|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-003-026-001/18
(DAKHA PURVI)
|
2604004000NRG24250920230333652
|
25/09/2023
|
DHANWANT SINGH
|
2604004WL016036
|
DHANWANT SINGH
|
00048
|
BKID0006533
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404223
|
|
DHANWANT SINGH S/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-022-001/325
(Sudhar)
|
2604003000NRG24250920230333701
|
25/09/2023
|
HAKAM SINGH
|
2604003WL016042
|
HAKAM SINGH
|
00078
|
CNRB0006068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404233
|
|
HAKAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-046-001/134
(Pandori)
|
2604001000NRG24250920230334075
|
25/09/2023
|
Bhupinder kaur
|
2604001WL016058
|
Bhupinder kaur
|
00152
|
HDFC0001319
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377404183
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-046-001/136
(Pandori)
|
2604001000NRG24250920230334076
|
25/09/2023
|
AMANDEEP KAUR
|
2604001WL016058
|
AMANDEEP KAUR
|
00152
|
HDFC0002331
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377404229
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SUDHAR
|
PB-04-003-009-001/376
(Halwara)
|
2604003000NRG24250920230333743
|
25/09/2023
|
KULDEEP KAUR
|
2604003WL016043
|
KULDEEP KAUR
|
00152
|
HDFC0002331
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404181
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SUDHAR
|
PB-04-003-009-001/457
(Halwara)
|
2604003000NRG24250920230333764
|
25/09/2023
|
Balwinder kaur
|
2604003WL016043
|
Balwinder kaur
|
00152
|
HDFC0002331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404182
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-001-005-001/194
(Agwar pona)
|
2604001000NRG24250920230333640
|
25/09/2023
|
Chamkor singh
|
2604001WL016032
|
Chamkor singh
|
00176
|
IDIB000J515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404227
|
|
CHAMKAUR SINGH S/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-001-046-001/1
(Pandori)
|
2604001000NRG24250920230334070
|
25/09/2023
|
HARDEEP KAUR
|
2604001WL016058
|
HARDEEP KAUR
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377404235
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUDHAR
|
PB-04-001-046-001/116
(Pandori)
|
2604001000NRG24250920230334072
|
25/09/2023
|
HARWINDER KAUR
|
2604001WL016058
|
HARWINDER KAUR
|
00177
|
IOBA0000474
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7377404336
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUDHAR
|
PB-04-001-046-001/174
(Pandori)
|
2604001000NRG24250920230334081
|
25/09/2023
|
AMAR KAUR
|
2604001WL016058
|
AMAR KAUR
|
00177
|
IOBA0000474
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377404335
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-001-046-001/8
(Pandori)
|
2604001000NRG24250920230334068
|
25/09/2023
|
Banso
|
2604001WL016057
|
Banso
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404333
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-003-024-001/107
(Tussa)
|
2604003000NRG24250920230333689
|
25/09/2023
|
SHAMSHER SINGH
|
2604003WL016041
|
SHAMSHER SINGH
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404361
|
|
SHAMSHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SUDHAR
|
PB-04-003-024-001/128
(Tussa)
|
2604003000NRG24250920230333690
|
25/09/2023
|
MALKIT SINGH
|
2604003WL016041
|
MALKIT SINGH
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404230
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-003-024-001/141
(Tussa)
|
2604003000NRG24250920230333692
|
25/09/2023
|
NEELAM
|
2604003WL016041
|
NEELAM
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404231
|
|
NEELAM PARDESI
|
HDFC BANK LTD(607152)
|
|
15
|
SUDHAR
|
PB-04-003-024-001/150
(Tussa)
|
2604003000NRG24250920230333693
|
25/09/2023
|
NAHAR SINGH
|
2604003WL016041
|
NAHAR SINGH
|
00177
|
IOBA0001727
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404362
|
|
NAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-001-051-001/102
(Shekuhpura)
|
2604001000NRG24250920230333686
|
25/09/2023
|
LAL SINGH
|
2604001WL016040
|
LAL SINGH
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404446
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUDHAR
|
PB-04-001-051-001/33
(Shekuhpura)
|
2604001000NRG24250920230333687
|
25/09/2023
|
Chota Singh
|
2604001WL016040
|
Chota Singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404445
|
|
CHHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUDHAR
|
PB-04-001-051-001/69
(Shekuhpura)
|
2604001000NRG24250920230333688
|
25/09/2023
|
KAPOOR SINGH
|
2604001WL016040
|
KAPOOR SINGH
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404444
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-003-009-001/106
(Halwara)
|
2604003000NRG24250920230333702
|
25/09/2023
|
CHARANJIT KAUR
|
2604003WL016043
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404261
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SUDHAR
|
PB-04-003-009-001/111
(Halwara)
|
2604003000NRG24250920230333703
|
25/09/2023
|
HARBANS KAUR
|
2604003WL016043
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404464
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SUDHAR
|
PB-04-003-009-001/120
(Halwara)
|
2604003000NRG24250920230333653
|
25/09/2023
|
Ranjit Kaur
|
2604003WL016037
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377404461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SUDHAR
|
PB-04-003-009-001/122
(Halwara)
|
2604003000NRG24250920230333704
|
25/09/2023
|
BALJINDER KAUR
|
2604003WL016043
|
BALJINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404465
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SUDHAR
|
PB-04-003-009-001/124
(Halwara)
|
2604003000NRG24250920230333654
|
25/09/2023
|
HARBANS KAUR
|
2604003WL016037
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377404449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
SUDHAR
|
PB-04-003-009-001/127
(Halwara)
|
2604003000NRG24250920230333655
|
25/09/2023
|
SUKHWINDER KAUR
|
2604003WL016037
|
SUKHWINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377404460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
SUDHAR
|
PB-04-003-009-001/129
(Halwara)
|
2604003000NRG24250920230333656
|
25/09/2023
|
MAHINDER SINGH
|
2604003WL016037
|
MAHINDER SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404481
|
|
MAHINDER KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUDHAR
|
PB-04-003-009-001/131
(Halwara)
|
2604003000NRG24250920230333705
|
25/09/2023
|
HARPAL KAUR
|
2604003WL016043
|
HARPAL KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404455
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-003-009-001/133
(Halwara)
|
2604003000NRG24250920230333706
|
25/09/2023
|
HARBANS KAUR
|
2604003WL016043
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404459
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-003-009-001/136
(Halwara)
|
2604003000NRG24250920230333707
|
25/09/2023
|
PARAMJIT KAUR
|
2604003WL016043
|
PARAMJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404468
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SUDHAR
|
PB-04-003-009-001/145
(Halwara)
|
2604003000NRG24250920230333708
|
25/09/2023
|
GURMAIL SINGH
|
2604003WL016043
|
GURMAIL SINGH
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404458
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-003-009-001/149
(Halwara)
|
2604003000NRG24250920230333657
|
25/09/2023
|
KULWINDER KAUR
|
2604003WL016037
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404306
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUDHAR
|
PB-04-003-009-001/151
(Halwara)
|
2604003000NRG24250920230333709
|
25/09/2023
|
KULDEEP SINGH
|
2604003WL016043
|
KULDEEP SINGH
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
SUDHAR
|
PB-04-003-009-001/17
(Halwara)
|
2604003000NRG24250920230333710
|
25/09/2023
|
RANI
|
2604003WL016043
|
RANI
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404453
|
|
RANI BIKAR
|
HDFC BANK LTD(607152)
|
|
33
|
SUDHAR
|
PB-04-003-009-001/174
(Halwara)
|
2604003000NRG24250920230333711
|
25/09/2023
|
Ram Piyari
|
2604003WL016043
|
Ram Piyari
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404238
|
|
RAM PIARI DO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUDHAR
|
PB-04-003-009-001/183
(Halwara)
|
2604003000NRG24250920230333712
|
25/09/2023
|
BALVIR KAUR
|
2604003WL016043
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404314
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUDHAR
|
PB-04-003-009-001/183
(Halwara)
|
2604003000NRG24250920230333713
|
25/09/2023
|
TOTA SINGH
|
2604003WL016043
|
TOTA SINGH
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404318
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-003-009-001/193
(Halwara)
|
2604003000NRG24250920230333714
|
25/09/2023
|
BHAJAN KAUR
|
2604003WL016043
|
BHAJAN KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
SUDHAR
|
PB-04-003-009-001/2
(Halwara)
|
2604003000NRG24250920230333715
|
25/09/2023
|
MANJIT KR
|
2604003WL016043
|
MANJIT KR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404463
|
|
MANJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-003-009-001/204
(Halwara)
|
2604003000NRG24250920230333716
|
25/09/2023
|
SURINDER KAUR
|
2604003WL016043
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
SUDHAR
|
PB-04-003-009-001/209
(Halwara)
|
2604003000NRG24250920230333658
|
25/09/2023
|
AVTAR SINGH
|
2604003WL016037
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404457
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUDHAR
|
PB-04-003-009-001/212
(Halwara)
|
2604003000NRG24250920230333717
|
25/09/2023
|
ram lal
|
2604003WL016043
|
ram lal
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404327
|
|
RAM LAL S/O KAKA SINGH RANJIT KAUR W/O R
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUDHAR
|
PB-04-003-009-001/224
(Halwara)
|
2604003000NRG24250920230333718
|
25/09/2023
|
RANI
|
2604003WL016043
|
RANI
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
SUDHAR
|
PB-04-003-009-001/247
(Halwara)
|
2604003000NRG24250920230333719
|
25/09/2023
|
BALVIR KAUR
|
2604003WL016043
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404477
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
SUDHAR
|
PB-04-003-009-001/251
(Halwara)
|
2604003000NRG24250920230333659
|
25/09/2023
|
MANJIT KAUR
|
2604003WL016037
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404241
|
|
MANJIT KAUR W/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-003-009-001/254
(Halwara)
|
2604003000NRG24250920230333720
|
25/09/2023
|
Ranjit Kaur
|
2604003WL016043
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404293
|
|
RANJIT KAUR W/O SOHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
45
|
SUDHAR
|
PB-04-003-009-001/259
(Halwara)
|
2604003000NRG24250920230333721
|
25/09/2023
|
BALBIR KAUR
|
2604003WL016043
|
BALBIR KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404177
|
|
BALBIR KAUR WO BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUDHAR
|
PB-04-003-009-001/266
(Halwara)
|
2604003000NRG24250920230333722
|
25/09/2023
|
CHARANJIT KAUR
|
2604003WL016043
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404175
|
|
CHARAN JIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-003-009-001/271
(Halwara)
|
2604003000NRG24250920230333723
|
25/09/2023
|
GURMEET KAUR
|
2604003WL016043
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404243
|
|
GURMIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUDHAR
|
PB-04-003-009-001/272
(Halwara)
|
2604003000NRG24250920230333724
|
25/09/2023
|
BALWINDER KAUR
|
2604003WL016043
|
BALWINDER KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404480
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-003-009-001/286
(Halwara)
|
2604003000NRG24250920230333661
|
25/09/2023
|
PARMINDER KAUR
|
2604003WL016037
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377404485
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
SUDHAR
|
PB-04-003-009-001/29
(Halwara)
|
2604003000NRG24250920230333725
|
25/09/2023
|
KULDIP KAUR
|
2604003WL016043
|
KULDIP KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404469
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUDHAR
|
PB-04-003-009-001/292
(Halwara)
|
2604003000NRG24250920230333726
|
25/09/2023
|
SINDER KAUR
|
2604003WL016043
|
SINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404486
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUDHAR
|
PB-04-003-009-001/293
(Halwara)
|
2604003000NRG24250920230333727
|
25/09/2023
|
NACHHATAR KAUR
|
2604003WL016043
|
NACHHATAR KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404245
|
|
NACHHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-003-009-001/295
(Halwara)
|
2604003000NRG24250920230333728
|
25/09/2023
|
PARVATI
|
2604003WL016043
|
PARVATI
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
SUDHAR
|
PB-04-003-009-001/303
(Halwara)
|
2604003000NRG24250920230333663
|
25/09/2023
|
Kuldeep kaur
|
2604003WL016037
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404321
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-003-009-001/303
(Halwara)
|
2604003000NRG24250920230333662
|
25/09/2023
|
SINDER KAUR
|
2604003WL016037
|
SINDER KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404476
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
SUDHAR
|
PB-04-003-009-001/304
(Halwara)
|
2604003000NRG24250920230333729
|
25/09/2023
|
GURMEET KAUR
|
2604003WL016043
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404296
|
|
GURMEET KAUR W/O BALDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-003-009-001/305
(Halwara)
|
2604003000NRG24250920230333730
|
25/09/2023
|
KARAMJIT KAUR
|
2604003WL016043
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404178
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-003-009-001/307
(Halwara)
|
2604003000NRG24250920230333731
|
25/09/2023
|
LAJWANTI
|
2604003WL016043
|
LAJWANTI
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404487
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
59
|
SUDHAR
|
PB-04-003-009-001/309
(Halwara)
|
2604003000NRG24250920230333732
|
25/09/2023
|
GOLDY
|
2604003WL016043
|
GOLDY
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404180
|
|
GOLDY
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-003-009-001/316
(Halwara)
|
2604003000NRG24250920230333733
|
25/09/2023
|
HARPREET KAUR
|
2604003WL016043
|
HARPREET KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404454
|
|
HARPREET KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUDHAR
|
PB-04-003-009-001/323
(Halwara)
|
2604003000NRG24250920230333664
|
25/09/2023
|
GURMEL KAUR
|
2604003WL016037
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404450
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUDHAR
|
PB-04-003-009-001/331
(Halwara)
|
2604003000NRG24250920230333734
|
25/09/2023
|
SARABJIT KAUR
|
2604003WL016043
|
SARABJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404291
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SUDHAR
|
PB-04-003-009-001/342
(Halwara)
|
2604003000NRG24250920230333735
|
25/09/2023
|
MANJIT KAUR
|
2604003WL016043
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377404176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
SUDHAR
|
PB-04-003-009-001/352
(Halwara)
|
2604003000NRG24250920230333736
|
25/09/2023
|
GURMEL KAUR
|
2604003WL016043
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404263
|
|
GURMAEL KAUR W/O HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-003-009-001/355
(Halwara)
|
2604003000NRG24250920230333737
|
25/09/2023
|
Baljit Kaur
|
2604003WL016043
|
Baljit Kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404299
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-003-009-001/361
(Halwara)
|
2604003000NRG24250920230333738
|
25/09/2023
|
Sandeep Kaur
|
2604003WL016043
|
Sandeep Kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404287
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-003-009-001/362
(Halwara)
|
2604003000NRG24250920230333739
|
25/09/2023
|
chinnder kaur
|
2604003WL016043
|
chinnder kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404271
|
|
CHHINDER KAUR W/O SINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-003-009-001/364
(Halwara)
|
2604003000NRG24250920230333740
|
25/09/2023
|
Sarabjit kaur
|
2604003WL016043
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404237
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SUDHAR
|
PB-04-003-009-001/365
(Halwara)
|
2604003000NRG24250920230333665
|
25/09/2023
|
Manjit kaur
|
2604003WL016037
|
Manjit kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404244
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-003-009-001/372
(Halwara)
|
2604003000NRG24250920230333741
|
25/09/2023
|
Amrtpal kaur
|
2604003WL016043
|
Amrtpal kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404269
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SUDHAR
|
PB-04-003-009-001/373
(Halwara)
|
2604003000NRG24250920230333742
|
25/09/2023
|
Jasveer kauR
|
2604003WL016043
|
Jasveer kauR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404328
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SUDHAR
|
PB-04-003-009-001/382
(Halwara)
|
2604003000NRG24250920230333666
|
25/09/2023
|
Baljit kaur
|
2604003WL016037
|
Baljit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404310
|
|
BALJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-003-009-001/384
(Halwara)
|
2604003000NRG24250920230333744
|
25/09/2023
|
Paramjit kaur
|
2604003WL016043
|
Paramjit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404273
|
|
PARAMJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SUDHAR
|
PB-04-003-009-001/385
(Halwara)
|
2604003000NRG24250920230333667
|
25/09/2023
|
Nirmal Singh
|
2604003WL016037
|
Nirmal Singh
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
SUDHAR
|
PB-04-003-009-001/386
(Halwara)
|
2604003000NRG24250920230333745
|
25/09/2023
|
gurmail kaur
|
2604003WL016043
|
gurmail kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
SUDHAR
|
PB-04-003-009-001/388
(Halwara)
|
2604003000NRG24250920230333746
|
25/09/2023
|
Jasveer kaur
|
2604003WL016043
|
Jasveer kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404305
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
SUDHAR
|
PB-04-003-009-001/390
(Halwara)
|
2604003000NRG24250920230333747
|
25/09/2023
|
Sarbjit kaur
|
2604003WL016043
|
Sarbjit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404276
|
|
SARBJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-003-009-001/391
(Halwara)
|
2604003000NRG24250920230333748
|
25/09/2023
|
Kamaldeep kaur
|
2604003WL016043
|
Kamaldeep kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404267
|
|
KAMALDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUDHAR
|
PB-04-003-009-001/401
(Halwara)
|
2604003000NRG24250920230333749
|
25/09/2023
|
Kuldeep kaur
|
2604003WL016043
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
SUDHAR
|
PB-04-003-009-001/403
(Halwara)
|
2604003000NRG24250920230333750
|
25/09/2023
|
Sukhwinder kaur
|
2604003WL016043
|
Sukhwinder kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404270
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SUDHAR
|
PB-04-003-009-001/405
(Halwara)
|
2604003000NRG24250920230333751
|
25/09/2023
|
Sarabjit kaur
|
2604003WL016043
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377404260
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
SUDHAR
|
PB-04-003-009-001/408
(Halwara)
|
2604003000NRG24250920230333752
|
25/09/2023
|
Charanjit kaur
|
2604003WL016043
|
Charanjit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404172
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUDHAR
|
PB-04-003-009-001/409
(Halwara)
|
2604003000NRG24250920230333753
|
25/09/2023
|
Baljit kaur
|
2604003WL016043
|
Baljit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404265
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SUDHAR
|
PB-04-003-009-001/410
(Halwara)
|
2604003000NRG24250920230333754
|
25/09/2023
|
Baljinder kaur
|
2604003WL016043
|
Baljinder kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404264
|
|
BALJNDER KAUR W/O SARBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SUDHAR
|
PB-04-003-009-001/412
(Halwara)
|
2604003000NRG24250920230333755
|
25/09/2023
|
Baljinder kaur
|
2604003WL016043
|
Baljinder kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377404290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
SUDHAR
|
PB-04-003-009-001/414
(Halwara)
|
2604003000NRG24250920230333756
|
25/09/2023
|
Manpreet kaur
|
2604003WL016043
|
Manpreet kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404332
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUDHAR
|
PB-04-003-009-001/421
(Halwara)
|
2604003000NRG24250920230333668
|
25/09/2023
|
Kulwant kaur
|
2604003WL016037
|
Kulwant kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404282
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SUDHAR
|
PB-04-003-009-001/429
(Halwara)
|
2604003000NRG24250920230333758
|
25/09/2023
|
Karamjit kaur
|
2604003WL016043
|
Karamjit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404173
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SUDHAR
|
PB-04-003-009-001/432
(Halwara)
|
2604003000NRG24250920230333759
|
25/09/2023
|
sinder kaur
|
2604003WL016043
|
sinder kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377404284
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
SUDHAR
|
PB-04-003-009-001/433
(Halwara)
|
2604003000NRG24250920230333670
|
25/09/2023
|
manjit kaur
|
2604003WL016037
|
manjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404275
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SUDHAR
|
PB-04-003-009-001/440
(Halwara)
|
2604003000NRG24250920230333761
|
25/09/2023
|
Sarbjit kaur
|
2604003WL016043
|
Sarbjit kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404286
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SUDHAR
|
PB-04-003-009-001/441
(Halwara)
|
2604003000NRG24250920230333762
|
25/09/2023
|
AVTAR SINGH
|
2604003WL016043
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404478
|
|
AVTAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SUDHAR
|
PB-04-003-009-001/443
(Halwara)
|
2604003000NRG24250920230333763
|
25/09/2023
|
Ravanjit kaur
|
2604003WL016043
|
Ravanjit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404326
|
|
Ravanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SUDHAR
|
PB-04-003-009-001/444
(Halwara)
|
2604003000NRG24250920230333671
|
25/09/2023
|
Sarabjeet kaur
|
2604003WL016037
|
Sarabjeet kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404279
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SUDHAR
|
PB-04-003-009-001/445
(Halwara)
|
2604003000NRG24250920230333672
|
25/09/2023
|
Daljeet kaur
|
2604003WL016037
|
Daljeet kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404325
|
|
Daljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SUDHAR
|
PB-04-003-009-001/458
(Halwara)
|
2604003000NRG24250920230333765
|
25/09/2023
|
Amandeep kaur
|
2604003WL016043
|
Amandeep kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404262
|
|
AMANDEEP KAUR W/O SIMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SUDHAR
|
PB-04-003-009-001/459
(Halwara)
|
2604003000NRG24250920230333673
|
25/09/2023
|
Gurmeet kaur
|
2604003WL016037
|
Gurmeet kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404488
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SUDHAR
|
PB-04-003-009-001/467
(Halwara)
|
2604003000NRG24250920230333767
|
25/09/2023
|
Piar kaur
|
2604003WL016043
|
Piar kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404315
|
|
PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-003-009-001/468
(Halwara)
|
2604003000NRG24250920230333674
|
25/09/2023
|
Kamaljeet kaur
|
2604003WL016037
|
Kamaljeet kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404320
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SUDHAR
|
PB-04-003-009-001/477
(Halwara)
|
2604003000NRG24250920230333770
|
25/09/2023
|
BALJIT KAUR
|
2604003WL016043
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404324
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SUDHAR
|
PB-04-003-009-001/488
(Halwara)
|
2604003000NRG24250920230333772
|
25/09/2023
|
BALVIR KAUR
|
2604003WL016043
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404179
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SUDHAR
|
PB-04-003-009-001/491
(Halwara)
|
2604003000NRG24250920230333773
|
25/09/2023
|
KULDEEP KAUR
|
2604003WL016043
|
KULDEEP KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404448
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SUDHAR
|
PB-04-003-009-001/508
(Halwara)
|
2604003000NRG24250920230333774
|
25/09/2023
|
AMARJeeT KAUR
|
2604003WL016043
|
AMARJeeT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SUDHAR
|
PB-04-003-009-001/509
(Halwara)
|
2604003000NRG24250920230333675
|
25/09/2023
|
Sarsh wati
|
2604003WL016037
|
Sarsh wati
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404266
|
|
SARSH VATI W/O DURGA PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SUDHAR
|
PB-04-003-009-001/510
(Halwara)
|
2604003000NRG24250920230333775
|
25/09/2023
|
prakash kaur
|
2604003WL016043
|
prakash kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404303
|
|
PARKASH
|
ICICI BANK LTD(508534)
|
|
106
|
SUDHAR
|
PB-04-003-009-001/511
(Halwara)
|
2604003000NRG24250920230333800
|
25/09/2023
|
Mandeep kaur
|
2604003WL016045
|
Mandeep kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404288
|
|
MANDEEP KAUR WO PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SUDHAR
|
PB-04-003-009-001/516
(Halwara)
|
2604003000NRG24250920230333801
|
25/09/2023
|
Binder kaur
|
2604003WL016045
|
Binder kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404272
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-003-009-001/519
(Halwara)
|
2604003000NRG24250920230333802
|
25/09/2023
|
parminder kaur
|
2604003WL016045
|
parminder kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404323
|
|
Parminder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUDHAR
|
PB-04-003-009-001/521
(Halwara)
|
2604003000NRG24250920230333803
|
25/09/2023
|
Ratan kaur
|
2604003WL016045
|
Ratan kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
SUDHAR
|
PB-04-003-009-001/522
(Halwara)
|
2604003000NRG24250920230333804
|
25/09/2023
|
Manjot Kaur
|
2604003WL016045
|
Manjot Kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404475
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SUDHAR
|
PB-04-003-009-001/523
(Halwara)
|
2604003000NRG24250920230333805
|
25/09/2023
|
Inderjit Kaur
|
2604003WL016045
|
Inderjit Kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404311
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SUDHAR
|
PB-04-003-009-001/524
(Halwara)
|
2604003000NRG24250920230333676
|
25/09/2023
|
Gurmit Kaur
|
2604003WL016037
|
Gurmit Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404451
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
SUDHAR
|
PB-04-003-009-001/529
(Halwara)
|
2604003000NRG24250920230333807
|
25/09/2023
|
MANJOT KAUR
|
2604003WL016045
|
MANJOT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404281
|
|
MANJOT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SUDHAR
|
PB-04-003-009-001/533
(Halwara)
|
2604003000NRG24250920230333808
|
25/09/2023
|
MOHINDER KAUR
|
2604003WL016045
|
MOHINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404316
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SUDHAR
|
PB-04-003-009-001/538
(Halwara)
|
2604003000NRG24250920230333810
|
25/09/2023
|
AMARJEET KAUR
|
2604003WL016045
|
AMARJEET KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377404277
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
SUDHAR
|
PB-04-003-009-001/540
(Halwara)
|
2604003000NRG24250920230333811
|
25/09/2023
|
SARABJEET KAUR
|
2604003WL016045
|
SARABJEET KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404329
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SUDHAR
|
PB-04-003-009-001/543
(Halwara)
|
2604003000NRG24250920230333677
|
25/09/2023
|
BALJIT KAUR
|
2604003WL016037
|
BALJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404474
|
|
BALJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG24250920230333812
|
25/09/2023
|
HARCHAND SINGH
|
2604003WL016045
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SUDHAR
|
PB-04-003-009-001/547
(Halwara)
|
2604003000NRG24250920230333813
|
25/09/2023
|
KARAMJIT KAUR
|
2604003WL016045
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404294
|
|
KARAMJIT KAUR W/O RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SUDHAR
|
PB-04-003-009-001/548
(Halwara)
|
2604003000NRG24250920230333814
|
25/09/2023
|
sarabjit kaur
|
2604003WL016045
|
sarabjit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404285
|
|
SARABJIT KAUR W/O JHALMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SUDHAR
|
PB-04-003-009-001/550
(Halwara)
|
2604003000NRG24250920230333816
|
25/09/2023
|
BABALJEET KAUR
|
2604003WL016045
|
BABALJEET KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404301
|
|
BABALJEET KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SUDHAR
|
PB-04-003-009-001/551
(Halwara)
|
2604003000NRG24250920230333817
|
25/09/2023
|
MANDEEP SINGH
|
2604003WL016045
|
MANDEEP SINGH
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404300
|
|
MANDEEP SINGH S/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SUDHAR
|
PB-04-003-009-001/556
(Halwara)
|
2604003000NRG24250920230333818
|
25/09/2023
|
Baljit kaur
|
2604003WL016045
|
Baljit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404295
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SUDHAR
|
PB-04-003-009-001/563
(Halwara)
|
2604003000NRG24250920230333819
|
25/09/2023
|
Baljit kaur
|
2604003WL016045
|
Baljit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404278
|
|
BALJIT KAUR W/O BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SUDHAR
|
PB-04-003-009-001/564
(Halwara)
|
2604003000NRG24250920230333820
|
25/09/2023
|
sukhwinder kaur
|
2604003WL016045
|
sukhwinder kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404289
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SUDHAR
|
PB-04-003-009-001/568
(Halwara)
|
2604003000NRG24250920230333821
|
25/09/2023
|
Amandeep kaur
|
2604003WL016045
|
Amandeep kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377404298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
SUDHAR
|
PB-04-003-009-001/569
(Halwara)
|
2604003000NRG24250920230333822
|
25/09/2023
|
rachpinder kaur
|
2604003WL016045
|
rachpinder kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404280
|
|
RUPINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SUDHAR
|
PB-04-003-009-001/572
(Halwara)
|
2604003000NRG24250920230333823
|
25/09/2023
|
SWARANJIT KAUR
|
2604003WL016045
|
SWARANJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404302
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-003-009-001/575
(Halwara)
|
2604003000NRG24250920230333824
|
25/09/2023
|
Baljit kaur
|
2604003WL016045
|
Baljit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404308
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUDHAR
|
PB-04-003-009-001/578
(Halwara)
|
2604003000NRG24250920230333825
|
25/09/2023
|
Karamjit kaur
|
2604003WL016045
|
Karamjit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404304
|
|
KARMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SUDHAR
|
PB-04-003-009-001/579
(Halwara)
|
2604003000NRG24250920230333678
|
25/09/2023
|
Rani
|
2604003WL016037
|
Rani
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404309
|
|
RANI WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SUDHAR
|
PB-04-003-009-001/580
(Halwara)
|
2604003000NRG24250920230333826
|
25/09/2023
|
Kamaljit kaur
|
2604003WL016045
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404283
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SUDHAR
|
PB-04-003-009-001/582
(Halwara)
|
2604003000NRG24250920230333827
|
25/09/2023
|
Papi
|
2604003WL016045
|
Papi
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404268
|
|
PAPI WO BITU
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SUDHAR
|
PB-04-003-009-001/583
(Halwara)
|
2604003000NRG24250920230333828
|
25/09/2023
|
Harjinder kaur
|
2604003WL016045
|
Harjinder kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404292
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
SUDHAR
|
PB-04-003-009-001/585
(Halwara)
|
2604003000NRG24250920230333829
|
25/09/2023
|
KARAMJIT KAUR
|
2604003WL016045
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404331
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SUDHAR
|
PB-04-003-009-001/586
(Halwara)
|
2604003000NRG24250920230333679
|
25/09/2023
|
Sukhwinder singh
|
2604003WL016037
|
Sukhwinder singh
|
00349
|
PSIB0000193
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377404452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
SUDHAR
|
PB-04-003-009-001/593
(Halwara)
|
2604003000NRG24250920230333830
|
25/09/2023
|
Charanjeet kaur
|
2604003WL016045
|
Charanjeet kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404313
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SUDHAR
|
PB-04-003-009-001/595
(Halwara)
|
2604003000NRG24250920230333832
|
25/09/2023
|
Jaswinder kaur
|
2604003WL016045
|
Jaswinder kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404297
|
|
JASWINDER KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SUDHAR
|
PB-04-003-009-001/596
(Halwara)
|
2604003000NRG24250920230333680
|
25/09/2023
|
Amandeep singh
|
2604003WL016037
|
Amandeep singh
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404312
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SUDHAR
|
PB-04-003-009-001/67
(Halwara)
|
2604003000NRG24250920230333835
|
25/09/2023
|
AMARJIT KAUR
|
2604003WL016045
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404470
|
|
AMARJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SUDHAR
|
PB-04-003-009-001/77
(Halwara)
|
2604003000NRG24250920230333836
|
25/09/2023
|
Murti Kaur
|
2604003WL016045
|
Murti Kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404242
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SUDHAR
|
PB-04-003-009-001/82
(Halwara)
|
2604003000NRG24250920230333837
|
25/09/2023
|
JASWINDER SINGH
|
2604003WL016045
|
JASWINDER SINGH
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404456
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SUDHAR
|
PB-04-003-009-001/91
(Halwara)
|
2604003000NRG24250920230333681
|
25/09/2023
|
SARABJIT KAUR
|
2604003WL016037
|
SARABJIT KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404462
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SUDHAR
|
PB-04-003-009-001/93
(Halwara)
|
2604003000NRG24250920230333682
|
25/09/2023
|
MANJIT KAUR
|
2604003WL016037
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404466
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SUDHAR
|
PB-04-003-009-001/95
(Halwara)
|
2604003000NRG24250920230333838
|
25/09/2023
|
Jasvir Kaur
|
2604003WL016045
|
Jasvir Kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404467
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SUDHAR
|
PB-04-003-017-001/129
(Rajoana Khurd)
|
2604003000NRG24250920230333779
|
25/09/2023
|
AMARJEET SINGH
|
2604003WL016044
|
AMARJEET SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404240
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
SUDHAR
|
PB-04-003-017-001/145
(Rajoana Khurd)
|
2604003000NRG24250920230333780
|
25/09/2023
|
Sarbjit Kaur
|
2604003WL016044
|
Sarbjit Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404322
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUDHAR
|
PB-04-003-017-001/63
(Rajoana Khurd)
|
2604003000NRG24250920230333790
|
25/09/2023
|
AMARJIT KAUR
|
2604003WL016044
|
AMARJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404274
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SUDHAR
|
PB-04-003-017-001/95
(Rajoana Khurd)
|
2604003000NRG24250920230333798
|
25/09/2023
|
SOMI
|
2604003WL016044
|
SOMI
|
00349
|
PSIB0000193
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377404239
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
SUDHAR
|
PB-04-003-024-001/50
(Tussa)
|
2604003000NRG24250920230333698
|
25/09/2023
|
BALWINDER SINGH
|
2604003WL016041
|
BALWINDER SINGH
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404482
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121806
|
121806
|
|
|
|
|
|
|
|
|
151
|
SUDHAR
|
PB-04-001-005-001/192
(Agwar pona)
|
2604001000NRG24250920230333639
|
25/09/2023
|
Sukhchhinder singh
|
2604001WL016032
|
Sukhchhinder singh
|
00354
|
PUNB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404372
|
|
Mr. SUKHCHINDER . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
152
|
SUDHAR
|
PB-04-001-054-001/103
(Sujapur)
|
2604001000NRG24250920230334094
|
25/09/2023
|
VIDYA KAUR
|
2604001WL016059
|
VIDYA KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404384
|
|
VIDYA KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SUDHAR
|
PB-04-001-054-001/105
(Sujapur)
|
2604001000NRG24250920230334097
|
25/09/2023
|
BALWINDER KAUR
|
2604001WL016059
|
BALWINDER KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404388
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
154
|
SUDHAR
|
PB-04-001-054-001/109
(Sujapur)
|
2604001000NRG24250920230334099
|
25/09/2023
|
JASWINDER KAUR
|
2604001WL016059
|
JASWINDER KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404386
|
|
JASWINDER KAUR W O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SUDHAR
|
PB-04-001-054-001/52
(Sujapur)
|
2604001000NRG24250920230334127
|
25/09/2023
|
BALBIR SINGH
|
2604001WL016059
|
BALBIR SINGH
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404373
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
156
|
SUDHAR
|
PB-04-001-054-001/58
(Sujapur)
|
2604001000NRG24250920230334129
|
25/09/2023
|
HARBANS KAUR
|
2604001WL016059
|
HARBANS KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404374
|
|
HARBANS KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SUDHAR
|
PB-04-001-054-001/61
(Sujapur)
|
2604001000NRG24250920230334131
|
25/09/2023
|
JASMEL KAUR
|
2604001WL016059
|
JASMEL KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404375
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SUDHAR
|
PB-04-001-054-001/85
(Sujapur)
|
2604001000NRG24250920230334132
|
25/09/2023
|
RAJWINDER KAUR
|
2604001WL016059
|
RAJWINDER KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404379
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SUDHAR
|
PB-04-001-054-001/88
(Sujapur)
|
2604001000NRG24250920230334134
|
25/09/2023
|
MANJEET KAUR
|
2604001WL016059
|
MANJEET KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404380
|
|
MANJEET KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SUDHAR
|
PB-04-001-054-001/89
(Sujapur)
|
2604001000NRG24250920230334135
|
25/09/2023
|
MANJIT KAUR
|
2604001WL016059
|
MANJIT KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404378
|
|
MANJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
161
|
SUDHAR
|
PB-04-001-054-001/90
(Sujapur)
|
2604001000NRG24250920230334136
|
25/09/2023
|
SIMRANJIT KAUR
|
2604001WL016059
|
SIMRANJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404377
|
|
SIMRANJEET KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
162
|
SUDHAR
|
PB-04-001-054-001/93
(Sujapur)
|
2604001000NRG24250920230334137
|
25/09/2023
|
GULJAR SINGH
|
2604001WL016059
|
GULJAR SINGH
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404382
|
|
GULZAR SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SUDHAR
|
PB-04-001-054-001/97
(Sujapur)
|
2604001000NRG24250920230334138
|
25/09/2023
|
SARABJIT KAUR
|
2604001WL016059
|
SARABJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404383
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
164
|
SUDHAR
|
PB-04-003-014-001/116
(Mohie)
|
2604003000NRG24250920230333843
|
25/09/2023
|
GURMEL KAUR
|
2604003WL016047
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404258
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
SUDHAR
|
PB-04-003-014-001/13
(Mohie)
|
2604003000NRG24250920230333844
|
25/09/2023
|
PARAMJIT KAUR
|
2604003WL016047
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404408
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SUDHAR
|
PB-04-003-014-001/165
(Mohie)
|
2604003000NRG24250920230333845
|
25/09/2023
|
MUKHTIAR KAUR
|
2604003WL016047
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404397
|
|
MUKHTIAR KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SUDHAR
|
PB-04-003-014-001/168
(Mohie)
|
2604003000NRG24250920230333846
|
25/09/2023
|
GURMEL KAUR
|
2604003WL016047
|
GURMEL KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404400
|
|
GURMEL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-003-014-001/172
(Mohie)
|
2604003000NRG24250920230333847
|
25/09/2023
|
PARAMJIT KAUR
|
2604003WL016047
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404403
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG24250920230333848
|
25/09/2023
|
BALJINDER KAUR
|
2604003WL016047
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404401
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUDHAR
|
PB-04-003-014-001/180
(Mohie)
|
2604003000NRG24250920230333849
|
25/09/2023
|
MANJIT KAUR
|
2604003WL016047
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404405
|
|
MANJIT KAUR WO-PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SUDHAR
|
PB-04-003-014-001/184
(Mohie)
|
2604003000NRG24250920230333850
|
25/09/2023
|
DALJIT KAUR
|
2604003WL016047
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404254
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SUDHAR
|
PB-04-003-014-001/201
(Mohie)
|
2604003000NRG24250920230333852
|
25/09/2023
|
MANJIT KAUR
|
2604003WL016047
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404398
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG24250920230333853
|
25/09/2023
|
Jagir kaur
|
2604003WL016047
|
Jagir kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404396
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SUDHAR
|
PB-04-003-014-001/218
(Mohie)
|
2604003000NRG24250920230333854
|
25/09/2023
|
SWARANJIT KAUR
|
2604003WL016047
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404256
|
|
SWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SUDHAR
|
PB-04-003-014-001/221
(Mohie)
|
2604003000NRG24250920230333855
|
25/09/2023
|
SURINDER KAUR
|
2604003WL016047
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404409
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG24250920230333856
|
25/09/2023
|
SUKHWINDER KAUR
|
2604003WL016047
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404399
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SUDHAR
|
PB-04-003-014-001/248
(Mohie)
|
2604003000NRG24250920230333857
|
25/09/2023
|
BALJIT KAUR
|
2604003WL016047
|
BALJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404410
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SUDHAR
|
PB-04-003-014-001/251
(Mohie)
|
2604003000NRG24250920230333858
|
25/09/2023
|
MANPREET KAUR
|
2604003WL016047
|
MANPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404428
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SUDHAR
|
PB-04-003-014-001/252
(Mohie)
|
2604003000NRG24250920230333859
|
25/09/2023
|
SUKHMINDER KAUR
|
2604003WL016047
|
SUKHMINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404426
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUDHAR
|
PB-04-003-014-001/254
(Mohie)
|
2604003000NRG24250920230333860
|
25/09/2023
|
SUNITA
|
2604003WL016047
|
SUNITA
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404430
|
|
SUNITA WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG24250920230333862
|
25/09/2023
|
JASPREET KAUR
|
2604003WL016047
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404391
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SUDHAR
|
PB-04-003-014-001/260
(Mohie)
|
2604003000NRG24250920230333863
|
25/09/2023
|
SWARAN SINGH
|
2604003WL016047
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404417
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SUDHAR
|
PB-04-003-014-001/261
(Mohie)
|
2604003000NRG24250920230333864
|
25/09/2023
|
MAHeNDER KAUR
|
2604003WL016047
|
MAHeNDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404429
|
|
Ms. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SUDHAR
|
PB-04-003-014-001/264
(Mohie)
|
2604003000NRG24250920230333865
|
25/09/2023
|
JASWANT KAUR
|
2604003WL016047
|
JASWANT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404427
|
|
JASWANT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SUDHAR
|
PB-04-003-014-001/267
(Mohie)
|
2604003000NRG24250920230333866
|
25/09/2023
|
SWARAN KAUR
|
2604003WL016047
|
SWARAN KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404442
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SUDHAR
|
PB-04-003-014-001/268
(Mohie)
|
2604003000NRG24250920230333867
|
25/09/2023
|
BALVIR KAUR
|
2604003WL016047
|
BALVIR KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404411
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SUDHAR
|
PB-04-003-014-001/269
(Mohie)
|
2604003000NRG24250920230333868
|
25/09/2023
|
MUKHTIAR KAUR
|
2604003WL016047
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404415
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SUDHAR
|
PB-04-003-014-001/270
(Mohie)
|
2604003000NRG24250920230333869
|
25/09/2023
|
SWARANJIT KAUR
|
2604003WL016047
|
SWARANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404432
|
|
SWARANJIT KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG24250920230333870
|
25/09/2023
|
MALKIT SINGH
|
2604003WL016047
|
MALKIT SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404425
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SUDHAR
|
PB-04-003-014-001/275
(Mohie)
|
2604003000NRG24250920230333871
|
25/09/2023
|
KIRANJIT KAUR
|
2604003WL016047
|
KIRANJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404253
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SUDHAR
|
PB-04-003-014-001/276
(Mohie)
|
2604003000NRG24250920230333872
|
25/09/2023
|
JINDER KAUR
|
2604003WL016047
|
JINDER KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404406
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SUDHAR
|
PB-04-003-014-001/277
(Mohie)
|
2604003000NRG24250920230333873
|
25/09/2023
|
MUKHTIAR KAUR
|
2604003WL016047
|
MUKHTIAR KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404413
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SUDHAR
|
PB-04-003-014-001/280
(Mohie)
|
2604003000NRG24250920230333874
|
25/09/2023
|
Ranjit Kaur
|
2604003WL016047
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404416
|
|
RANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG24250920230333875
|
25/09/2023
|
DALJIT KAUR
|
2604003WL016047
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404440
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SUDHAR
|
PB-04-003-014-001/297
(Mohie)
|
2604003000NRG24250920230333877
|
25/09/2023
|
Gurmit kaur
|
2604003WL016047
|
Gurmit kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404248
|
|
GURMEET KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
196
|
SUDHAR
|
PB-04-003-014-001/3
(Mohie)
|
2604003000NRG24250920230333878
|
25/09/2023
|
AMARJEET KR
|
2604003WL016047
|
AMARJEET KR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404407
|
|
AMARJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SUDHAR
|
PB-04-003-014-001/30
(Mohie)
|
2604003000NRG24250920230333879
|
25/09/2023
|
SUKMeNDER KAUR
|
2604003WL016047
|
SUKMeNDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404393
|
|
SUKHMINDER KAUR WO KAMALPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SUDHAR
|
PB-04-003-014-001/304
(Mohie)
|
2604003000NRG24250920230333880
|
25/09/2023
|
Sawaran kaur
|
2604003WL016047
|
Sawaran kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404252
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SUDHAR
|
PB-04-003-014-001/309
(Mohie)
|
2604003000NRG24250920230333883
|
25/09/2023
|
Vindr kaur
|
2604003WL016047
|
Vindr kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404251
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SUDHAR
|
PB-04-003-014-001/33
(Mohie)
|
2604003000NRG24250920230333884
|
25/09/2023
|
PRITAM KAUR
|
2604003WL016047
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404434
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SUDHAR
|
PB-04-003-014-001/337
(Mohie)
|
2604003000NRG24250920230333885
|
25/09/2023
|
Jaswinder kaur
|
2604003WL016047
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404436
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SUDHAR
|
PB-04-003-014-001/351
(Mohie)
|
2604003000NRG24250920230333886
|
25/09/2023
|
Harbans kaur
|
2604003WL016047
|
Harbans kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404418
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SUDHAR
|
PB-04-003-014-001/370
(Mohie)
|
2604003000NRG24250920230333887
|
25/09/2023
|
BaljEEt kaur
|
2604003WL016047
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404419
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SUDHAR
|
PB-04-003-014-001/373
(Mohie)
|
2604003000NRG24250920230333888
|
25/09/2023
|
Niranjan singh
|
2604003WL016047
|
Niranjan singh
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404420
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUDHAR
|
PB-04-003-014-001/374
(Mohie)
|
2604003000NRG24250920230333889
|
25/09/2023
|
SarabjEEt kaur
|
2604003WL016047
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404423
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SUDHAR
|
PB-04-003-014-001/375
(Mohie)
|
2604003000NRG24250920230333890
|
25/09/2023
|
BALJINDER KAUR
|
2604003WL016047
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404412
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SUDHAR
|
PB-04-003-014-001/376
(Mohie)
|
2604003000NRG24250920230333891
|
25/09/2023
|
VIRPAL KAUR
|
2604003WL016047
|
VIRPAL KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404438
|
|
VEERPAL KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SUDHAR
|
PB-04-003-014-001/377
(Mohie)
|
2604003000NRG24250920230333892
|
25/09/2023
|
RAM RATAN
|
2604003WL016047
|
RAM RATAN
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404404
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
209
|
SUDHAR
|
PB-04-003-014-001/380
(Mohie)
|
2604003000NRG24250920230333893
|
25/09/2023
|
Sarabjeet kaur
|
2604003WL016047
|
Sarabjeet kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404443
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUDHAR
|
PB-04-003-014-001/382
(Mohie)
|
2604003000NRG24250920230333894
|
25/09/2023
|
Harjinder kaur
|
2604003WL016047
|
Harjinder kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404437
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SUDHAR
|
PB-04-003-014-001/385
(Mohie)
|
2604003000NRG24250920230333895
|
25/09/2023
|
Sukhdev singh
|
2604003WL016047
|
Sukhdev singh
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404441
|
|
SUKHDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SUDHAR
|
PB-04-003-014-001/388
(Mohie)
|
2604003000NRG24250920230333896
|
25/09/2023
|
Paramjit kaur
|
2604003WL016047
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404431
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SUDHAR
|
PB-04-003-014-001/391
(Mohie)
|
2604003000NRG24250920230333897
|
25/09/2023
|
Antarjit kaur
|
2604003WL016047
|
Antarjit kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404439
|
|
ANTERJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SUDHAR
|
PB-04-003-014-001/394
(Mohie)
|
2604003000NRG24250920230333898
|
25/09/2023
|
HARJIT SINGH
|
2604003WL016047
|
HARJIT SINGH
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404424
|
|
HARJIT SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SUDHAR
|
PB-04-003-014-001/396
(Mohie)
|
2604003000NRG24250920230333900
|
25/09/2023
|
DALJeeT KAUR
|
2604003WL016047
|
DALJeeT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404392
|
|
DALJIT KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG24250920230333901
|
25/09/2023
|
GEZ KAUR
|
2604003WL016047
|
GEZ KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404402
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SUDHAR
|
PB-04-003-014-001/406
(Mohie)
|
2604003000NRG24250920230333903
|
25/09/2023
|
SUKHDEEP KAUR
|
2604003WL016047
|
SUKHDEEP KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404433
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SUDHAR
|
PB-04-003-014-001/407
(Mohie)
|
2604003000NRG24250920230333904
|
25/09/2023
|
BALVEER KAUR
|
2604003WL016047
|
BALVEER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404390
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SUDHAR
|
PB-04-003-014-001/408
(Mohie)
|
2604003000NRG24250920230333905
|
25/09/2023
|
JASPAL KAUR
|
2604003WL016047
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404250
|
|
ASPAL KAUR WO JASVE
|
BANK OF BARODA(606985)
|
|
220
|
SUDHAR
|
PB-04-003-014-001/411
(Mohie)
|
2604003000NRG24250920230333907
|
25/09/2023
|
harbans kaur
|
2604003WL016047
|
harbans kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404422
|
|
HARBANS KAUR WO DAS
|
BANK OF BARODA(606985)
|
|
221
|
SUDHAR
|
PB-04-003-014-001/412
(Mohie)
|
2604003000NRG24250920230333908
|
25/09/2023
|
jasvir kaur
|
2604003WL016047
|
jasvir kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404246
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SUDHAR
|
PB-04-003-014-001/415
(Mohie)
|
2604003000NRG24250920230333909
|
25/09/2023
|
SATWINDER KAUR
|
2604003WL016047
|
SATWINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404249
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SUDHAR
|
PB-04-003-014-001/416
(Mohie)
|
2604003000NRG24250920230333910
|
25/09/2023
|
JASWINDER KAUR
|
2604003WL016047
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404247
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
SUDHAR
|
PB-04-003-014-001/419
(Mohie)
|
2604003000NRG24250920230333911
|
25/09/2023
|
Amandeep kaur
|
2604003WL016047
|
Amandeep kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404447
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUDHAR
|
PB-04-003-014-001/421
(Mohie)
|
2604003000NRG24250920230333912
|
25/09/2023
|
palwinder kaur
|
2604003WL016047
|
palwinder kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404389
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SUDHAR
|
PB-04-003-014-001/424
(Mohie)
|
2604003000NRG24250920230333914
|
25/09/2023
|
kuljinder kaur
|
2604003WL016047
|
kuljinder kaur
|
00354
|
PUNB0009110
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7377404414
|
|
KULJINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SUDHAR
|
PB-04-003-014-001/5
(Mohie)
|
2604003000NRG24250920230333916
|
25/09/2023
|
BEANT KAUR
|
2604003WL016047
|
BEANT KAUR
|
00354
|
PUNB0009110
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377404421
|
|
BEANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SUDHAR
|
PB-04-003-014-001/57
(Mohie)
|
2604003000NRG24250920230333917
|
25/09/2023
|
PARAMJIT KAUR
|
2604003WL016047
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377404259
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG24250920230333918
|
25/09/2023
|
KULWINDER KAUR
|
2604003WL016047
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377404255
|
|
KULWINDER KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SUDHAR
|
PB-04-003-014-001/77
(Mohie)
|
2604003000NRG24250920230333919
|
25/09/2023
|
PARAMJIT KAUR
|
2604003WL016047
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377404435
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SUDHAR
|
PB-04-003-014-001/84
(Mohie)
|
2604003000NRG24250920230333920
|
25/09/2023
|
MANJIT KAUR
|
2604003WL016047
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7377404394
|
|
MANJIT KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SUDHAR
|
PB-04-003-014-001/85
(Mohie)
|
2604003000NRG24250920230333921
|
25/09/2023
|
JEET KAUR
|
2604003WL016047
|
JEET KAUR
|
00354
|
PUNB0009110
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7377404257
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SUDHAR
|
PB-04-003-014-001/92
(Mohie)
|
2604003000NRG24250920230333922
|
25/09/2023
|
PARAMJIT KAUR
|
2604003WL016047
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7377404395
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125610
|
125610
|
|
|
|
|
|
|
|
|
234
|
SUDHAR
|
PB-04-001-046-001/124
(Pandori)
|
2604001000NRG24250920230334073
|
25/09/2023
|
basant ram
|
2604001WL016058
|
basant ram
|
00354
|
PUNB0034000
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7377404236
|
|
BASANT RAM S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SUDHAR
|
PB-04-003-009-001/603
(Halwara)
|
2604003000NRG24250920230333834
|
25/09/2023
|
kapoor singh
|
2604003WL016045
|
kapoor singh
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404334
|
|
KAPOOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
236
|
SUDHAR
|
PB-04-003-017-001/1
(Rajoana Khurd)
|
2604003000NRG24250920230333776
|
25/09/2023
|
GURDEV SINGH
|
2604003WL016044
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404348
|
|
GURDEV SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SUDHAR
|
PB-04-003-017-001/33
(Rajoana Khurd)
|
2604003000NRG24250920230333781
|
25/09/2023
|
AMARJIT KAUR
|
2604003WL016044
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404350
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
SUDHAR
|
PB-04-003-017-001/36
(Rajoana Khurd)
|
2604003000NRG24250920230333782
|
25/09/2023
|
BHINDER KAUR
|
2604003WL016044
|
BHINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404351
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SUDHAR
|
PB-04-003-017-001/37
(Rajoana Khurd)
|
2604003000NRG24250920230333783
|
25/09/2023
|
HARPREET KAUR
|
2604003WL016044
|
HARPREET KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404353
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SUDHAR
|
PB-04-003-017-001/38
(Rajoana Khurd)
|
2604003000NRG24250920230333784
|
25/09/2023
|
HARMANJIT SINGH
|
2604003WL016044
|
HARMANJIT SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404344
|
|
HARMANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SUDHAR
|
PB-04-003-017-001/4
(Rajoana Khurd)
|
2604003000NRG24250920230333785
|
25/09/2023
|
SWARAN KAUR
|
2604003WL016044
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377404358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
SUDHAR
|
PB-04-003-017-001/42
(Rajoana Khurd)
|
2604003000NRG24250920230333786
|
25/09/2023
|
MALKIT SINGH
|
2604003WL016044
|
MALKIT SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404347
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SUDHAR
|
PB-04-003-017-001/45
(Rajoana Khurd)
|
2604003000NRG24250920230333787
|
25/09/2023
|
GURDEV KAUR
|
2604003WL016044
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404354
|
|
GURDEV KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SUDHAR
|
PB-04-003-017-001/56
(Rajoana Khurd)
|
2604003000NRG24250920230333789
|
25/09/2023
|
HARBANS KAUR
|
2604003WL016044
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377404346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
SUDHAR
|
PB-04-003-017-001/65
(Rajoana Khurd)
|
2604003000NRG24250920230333791
|
25/09/2023
|
SURINDER KAUR
|
2604003WL016044
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404345
|
|
Mrs. SURINDER . KAUR
|
INDIAN BANK(607105)
|
|
246
|
SUDHAR
|
PB-04-003-017-001/69
(Rajoana Khurd)
|
2604003000NRG24250920230333792
|
25/09/2023
|
GURLAL SINGH
|
2604003WL016044
|
GURLAL SINGH
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404349
|
|
GURLAL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SUDHAR
|
PB-04-003-017-001/80
(Rajoana Khurd)
|
2604003000NRG24250920230333793
|
25/09/2023
|
RAJWINDER KAUR
|
2604003WL016044
|
RAJWINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404352
|
|
RAJWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SUDHAR
|
PB-04-003-017-001/84
(Rajoana Khurd)
|
2604003000NRG24250920230333794
|
25/09/2023
|
GURCHARAN KAUR
|
2604003WL016044
|
GURCHARAN KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404360
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
SUDHAR
|
PB-04-003-017-001/87
(Rajoana Khurd)
|
2604003000NRG24250920230333795
|
25/09/2023
|
SUKHWINDER KAUR
|
2604003WL016044
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404356
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
SUDHAR
|
PB-04-003-017-001/88
(Rajoana Khurd)
|
2604003000NRG24250920230333796
|
25/09/2023
|
MANJIT KAUR
|
2604003WL016044
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404355
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
SUDHAR
|
PB-04-003-017-001/91
(Rajoana Khurd)
|
2604003000NRG24250920230333797
|
25/09/2023
|
JASMEL KAUR
|
2604003WL016044
|
JASMEL KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404357
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
SUDHAR
|
PB-04-003-017-001/98
(Rajoana Khurd)
|
2604003000NRG24250920230333799
|
25/09/2023
|
Naranjan Singh
|
2604003WL016044
|
Naranjan Singh
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404232
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
253
|
SUDHAR
|
PB-04-003-020-001/188
(Rurka)
|
2604003000NRG24250920230333684
|
25/09/2023
|
DARSHAN SINGH
|
2604003WL016039
|
DARSHAN SINGH
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404363
|
|
DARSHAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SUDHAR
|
PB-04-003-020-001/60
(Rurka)
|
2604003000NRG24250920230333685
|
25/09/2023
|
DALBAGH SINGH
|
2604003WL016039
|
DALBAGH SINGH
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404359
|
|
DALBAGH SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
255
|
SUDHAR
|
PB-04-003-006-001/186
(Boparai Kalan)
|
2604003000NRG24250920230333647
|
25/09/2023
|
Paramjit kaur
|
2604003WL016035
|
Paramjit kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404365
|
|
PARAMJIT KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SUDHAR
|
PB-04-003-006-001/239
(Boparai Kalan)
|
2604003000NRG24250920230333648
|
25/09/2023
|
Manjinder kaur
|
2604003WL016035
|
Manjinder kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404366
|
|
MANJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SUDHAR
|
PB-04-003-006-001/240
(Boparai Kalan)
|
2604003000NRG24250920230333649
|
25/09/2023
|
Charanjit kaur
|
2604003WL016035
|
Charanjit kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404364
|
|
CHARANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
258
|
SUDHAR
|
PB-04-001-054-001/166
(Sujapur)
|
2604001000NRG24250920230334109
|
25/09/2023
|
Shingara singh
|
2604001WL016059
|
Shingara singh
|
00415
|
SBIN0000655
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404343
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
259
|
SUDHAR
|
PB-04-003-009-001/251
(Halwara)
|
2604003000NRG24250920230333660
|
25/09/2023
|
Atma Singh
|
2604003WL016037
|
Atma Singh
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404198
|
|
MR ATMA SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SUDHAR
|
PB-04-003-009-001/464
(Halwara)
|
2604003000NRG24250920230333766
|
25/09/2023
|
Buta singh
|
2604003WL016043
|
Buta singh
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404200
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SUDHAR
|
PB-04-003-009-001/472
(Halwara)
|
2604003000NRG24250920230333768
|
25/09/2023
|
Rajinder kaur
|
2604003WL016043
|
Rajinder kaur
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404204
|
|
Rajinder kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
262
|
SUDHAR
|
PB-04-003-017-001/120
(Rajoana Khurd)
|
2604003000NRG24250920230333778
|
25/09/2023
|
Sukhwinder kaur
|
2604003WL016044
|
Sukhwinder kaur
|
00415
|
SBIN0050187
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404188
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
263
|
SUDHAR
|
PB-04-003-024-001/218
(Tussa)
|
2604003000NRG24250920230333694
|
25/09/2023
|
Mehar singh
|
2604003WL016041
|
Mehar singh
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404189
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SUDHAR
|
PB-04-003-024-001/224
(Tussa)
|
2604003000NRG24250920230333695
|
25/09/2023
|
Nirmal singh
|
2604003WL016041
|
Nirmal singh
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404190
|
|
MR NIRMAL SINGH SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SUDHAR
|
PB-04-003-024-001/234
(Tussa)
|
2604003000NRG24250920230333697
|
25/09/2023
|
Suresh kumar
|
2604003WL016041
|
Suresh kumar
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404220
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SUDHAR
|
PB-04-003-024-001/94
(Tussa)
|
2604003000NRG24250920230333699
|
25/09/2023
|
LABH SINGH
|
2604003WL016041
|
LABH SINGH
|
00415
|
SBIN0050213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404222
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
267
|
SUDHAR
|
PB-04-001-046-001/111
(Pandori)
|
2604001000NRG24250920230334071
|
25/09/2023
|
AMARJIT KAUR
|
2604001WL016058
|
AMARJIT KAUR
|
00415
|
SBIN0050738
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377404202
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
SUDHAR
|
PB-04-001-046-001/127
(Pandori)
|
2604001000NRG24250920230334074
|
25/09/2023
|
SARABJIT KAUR
|
2604001WL016058
|
SARABJIT KAUR
|
00415
|
SBIN0050738
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377404218
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SUDHAR
|
PB-04-001-046-001/24
(Pandori)
|
2604001000NRG24250920230333683
|
25/09/2023
|
JAGDEV SINGH
|
2604001WL016038
|
JAGDEV SINGH
|
00415
|
SBIN0050738
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404225
|
|
JAGDEV SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SUDHAR
|
PB-04-001-046-001/46
(Pandori)
|
2604001000NRG24250920230334086
|
25/09/2023
|
SURJIT KAUR
|
2604001WL016058
|
SURJIT KAUR
|
00415
|
SBIN0050738
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7377404193
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SUDHAR
|
PB-04-001-046-001/50
(Pandori)
|
2604001000NRG24250920230334087
|
25/09/2023
|
LAKHWINDER KAUR
|
2604001WL016058
|
LAKHWINDER KAUR
|
00415
|
SBIN0050738
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377404192
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SUDHAR
|
PB-04-001-046-001/52
(Pandori)
|
2604001000NRG24250920230334088
|
25/09/2023
|
PARAMJIT KAUR
|
2604001WL016058
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
1333
|
1333
|
Processed
|
11/11/2023
|
|
7377404197
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SUDHAR
|
PB-04-001-046-001/56
(Pandori)
|
2604001000NRG24250920230334089
|
25/09/2023
|
MANJIT KAUR
|
2604001WL016058
|
MANJIT KAUR
|
00415
|
SBIN0050738
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377404203
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SUDHAR
|
PB-04-001-046-001/67
(Pandori)
|
2604001000NRG24250920230334090
|
25/09/2023
|
JASVIR KAUR
|
2604001WL016058
|
JASVIR KAUR
|
00415
|
SBIN0050738
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377404195
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SUDHAR
|
PB-04-001-046-001/82
(Pandori)
|
2604001000NRG24250920230334091
|
25/09/2023
|
JASPAL KAUR
|
2604001WL016058
|
JASPAL KAUR
|
00415
|
SBIN0050738
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377404196
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
SUDHAR
|
PB-04-001-046-001/84
(Pandori)
|
2604001000NRG24250920230334092
|
25/09/2023
|
PARAMJIT KAUR
|
2604001WL016058
|
PARAMJIT KAUR
|
00415
|
SBIN0050738
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7377404194
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SUDHAR
|
PB-04-001-046-001/85
(Pandori)
|
2604001000NRG24250920230334069
|
25/09/2023
|
RANI KAUR
|
2604001WL016057
|
RANI KAUR
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404199
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SUDHAR
|
PB-04-001-046-001/94
(Pandori)
|
2604001000NRG24250920230334093
|
25/09/2023
|
LAKHWINDER KAUR
|
2604001WL016058
|
LAKHWINDER KAUR
|
00415
|
SBIN0050738
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7377404226
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19088
|
19088
|
|
|
|
|
|
|
|
|
279
|
SUDHAR
|
PB-04-001-008-001/19
(Baraich West)
|
2604001000NRG24200920230326321
|
25/09/2023
|
MANJEET KAUR
|
2604001WL015675
|
MANJEET KAUR
|
00415
|
SBIN0051078
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377404207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
SUDHAR
|
PB-04-001-008-001/19
(Baraich West)
|
2604001000NRG24250920230333641
|
25/09/2023
|
MANJEET KAUR
|
2604001WL016033
|
MANJEET KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377404206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
SUDHAR
|
PB-04-001-054-001/205
(Sujapur)
|
2604001000NRG24250920230334124
|
25/09/2023
|
sudagar singh
|
2604001WL016059
|
sudagar singh
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404201
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
282
|
SUDHAR
|
PB-04-001-053-001/207
(Sohian)
|
2604001000NRG24250920230333839
|
25/09/2023
|
KARAMJIT KAUR
|
2604001WL016046
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404208
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SUDHAR
|
PB-04-001-053-001/80
(Sohian)
|
2604001000NRG24250920230333840
|
25/09/2023
|
AMANDEEP KAUR
|
2604001WL016046
|
AMANDEEP KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404224
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SUDHAR
|
PB-04-001-053-001/81
(Sohian)
|
2604001000NRG24250920230333841
|
25/09/2023
|
KULDEEP KAUR
|
2604001WL016046
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404210
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
SUDHAR
|
PB-04-001-053-001/94
(Sohian)
|
2604001000NRG24250920230333842
|
25/09/2023
|
BALJINDER KAUR
|
2604001WL016046
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404209
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
286
|
SUDHAR
|
PB-04-001-054-001/116
(Sujapur)
|
2604001000NRG24250920230334101
|
25/09/2023
|
BALJINDER KAUR
|
2604001WL016059
|
BALJINDER KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404216
|
|
MRS BALJINDER KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SUDHAR
|
PB-04-001-054-001/121
(Sujapur)
|
2604001000NRG24250920230334102
|
25/09/2023
|
CHARANJiT kaur
|
2604001WL016059
|
CHARANJiT kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404217
|
|
MRS CHARANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SUDHAR
|
PB-04-001-054-001/123
(Sujapur)
|
2604001000NRG24250920230334103
|
25/09/2023
|
KAMALJIT KAUR
|
2604001WL016059
|
KAMALJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404214
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SUDHAR
|
PB-04-001-054-001/132
(Sujapur)
|
2604001000NRG24250920230334105
|
25/09/2023
|
BALVIR SINGh
|
2604001WL016059
|
BALVIR SINGh
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404368
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SUDHAR
|
PB-04-001-054-001/132
(Sujapur)
|
2604001000NRG24250920230334104
|
25/09/2023
|
MANJIT KAUR
|
2604001WL016059
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404369
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SUDHAR
|
PB-04-001-054-001/160
(Sujapur)
|
2604001000NRG24250920230334108
|
25/09/2023
|
Inderjit kaur
|
2604001WL016059
|
Inderjit kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404205
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SUDHAR
|
PB-04-001-054-001/167
(Sujapur)
|
2604001000NRG24250920230334111
|
25/09/2023
|
Rajwinder kaur
|
2604001WL016059
|
Rajwinder kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404215
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
SUDHAR
|
PB-04-001-054-001/173
(Sujapur)
|
2604001000NRG24250920230334113
|
25/09/2023
|
Sukhwinder kaur
|
2604001WL016059
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404221
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SUDHAR
|
PB-04-001-054-001/174
(Sujapur)
|
2604001000NRG24250920230334114
|
25/09/2023
|
KALDEEP KAUR
|
2604001WL016059
|
KALDEEP KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404213
|
|
KALDEEP KAUR
|
BANK OF BARODA(606985)
|
|
295
|
SUDHAR
|
PB-04-001-054-001/177
(Sujapur)
|
2604001000NRG24250920230334115
|
25/09/2023
|
Paramjit kaur
|
2604001WL016059
|
Paramjit kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404212
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SUDHAR
|
PB-04-001-054-001/178
(Sujapur)
|
2604001000NRG24250920230334116
|
25/09/2023
|
Sukhwinder kaur
|
2604001WL016059
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404370
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
SUDHAR
|
PB-04-001-054-001/180
(Sujapur)
|
2604001000NRG24250920230334118
|
25/09/2023
|
kuldeep kaur
|
2604001WL016059
|
kuldeep kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404219
|
|
MRS KULDEEP KAUR WO PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
SUDHAR
|
PB-04-001-054-001/195
(Sujapur)
|
2604001000NRG24250920230334120
|
25/09/2023
|
SANDEEP KAUR
|
2604001WL016059
|
SANDEEP KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404191
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
SUDHAR
|
PB-04-001-054-001/196
(Sujapur)
|
2604001000NRG24250920230334121
|
25/09/2023
|
BHAG SINGH
|
2604001WL016059
|
BHAG SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404367
|
|
BHAG SINGH S/O JAGIR SINGH
|
UCO BANK(607066)
|
|
300
|
SUDHAR
|
PB-04-001-054-001/197
(Sujapur)
|
2604001000NRG24250920230334122
|
25/09/2023
|
HARJIT KAUR
|
2604001WL016059
|
HARJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404211
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
301
|
SUDHAR
|
PB-04-001-054-001/199
(Sujapur)
|
2604001000NRG24250920230334123
|
25/09/2023
|
RAJVINDER SINGH
|
2604001WL016059
|
RAJVINDER SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404371
|
|
MR RAJVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
302
|
SUDHAR
|
PB-04-001-054-001/104
(Sujapur)
|
2604001000NRG24250920230334096
|
25/09/2023
|
Balwinder singh
|
2604001WL016059
|
Balwinder singh
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404234
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
SUDHAR
|
PB-04-001-054-001/111
(Sujapur)
|
2604001000NRG24250920230334100
|
25/09/2023
|
Charan singh
|
2604001WL016059
|
Charan singh
|
00462
|
UCBA0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404337
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
304
|
SUDHAR
|
PB-04-001-054-001/155
(Sujapur)
|
2604001000NRG24250920230334107
|
25/09/2023
|
Baljeet kaur
|
2604001WL016059
|
Baljeet kaur
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404341
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
SUDHAR
|
PB-04-001-054-001/166
(Sujapur)
|
2604001000NRG24250920230334110
|
25/09/2023
|
paramjit kaur
|
2604001WL016059
|
paramjit kaur
|
00462
|
UCBA0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404340
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
306
|
SUDHAR
|
PB-04-001-054-001/172
(Sujapur)
|
2604001000NRG24250920230334112
|
25/09/2023
|
Kamaljeet kaur
|
2604001WL016059
|
Kamaljeet kaur
|
00462
|
UCBA0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404339
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SUDHAR
|
PB-04-001-054-001/179
(Sujapur)
|
2604001000NRG24250920230334117
|
25/09/2023
|
Jaswant kaur
|
2604001WL016059
|
Jaswant kaur
|
00462
|
UCBA0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404342
|
|
JASWANT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
308
|
SUDHAR
|
PB-04-001-054-001/194
(Sujapur)
|
2604001000NRG24250920230334119
|
25/09/2023
|
HARBANS KAUR
|
2604001WL016059
|
HARBANS KAUR
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404338
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
309
|
SUDHAR
|
PB-04-001-054-001/104
(Sujapur)
|
2604001000NRG24250920230334095
|
25/09/2023
|
GURMEL KAUR
|
2604001WL016059
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404387
|
|
GURMEL KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SUDHAR
|
PB-04-001-054-001/107
(Sujapur)
|
2604001000NRG24250920230334098
|
25/09/2023
|
JASWINDER KAUR
|
2604001WL016059
|
JASWINDER KAUR
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404385
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SUDHAR
|
PB-04-001-054-001/59
(Sujapur)
|
2604001000NRG24250920230334130
|
25/09/2023
|
GURMEL KAUR
|
2604001WL016059
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404376
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SUDHAR
|
PB-04-001-054-001/87
(Sujapur)
|
2604001000NRG24250920230334133
|
25/09/2023
|
JASMINDER KAUR
|
2604001WL016059
|
JASMINDER KAUR
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404381
|
|
JASMINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
313
|
SUDHAR
|
PB-04-001-012-001/116
(Bir Gagra)
|
2604001000NRG24250920230333642
|
25/09/2023
|
JINDER KAUR
|
2604001WL016034
|
JINDER KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404228
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
SUDHAR
|
PB-04-001-012-001/137
(Bir Gagra)
|
2604001000NRG24250920230333643
|
25/09/2023
|
Sarabjit kaur
|
2604001WL016034
|
Sarabjit kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404185
|
|
SARABJIT KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
SUDHAR
|
PB-04-001-012-001/137
(Bir Gagra)
|
2604001000NRG24200920230326320
|
25/09/2023
|
Sarabjit kaur
|
2604001WL015674
|
Sarabjit kaur
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377404186
|
|
SARABJIT KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SUDHAR
|
PB-04-001-012-001/154
(Bir Gagra)
|
2604001000NRG24250920230333644
|
25/09/2023
|
Veerpal kaur
|
2604001WL016034
|
Veerpal kaur
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404187
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
SUDHAR
|
PB-04-001-012-001/68
(Bir Gagra)
|
2604001000NRG24250920230333646
|
25/09/2023
|
SARABJIT KAUR
|
2604001WL016034
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404184
|
|
JAGROOP SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400551
|
400551
|
|
|
|
|
|
|
|