|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-001-008-001/167
(Baraich West)
|
2604001000NRG23150320230421064
|
16/03/2023
|
PARMINDER KAUR
|
2604001WL020450
|
PARMINDER KAUR
|
00032
|
UTIB0000280
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688976
|
|
PARMINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-045-001/187
(Pabbian)
|
2604001000NRG23140320230415597
|
16/03/2023
|
Harchand singh
|
2604001WL020291
|
Harchand singh
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415689010
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SUDHAR
|
PB-04-001-045-001/223
(Pabbian)
|
2604001000NRG23140320230415608
|
16/03/2023
|
Parvati Devi
|
2604001WL020291
|
Parvati Devi
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415689012
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
SUDHAR
|
PB-04-001-045-001/249
(Pabbian)
|
2604001000NRG23140320230415612
|
16/03/2023
|
Maya
|
2604001WL020291
|
Maya
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415689011
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-022-001/104
(Dholan)
|
2604001000NRG23140320230415168
|
16/03/2023
|
GURMIT KAUR
|
2604001WL020281
|
GURMIT KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415689004
|
|
GURMIT KAUR W O SURJIT SINGH
|
CANARA BANK(508532)
|
|
6
|
SUDHAR
|
PB-04-001-022-001/125
(Dholan)
|
2604001000NRG23140320230415169
|
16/03/2023
|
SARABJIT KAUR
|
2604001WL020281
|
SARABJIT KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688997
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
SUDHAR
|
PB-04-001-022-001/126
(Dholan)
|
2604001000NRG23140320230415170
|
16/03/2023
|
LAKHWINDER KAUR
|
2604001WL020281
|
LAKHWINDER KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415689008
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SUDHAR
|
PB-04-001-022-001/127
(Dholan)
|
2604001000NRG23140320230415171
|
16/03/2023
|
SURINDER KAUR
|
2604001WL020281
|
SURINDER KAUR
|
00165
|
IBKL0001014
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415689000
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUDHAR
|
PB-04-001-022-001/149
(Dholan)
|
2604001000NRG23140320230415174
|
16/03/2023
|
MAHINDER KAUR
|
2604001WL020281
|
MAHINDER KAUR
|
00165
|
IBKL0001014
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415689003
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUDHAR
|
PB-04-001-022-001/151
(Dholan)
|
2604001000NRG23140320230415175
|
16/03/2023
|
RAJWINDER KAUR
|
2604001WL020281
|
RAJWINDER KAUR
|
00165
|
IBKL0001014
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688992
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUDHAR
|
PB-04-001-022-001/170
(Dholan)
|
2604001000NRG23140320230415178
|
16/03/2023
|
SWARNJIT KAUR
|
2604001WL020281
|
SWARNJIT KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415689009
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-001-022-001/181
(Dholan)
|
2604001000NRG23140320230415179
|
16/03/2023
|
KULDEEP KAUR
|
2604001WL020281
|
KULDEEP KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688994
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUDHAR
|
PB-04-001-022-001/185
(Dholan)
|
2604001000NRG23140320230415180
|
16/03/2023
|
SHINDER KAUR
|
2604001WL020281
|
SHINDER KAUR
|
00165
|
IBKL0001014
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415689002
|
|
SINDER KAUR W/O GURMIT SINGH
|
IDBI BANK(607095)
|
|
14
|
SUDHAR
|
PB-04-001-022-001/186
(Dholan)
|
2604001000NRG23140320230415181
|
16/03/2023
|
BALJIT KAUR
|
2604001WL020281
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415688999
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
15
|
SUDHAR
|
PB-04-001-022-001/193
(Dholan)
|
2604001000NRG23140320230415182
|
16/03/2023
|
GURMIT KAUR
|
2604001WL020281
|
GURMIT KAUR
|
00165
|
IBKL0001014
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415689005
|
|
GURMIT KAUR W/O AJMER SINGH
|
IDBI BANK(607095)
|
|
16
|
SUDHAR
|
PB-04-001-022-001/198
(Dholan)
|
2604001000NRG23140320230415183
|
16/03/2023
|
NAHAR KAUR
|
2604001WL020281
|
NAHAR KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688991
|
|
MS NAHAR KAUR DSSOLDH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUDHAR
|
PB-04-001-022-001/200
(Dholan)
|
2604001000NRG23140320230415184
|
16/03/2023
|
JASWINDER KAUR
|
2604001WL020281
|
JASWINDER KAUR
|
00165
|
IBKL0001014
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415689007
|
|
JASWINDER KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUDHAR
|
PB-04-001-022-001/202
(Dholan)
|
2604001000NRG23140320230415185
|
16/03/2023
|
BALWINDER KAUR
|
2604001WL020281
|
BALWINDER KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688996
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-001-022-001/205
(Dholan)
|
2604001000NRG23140320230415186
|
16/03/2023
|
CHARANJIT KAUR
|
2604001WL020281
|
CHARANJIT KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688998
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-001-022-001/207
(Dholan)
|
2604001000NRG23140320230415187
|
16/03/2023
|
INDERJIT KAUR
|
2604001WL020281
|
INDERJIT KAUR
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415689006
|
|
INDERJIT KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUDHAR
|
PB-04-001-022-001/208
(Dholan)
|
2604001000NRG23140320230415188
|
16/03/2023
|
GURMEL KAUR
|
2604001WL020281
|
GURMEL KAUR
|
00165
|
IBKL0001014
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415688993
|
|
GURMEL KAUR W/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUDHAR
|
PB-04-001-022-001/214
(Dholan)
|
2604001000NRG23140320230415190
|
16/03/2023
|
JOGINDER KAUR
|
2604001WL020281
|
JOGINDER KAUR
|
00165
|
IBKL0001014
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415688995
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUDHAR
|
PB-04-001-022-001/218
(Dholan)
|
2604001000NRG23140320230415192
|
16/03/2023
|
BALJEET KAUR
|
2604001WL020281
|
BALJEET KAUR
|
00165
|
IBKL0001014
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415689001
|
|
BALJEET KAUR W O KEWAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-001-008-001/1
(Baraich West)
|
2604001000NRG23150320230421047
|
16/03/2023
|
USHA RANI
|
2604001WL020450
|
USHA RANI
|
00168
|
ICIC0002959
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415689015
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
25
|
SUDHAR
|
PB-04-001-008-001/151
(Baraich West)
|
2604001000NRG23150320230421056
|
16/03/2023
|
Kirandeep kaur
|
2604001WL020450
|
Kirandeep kaur
|
00168
|
ICIC0002959
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415689017
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-001-008-001/91
(Baraich West)
|
2604001000NRG23150320230421084
|
16/03/2023
|
NAVDEEP SINGH
|
2604001WL020450
|
NAVDEEP SINGH
|
00168
|
ICIC0002959
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415689014
|
|
NAVDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-001-008-001/91
(Baraich West)
|
2604001000NRG23150320230421083
|
16/03/2023
|
PARAMJIT KAUR
|
2604001WL020450
|
PARAMJIT KAUR
|
00168
|
ICIC0002959
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415689016
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-001-036-001/109
(Kular)
|
2604001000NRG23140320230415919
|
16/03/2023
|
SWARAN KAUR
|
2604001WL020297
|
SWARAN KAUR
|
00168
|
ICIC0002960
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415689020
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUDHAR
|
PB-04-001-036-001/189
(Kular)
|
2604001000NRG23140320230415924
|
16/03/2023
|
Jagtar singh
|
2604001WL020297
|
Jagtar singh
|
00168
|
ICIC0002960
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415689021
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-001-036-001/189
(Kular)
|
2604001000NRG23140320230415923
|
16/03/2023
|
Lovepreet kaur
|
2604001WL020297
|
Lovepreet kaur
|
00168
|
ICIC0002960
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415689022
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SUDHAR
|
PB-04-001-036-001/33
(Kular)
|
2604001000NRG23140320230415934
|
16/03/2023
|
TEJ KAUR
|
2604001WL020297
|
TEJ KAUR
|
00168
|
ICIC0002960
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415689019
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-001-036-001/4
(Kular)
|
2604001000NRG23140320230415935
|
16/03/2023
|
Baljinder kaur
|
2604001WL020297
|
Baljinder kaur
|
00168
|
ICIC0002960
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415689023
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-001-036-001/80
(Kular)
|
2604001000NRG23140320230415937
|
16/03/2023
|
BALJIT KAUR
|
2604001WL020297
|
BALJIT KAUR
|
00168
|
ICIC0002960
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415689024
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-001-036-001/92
(Kular)
|
2604001000NRG23140320230415939
|
16/03/2023
|
JASPAL KAUR
|
2604001WL020297
|
JASPAL KAUR
|
00168
|
ICIC0002960
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415689018
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
35
|
SUDHAR
|
PB-04-001-036-001/124
(Kular)
|
2604001000NRG23140320230415920
|
16/03/2023
|
CHHINDER KAUR
|
2604001WL020297
|
CHHINDER KAUR
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415688956
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SUDHAR
|
PB-04-001-036-001/152
(Kular)
|
2604001000NRG23140320230415921
|
16/03/2023
|
GURMAIL KAUR
|
2604001WL020297
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688964
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-001-036-001/153
(Kular)
|
2604001000NRG23140320230415922
|
16/03/2023
|
CHARANJIT KAUR
|
2604001WL020297
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688954
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUDHAR
|
PB-04-001-036-001/232
(Kular)
|
2604001000NRG23140320230415926
|
16/03/2023
|
Jasmel kaur
|
2604001WL020297
|
Jasmel kaur
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415688942
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SUDHAR
|
PB-04-001-036-001/236
(Kular)
|
2604001000NRG23140320230415927
|
16/03/2023
|
Murti kaur
|
2604001WL020297
|
Murti kaur
|
00349
|
PSIB0000160
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415688945
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604001000NRG23140320230415931
|
16/03/2023
|
Gurcharan singh
|
2604001WL020297
|
Gurcharan singh
|
00349
|
PSIB0000160
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688984
|
|
Gurcharan Singh Bant Singh
|
BANK OF BARODA(606985)
|
|
41
|
SUDHAR
|
PB-04-001-036-001/284
(Kular)
|
2604001000NRG23140320230415933
|
16/03/2023
|
paramjit kaur
|
2604001WL020297
|
paramjit kaur
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415688985
|
|
BUTA SINGH PARMJIT KAUR,PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SUDHAR
|
PB-04-001-041-001/115
(Mann)
|
2604001000NRG23140320230415219
|
16/03/2023
|
KEWAL SINGH
|
2604001WL020282
|
KEWAL SINGH
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688940
|
|
KEWAL SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-001-041-001/141
(Mann)
|
2604001000NRG23140320230415221
|
16/03/2023
|
Nasib kaur
|
2604001WL020282
|
Nasib kaur
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688979
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUDHAR
|
PB-04-001-041-001/149
(Mann)
|
2604001000NRG23140320230415223
|
16/03/2023
|
KULTAR KAUR
|
2604001WL020282
|
KULTAR KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415688955
|
|
KULTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SUDHAR
|
PB-04-001-041-001/152
(Mann)
|
2604001000NRG23140320230415226
|
16/03/2023
|
JASWINDER KAUR
|
2604001WL020282
|
JASWINDER KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688958
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUDHAR
|
PB-04-001-041-001/155
(Mann)
|
2604001000NRG23140320230415232
|
16/03/2023
|
SUKHWINDER KAUR
|
2604001WL020282
|
SUKHWINDER KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688941
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-001-041-001/157
(Mann)
|
2604001000NRG23140320230415233
|
16/03/2023
|
KIRANDEEP KAUR
|
2604001WL020282
|
KIRANDEEP KAUR
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688951
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUDHAR
|
PB-04-001-041-001/158
(Mann)
|
2604001000NRG23140320230415238
|
16/03/2023
|
PARAMJIT KAUR
|
2604001WL020282
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688950
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUDHAR
|
PB-04-001-041-001/159
(Mann)
|
2604001000NRG23140320230415239
|
16/03/2023
|
GURMIT KAUR
|
2604001WL020282
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688944
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUDHAR
|
PB-04-001-041-001/164
(Mann)
|
2604001000NRG23140320230415245
|
16/03/2023
|
AMARJIT KAUR
|
2604001WL020282
|
AMARJIT KAUR
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688948
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUDHAR
|
PB-04-001-041-001/175
(Mann)
|
2604001000NRG23140320230415254
|
16/03/2023
|
GURMIT KAUR
|
2604001WL020282
|
GURMIT KAUR
|
00349
|
PSIB0000160
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688957
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUDHAR
|
PB-04-001-041-001/182
(Mann)
|
2604001000NRG23140320230415260
|
16/03/2023
|
MANDEEP KAUR
|
2604001WL020282
|
MANDEEP KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415688962
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUDHAR
|
PB-04-001-041-001/190
(Mann)
|
2604001000NRG23140320230415261
|
16/03/2023
|
Malkit singh
|
2604001WL020282
|
Malkit singh
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688920
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-001-041-001/192
(Mann)
|
2604001000NRG23140320230415264
|
16/03/2023
|
Paramjit kaur
|
2604001WL020282
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688953
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-001-041-001/193
(Mann)
|
2604001000NRG23140320230415266
|
16/03/2023
|
Binder kaur
|
2604001WL020282
|
Binder kaur
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688960
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUDHAR
|
PB-04-001-041-001/197
(Mann)
|
2604001000NRG23140320230415269
|
16/03/2023
|
Charanjit kaur
|
2604001WL020282
|
Charanjit kaur
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688946
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUDHAR
|
PB-04-001-041-001/198
(Mann)
|
2604001000NRG23140320230415271
|
16/03/2023
|
SARABJIT kaur
|
2604001WL020282
|
SARABJIT kaur
|
00349
|
PSIB0000160
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688947
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUDHAR
|
PB-04-001-041-001/20
(Mann)
|
2604001000NRG23140320230415272
|
16/03/2023
|
AMARJEET KAUR
|
2604001WL020282
|
AMARJEET KAUR
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688980
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SUDHAR
|
PB-04-001-041-001/201
(Mann)
|
2604001000NRG23140320230415276
|
16/03/2023
|
RAJPAL KAUR
|
2604001WL020282
|
RAJPAL KAUR
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688949
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SUDHAR
|
PB-04-001-041-001/202
(Mann)
|
2604001000NRG23140320230415277
|
16/03/2023
|
KULDEEP KAUR
|
2604001WL020282
|
KULDEEP KAUR
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688961
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUDHAR
|
PB-04-001-041-001/211
(Mann)
|
2604001000NRG23140320230415281
|
16/03/2023
|
hardeep kaur
|
2604001WL020282
|
hardeep kaur
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688981
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SUDHAR
|
PB-04-001-041-001/222
(Mann)
|
2604001000NRG23140320230415282
|
16/03/2023
|
inderjit kaur
|
2604001WL020282
|
inderjit kaur
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688943
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SUDHAR
|
PB-04-001-041-001/223
(Mann)
|
2604001000NRG23140320230415287
|
16/03/2023
|
Sukhwinder kaur
|
2604001WL020282
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688977
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SUDHAR
|
PB-04-001-041-001/231
(Mann)
|
2604001000NRG23140320230415292
|
16/03/2023
|
VIRPAL KAUR
|
2604001WL020282
|
VIRPAL KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688963
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SUDHAR
|
PB-04-001-041-001/232
(Mann)
|
2604001000NRG23140320230415293
|
16/03/2023
|
Paramjit kaur
|
2604001WL020282
|
Paramjit kaur
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688982
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SUDHAR
|
PB-04-001-041-001/234
(Mann)
|
2604001000NRG23140320230415295
|
16/03/2023
|
SWARAN KAUR
|
2604001WL020282
|
SWARAN KAUR
|
00349
|
PSIB0000160
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688978
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SUDHAR
|
PB-04-001-041-001/241
(Mann)
|
2604001000NRG23140320230415297
|
16/03/2023
|
Sukhwinder kaur
|
2604001WL020282
|
Sukhwinder kaur
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688959
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUDHAR
|
PB-04-001-041-001/245
(Mann)
|
2604001000NRG23140320230415298
|
16/03/2023
|
karnail kaur
|
2604001WL020282
|
karnail kaur
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688965
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUDHAR
|
PB-04-001-041-001/29
(Mann)
|
2604001000NRG23140320230415309
|
16/03/2023
|
CHARANJIT KAUR
|
2604001WL020282
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688952
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SUDHAR
|
PB-04-001-041-001/324
(Mann)
|
2604001000NRG23140320230415314
|
16/03/2023
|
SURINDER KAUR
|
2604001WL020282
|
SURINDER KAUR
|
00349
|
PSIB0000160
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688986
|
|
SURINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUDHAR
|
PB-04-001-041-001/326
(Mann)
|
2604001000NRG23140320230415315
|
16/03/2023
|
BALJINDER KAUR
|
2604001WL020282
|
BALJINDER KAUR
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688983
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SUDHAR
|
PB-04-001-041-001/35
(Mann)
|
2604001000NRG23140320230415320
|
16/03/2023
|
KULWANT KAUR
|
2604001WL020282
|
KULWANT KAUR
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688922
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SUDHAR
|
PB-04-001-041-001/36
(Mann)
|
2604001000NRG23140320230415321
|
16/03/2023
|
PALWINDER KAUR
|
2604001WL020282
|
PALWINDER KAUR
|
00349
|
PSIB0000160
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688921
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
74
|
SUDHAR
|
PB-04-001-022-001/139
(Dholan)
|
2604001000NRG23140320230415173
|
16/03/2023
|
PREM SINGH
|
2604001WL020281
|
PREM SINGH
|
00349
|
PSIB0021314
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415689013
|
|
PREM SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
75
|
SUDHAR
|
PB-04-001-008-001/1
(Baraich West)
|
2604001000NRG23150320230421046
|
16/03/2023
|
JAGRAJ SINGH
|
2604001WL020450
|
JAGRAJ SINGH
|
00354
|
PUNB0003010
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688907
|
|
JAGRAJ SINGH SO SUROO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUDHAR
|
PB-04-001-008-001/21
(Baraich West)
|
2604001000NRG23150320230421067
|
16/03/2023
|
CHARANJIT KAUR
|
2604001WL020450
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688905
|
|
CHARANJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-001-008-001/40
(Baraich West)
|
2604001000NRG23150320230421070
|
16/03/2023
|
PRIT KAUR
|
2604001WL020450
|
PRIT KAUR
|
00354
|
PUNB0003010
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688904
|
|
PREET KAUR
|
AXIS BANK(607153)
|
|
78
|
SUDHAR
|
PB-04-001-008-001/55
(Baraich West)
|
2604001000NRG23150320230421071
|
16/03/2023
|
KULVINDER KAUR
|
2604001WL020450
|
KULVINDER KAUR
|
00354
|
PUNB0003010
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688912
|
|
KULVINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-001-008-001/6
(Baraich West)
|
2604001000NRG23150320230421073
|
16/03/2023
|
BALJIT KAUR
|
2604001WL020450
|
BALJIT KAUR
|
00354
|
PUNB0003010
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688917
|
|
MRS BALJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUDHAR
|
PB-04-001-008-001/61
(Baraich West)
|
2604001000NRG23150320230421074
|
16/03/2023
|
JAGJIT SINGH
|
2604001WL020450
|
JAGJIT SINGH
|
00354
|
PUNB0003010
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688913
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SUDHAR
|
PB-04-001-008-001/68
(Baraich West)
|
2604001000NRG23150320230421077
|
16/03/2023
|
CHARANJIT KAUR
|
2604001WL020450
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688916
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SUDHAR
|
PB-04-001-054-001/105
(Sujapur)
|
2604001000NRG23150320230421826
|
16/03/2023
|
BALWINDER KAUR
|
2604001WL020478
|
BALWINDER KAUR
|
00354
|
PUNB0003010
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688918
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
83
|
SUDHAR
|
PB-04-001-054-001/106
(Sujapur)
|
2604001000NRG23150320230421827
|
16/03/2023
|
CHARANJEET KAUR
|
2604001WL020478
|
CHARANJEET KAUR
|
00354
|
PUNB0003010
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688919
|
|
CHARANJEET KAUR W/O JASMEL SINGH
|
UCO BANK(607066)
|
|
84
|
SUDHAR
|
PB-04-001-054-001/51
(Sujapur)
|
2604001000NRG23150320230421842
|
16/03/2023
|
BALWANT SINGH
|
2604001WL020478
|
BALWANT SINGH
|
00354
|
PUNB0003010
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688908
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
85
|
SUDHAR
|
PB-04-001-054-001/58
(Sujapur)
|
2604001000NRG23150320230421843
|
16/03/2023
|
HARBANS KAUR
|
2604001WL020478
|
HARBANS KAUR
|
00354
|
PUNB0003010
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688909
|
|
HARBANS KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-001-054-001/61
(Sujapur)
|
2604001000NRG23150320230421845
|
16/03/2023
|
JASMEL KAUR
|
2604001WL020478
|
JASMEL KAUR
|
00354
|
PUNB0003010
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688910
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-001-054-001/93
(Sujapur)
|
2604001000NRG23150320230421846
|
16/03/2023
|
GULJAR SINGH
|
2604001WL020478
|
GULJAR SINGH
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415688914
|
|
GULZAR SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
88
|
SUDHAR
|
PB-04-001-045-001/214
(Pabbian)
|
2604001000NRG23140320230415606
|
16/03/2023
|
Kuldeep kaur
|
2604001WL020291
|
Kuldeep kaur
|
00354
|
PUNB0022000
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688987
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-001-045-001/50
(Pabbian)
|
2604001000NRG23140320230415635
|
16/03/2023
|
AMANDEEP KAUR
|
2604001WL020291
|
AMANDEEP KAUR
|
00354
|
PUNB0022000
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688988
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
90
|
SUDHAR
|
PB-04-001-045-001/55
(Pabbian)
|
2604001000NRG23140320230415636
|
16/03/2023
|
SURJEET Kaur
|
2604001WL020291
|
SURJEET Kaur
|
00415
|
SBIN0050187
|
564
|
564
|
Rejected
|
03/04/2023
|
|
N0323012C9E30
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
91
|
SUDHAR
|
PB-04-001-008-001/117
(Baraich West)
|
2604001000NRG23150320230421052
|
16/03/2023
|
KARAMJIT KAUR
|
2604001WL020450
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688934
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
SUDHAR
|
PB-04-001-008-001/132
(Baraich West)
|
2604001000NRG23150320230421055
|
16/03/2023
|
Gej Kaur
|
2604001WL020450
|
Gej Kaur
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688970
|
|
GEJ KAUR
|
UCO BANK(607066)
|
|
93
|
SUDHAR
|
PB-04-001-008-001/34
(Baraich West)
|
2604001000NRG23150320230421068
|
16/03/2023
|
JAGTAR SINGH
|
2604001WL020450
|
JAGTAR SINGH
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688874
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
SUDHAR
|
PB-04-001-008-001/93
(Baraich West)
|
2604001000NRG23150320230421085
|
16/03/2023
|
SARABJIT KAUR
|
2604001WL020450
|
SARABJIT KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415688933
|
|
SUKHWINDER KAUR W/O HARDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
95
|
SUDHAR
|
PB-04-001-054-001/193
(Sujapur)
|
2604001000NRG23150320230421838
|
16/03/2023
|
Sandeep Singh
|
2604001WL020478
|
Sandeep Singh
|
00415
|
SBIN0051078
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688876
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
96
|
SUDHAR
|
PB-04-001-036-001/190
(Kular)
|
2604001000NRG23140320230415925
|
16/03/2023
|
Ranjit kaur
|
2604001WL020297
|
Ranjit kaur
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688862
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SUDHAR
|
PB-04-001-036-001/251
(Kular)
|
2604001000NRG23140320230415928
|
16/03/2023
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
2604001WL020297
|
PAWANDEEP KAUR UG SARBJEET KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415688973
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SUDHAR
|
PB-04-001-036-001/81
(Kular)
|
2604001000NRG23140320230415938
|
16/03/2023
|
HARANJANJEET SINGH
|
2604001WL020297
|
HARANJANJEET SINGH
|
00415
|
SBIN0051080
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688926
|
|
HARANJANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SUDHAR
|
PB-04-001-045-001/124
(Pabbian)
|
2604001000NRG23140320230415568
|
16/03/2023
|
SHINDER KAUR
|
2604001WL020291
|
SHINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688881
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SUDHAR
|
PB-04-001-045-001/128
(Pabbian)
|
2604001000NRG23140320230415569
|
16/03/2023
|
BALJIT SINGH
|
2604001WL020291
|
BALJIT SINGH
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688873
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-001-045-001/129
(Pabbian)
|
2604001000NRG23140320230415570
|
16/03/2023
|
JASVIR KAUR
|
2604001WL020291
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688894
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-001-045-001/13
(Pabbian)
|
2604001000NRG23140320230415571
|
16/03/2023
|
CHARANJIT Kr
|
2604001WL020291
|
CHARANJIT Kr
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688893
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SUDHAR
|
PB-04-001-045-001/133
(Pabbian)
|
2604001000NRG23140320230415573
|
16/03/2023
|
BIMLA DEVI
|
2604001WL020291
|
BIMLA DEVI
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688898
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-001-045-001/134
(Pabbian)
|
2604001000NRG23140320230415574
|
16/03/2023
|
AMAR KAUR
|
2604001WL020291
|
AMAR KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688884
|
|
AAMAR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SUDHAR
|
PB-04-001-045-001/136
(Pabbian)
|
2604001000NRG23140320230415575
|
16/03/2023
|
PRITAM SINGH
|
2604001WL020291
|
PRITAM SINGH
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688880
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-001-045-001/14
(Pabbian)
|
2604001000NRG23140320230415576
|
16/03/2023
|
KULWANT KAUR
|
2604001WL020291
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688879
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SUDHAR
|
PB-04-001-045-001/145
(Pabbian)
|
2604001000NRG23140320230415578
|
16/03/2023
|
SUNITA
|
2604001WL020291
|
SUNITA
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688899
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-001-045-001/146
(Pabbian)
|
2604001000NRG23140320230415579
|
16/03/2023
|
MALA DEVI
|
2604001WL020291
|
MALA DEVI
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688886
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUDHAR
|
PB-04-001-045-001/15
(Pabbian)
|
2604001000NRG23140320230415580
|
16/03/2023
|
KULWINDER KAUR
|
2604001WL020291
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Rejected
|
03/04/2023
|
|
N0323012C9E4D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SUDHAR
|
PB-04-001-045-001/154
(Pabbian)
|
2604001000NRG23140320230415581
|
16/03/2023
|
HARJIT KAUR
|
2604001WL020291
|
HARJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688932
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-001-045-001/156
(Pabbian)
|
2604001000NRG23140320230415582
|
16/03/2023
|
BALJINDER KAUR
|
2604001WL020291
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688931
|
|
MRS BALJINDER KAUR WO SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUDHAR
|
PB-04-001-045-001/159
(Pabbian)
|
2604001000NRG23140320230415583
|
16/03/2023
|
HARWINDER KAUR
|
2604001WL020291
|
HARWINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688900
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUDHAR
|
PB-04-001-045-001/16
(Pabbian)
|
2604001000NRG23140320230415585
|
16/03/2023
|
SAWARN KAUR
|
2604001WL020291
|
SAWARN KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688887
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUDHAR
|
PB-04-001-045-001/161
(Pabbian)
|
2604001000NRG23140320230415586
|
16/03/2023
|
MANJIT KAUR
|
2604001WL020291
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688939
|
|
MRS MANJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUDHAR
|
PB-04-001-045-001/162
(Pabbian)
|
2604001000NRG23140320230415588
|
16/03/2023
|
KULWANT KAUR
|
2604001WL020291
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688938
|
|
MRS KULWANT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUDHAR
|
PB-04-001-045-001/165
(Pabbian)
|
2604001000NRG23140320230415589
|
16/03/2023
|
USHA
|
2604001WL020291
|
USHA
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688968
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
117
|
SUDHAR
|
PB-04-001-045-001/167
(Pabbian)
|
2604001000NRG23140320230415590
|
16/03/2023
|
KULWINDER KAUR
|
2604001WL020291
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688966
|
|
MRS KULWINDER KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUDHAR
|
PB-04-001-045-001/170
(Pabbian)
|
2604001000NRG23140320230415592
|
16/03/2023
|
SURINDER KAUR
|
2604001WL020291
|
SURINDER KAUR
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688872
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUDHAR
|
PB-04-001-045-001/173
(Pabbian)
|
2604001000NRG23140320230415593
|
16/03/2023
|
BALJIT KAUR
|
2604001WL020291
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688971
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SUDHAR
|
PB-04-001-045-001/181
(Pabbian)
|
2604001000NRG23140320230415595
|
16/03/2023
|
RAJINDER KAUR
|
2604001WL020291
|
RAJINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688972
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUDHAR
|
PB-04-001-045-001/185
(Pabbian)
|
2604001000NRG23140320230415596
|
16/03/2023
|
Paramjit Kaur
|
2604001WL020291
|
Paramjit Kaur
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688892
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-001-045-001/19
(Pabbian)
|
2604001000NRG23140320230415598
|
16/03/2023
|
HARJIT KAUR
|
2604001WL020291
|
HARJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688923
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SUDHAR
|
PB-04-001-045-001/192
(Pabbian)
|
2604001000NRG23140320230415599
|
16/03/2023
|
Harpreet kaur
|
2604001WL020291
|
Harpreet kaur
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415689026
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SUDHAR
|
PB-04-001-045-001/193
(Pabbian)
|
2604001000NRG23140320230415600
|
16/03/2023
|
Manpreet kaur
|
2604001WL020291
|
Manpreet kaur
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688861
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SUDHAR
|
PB-04-001-045-001/194
(Pabbian)
|
2604001000NRG23140320230415601
|
16/03/2023
|
Surinderpal kaur
|
2604001WL020291
|
Surinderpal kaur
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688975
|
|
SURINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SUDHAR
|
PB-04-001-045-001/199
(Pabbian)
|
2604001000NRG23140320230415602
|
16/03/2023
|
Jagdi devi
|
2604001WL020291
|
Jagdi devi
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688928
|
|
MRS JAGDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUDHAR
|
PB-04-001-045-001/2
(Pabbian)
|
2604001000NRG23140320230415603
|
16/03/2023
|
BALJIT KAUR
|
2604001WL020291
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688891
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUDHAR
|
PB-04-001-045-001/20
(Pabbian)
|
2604001000NRG23140320230415604
|
16/03/2023
|
kARAMJIT kAUR
|
2604001WL020291
|
kARAMJIT kAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688936
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-001-045-001/202
(Pabbian)
|
2604001000NRG23140320230415605
|
16/03/2023
|
MANJIT KAUR
|
2604001WL020291
|
MANJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688902
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUDHAR
|
PB-04-001-045-001/222
(Pabbian)
|
2604001000NRG23140320230415607
|
16/03/2023
|
Urmila Devi
|
2604001WL020291
|
Urmila Devi
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415689029
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
SUDHAR
|
PB-04-001-045-001/225
(Pabbian)
|
2604001000NRG23140320230415609
|
16/03/2023
|
CHHINDER KAUR
|
2604001WL020291
|
CHHINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688865
|
|
CHHINDER KAUR W/O NIRMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
132
|
SUDHAR
|
PB-04-001-045-001/227
(Pabbian)
|
2604001000NRG23140320230415610
|
16/03/2023
|
Rani
|
2604001WL020291
|
Rani
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415689027
|
|
RANI W/O RAJU
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
133
|
SUDHAR
|
PB-04-001-045-001/228
(Pabbian)
|
2604001000NRG23140320230415611
|
16/03/2023
|
Ram sakhi
|
2604001WL020291
|
Ram sakhi
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415689028
|
|
RAM SAKHI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-001-045-001/261
(Pabbian)
|
2604001000NRG23140320230415613
|
16/03/2023
|
Pritam kaur
|
2604001WL020291
|
Pritam kaur
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688929
|
|
MRS PRITAM KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUDHAR
|
PB-04-001-045-001/263
(Pabbian)
|
2604001000NRG23140320230415614
|
16/03/2023
|
Archana
|
2604001WL020291
|
Archana
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688867
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUDHAR
|
PB-04-001-045-001/265
(Pabbian)
|
2604001000NRG23140320230415615
|
16/03/2023
|
Kulwinder kaur
|
2604001WL020291
|
Kulwinder kaur
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688864
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-001-045-001/267
(Pabbian)
|
2604001000NRG23140320230415616
|
16/03/2023
|
Bhupinder kaur
|
2604001WL020291
|
Bhupinder kaur
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688869
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUDHAR
|
PB-04-001-045-001/271
(Pabbian)
|
2604001000NRG23140320230415618
|
16/03/2023
|
mandeep kaur
|
2604001WL020291
|
mandeep kaur
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688863
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SUDHAR
|
PB-04-001-045-001/274
(Pabbian)
|
2604001000NRG23140320230415620
|
16/03/2023
|
Sarabjit kaur
|
2604001WL020291
|
Sarabjit kaur
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688875
|
|
SARABJIT KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SUDHAR
|
PB-04-001-045-001/276
(Pabbian)
|
2604001000NRG23140320230415624
|
16/03/2023
|
KEWAL SINGH
|
2604001WL020291
|
KEWAL SINGH
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688871
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
SUDHAR
|
PB-04-001-045-001/32
(Pabbian)
|
2604001000NRG23140320230415627
|
16/03/2023
|
BALJINDER KAUR
|
2604001WL020291
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688896
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SUDHAR
|
PB-04-001-045-001/33
(Pabbian)
|
2604001000NRG23140320230415628
|
16/03/2023
|
PARAMJIT KAUR
|
2604001WL020291
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688895
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SUDHAR
|
PB-04-001-045-001/36
(Pabbian)
|
2604001000NRG23140320230415629
|
16/03/2023
|
BHUPINDER KAUR
|
2604001WL020291
|
BHUPINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688885
|
|
BHUPINDE KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SUDHAR
|
PB-04-001-045-001/37
(Pabbian)
|
2604001000NRG23140320230415630
|
16/03/2023
|
CHARANJIT KAUR
|
2604001WL020291
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688925
|
|
SAVRAN JIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SUDHAR
|
PB-04-001-045-001/41
(Pabbian)
|
2604001000NRG23140320230415631
|
16/03/2023
|
SUKHDEV SINGH
|
2604001WL020291
|
SUKHDEV SINGH
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688878
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-001-045-001/44
(Pabbian)
|
2604001000NRG23140320230415632
|
16/03/2023
|
KARAMJIT KAUR
|
2604001WL020291
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688930
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SUDHAR
|
PB-04-001-045-001/5
(Pabbian)
|
2604001000NRG23140320230415633
|
16/03/2023
|
SHINDER KAUR
|
2604001WL020291
|
SHINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688897
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUDHAR
|
PB-04-001-045-001/6
(Pabbian)
|
2604001000NRG23140320230415637
|
16/03/2023
|
HARMEET KAUR
|
2604001WL020291
|
HARMEET KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688890
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SUDHAR
|
PB-04-001-045-001/66
(Pabbian)
|
2604001000NRG23140320230415638
|
16/03/2023
|
MAHINDER KAUR
|
2604001WL020291
|
MAHINDER KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688927
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SUDHAR
|
PB-04-001-045-001/72
(Pabbian)
|
2604001000NRG23140320230415639
|
16/03/2023
|
DALJIT KAUR
|
2604001WL020291
|
DALJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688882
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SUDHAR
|
PB-04-001-045-001/84
(Pabbian)
|
2604001000NRG23140320230415640
|
16/03/2023
|
CHARANJIT KAUR
|
2604001WL020291
|
CHARANJIT KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688888
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SUDHAR
|
PB-04-001-045-001/85
(Pabbian)
|
2604001000NRG23140320230415641
|
16/03/2023
|
JAGSIR SINGH
|
2604001WL020291
|
JAGSIR SINGH
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688901
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
SUDHAR
|
PB-04-001-045-001/92
(Pabbian)
|
2604001000NRG23140320230415642
|
16/03/2023
|
HARDEEP KAUR
|
2604001WL020291
|
HARDEEP KAUR
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415688924
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SUDHAR
|
PB-04-001-045-001/95
(Pabbian)
|
2604001000NRG23140320230415643
|
16/03/2023
|
KULDEEP KAUR
|
2604001WL020291
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688883
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
155
|
SUDHAR
|
PB-04-001-008-001/100
(Baraich West)
|
2604001000NRG23150320230421048
|
16/03/2023
|
MANJIT KAUR
|
2604001WL020450
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688903
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
156
|
SUDHAR
|
PB-04-001-008-001/102
(Baraich West)
|
2604001000NRG23150320230421051
|
16/03/2023
|
JASWINDER KAUR
|
2604001WL020450
|
JASWINDER KAUR
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688935
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUDHAR
|
PB-04-001-026-001/473
(Hans)
|
2604001000NRG23140320230415328
|
16/03/2023
|
Hardev Singh
|
2604001WL020283
|
Hardev Singh
|
00415
|
SBIN0051220
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688877
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUDHAR
|
PB-04-001-054-001/123
(Sujapur)
|
2604001000NRG23150320230421830
|
16/03/2023
|
KAMALJIT KAUR
|
2604001WL020478
|
KAMALJIT KAUR
|
00415
|
SBIN0051220
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688967
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUDHAR
|
PB-04-001-054-001/167
(Sujapur)
|
2604001000NRG23150320230421833
|
16/03/2023
|
Rajwinder kaur
|
2604001WL020478
|
Rajwinder kaur
|
00415
|
SBIN0051220
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688969
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SUDHAR
|
PB-04-001-054-001/169
(Sujapur)
|
2604001000NRG23150320230421834
|
16/03/2023
|
Ranjit kaur
|
2604001WL020478
|
Ranjit kaur
|
00415
|
SBIN0051220
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688974
|
|
MRS RANJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUDHAR
|
PB-04-001-054-001/178
(Sujapur)
|
2604001000NRG23150320230421836
|
16/03/2023
|
Sukhwinder kaur
|
2604001WL020478
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688868
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SUDHAR
|
PB-04-001-054-001/190
(Sujapur)
|
2604001000NRG23150320230421837
|
16/03/2023
|
MANJEET KAUR
|
2604001WL020478
|
MANJEET KAUR
|
00415
|
SBIN0051220
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688866
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-001-054-001/196
(Sujapur)
|
2604001000NRG23140320230415669
|
16/03/2023
|
BHAG SINGH
|
2604001WL020293
|
BHAG SINGH
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415689025
|
|
BHAG SINGH S/O JAGIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
164
|
SUDHAR
|
PB-04-001-054-001/111
(Sujapur)
|
2604001000NRG23150320230421828
|
16/03/2023
|
Charan singh
|
2604001WL020478
|
Charan singh
|
00462
|
UCBA0000556
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415688989
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
SUDHAR
|
PB-04-001-054-001/155
(Sujapur)
|
2604001000NRG23150320230421831
|
16/03/2023
|
Baljeet kaur
|
2604001WL020478
|
Baljeet kaur
|
00462
|
UCBA0000556
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688990
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
166
|
SUDHAR
|
PB-04-001-008-001/71
(Baraich West)
|
2604001000NRG23150320230421078
|
16/03/2023
|
GURMEET KAUR
|
2604001WL020450
|
GURMEET KAUR
|
00462
|
UCBA0003021
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688915
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SUDHAR
|
PB-04-001-054-001/45
(Sujapur)
|
2604001000NRG23150320230421841
|
16/03/2023
|
GURMAIL SINGH
|
2604001WL020478
|
GURMAIL SINGH
|
00462
|
UCBA0003021
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415688906
|
|
GURMEL SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SUDHAR
|
PB-04-001-054-001/59
(Sujapur)
|
2604001000NRG23150320230421844
|
16/03/2023
|
GURMEL KAUR
|
2604001WL020478
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415688911
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
169
|
SUDHAR
|
PB-04-001-054-001/202
(Sujapur)
|
2604001000NRG23150320230421839
|
16/03/2023
|
AMARJEET KAUR
|
2604001WL020478
|
AMARJEET KAUR
|
00468
|
UBIN0540498
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415688870
|
|
AMARJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179070
|
179070
|
|
|
|
|
|
|
|