliwal)
|
2604003000NRG23241120220323200
|
24/11/2022
|
AMARJIT KAUR
|
2604003WL015934
|
AMARJIT KAUR
|
00177
|
IOBA0000187
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161315
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-003-015-001/52
(Patti Dhaliwal)
|
2604003000NRG23241120220323201
|
24/11/2022
|
JIRIA DEVI
|
2604003WL015934
|
JIRIA DEVI
|
00177
|
IOBA0000187
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161317
|
|
JIRIA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-003-015-001/62
(Patti Dhaliwal)
|
2604003000NRG23241120220323202
|
24/11/2022
|
AMANDEEP KAUR
|
2604003WL015934
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161313
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUDHAR
|
PB-04-003-022-001/251
(Sudhar)
|
2604003000NRG23241120220323206
|
24/11/2022
|
JIVINI DEVI
|
2604003WL015934
|
JIVINI DEVI
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161314
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-001-051-001/10
(Shekuhpura)
|
2604001000NRG23241120220323270
|
24/11/2022
|
KULWANT KAUR
|
2604001WL015936
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1861
|
1861
|
Processed
|
30/11/2022
|
|
6740161307
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUDHAR
|
PB-04-001-051-001/109
(Shekuhpura)
|
2604001000NRG23241120220323271
|
24/11/2022
|
SARABJIT KAUR
|
2604001WL015936
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
620
|
620
|
Processed
|
30/11/2022
|
|
6740161293
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUDHAR
|
PB-04-001-051-001/110
(Shekuhpura)
|
2604001000NRG23241120220323272
|
24/11/2022
|
BALJINDER KAUR
|
2604001WL015936
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
1551
|
1551
|
Processed
|
30/11/2022
|
|
6740161292
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUDHAR
|
PB-04-001-051-001/111
(Shekuhpura)
|
2604001000NRG23241120220323273
|
24/11/2022
|
TARSEM KAUR
|
2604001WL015936
|
TARSEM KAUR
|
00349
|
PSIB0000160
|
1861
|
1861
|
Processed
|
30/11/2022
|
|
6740161290
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUDHAR
|
PB-04-001-051-001/113
(Shekuhpura)
|
2604001000NRG23241120220323274
|
24/11/2022
|
DARSHAN KAUR
|
2604001WL015936
|
DARSHAN KAUR
|
00349
|
PSIB0000160
|
2171
|
2171
|
Processed
|
30/11/2022
|
|
6740161294
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SUDHAR
|
PB-04-001-051-001/116
(Shekuhpura)
|
2604001000NRG23241120220323275
|
24/11/2022
|
PARAMJIT KAUR
|
2604001WL015936
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
2171
|
2171
|
Processed
|
30/11/2022
|
|
6740161295
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUDHAR
|
PB-04-001-051-001/124
(Shekuhpura)
|
2604001000NRG23241120220323277
|
24/11/2022
|
REKHA RANI
|
2604001WL015936
|
REKHA RANI
|
00349
|
PSIB0000160
|
620
|
620
|
Processed
|
30/11/2022
|
|
6740161296
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
29
|
SUDHAR
|
PB-04-001-051-001/126
(Shekuhpura)
|
2604001000NRG23241120220323278
|
24/11/2022
|
JASVIR KAUR
|
2604001WL015936
|
JASVIR KAUR
|
00349
|
PSIB0000160
|
1551
|
1551
|
Processed
|
30/11/2022
|
|
6740161298
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SUDHAR
|
PB-04-001-051-001/128
(Shekuhpura)
|
2604001000NRG23241120220323279
|
24/11/2022
|
KULDIP KAUR
|
2604001WL015936
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1861
|
1861
|
Processed
|
30/11/2022
|
|
6740161291
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUDHAR
|
PB-04-001-051-001/135
(Shekuhpura)
|
2604001000NRG23241120220323281
|
24/11/2022
|
rajpreet kaur
|
2604001WL015936
|
rajpreet kaur
|
00349
|
PSIB0000160
|
1551
|
1551
|
Processed
|
30/11/2022
|
|
6740161303
|
|
RAJPRIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUDHAR
|
PB-04-001-051-001/138
(Shekuhpura)
|
2604001000NRG23241120220323282
|
24/11/2022
|
GURMEL KAUR
|
2604001WL015936
|
GURMEL KAUR
|
00349
|
PSIB0000160
|
620
|
620
|
Processed
|
30/11/2022
|
|
6740161302
|
|
GURMEL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SUDHAR
|
PB-04-001-051-001/139
(Shekuhpura)
|
2604001000NRG23241120220323283
|
24/11/2022
|
JASWINDER KAUR
|
2604001WL015936
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1861
|
1861
|
Processed
|
30/11/2022
|
|
6740161297
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUDHAR
|
PB-04-001-051-001/141
(Shekuhpura)
|
2604001000NRG23241120220323284
|
24/11/2022
|
PASO KAUR
|
2604001WL015936
|
PASO KAUR
|
00349
|
PSIB0000160
|
1241
|
1241
|
Processed
|
30/11/2022
|
|
6740161300
|
|
PASO KAUR W/O DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUDHAR
|
PB-04-001-051-001/146
(Shekuhpura)
|
2604001000NRG23241120220323285
|
24/11/2022
|
KULWINDER KAUR
|
2604001WL015936
|
KULWINDER KAUR
|
00349
|
PSIB0000160
|
2171
|
2171
|
Processed
|
30/11/2022
|
|
6740161304
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-001-051-001/15
(Shekuhpura)
|
2604001000NRG23241120220323286
|
24/11/2022
|
SARABJIT KAUR
|
2604001WL015936
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2171
|
2171
|
Processed
|
30/11/2022
|
|
6740161299
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUDHAR
|
PB-04-001-051-001/16
(Shekuhpura)
|
2604001000NRG23241120220323288
|
24/11/2022
|
GURDEV KAUR
|
2604001WL015936
|
GURDEV KAUR
|
00349
|
PSIB0000160
|
1861
|
1861
|
Processed
|
30/11/2022
|
|
6740161278
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-001-051-001/161
(Shekuhpura)
|
2604001000NRG23241120220323289
|
24/11/2022
|
MANJIT KAUR
|
2604001WL015936
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
1861
|
1861
|
Processed
|
30/11/2022
|
|
6740161308
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-001-051-001/163
(Shekuhpura)
|
2604001000NRG23241120220323290
|
24/11/2022
|
GURPREET KAUR
|
2604001WL015936
|
GURPREET KAUR
|
00349
|
PSIB0000160
|
2171
|
2171
|
Processed
|
30/11/2022
|
|
6740161310
|
|
MRS GURPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUDHAR
|
PB-04-001-051-001/167
(Shekuhpura)
|
2604001000NRG23241120220323291
|
24/11/2022
|
SATNAM SINGH
|
2604001WL015936
|
SATNAM SINGH
|
00349
|
PSIB0000160
|
1241
|
1241
|
Processed
|
30/11/2022
|
|
6740161305
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
41
|
SUDHAR
|
PB-04-001-051-001/176
(Shekuhpura)
|
2604001000NRG23241120220323292
|
24/11/2022
|
CHARANJIT KAUR
|
2604001WL015936
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
2171
|
2171
|
Processed
|
30/11/2022
|
|
6740161301
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUDHAR
|
PB-04-001-051-001/179
(Shekuhpura)
|
2604001000NRG23241120220323293
|
24/11/2022
|
KESO RANI
|
2604001WL015936
|
KESO RANI
|
00349
|
PSIB0000160
|
620
|
620
|
Processed
|
30/11/2022
|
|
6740161311
|
|
KESO RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-001-051-001/196
(Shekuhpura)
|
2604001000NRG23241120220323294
|
24/11/2022
|
Gurpreet kaur
|
2604001WL015936
|
Gurpreet kaur
|
00349
|
PSIB0000160
|
2171
|
2171
|
Processed
|
30/11/2022
|
|
6740161312
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-001-051-001/25
(Shekuhpura)
|
2604001000NRG23241120220323300
|
24/11/2022
|
HARJINDER KAUR
|
2604001WL015936
|
HARJINDER KAUR
|
00349
|
PSIB0000160
|
1241
|
1241
|
Processed
|
30/11/2022
|
|
6740161309
|
|
HARJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-001-051-001/26
(Shekuhpura)
|
2604001000NRG23241120220323303
|
24/11/2022
|
BALJIT KAUR
|
2604001WL015936
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1861
|
1861
|
Processed
|
30/11/2022
|
|
6740161285
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUDHAR
|
PB-04-001-051-001/34
(Shekuhpura)
|
2604001000NRG23241120220323309
|
24/11/2022
|
ROSHAN SINGH
|
2604001WL015936
|
ROSHAN SINGH
|
00349
|
PSIB0000160
|
1861
|
1861
|
Processed
|
30/11/2022
|
|
6740161288
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-001-051-001/37
(Shekuhpura)
|
2604001000NRG23241120220323310
|
24/11/2022
|
KULWANT KAUR
|
2604001WL015936
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
310
|
310
|
Processed
|
30/11/2022
|
|
6740161282
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUDHAR
|
PB-04-001-051-001/41
(Shekuhpura)
|
2604001000NRG23241120220323311
|
24/11/2022
|
RANI
|
2604001WL015936
|
RANI
|
00349
|
PSIB0000160
|
2171
|
2171
|
Processed
|
30/11/2022
|
|
6740161283
|
|
RANI KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUDHAR
|
PB-04-001-051-001/45
(Shekuhpura)
|
2604001000NRG23241120220323312
|
24/11/2022
|
SURINDER KAUR
|
2604001WL015936
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
1241
|
1241
|
Processed
|
30/11/2022
|
|
6740161277
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-001-051-001/46
(Shekuhpura)
|
2604001000NRG23241120220323313
|
24/11/2022
|
HARBANS KAUR
|
2604001WL015936
|
HARBANS KAUR
|
00349
|
PSIB0000160
|
1551
|
1551
|
Processed
|
30/11/2022
|
|
6740161289
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUDHAR
|
PB-04-001-051-001/61
(Shekuhpura)
|
2604001000NRG23241120220323314
|
24/11/2022
|
HARJINDER SINGH
|
2604001WL015936
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
1861
|
1861
|
Processed
|
30/11/2022
|
|
6740161286
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUDHAR
|
PB-04-001-051-001/62
(Shekuhpura)
|
2604001000NRG23241120220323315
|
24/11/2022
|
MANJIT KAUR
|
2604001WL015936
|
MANJIT KAUR
|
00349
|
PSIB0000160
|
931
|
931
|
Processed
|
30/11/2022
|
|
6740161281
|
|
MANJIT KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SUDHAR
|
PB-04-001-051-001/66
(Shekuhpura)
|
2604001000NRG23241120220323316
|
24/11/2022
|
GURPRIT KAUR
|
2604001WL015936
|
GURPRIT KAUR
|
00349
|
PSIB0000160
|
931
|
931
|
Processed
|
30/11/2022
|
|
6740161276
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-001-051-001/68
(Shekuhpura)
|
2604001000NRG23241120220323317
|
24/11/2022
|
KULDIP KAUR
|
2604001WL015936
|
KULDIP KAUR
|
00349
|
PSIB0000160
|
1551
|
1551
|
Processed
|
30/11/2022
|
|
6740161280
|
|
KULDEEP KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
SUDHAR
|
PB-04-001-051-001/70
(Shekuhpura)
|
2604001000NRG23241120220323318
|
24/11/2022
|
SARABJIT KAUR
|
2604001WL015936
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
2171
|
2171
|
Processed
|
30/11/2022
|
|
6740161273
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-001-051-001/77
(Shekuhpura)
|
2604001000NRG23241120220323319
|
24/11/2022
|
SUKHWINDER KAUR
|
2604001WL015936
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1551
|
1551
|
Processed
|
30/11/2022
|
|
6740161275
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-001-051-001/82
(Shekuhpura)
|
2604001000NRG23241120220323320
|
24/11/2022
|
KAMALJIT KAUR
|
2604001WL015936
|
KAMALJIT KAUR
|
00349
|
PSIB0000160
|
1241
|
1241
|
Processed
|
30/11/2022
|
|
6740161284
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-001-051-001/83
(Shekuhpura)
|
2604001000NRG23241120220323321
|
24/11/2022
|
SARABJIT KAUR
|
2604001WL015936
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
620
|
620
|
Processed
|
30/11/2022
|
|
6740161279
|
|
SARABJIT KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-001-051-001/86
(Shekuhpura)
|
2604001000NRG23241120220323322
|
24/11/2022
|
CHARANJIT KAUR
|
2604001WL015936
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1861
|
1861
|
Processed
|
30/11/2022
|
|
6740161287
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-051-001/87
(Shekuhpura)
|
2604001000NRG23241120220323323
|
24/11/2022
|
KULWANT KAUR
|
2604001WL015936
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1241
|
1241
|
Processed
|
30/11/2022
|
|
6740161274
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUDHAR
|
PB-04-001-051-001/92
(Shekuhpura)
|
2604001000NRG23241120220323324
|
24/11/2022
|
Malkit kaur
|
2604001WL015936
|
Malkit kaur
|
00349
|
PSIB0000160
|
1551
|
1551
|
Processed
|
30/11/2022
|
|
6740161306
|
|
MALKIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61724
|
61724
|
|
|
|
|
|
|
|
|
62
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG23241120220323383
|
24/11/2022
|
JASVIR KAUR
|
2604003WL015937
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161321
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
SUDHAR
|
PB-04-003-020-001/95
(Rurka)
|
2604003000NRG23241120220323175
|
24/11/2022
|
RAJWINDER KAUR
|
2604003WL015933
|
RAJWINDER KAUR
|
00354
|
PUNB0018910
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161319
|
|
RAJWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
64
|
SUDHAR
|
PB-04-003-002-001/30
(Aitiana)
|
2604003000NRG23241120220323117
|
24/11/2022
|
JASBIR KAUR
|
2604003WL015931
|
JASBIR KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161354
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUDHAR
|
PB-04-003-002-001/39
(Aitiana)
|
2604003000NRG23241120220323129
|
24/11/2022
|
CHARANJIT KAUR
|
2604003WL015931
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161353
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SUDHAR
|
PB-04-003-002-001/45
(Aitiana)
|
2604003000NRG23241120220323143
|
24/11/2022
|
KULDEEP KAUR
|
2604003WL015931
|
KULDEEP KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161345
|
|
KULDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-002-001/47
(Aitiana)
|
2604003000NRG23241120220323144
|
24/11/2022
|
PRITAM KAUR
|
2604003WL015931
|
PRITAM KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161350
|
|
MRS PREETAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUDHAR
|
PB-04-003-002-001/51
(Aitiana)
|
2604003000NRG23241120220323145
|
24/11/2022
|
GULZAR KAUR
|
2604003WL015931
|
GULZAR KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161346
|
|
GULZAR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-002-001/53
(Aitiana)
|
2604003000NRG23241120220323146
|
24/11/2022
|
AMARJIT KAUR
|
2604003WL015931
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161349
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SUDHAR
|
PB-04-003-002-001/60
(Aitiana)
|
2604003000NRG23241120220323148
|
24/11/2022
|
SUKHWINDER KAUR
|
2604003WL015931
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161347
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SUDHAR
|
PB-04-003-002-001/63
(Aitiana)
|
2604003000NRG23241120220323150
|
24/11/2022
|
GURMEL KAUR
|
2604003WL015931
|
GURMEL KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161344
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUDHAR
|
PB-04-003-002-001/68
(Aitiana)
|
2604003000NRG23241120220323153
|
24/11/2022
|
MANJIT KAUR
|
2604003WL015931
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161351
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUDHAR
|
PB-04-003-002-001/71
(Aitiana)
|
2604003000NRG23241120220323155
|
24/11/2022
|
CHARANJIT KAUR
|
2604003WL015931
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161355
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-003-002-001/74
(Aitiana)
|
2604003000NRG23241120220323156
|
24/11/2022
|
BALDEV KAUR
|
2604003WL015931
|
BALDEV KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161352
|
|
BALDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-010-001/100
(Heran)
|
2604003000NRG23241120220323365
|
24/11/2022
|
MANJIT KAUR
|
2604003WL015937
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161366
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SUDHAR
|
PB-04-003-010-001/102
(Heran)
|
2604003000NRG23241120220323366
|
24/11/2022
|
SARABJIT KAUR
|
2604003WL015937
|
SARABJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161368
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SUDHAR
|
PB-04-003-010-001/106
(Heran)
|
2604003000NRG23241120220323367
|
24/11/2022
|
PARAMJIT KAUR
|
2604003WL015937
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161369
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-010-001/107
(Heran)
|
2604003000NRG23241120220323368
|
24/11/2022
|
RANJIT KAUR
|
2604003WL015937
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161370
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUDHAR
|
PB-04-003-010-001/109
(Heran)
|
2604003000NRG23241120220323369
|
24/11/2022
|
GURDEV KAUR
|
2604003WL015937
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161371
|
|
GURDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-003-010-001/114
(Heran)
|
2604003000NRG23241120220323373
|
24/11/2022
|
SUKHDEV KAUR
|
2604003WL015937
|
SUKHDEV KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161373
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SUDHAR
|
PB-04-003-010-001/115
(Heran)
|
2604003000NRG23241120220323374
|
24/11/2022
|
PARAMJIT KAUR
|
2604003WL015937
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161376
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SUDHAR
|
PB-04-003-010-001/130
(Heran)
|
2604003000NRG23241120220323376
|
24/11/2022
|
SOHAN SINGH
|
2604003WL015937
|
SOHAN SINGH
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161379
|
|
SOHAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-010-001/137
(Heran)
|
2604003000NRG23241120220323378
|
24/11/2022
|
JASPAL KAUR
|
2604003WL015937
|
JASPAL KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161375
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUDHAR
|
PB-04-003-010-001/142
(Heran)
|
2604003000NRG23241120220323380
|
24/11/2022
|
BALJIT KAUR
|
2604003WL015937
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161382
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-003-010-001/143
(Heran)
|
2604003000NRG23241120220323381
|
24/11/2022
|
MANJIT KAUR
|
2604003WL015937
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161378
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
86
|
SUDHAR
|
PB-04-003-010-001/149
(Heran)
|
2604003000NRG23241120220323382
|
24/11/2022
|
SAKHWINDER KAUR
|
2604003WL015937
|
SAKHWINDER KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161383
|
|
SAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SUDHAR
|
PB-04-003-010-001/210
(Heran)
|
2604003000NRG23241120220323391
|
24/11/2022
|
Parmjit kaur
|
2604003WL015937
|
Parmjit kaur
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161384
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUDHAR
|
PB-04-003-015-001/14
(Patti Dhaliwal)
|
2604003000NRG23241120220323178
|
24/11/2022
|
CHARANJIT KAUR
|
2604003WL015934
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161380
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUDHAR
|
PB-04-003-015-001/196
(Patti Dhaliwal)
|
2604003000NRG23241120220323179
|
24/11/2022
|
shinderpal kaur
|
2604003WL015934
|
shinderpal kaur
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161388
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SUDHAR
|
PB-04-003-015-001/201
(Patti Dhaliwal)
|
2604003000NRG23241120220323180
|
24/11/2022
|
Jaswant Kaur
|
2604003WL015934
|
Jaswant Kaur
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161385
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUDHAR
|
PB-04-003-015-001/217
(Patti Dhaliwal)
|
2604003000NRG23241120220323184
|
24/11/2022
|
CHARANJIT KAUR
|
2604003WL015934
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161374
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SUDHAR
|
PB-04-003-015-001/37-A
(Patti Dhaliwal)
|
2604003000NRG23241120220323198
|
24/11/2022
|
GURDEV SINGH
|
2604003WL015934
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161362
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-022-001/100
(Sudhar)
|
2604003000NRG23241120220323207
|
24/11/2022
|
KULDEEP KAUR
|
2604003WL015935
|
KULDEEP KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161331
|
|
KULDEEP KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-003-022-001/103
(Sudhar)
|
2604003000NRG23241120220323208
|
24/11/2022
|
MANJIT KAUR
|
2604003WL015935
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161364
|
|
MAJJIT KAUR D/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUDHAR
|
PB-04-003-022-001/112
(Sudhar)
|
2604003000NRG23241120220323210
|
24/11/2022
|
SURINDER KAUR
|
2604003WL015935
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161342
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-003-022-001/114
(Sudhar)
|
2604003000NRG23241120220323211
|
24/11/2022
|
CHARANJIT KAUR
|
2604003WL015935
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161343
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-003-022-001/115
(Sudhar)
|
2604003000NRG23241120220323212
|
24/11/2022
|
RANJIT KAUR
|
2604003WL015935
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161324
|
|
RANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-003-022-001/120
(Sudhar)
|
2604003000NRG23241120220323213
|
24/11/2022
|
PARAMJIT KAUR
|
2604003WL015935
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161335
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-003-022-001/129
(Sudhar)
|
2604003000NRG23241120220323215
|
24/11/2022
|
AMARJIT KAUR
|
2604003WL015935
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161326
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUDHAR
|
PB-04-003-022-001/131
(Sudhar)
|
2604003000NRG23241120220323216
|
24/11/2022
|
MANJEET KAUR
|
2604003WL015935
|
MANJEET KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SUDHAR
|
PB-04-003-022-001/132
(Sudhar)
|
2604003000NRG23241120220323217
|
24/11/2022
|
PARAMJIT KAUR
|
2604003WL015935
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161341
|
|
PARAMJIT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-003-022-001/135
(Sudhar)
|
2604003000NRG23241120220323218
|
24/11/2022
|
GURMEET KAUR
|
2604003WL015935
|
GURMEET KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161334
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SUDHAR
|
PB-04-003-022-001/136
(Sudhar)
|
2604003000NRG23241120220323219
|
24/11/2022
|
RUPINDER KAUR
|
2604003WL015935
|
RUPINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161323
|
|
MRS RUPINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUDHAR
|
PB-04-003-022-001/144
(Sudhar)
|
2604003000NRG23241120220323220
|
24/11/2022
|
AMARJIT KAUR
|
2604003WL015935
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161328
|
|
MRS AMARJIT KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUDHAR
|
PB-04-003-022-001/146
(Sudhar)
|
2604003000NRG23241120220323221
|
24/11/2022
|
PARAMJIT KAUR
|
2604003WL015935
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161327
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-003-022-001/156
(Sudhar)
|
2604003000NRG23241120220323222
|
24/11/2022
|
KARAMJIT KAUR
|
2604003WL015935
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161356
|
|
KARAMJIT KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUDHAR
|
PB-04-003-022-001/16
(Sudhar)
|
2604003000NRG23241120220323223
|
24/11/2022
|
KULWANT KAUR
|
2604003WL015935
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161339
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-003-022-001/163
(Sudhar)
|
2604003000NRG23241120220323203
|
24/11/2022
|
AMAR KAUR
|
2604003WL015934
|
AMAR KAUR
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161381
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SUDHAR
|
PB-04-003-022-001/167
(Sudhar)
|
2604003000NRG23241120220323224
|
24/11/2022
|
KULDIP KAUR
|
2604003WL015935
|
KULDIP KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161358
|
|
KULDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-022-001/168
(Sudhar)
|
2604003000NRG23241120220323225
|
24/11/2022
|
PARAMJIT KAUR
|
2604003WL015935
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161357
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-003-022-001/17
(Sudhar)
|
2604003000NRG23241120220323227
|
24/11/2022
|
AMARJIT KAUR
|
2604003WL015935
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161359
|
|
AMARJIT KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUDHAR
|
PB-04-003-022-001/17
(Sudhar)
|
2604003000NRG23241120220323226
|
24/11/2022
|
TEHAL SINGH
|
2604003WL015935
|
TEHAL SINGH
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161336
|
|
TAHAIL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUDHAR
|
PB-04-003-022-001/172
(Sudhar)
|
2604003000NRG23241120220323228
|
24/11/2022
|
gurdev kaur
|
2604003WL015935
|
gurdev kaur
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161389
|
|
MRS GURDEV KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUDHAR
|
PB-04-003-022-001/174
(Sudhar)
|
2604003000NRG23241120220323229
|
24/11/2022
|
HARBANS KAUR
|
2604003WL015935
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161360
|
|
HARBANS KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUDHAR
|
PB-04-003-022-001/198
(Sudhar)
|
2604003000NRG23241120220323231
|
24/11/2022
|
BHINDER KAUR
|
2604003WL015935
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161363
|
|
BHINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-003-022-001/2
(Sudhar)
|
2604003000NRG23241120220323232
|
24/11/2022
|
PARAMJIT KAUR
|
2604003WL015935
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161329
|
|
PARAMJIT KAUR WO HARPALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-003-022-001/206
(Sudhar)
|
2604003000NRG23241120220323233
|
24/11/2022
|
MOHINDER KAUR
|
2604003WL015935
|
MOHINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161372
|
|
MOHINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-003-022-001/213
(Sudhar)
|
2604003000NRG23241120220323234
|
24/11/2022
|
HARPREET KAUR
|
2604003WL015935
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161365
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SUDHAR
|
PB-04-003-022-001/238
(Sudhar)
|
2604003000NRG23241120220323238
|
24/11/2022
|
MAHINDER KAUR
|
2604003WL015935
|
MAHINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161386
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUDHAR
|
PB-04-003-022-001/24
(Sudhar)
|
2604003000NRG23241120220323239
|
24/11/2022
|
MUKHTIAR KAUR
|
2604003WL015935
|
MUKHTIAR KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161361
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUDHAR
|
PB-04-003-022-001/250
(Sudhar)
|
2604003000NRG23241120220323205
|
24/11/2022
|
MINTU DEVI
|
2604003WL015934
|
MINTU DEVI
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161387
|
|
MINTU DEVI SO SURESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SUDHAR
|
PB-04-003-022-001/33
(Sudhar)
|
2604003000NRG23241120220323259
|
24/11/2022
|
GURNAM SINGH
|
2604003WL015935
|
GURNAM SINGH
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161367
|
|
GURNAM SINGH S/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUDHAR
|
PB-04-003-022-001/48
(Sudhar)
|
2604003000NRG23241120220323260
|
24/11/2022
|
KULWANT KAUR
|
2604003WL015935
|
KULWANT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161325
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SUDHAR
|
PB-04-003-022-001/51
(Sudhar)
|
2604003000NRG23241120220323261
|
24/11/2022
|
AMARJIT KAUR
|
2604003WL015935
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161330
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-003-022-001/57
(Sudhar)
|
2604003000NRG23241120220323262
|
24/11/2022
|
JASWINDER KAUR
|
2604003WL015935
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161332
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-003-022-001/59
(Sudhar)
|
2604003000NRG23241120220323263
|
24/11/2022
|
JASWINDER KAUR
|
2604003WL015935
|
JASWINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161333
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-003-022-001/77
(Sudhar)
|
2604003000NRG23241120220323264
|
24/11/2022
|
MAHINDER KAUR
|
2604003WL015935
|
MAHINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161377
|
|
MR MAHINDER KAUT AND DSSO SADHAR 124098
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUDHAR
|
PB-04-003-022-001/80
(Sudhar)
|
2604003000NRG23241120220323265
|
24/11/2022
|
FULMATI
|
2604003WL015935
|
FULMATI
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161337
|
|
FULMATI
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-003-022-001/95
(Sudhar)
|
2604003000NRG23241120220323268
|
24/11/2022
|
SUKHWINDER KAUR
|
2604003WL015935
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161340
|
|
SUKHWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-003-022-001/96
(Sudhar)
|
2604003000NRG23241120220323269
|
24/11/2022
|
CHARANJIT KAUR
|
2604003WL015935
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161338
|
|
CHARANJIT KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77832
|
77832
|
|
|
|
|
|
|
|
|
131
|
SUDHAR
|
PB-04-003-020-001/56
(Rurka)
|
2604003000NRG23241120220323164
|
24/11/2022
|
JASBIR KAUR
|
2604003WL015933
|
JASBIR KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161320
|
|
JASBIR KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-020-001/59
(Rurka)
|
2604003000NRG23241120220323165
|
24/11/2022
|
BALBIR KAUR
|
2604003WL015933
|
BALBIR KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161318
|
|
BALBIR KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-020-001/60
(Rurka)
|
2604003000NRG23241120220323167
|
24/11/2022
|
DALBAGH SINGH
|
2604003WL015933
|
DALBAGH SINGH
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161392
|
|
DALBAGH SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-003-020-001/65
(Rurka)
|
2604003000NRG23241120220323168
|
24/11/2022
|
Harpal Kaur
|
2604003WL015933
|
Harpal Kaur
|
00354
|
PUNB0174810
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161393
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
SUDHAR
|
PB-04-003-020-001/79
(Rurka)
|
2604003000NRG23241120220323170
|
24/11/2022
|
SINDER KAUR
|
2604003WL015933
|
SINDER KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161391
|
|
SURINDER KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-003-020-001/8
(Rurka)
|
2604003000NRG23241120220323171
|
24/11/2022
|
GURMEET KAUR
|
2604003WL015933
|
GURMEET KAUR
|
00354
|
PUNB0174810
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161390
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
137
|
SUDHAR
|
PB-04-001-051-001/155
(Shekuhpura)
|
2604001000NRG23241120220323287
|
24/11/2022
|
KAMALJIT KAUR
|
2604001WL015936
|
KAMALJIT KAUR
|
00354
|
PUNB0346400
|
310
|
310
|
Processed
|
30/11/2022
|
|
6740161394
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
138
|
SUDHAR
|
PB-04-001-014-001/148
(Chachrari)
|
2604001000NRG23241120220323421
|
24/11/2022
|
Sukhwinder kaur
|
2604001WL015939
|
Sukhwinder kaur
|
00415
|
SBIN0050075
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161408
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
139
|
SUDHAR
|
PB-04-003-015-001/1
(Patti Dhaliwal)
|
2604003000NRG23241120220323176
|
24/11/2022
|
Jaswinder Kaur
|
2604003WL015934
|
Jaswinder Kaur
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161455
|
|
MRS JASWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUDHAR
|
PB-04-003-015-001/202
(Patti Dhaliwal)
|
2604003000NRG23241120220323181
|
24/11/2022
|
BALWINDER KAUR
|
2604003WL015934
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161425
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SUDHAR
|
PB-04-003-015-001/204
(Patti Dhaliwal)
|
2604003000NRG23241120220323183
|
24/11/2022
|
MANPREET KAUR
|
2604003WL015934
|
MANPREET KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161406
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SUDHAR
|
PB-04-003-015-001/218
(Patti Dhaliwal)
|
2604003000NRG23241120220323185
|
24/11/2022
|
HARJINDER KAUR
|
2604003WL015934
|
HARJINDER KAUR
|
00415
|
SBIN0050159
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161468
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SUDHAR
|
PB-04-003-022-001/110
(Sudhar)
|
2604003000NRG23241120220323209
|
24/11/2022
|
SWARANJIT KAUR
|
2604003WL015935
|
SWARANJIT KAUR
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161447
|
|
MRS SWARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUDHAR
|
PB-04-003-022-001/243
(Sudhar)
|
2604003000NRG23241120220323204
|
24/11/2022
|
PRIYANKA
|
2604003WL015934
|
PRIYANKA
|
00415
|
SBIN0050159
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161395
|
|
MRS PRIYANKA WO PAPPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUDHAR
|
PB-04-003-022-001/246
(Sudhar)
|
2604003000NRG23241120220323241
|
24/11/2022
|
SUNAINA DEVI
|
2604003WL015935
|
SUNAINA DEVI
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161450
|
|
MRS SUNAINA DEVI WO MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
146
|
SUDHAR
|
PB-04-003-022-001/231
(Sudhar)
|
2604003000NRG23241120220323237
|
24/11/2022
|
Charanjit Kaur
|
2604003WL015935
|
Charanjit Kaur
|
00415
|
SBIN0050213
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161454
|
|
MR VARINDER SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
147
|
SUDHAR
|
PB-04-003-002-001/128
(Aitiana)
|
2604003000NRG23241120220323077
|
24/11/2022
|
KULWINDER KAUR
|
2604003WL015931
|
KULWINDER KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161421
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUDHAR
|
PB-04-003-002-001/132
(Aitiana)
|
2604003000NRG23241120220323078
|
24/11/2022
|
SWARAN KAUR
|
2604003WL015931
|
SWARAN KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161411
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SUDHAR
|
PB-04-003-002-001/137
(Aitiana)
|
2604003000NRG23241120220323079
|
24/11/2022
|
RANJIT KAUR
|
2604003WL015931
|
RANJIT KAUR
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161433
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SUDHAR
|
PB-04-003-002-001/141
(Aitiana)
|
2604003000NRG23241120220323080
|
24/11/2022
|
BALVIR KAUR
|
2604003WL015931
|
BALVIR KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161423
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SUDHAR
|
PB-04-003-002-001/143
(Aitiana)
|
2604003000NRG23241120220323081
|
24/11/2022
|
SUKHWINDER KAUR
|
2604003WL015931
|
SUKHWINDER KAUR
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161422
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SUDHAR
|
PB-04-003-002-001/147
(Aitiana)
|
2604003000NRG23241120220323082
|
24/11/2022
|
AMANDEEP KAUR
|
2604003WL015931
|
AMANDEEP KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161424
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
SUDHAR
|
PB-04-003-002-001/154
(Aitiana)
|
2604003000NRG23241120220323083
|
24/11/2022
|
GYAN KAUR
|
2604003WL015931
|
GYAN KAUR
|
00415
|
SBIN0051078
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161420
|
|
GYAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SUDHAR
|
PB-04-003-002-001/155
(Aitiana)
|
2604003000NRG23241120220323084
|
24/11/2022
|
BALJIT KAUR
|
2604003WL015931
|
BALJIT KAUR
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161429
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SUDHAR
|
PB-04-003-002-001/158
(Aitiana)
|
2604003000NRG23241120220323085
|
24/11/2022
|
PARAMJIT KAUR
|
2604003WL015931
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161430
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SUDHAR
|
PB-04-003-002-001/16
(Aitiana)
|
2604003000NRG23241120220323086
|
24/11/2022
|
roop chand
|
2604003WL015931
|
roop chand
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161414
|
|
ROOP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SUDHAR
|
PB-04-003-002-001/165
(Aitiana)
|
2604003000NRG23241120220323087
|
24/11/2022
|
PARAMJIT KAUR
|
2604003WL015931
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161442
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUDHAR
|
PB-04-003-002-001/166
(Aitiana)
|
2604003000NRG23241120220323088
|
24/11/2022
|
JASVIR KAUR
|
2604003WL015931
|
JASVIR KAUR
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161439
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUDHAR
|
PB-04-003-002-001/168
(Aitiana)
|
2604003000NRG23241120220323089
|
24/11/2022
|
BALJINDER KAUR
|
2604003WL015931
|
BALJINDER KAUR
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161441
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SUDHAR
|
PB-04-003-002-001/17
(Aitiana)
|
2604003000NRG23241120220323090
|
24/11/2022
|
Karamjit Kaur
|
2604003WL015931
|
Karamjit Kaur
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161451
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SUDHAR
|
PB-04-003-002-001/171
(Aitiana)
|
2604003000NRG23241120220323091
|
24/11/2022
|
GURMEET KAUR
|
2604003WL015931
|
GURMEET KAUR
|
00415
|
SBIN0051078
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161440
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SUDHAR
|
PB-04-003-002-001/172
(Aitiana)
|
2604003000NRG23241120220323092
|
24/11/2022
|
HARBANS KAUR
|
2604003WL015931
|
HARBANS KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SUDHAR
|
PB-04-003-002-001/174
(Aitiana)
|
2604003000NRG23241120220323093
|
24/11/2022
|
KARTAR KAUR
|
2604003WL015931
|
KARTAR KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161437
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SUDHAR
|
PB-04-003-002-001/175
(Aitiana)
|
2604003000NRG23241120220323094
|
24/11/2022
|
PARAMJIT KAUR
|
2604003WL015931
|
PARAMJIT KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161419
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SUDHAR
|
PB-04-003-002-001/179
(Aitiana)
|
2604003000NRG23241120220323095
|
24/11/2022
|
GURMAIL SINGH
|
2604003WL015931
|
GURMAIL SINGH
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161417
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SUDHAR
|
PB-04-003-002-001/180
(Aitiana)
|
2604003000NRG23241120220323096
|
24/11/2022
|
GURMAIL KAUR
|
2604003WL015931
|
GURMAIL KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161400
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SUDHAR
|
PB-04-003-002-001/184
(Aitiana)
|
2604003000NRG23241120220323098
|
24/11/2022
|
MALKIT KAUR
|
2604003WL015931
|
MALKIT KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161438
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SUDHAR
|
PB-04-003-002-001/186
(Aitiana)
|
2604003000NRG23241120220323099
|
24/11/2022
|
MUKHTIAR KAUR
|
2604003WL015931
|
MUKHTIAR KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161435
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
SUDHAR
|
PB-04-003-002-001/187
(Aitiana)
|
2604003000NRG23241120220323100
|
24/11/2022
|
DARSHAN KAUR
|
2604003WL015931
|
DARSHAN KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161431
|
|
DARSAN KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SUDHAR
|
PB-04-003-002-001/199
(Aitiana)
|
2604003000NRG23241120220323104
|
24/11/2022
|
KAMALJEET KAUR
|
2604003WL015931
|
KAMALJEET KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161401
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SUDHAR
|
PB-04-003-002-001/204
(Aitiana)
|
2604003000NRG23241120220323105
|
24/11/2022
|
Parwinder kaur
|
2604003WL015931
|
Parwinder kaur
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161448
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SUDHAR
|
PB-04-003-002-001/24
(Aitiana)
|
2604003000NRG23241120220323109
|
24/11/2022
|
MANJIT KAUR
|
2604003WL015931
|
MANJIT KAUR
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161434
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SUDHAR
|
PB-04-003-002-001/241
(Aitiana)
|
2604003000NRG23241120220323110
|
24/11/2022
|
Tarlochan singh
|
2604003WL015931
|
Tarlochan singh
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161445
|
|
MASTER TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUDHAR
|
PB-04-003-002-001/245
(Aitiana)
|
2604003000NRG23241120220323111
|
24/11/2022
|
Korhi kaur
|
2604003WL015931
|
Korhi kaur
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161460
|
|
KORHI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SUDHAR
|
PB-04-003-002-001/248
(Aitiana)
|
2604003000NRG23241120220323112
|
24/11/2022
|
Mandeep kaur
|
2604003WL015931
|
Mandeep kaur
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161410
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SUDHAR
|
PB-04-003-002-001/258
(Aitiana)
|
2604003000NRG23241120220323113
|
24/11/2022
|
KULWANT KAUR
|
2604003WL015931
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161461
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SUDHAR
|
PB-04-003-002-001/261
(Aitiana)
|
2604003000NRG23241120220323114
|
24/11/2022
|
RANI
|
2604003WL015931
|
RANI
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161449
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SUDHAR
|
PB-04-003-002-001/3
(Aitiana)
|
2604003000NRG23241120220323116
|
24/11/2022
|
AMAR SINGH
|
2604003WL015931
|
AMAR SINGH
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161413
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
SUDHAR
|
PB-04-003-002-001/34
(Aitiana)
|
2604003000NRG23241120220323121
|
24/11/2022
|
OMBIRI
|
2604003WL015931
|
OMBIRI
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161436
|
|
MRS OMVIRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUDHAR
|
PB-04-003-002-001/57
(Aitiana)
|
2604003000NRG23241120220323147
|
24/11/2022
|
KULWANT KAUR
|
2604003WL015931
|
KULWANT KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161416
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SUDHAR
|
PB-04-003-002-001/62
(Aitiana)
|
2604003000NRG23241120220323149
|
24/11/2022
|
Darshan Singh
|
2604003WL015931
|
Darshan Singh
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161412
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SUDHAR
|
PB-04-003-002-001/64
(Aitiana)
|
2604003000NRG23241120220323151
|
24/11/2022
|
HARI SINGH
|
2604003WL015931
|
HARI SINGH
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161415
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SUDHAR
|
PB-04-003-002-001/69
(Aitiana)
|
2604003000NRG23241120220323154
|
24/11/2022
|
RAJ SINGH
|
2604003WL015931
|
RAJ SINGH
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161409
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
SUDHAR
|
PB-04-003-002-001/75
(Aitiana)
|
2604003000NRG23241120220323157
|
24/11/2022
|
Jarnail kaur
|
2604003WL015931
|
Jarnail kaur
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161463
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SUDHAR
|
PB-04-003-002-001/80
(Aitiana)
|
2604003000NRG23241120220323158
|
24/11/2022
|
KARTAR SINGH
|
2604003WL015931
|
KARTAR SINGH
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161427
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUDHAR
|
PB-04-003-002-001/84
(Aitiana)
|
2604003000NRG23241120220323160
|
24/11/2022
|
MANGAL SINGH
|
2604003WL015931
|
MANGAL SINGH
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161443
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SUDHAR
|
PB-04-003-010-001/109
(Heran)
|
2604003000NRG23241120220323370
|
24/11/2022
|
NIRMAL SINGH
|
2604003WL015937
|
NIRMAL SINGH
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161444
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUDHAR
|
PB-04-003-010-001/156
(Heran)
|
2604003000NRG23241120220323384
|
24/11/2022
|
charanjit kaur
|
2604003WL015937
|
charanjit kaur
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161407
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SUDHAR
|
PB-04-003-010-001/234
(Heran)
|
2604003000NRG23241120220323393
|
24/11/2022
|
Bhupinder kaur
|
2604003WL015937
|
Bhupinder kaur
|
00415
|
SBIN0051078
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161459
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
190
|
SUDHAR
|
PB-04-001-014-001/124
(Chachrari)
|
2604001000NRG23241120220323412
|
24/11/2022
|
HARI SINGH
|
2604001WL015939
|
HARI SINGH
|
00415
|
SBIN0051080
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161396
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUDHAR
|
PB-04-001-014-001/150
(Chachrari)
|
2604001000NRG23241120220323422
|
24/11/2022
|
Jasvir kaur
|
2604001WL015939
|
Jasvir kaur
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161470
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SUDHAR
|
PB-04-001-014-001/2
(Chachrari)
|
2604001000NRG23241120220323441
|
24/11/2022
|
GURMAIL KAUR
|
2604001WL015939
|
GURMAIL KAUR
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161465
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUDHAR
|
PB-04-001-014-001/60
(Chachrari)
|
2604001000NRG23241120220323454
|
24/11/2022
|
PARAMJIT KAUR
|
2604001WL015939
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161457
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUDHAR
|
PB-04-001-014-001/66
(Chachrari)
|
2604001000NRG23241120220323458
|
24/11/2022
|
SUKHDEV KAUR
|
2604001WL015939
|
SUKHDEV KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161462
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUDHAR
|
PB-04-001-014-001/76
(Chachrari)
|
2604001000NRG23241120220323467
|
24/11/2022
|
JASVIR KAUR
|
2604001WL015939
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740161469
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
196
|
SUDHAR
|
PB-04-001-014-001/120
(Chachrari)
|
2604001000NRG23241120220323409
|
24/11/2022
|
SWARN KAUR
|
2604001WL015939
|
SWARN KAUR
|
00415
|
SBIN0051220
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740161452
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUDHAR
|
PB-04-001-014-001/125
(Chachrari)
|
2604001000NRG23241120220323413
|
24/11/2022
|
KARAMJIT KAUR
|
2604001WL015939
|
KARAMJIT KAUR
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161398
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SUDHAR
|
PB-04-001-014-001/140
(Chachrari)
|
2604001000NRG23241120220323418
|
24/11/2022
|
SUKHWINDER KAUR
|
2604001WL015939
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161458
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SUDHAR
|
PB-04-001-014-001/158
(Chachrari)
|
2604001000NRG23241120220323425
|
24/11/2022
|
Amandeep kaur
|
2604001WL015939
|
Amandeep kaur
|
00415
|
SBIN0051220
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740161432
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUDHAR
|
PB-04-001-014-001/28
(Chachrari)
|
2604001000NRG23241120220323443
|
24/11/2022
|
KULDEEP KAUR
|
2604001WL015939
|
KULDEEP KAUR
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161426
|
|
MRS KULDIP KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUDHAR
|
PB-04-001-014-001/48
(Chachrari)
|
2604001000NRG23241120220323448
|
24/11/2022
|
PARAMJIT KAUR
|
2604001WL015939
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161402
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUDHAR
|
PB-04-001-014-001/58
(Chachrari)
|
2604001000NRG23241120220323452
|
24/11/2022
|
DALIP KAUR
|
2604001WL015939
|
DALIP KAUR
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161464
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SUDHAR
|
PB-04-001-014-001/59
(Chachrari)
|
2604001000NRG23241120220323453
|
24/11/2022
|
SUKHVINDER KAUR
|
2604001WL015939
|
SUKHVINDER KAUR
|
00415
|
SBIN0051220
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161467
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SUDHAR
|
PB-04-001-014-001/64
(Chachrari)
|
2604001000NRG23241120220323456
|
24/11/2022
|
PARAMJIT KAUR
|
2604001WL015939
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161456
|
|
MRS PARAMJEET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUDHAR
|
PB-04-001-014-001/67
(Chachrari)
|
2604001000NRG23241120220323459
|
24/11/2022
|
BALJIT KAUR
|
2604001WL015939
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740161428
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUDHAR
|
PB-04-001-014-001/7
(Chachrari)
|
2604001000NRG23241120220323460
|
24/11/2022
|
BALVIR singh
|
2604001WL015939
|
BALVIR singh
|
00415
|
SBIN0051220
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740161446
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
SUDHAR
|
PB-04-001-014-001/73
(Chachrari)
|
2604001000NRG23241120220323464
|
24/11/2022
|
LAKHWANT KAUR
|
2604001WL015939
|
LAKHWANT KAUR
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161466
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUDHAR
|
PB-04-001-014-001/77
(Chachrari)
|
2604001000NRG23241120220323468
|
24/11/2022
|
MALKIT KAUR
|
2604001WL015939
|
MALKIT KAUR
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740161453
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
209
|
SUDHAR
|
PB-04-001-014-001/81
(Chachrari)
|
2604001000NRG23241120220323471
|
24/11/2022
|
DALWAR SINGH
|
2604001WL015939
|
DALWAR SINGH
|
00462
|
UCBA0000556
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740161322
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
210
|
SUDHAR
|
PB-04-001-014-001/147
(Chachrari)
|
2604001000NRG23241120220323420
|
24/11/2022
|
Amarjit kaur
|
2604001WL015939
|
Amarjit kaur
|
00468
|
UBIN0538566
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6740161397
|
|
AMARJIT KAUR WO MR JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276354
|
276354
|
|
|
|
|
|
|
|