|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-001-014-001/32
(Chachrari)
|
2604001000NRG23220720220174890
|
22/07/2022
|
HARDIAL SINGH
|
2604001WL007220
|
HARDIAL SINGH
|
00032
|
UTIB0000280
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873357
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUDHAR
|
PB-04-001-014-001/79
(Chachrari)
|
2604001000NRG23220720220174912
|
22/07/2022
|
GURDEEP KAUR
|
2604001WL007220
|
GURDEEP KAUR
|
00032
|
UTIB0000280
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873363
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUDHAR
|
PB-04-001-014-001/85
(Chachrari)
|
2604001000NRG23220720220174916
|
22/07/2022
|
KAMALJIT KAUR
|
2604001WL007220
|
KAMALJIT KAUR
|
00032
|
UTIB0000280
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873364
|
|
KAMALJEET KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-014-001/114
(Chachrari)
|
2604001000NRG23220720220174856
|
22/07/2022
|
SHINDER KAUR
|
2604001WL007220
|
SHINDER KAUR
|
00032
|
UTIB0000281
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873372
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUDHAR
|
PB-04-001-014-001/137
(Chachrari)
|
2604001000NRG23220720220174867
|
22/07/2022
|
KIRANDEEP KAUR
|
2604001WL007220
|
KIRANDEEP KAUR
|
00032
|
UTIB0000281
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364873371
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUDHAR
|
PB-04-001-014-001/25
(Chachrari)
|
2604001000NRG23220720220174887
|
22/07/2022
|
INDERJIT KAUR
|
2604001WL007220
|
INDERJIT KAUR
|
00032
|
UTIB0000281
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873356
|
|
MR INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUDHAR
|
PB-04-001-014-001/47
(Chachrari)
|
2604001000NRG23220720220174894
|
22/07/2022
|
AJAIB KAUR
|
2604001WL007220
|
AJAIB KAUR
|
00032
|
UTIB0000281
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873358
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUDHAR
|
PB-04-001-014-001/5
(Chachrari)
|
2604001000NRG23220720220174897
|
22/07/2022
|
GURDEV KAUR
|
2604001WL007220
|
GURDEV KAUR
|
00032
|
UTIB0000281
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873359
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-001-014-001/65
(Chachrari)
|
2604001000NRG23220720220174903
|
22/07/2022
|
BALJIT KAUR
|
2604001WL007220
|
BALJIT KAUR
|
00032
|
UTIB0000281
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873367
|
|
BALJIT KAUR W/O SAMSHER SINGH
|
IDBI BANK(607095)
|
|
10
|
SUDHAR
|
PB-04-001-014-001/70
(Chachrari)
|
2604001000NRG23220720220174906
|
22/07/2022
|
INDERJIT KAUR
|
2604001WL007220
|
INDERJIT KAUR
|
00032
|
UTIB0000281
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873361
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-001-014-001/75
(Chachrari)
|
2604001000NRG23220720220174910
|
22/07/2022
|
PARAMJIT SINGH
|
2604001WL007220
|
PARAMJIT SINGH
|
00032
|
UTIB0000281
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364873374
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-001-014-001/87
(Chachrari)
|
2604001000NRG23220720220174917
|
22/07/2022
|
NIRMAL SINGH
|
2604001WL007220
|
NIRMAL SINGH
|
00032
|
UTIB0000281
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873368
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-004-014-001/290
(Dakha)
|
2604004000NRG23220720220174403
|
22/07/2022
|
SUKHPAL SINGH
|
2604004WL007185
|
SUKHPAL SINGH
|
00048
|
BKID0006511
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873354
|
|
SUKHPAL SINGH S/O KAPPOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-004-014-001/222
(Dakha)
|
2604004000NRG23220720220174256
|
22/07/2022
|
SURJIT KAUR
|
2604004WL007181
|
SURJIT KAUR
|
00048
|
BKID0006533
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873366
|
|
SURJIT KAUR W/O JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SUDHAR
|
PB-04-004-014-001/284
(Dakha)
|
2604004000NRG23220720220174402
|
22/07/2022
|
HARJINDER KAUR
|
2604004WL007185
|
HARJINDER KAUR
|
00048
|
BKID0006533
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873370
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SUDHAR
|
PB-04-004-014-001/38
(Dakha)
|
2604004000NRG23220720220174413
|
22/07/2022
|
CHARANJIT KAUR
|
2604004WL007185
|
CHARANJIT KAUR
|
00048
|
BKID0006533
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873369
|
|
CHARANJIT KAUR WO SH PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-026-001/21
(DAKHA PURVI)
|
2604004000NRG23220720220174379
|
22/07/2022
|
CHARANJIT KAUR
|
2604004WL007185
|
CHARANJIT KAUR
|
00152
|
HDFC0001319
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873323
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-001-008-001/88
(Baraich West)
|
2604001000NRG23220720220174943
|
22/07/2022
|
SANDEEP KAUR
|
2604001WL007221
|
SANDEEP KAUR
|
00152
|
HDFC0003377
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873277
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-001-008-001/118
(Baraich West)
|
2604001000NRG23220720220174921
|
22/07/2022
|
SIMRANJIT KAUR
|
2604001WL007221
|
SIMRANJIT KAUR
|
00168
|
ICIC0002959
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873286
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-001-012-001/52
(Bir Gagra)
|
2604001000NRG23220720220174281
|
22/07/2022
|
SARBJIT KAUR
|
2604001WL007182
|
SARBJIT KAUR
|
00176
|
IDIB000J002
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873290
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
SUDHAR
|
PB-04-003-007-001/164
(Budhel)
|
2604003000NRG23220720220174437
|
22/07/2022
|
Sarabjit kaur
|
2604003WL007187
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873232
|
|
SARABJIT KAUR W O PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SUDHAR
|
PB-04-003-015-001/62
(Patti Dhaliwal)
|
2604003000NRG23220720220174372
|
22/07/2022
|
AMANDEEP KAUR
|
2604003WL007184
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873231
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SUDHAR
|
PB-04-003-022-001/251
(Sudhar)
|
2604003000NRG23220720220174376
|
22/07/2022
|
JIVINI DEVI
|
2604003WL007184
|
JIVINI DEVI
|
00177
|
IOBA0000187
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873230
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-003-026-001/1
(DAKHA PURVI)
|
2604004000NRG23220720220174378
|
22/07/2022
|
PARAMJIT KAUR
|
2604004WL007185
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873256
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SUDHAR
|
PB-04-003-026-001/24
(DAKHA PURVI)
|
2604004000NRG23220720220174380
|
22/07/2022
|
CHARANJIT KAUR
|
2604004WL007185
|
CHARANJIT KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873317
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SUDHAR
|
PB-04-003-026-001/26
(DAKHA PURVI)
|
2604004000NRG23220720220174381
|
22/07/2022
|
Jaspal Kaur
|
2604004WL007185
|
Jaspal Kaur
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873263
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SUDHAR
|
PB-04-004-014-001/165
(Dakha)
|
2604004000NRG23220720220174252
|
22/07/2022
|
SHINDER KAUR
|
2604004WL007181
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873272
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SUDHAR
|
PB-04-004-014-001/187
(Dakha)
|
2604004000NRG23220720220174386
|
22/07/2022
|
PYARA SINGH
|
2604004WL007185
|
PYARA SINGH
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873235
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SUDHAR
|
PB-04-004-014-001/195
(Dakha)
|
2604004000NRG23220720220174387
|
22/07/2022
|
MALKAIT KAUR
|
2604004WL007185
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873236
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SUDHAR
|
PB-04-004-014-001/197
(Dakha)
|
2604004000NRG23220720220174388
|
22/07/2022
|
JASWINDER KAUR
|
2604004WL007185
|
JASWINDER KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873237
|
|
JASWINDER KAUR W\O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SUDHAR
|
PB-04-004-014-001/214
(Dakha)
|
2604004000NRG23220720220174254
|
22/07/2022
|
SUKHWINDER KAUR
|
2604004WL007181
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873238
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SUDHAR
|
PB-04-004-014-001/221
(Dakha)
|
2604004000NRG23220720220174255
|
22/07/2022
|
SARABJIT KAUR
|
2604004WL007181
|
SARABJIT KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873278
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SUDHAR
|
PB-04-004-014-001/223
(Dakha)
|
2604004000NRG23220720220174257
|
22/07/2022
|
JASVIR KAUR
|
2604004WL007181
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873279
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SUDHAR
|
PB-04-004-014-001/226
(Dakha)
|
2604004000NRG23220720220174389
|
22/07/2022
|
BALVIR KAUR
|
2604004WL007185
|
BALVIR KAUR
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873280
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SUDHAR
|
PB-04-004-014-001/23
(Dakha)
|
2604004000NRG23220720220174390
|
22/07/2022
|
BALJINDER KAUR
|
2604004WL007185
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873239
|
|
BALJINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SUDHAR
|
PB-04-004-014-001/230
(Dakha)
|
2604004000NRG23220720220174391
|
22/07/2022
|
KULWANT KAUR
|
2604004WL007185
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3364873281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SUDHAR
|
PB-04-004-014-001/233
(Dakha)
|
2604004000NRG23220720220174258
|
22/07/2022
|
GURMEET KAUR
|
2604004WL007181
|
GURMEET KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873282
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUDHAR
|
PB-04-004-014-001/235
(Dakha)
|
2604004000NRG23220720220174392
|
22/07/2022
|
GURDEV KAUR
|
2604004WL007185
|
GURDEV KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873240
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SUDHAR
|
PB-04-004-014-001/237
(Dakha)
|
2604004000NRG23220720220174393
|
22/07/2022
|
CHARNO
|
2604004WL007185
|
CHARNO
|
00177
|
IOBA0000474
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873241
|
|
CHARNO W/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SUDHAR
|
PB-04-004-014-001/248
(Dakha)
|
2604004000NRG23220720220174394
|
22/07/2022
|
SIMARANJIT KAUR
|
2604004WL007185
|
SIMARANJIT KAUR
|
00177
|
IOBA0000474
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873353
|
|
SIMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SUDHAR
|
PB-04-004-014-001/253
(Dakha)
|
2604004000NRG23220720220174260
|
22/07/2022
|
KARAMJIT KAUR
|
2604004WL007181
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873242
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SUDHAR
|
PB-04-004-014-001/254
(Dakha)
|
2604004000NRG23220720220174395
|
22/07/2022
|
MALKAIT KAUR
|
2604004WL007185
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873243
|
|
MALKIT KAUR W/O DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
43
|
SUDHAR
|
PB-04-004-014-001/255
(Dakha)
|
2604004000NRG23220720220174396
|
22/07/2022
|
SHINDER KAUR
|
2604004WL007185
|
SHINDER KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873322
|
|
SHINDER KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SUDHAR
|
PB-04-004-014-001/256
(Dakha)
|
2604004000NRG23220720220174397
|
22/07/2022
|
JASPAL KAUR
|
2604004WL007185
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873244
|
|
JASPAL KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
45
|
SUDHAR
|
PB-04-004-014-001/263
(Dakha)
|
2604004000NRG23220720220174398
|
22/07/2022
|
PARAMJIT KAUR
|
2604004WL007185
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873245
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SUDHAR
|
PB-04-004-014-001/271
(Dakha)
|
2604004000NRG23220720220174399
|
22/07/2022
|
SUKHWINDER KAUR
|
2604004WL007185
|
SUKHWINDER KAUR
|
00177
|
IOBA0000474
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873283
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-004-014-001/275
(Dakha)
|
2604004000NRG23220720220174261
|
22/07/2022
|
DALJIT KAUR
|
2604004WL007181
|
DALJIT KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873284
|
|
DALJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SUDHAR
|
PB-04-004-014-001/276
(Dakha)
|
2604004000NRG23220720220174400
|
22/07/2022
|
MALKAIT KAUR
|
2604004WL007185
|
MALKAIT KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873285
|
|
MALKIT KAUR WO SH SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SUDHAR
|
PB-04-004-014-001/28
(Dakha)
|
2604004000NRG23220720220174401
|
22/07/2022
|
BALJINDER SINGH
|
2604004WL007185
|
BALJINDER SINGH
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873246
|
|
BALJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SUDHAR
|
PB-04-004-014-001/30
(Dakha)
|
2604004000NRG23220720220174404
|
22/07/2022
|
RANI
|
2604004WL007185
|
RANI
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873247
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SUDHAR
|
PB-04-004-014-001/32
(Dakha)
|
2604004000NRG23220720220174407
|
22/07/2022
|
AJIAB SINGH
|
2604004WL007185
|
AJIAB SINGH
|
00177
|
IOBA0000474
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873248
|
|
AJAIB SINGH SO SH BANT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SUDHAR
|
PB-04-004-014-001/41
(Dakha)
|
2604004000NRG23220720220174416
|
22/07/2022
|
KULWANT KAUR
|
2604004WL007185
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873249
|
|
KULWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SUDHAR
|
PB-04-004-014-001/46
(Dakha)
|
2604004000NRG23220720220174417
|
22/07/2022
|
MANJIT KAUR
|
2604004WL007185
|
MANJIT KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873250
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SUDHAR
|
PB-04-004-014-001/57
(Dakha)
|
2604004000NRG23220720220174419
|
22/07/2022
|
GURNAM KAUR
|
2604004WL007185
|
GURNAM KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873251
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUDHAR
|
PB-04-004-014-001/62
(Dakha)
|
2604004000NRG23220720220174420
|
22/07/2022
|
HARBANS KAUR
|
2604004WL007185
|
HARBANS KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873252
|
|
HARBANS KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SUDHAR
|
PB-04-004-014-001/67
(Dakha)
|
2604004000NRG23220720220174421
|
22/07/2022
|
JASVIR KAUR
|
2604004WL007185
|
JASVIR KAUR
|
00177
|
IOBA0000474
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873253
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SUDHAR
|
PB-04-004-014-001/89
(Dakha)
|
2604004000NRG23220720220174422
|
22/07/2022
|
GURMAIL KAUR
|
2604004WL007185
|
GURMAIL KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873254
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUDHAR
|
PB-04-004-014-001/92
(Dakha)
|
2604004000NRG23220720220174423
|
22/07/2022
|
BALJINDER KAUR
|
2604004WL007185
|
BALJINDER KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873255
|
|
BALJINDER KAUR W/O S HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
59
|
SUDHAR
|
PB-04-012-014-001/325
(Chhajawal)
|
2604012000NRG23220720220174329
|
22/07/2022
|
Gurjit singh
|
2604012WL007183
|
Gurjit singh
|
00177
|
IOBA0000688
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873351
|
|
GURJIT SINGH S/OMOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
SUDHAR
|
PB-04-001-008-001/33
(Baraich West)
|
2604001000NRG23220720220174931
|
22/07/2022
|
JAGDEV SINGH
|
2604001WL007221
|
JAGDEV SINGH
|
00354
|
PUNB0003010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873206
|
|
JAGDEV SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-001-008-001/46
(Baraich West)
|
2604001000NRG23220720220174934
|
22/07/2022
|
AMARJIT SINGH
|
2604001WL007221
|
AMARJIT SINGH
|
00354
|
PUNB0003010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873205
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUDHAR
|
PB-04-001-008-001/51
(Baraich West)
|
2604001000NRG23220720220174935
|
22/07/2022
|
NARANJAN SINGH
|
2604001WL007221
|
NARANJAN SINGH
|
00354
|
PUNB0003010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873207
|
|
NARANJAN SINGH SOCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-001-008-001/55
(Baraich West)
|
2604001000NRG23220720220174936
|
22/07/2022
|
KULVINDER KAUR
|
2604001WL007221
|
KULVINDER KAUR
|
00354
|
PUNB0003010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873208
|
|
KULVINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-001-008-001/6
(Baraich West)
|
2604001000NRG23220720220174937
|
22/07/2022
|
BALJIT KAUR
|
2604001WL007221
|
BALJIT KAUR
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873212
|
|
MRS BALJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUDHAR
|
PB-04-001-008-001/60
(Baraich West)
|
2604001000NRG23220720220174938
|
22/07/2022
|
GURDEEP SINGH
|
2604001WL007221
|
GURDEEP SINGH
|
00354
|
PUNB0003010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873209
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUDHAR
|
PB-04-001-008-001/61
(Baraich West)
|
2604001000NRG23220720220174939
|
22/07/2022
|
JAGJIT SINGH
|
2604001WL007221
|
JAGJIT SINGH
|
00354
|
PUNB0003010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873210
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-001-008-001/66
(Baraich West)
|
2604001000NRG23220720220174940
|
22/07/2022
|
BALVIR KAUR
|
2604001WL007221
|
BALVIR KAUR
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873211
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
68
|
SUDHAR
|
PB-04-003-007-001/100
(Budhel)
|
2604003000NRG23220720220174427
|
22/07/2022
|
KARAMJIT KAUR
|
2604003WL007187
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873215
|
|
KARAMJIT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-007-001/102
(Budhel)
|
2604003000NRG23220720220174428
|
22/07/2022
|
HARBANSs KAUR
|
2604003WL007187
|
HARBANSs KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873214
|
|
HARBANS KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-007-001/105
(Budhel)
|
2604003000NRG23220720220174429
|
22/07/2022
|
BABITA RANI
|
2604003WL007187
|
BABITA RANI
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873216
|
|
BABITA RANI WO-JOGINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUDHAR
|
PB-04-003-007-001/106
(Budhel)
|
2604003000NRG23220720220174430
|
22/07/2022
|
SUSHIL
|
2604003WL007187
|
SUSHIL
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873233
|
|
SUSHILA
|
UCO BANK(607066)
|
|
72
|
SUDHAR
|
PB-04-003-007-001/112
(Budhel)
|
2604003000NRG23220720220174431
|
22/07/2022
|
ANGREJ KAUR
|
2604003WL007187
|
ANGREJ KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873213
|
|
ANGREJ KAUR W/O SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUDHAR
|
PB-04-003-007-001/132
(Budhel)
|
2604003000NRG23220720220174432
|
22/07/2022
|
GURJIT KAUR
|
2604003WL007187
|
GURJIT KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873217
|
|
GURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SUDHAR
|
PB-04-003-007-001/151
(Budhel)
|
2604003000NRG23220720220174434
|
22/07/2022
|
BALBIR KAUR
|
2604003WL007187
|
BALBIR KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873218
|
|
BALBIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-007-001/156
(Budhel)
|
2604003000NRG23220720220174435
|
22/07/2022
|
JASWINDER KAUR
|
2604003WL007187
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873226
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUDHAR
|
PB-04-003-007-001/159
(Budhel)
|
2604003000NRG23220720220174436
|
22/07/2022
|
RAJDEEP KAUR
|
2604003WL007187
|
RAJDEEP KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873229
|
|
RAJDEEP KAUR WO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-007-001/39
(Budhel)
|
2604003000NRG23220720220174441
|
22/07/2022
|
KARAMJIT KAUR
|
2604003WL007187
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873219
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-007-001/52
(Budhel)
|
2604003000NRG23220720220174442
|
22/07/2022
|
PARAMJIT KAUR
|
2604003WL007187
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873220
|
|
PARMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-007-001/57
(Budhel)
|
2604003000NRG23220720220174443
|
22/07/2022
|
PARAMJIT KAUR
|
2604003WL007187
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873221
|
|
PARAMJIT KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-003-007-001/66
(Budhel)
|
2604003000NRG23220720220174444
|
22/07/2022
|
JAL KAUR
|
2604003WL007187
|
JAL KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873228
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SUDHAR
|
PB-04-003-007-001/8
(Budhel)
|
2604003000NRG23220720220174221
|
22/07/2022
|
KARAMJEET KAUR
|
2604003WL007179
|
KARAMJEET KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873227
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SUDHAR
|
PB-04-003-007-001/81
(Budhel)
|
2604003000NRG23220720220174445
|
22/07/2022
|
AMARJEET KAUR
|
2604003WL007187
|
AMARJEET KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873222
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-007-001/83
(Budhel)
|
2604003000NRG23220720220174446
|
22/07/2022
|
KAMALJEET KAUR
|
2604003WL007187
|
KAMALJEET KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873223
|
|
KAMALJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-003-007-001/96
(Budhel)
|
2604003000NRG23220720220174448
|
22/07/2022
|
PRITAM KAUR
|
2604003WL007187
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873224
|
|
PARITAM KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUDHAR
|
PB-04-003-007-001/97
(Budhel)
|
2604003000NRG23220720220174222
|
22/07/2022
|
AMANDEEP KAUR
|
2604003WL007179
|
AMANDEEP KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873234
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SUDHAR
|
PB-04-003-007-001/98
(Budhel)
|
2604003000NRG23220720220174223
|
22/07/2022
|
RANJIT KAUR
|
2604003WL007179
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873225
|
|
RANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
87
|
SUDHAR
|
PB-04-012-014-001/298
(Chhajawal)
|
2604012000NRG23220720220174322
|
22/07/2022
|
Balwinder kaur
|
2604012WL007183
|
Balwinder kaur
|
00354
|
PUNB0022000
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364873266
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-012-014-001/303
(Chhajawal)
|
2604012000NRG23220720220174324
|
22/07/2022
|
Amarjit kaur
|
2604012WL007183
|
Amarjit kaur
|
00354
|
PUNB0022000
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364873273
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-012-014-001/311
(Chhajawal)
|
2604012000NRG23220720220174327
|
22/07/2022
|
Jaswinder kaur
|
2604012WL007183
|
Jaswinder kaur
|
00354
|
PUNB0022000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873271
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-012-014-001/315
(Chhajawal)
|
2604012000NRG23220720220174328
|
22/07/2022
|
Kuldeep kaur
|
2604012WL007183
|
Kuldeep kaur
|
00354
|
PUNB0022000
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364873270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SUDHAR
|
PB-04-012-014-001/342
(Chhajawal)
|
2604012000NRG23220720220174330
|
22/07/2022
|
Gurpreet kaur
|
2604012WL007183
|
Gurpreet kaur
|
00354
|
PUNB0022000
|
1410
|
1410
|
Rejected
|
27/07/2022
|
|
3364873268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
92
|
SUDHAR
|
PB-04-012-014-001/99
(Chhajawal)
|
2604012000NRG23220720220174339
|
22/07/2022
|
BALWINDER SINGH
|
2604012WL007183
|
BALWINDER SINGH
|
00354
|
PUNB0079210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364873275
|
|
BALWINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
93
|
SUDHAR
|
PB-04-012-014-001/286
(Chhajawal)
|
2604012000NRG23220720220174319
|
22/07/2022
|
BALJINDER KAUR
|
2604012WL007183
|
BALJINDER KAUR
|
00354
|
PUNB0092900
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364873341
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
94
|
SUDHAR
|
PB-04-003-015-001/11
(Patti Dhaliwal)
|
2604003000NRG23220720220174341
|
22/07/2022
|
MAHINDER KAUR
|
2604003WL007184
|
MAHINDER KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873302
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SUDHAR
|
PB-04-003-015-001/14
(Patti Dhaliwal)
|
2604003000NRG23220720220174343
|
22/07/2022
|
CHARANJIT KAUR
|
2604003WL007184
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873289
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-003-015-001/196
(Patti Dhaliwal)
|
2604003000NRG23220720220174344
|
22/07/2022
|
shinderpal kaur
|
2604003WL007184
|
shinderpal kaur
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873338
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUDHAR
|
PB-04-003-015-001/197
(Patti Dhaliwal)
|
2604003000NRG23220720220174345
|
22/07/2022
|
Sona
|
2604003WL007184
|
Sona
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873343
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SUDHAR
|
PB-04-003-015-001/199
(Patti Dhaliwal)
|
2604003000NRG23220720220174346
|
22/07/2022
|
Kamaljit kaur
|
2604003WL007184
|
Kamaljit kaur
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873320
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SUDHAR
|
PB-04-003-015-001/200
(Patti Dhaliwal)
|
2604003000NRG23220720220174347
|
22/07/2022
|
kuldeep kaur
|
2604003WL007184
|
kuldeep kaur
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873319
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SUDHAR
|
PB-04-003-015-001/217
(Patti Dhaliwal)
|
2604003000NRG23220720220174351
|
22/07/2022
|
CHARANJIT KAUR
|
2604003WL007184
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873340
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SUDHAR
|
PB-04-003-015-001/37-A
(Patti Dhaliwal)
|
2604003000NRG23220720220174369
|
22/07/2022
|
GURDEV SINGH
|
2604003WL007184
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873276
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-003-015-001/47
(Patti Dhaliwal)
|
2604003000NRG23220720220174370
|
22/07/2022
|
Gurmeet Kaur
|
2604003WL007184
|
Gurmeet Kaur
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873333
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-003-022-001/163
(Sudhar)
|
2604003000NRG23220720220174374
|
22/07/2022
|
AMAR KAUR
|
2604003WL007184
|
AMAR KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873342
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-003-022-001/250
(Sudhar)
|
2604003000NRG23220720220174375
|
22/07/2022
|
MINTU DEVI
|
2604003WL007184
|
MINTU DEVI
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873344
|
|
MINTU DEVI SO SURESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
105
|
SUDHAR
|
PB-04-001-014-001/148
(Chachrari)
|
2604001000NRG23220720220174871
|
22/07/2022
|
Sukhwinder kaur
|
2604001WL007220
|
Sukhwinder kaur
|
00415
|
SBIN0050075
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364873350
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
106
|
SUDHAR
|
PB-04-003-015-001/1
(Patti Dhaliwal)
|
2604003000NRG23220720220174340
|
22/07/2022
|
Jaswinder Kaur
|
2604003WL007184
|
Jaswinder Kaur
|
00415
|
SBIN0050159
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873377
|
|
MRS JASWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUDHAR
|
PB-04-003-015-001/202
(Patti Dhaliwal)
|
2604003000NRG23220720220174348
|
22/07/2022
|
BALWINDER KAUR
|
2604003WL007184
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873339
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-003-015-001/204
(Patti Dhaliwal)
|
2604003000NRG23220720220174350
|
22/07/2022
|
MANPREET KAUR
|
2604003WL007184
|
MANPREET KAUR
|
00415
|
SBIN0050159
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873345
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SUDHAR
|
PB-04-003-015-001/218
(Patti Dhaliwal)
|
2604003000NRG23220720220174352
|
22/07/2022
|
HARJINDER KAUR
|
2604003WL007184
|
HARJINDER KAUR
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873385
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
110
|
SUDHAR
|
PB-04-001-008-001/104
(Baraich West)
|
2604001000NRG23220720220174919
|
22/07/2022
|
SANDEEP KAUR
|
2604001WL007221
|
SANDEEP KAUR
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873387
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUDHAR
|
PB-04-001-008-001/108
(Baraich West)
|
2604001000NRG23220720220174920
|
22/07/2022
|
GURMEL KAUR
|
2604001WL007221
|
GURMEL KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873299
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SUDHAR
|
PB-04-001-008-001/132
(Baraich West)
|
2604001000NRG23220720220174922
|
22/07/2022
|
Gej Kaur
|
2604001WL007221
|
Gej Kaur
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873384
|
|
GEJ KAUR
|
UCO BANK(607066)
|
|
113
|
SUDHAR
|
PB-04-001-008-001/19
(Baraich West)
|
2604001000NRG23220720220174928
|
22/07/2022
|
LABLI KAUR
|
2604001WL007221
|
LABLI KAUR
|
00415
|
SBIN0051078
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873382
|
|
LABLI
|
ICICI BANK LTD(508534)
|
|
114
|
SUDHAR
|
PB-04-001-008-001/19
(Baraich West)
|
2604001000NRG23220720220174927
|
22/07/2022
|
MANJEET KAUR
|
2604001WL007221
|
MANJEET KAUR
|
00415
|
SBIN0051078
|
282
|
282
|
Rejected
|
27/07/2022
|
|
3364873388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SUDHAR
|
PB-04-001-008-001/33
(Baraich West)
|
2604001000NRG23220720220174932
|
22/07/2022
|
BALDEV KAUR
|
2604001WL007221
|
BALDEV KAUR
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873365
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
116
|
SUDHAR
|
PB-04-001-014-001/124
(Chachrari)
|
2604001000NRG23220720220174861
|
22/07/2022
|
HARI SINGH
|
2604001WL007220
|
HARI SINGH
|
00415
|
SBIN0051080
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364873349
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUDHAR
|
PB-04-001-014-001/127
(Chachrari)
|
2604001000NRG23220720220174863
|
22/07/2022
|
MANJINDER KAUR
|
2604001WL007220
|
MANJINDER KAUR
|
00415
|
SBIN0051080
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364873355
|
|
MANJINDER KAUR
|
AXIS BANK(607153)
|
|
118
|
SUDHAR
|
PB-04-001-014-001/131
(Chachrari)
|
2604001000NRG23220720220174865
|
22/07/2022
|
AMANDEEP KAUR
|
2604001WL007220
|
AMANDEEP KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873379
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUDHAR
|
PB-04-001-014-001/66
(Chachrari)
|
2604001000NRG23220720220174904
|
22/07/2022
|
SUKHDEV KAUR
|
2604001WL007220
|
SUKHDEV KAUR
|
00415
|
SBIN0051080
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873360
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUDHAR
|
PB-04-001-014-001/76
(Chachrari)
|
2604001000NRG23220720220174911
|
22/07/2022
|
JASVIR KAUR
|
2604001WL007220
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873362
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
121
|
SUDHAR
|
PB-04-001-014-001/120
(Chachrari)
|
2604001000NRG23220720220174859
|
22/07/2022
|
SWARN KAUR
|
2604001WL007220
|
SWARN KAUR
|
00415
|
SBIN0051220
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364873378
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUDHAR
|
PB-04-001-014-001/125
(Chachrari)
|
2604001000NRG23220720220174862
|
22/07/2022
|
KARAMJIT KAUR
|
2604001WL007220
|
KARAMJIT KAUR
|
00415
|
SBIN0051220
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873352
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUDHAR
|
PB-04-001-014-001/158
(Chachrari)
|
2604001000NRG23220720220174874
|
22/07/2022
|
Amandeep kaur
|
2604001WL007220
|
Amandeep kaur
|
00415
|
SBIN0051220
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364873383
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUDHAR
|
PB-04-001-014-001/28
(Chachrari)
|
2604001000NRG23220720220174888
|
22/07/2022
|
KULDEEP KAUR
|
2604001WL007220
|
KULDEEP KAUR
|
00415
|
SBIN0051220
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364873301
|
|
MRS KULDIP KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUDHAR
|
PB-04-001-014-001/48
(Chachrari)
|
2604001000NRG23220720220174895
|
22/07/2022
|
PARAMJIT KAUR
|
2604001WL007220
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873334
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUDHAR
|
PB-04-001-014-001/58
(Chachrari)
|
2604001000NRG23220720220174899
|
22/07/2022
|
DALIP KAUR
|
2604001WL007220
|
DALIP KAUR
|
00415
|
SBIN0051220
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873386
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SUDHAR
|
PB-04-001-014-001/59
(Chachrari)
|
2604001000NRG23220720220174900
|
22/07/2022
|
SUKHVINDER KAUR
|
2604001WL007220
|
SUKHVINDER KAUR
|
00415
|
SBIN0051220
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364873381
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SUDHAR
|
PB-04-001-014-001/64
(Chachrari)
|
2604001000NRG23220720220174902
|
22/07/2022
|
PARAMJIT KAUR
|
2604001WL007220
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873373
|
|
MRS PARAMJEET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUDHAR
|
PB-04-001-014-001/67
(Chachrari)
|
2604001000NRG23220720220174905
|
22/07/2022
|
BALJIT KAUR
|
2604001WL007220
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364873375
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUDHAR
|
PB-04-001-014-001/73
(Chachrari)
|
2604001000NRG23220720220174909
|
22/07/2022
|
LAKHWANT KAUR
|
2604001WL007220
|
LAKHWANT KAUR
|
00415
|
SBIN0051220
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364873380
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUDHAR
|
PB-04-001-014-001/8
(Chachrari)
|
2604001000NRG23220720220174913
|
22/07/2022
|
MANJIT KAUR
|
2604001WL007220
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364873376
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
132
|
SUDHAR
|
PB-04-012-014-001/252
(Chhajawal)
|
2604012000NRG23220720220174312
|
22/07/2022
|
SUKHDEV KAUR
|
2604012WL007183
|
SUKHDEV KAUR
|
00462
|
UCBA0000420
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364873262
|
|
SAKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-012-014-001/257
(Chhajawal)
|
2604012000NRG23220720220174313
|
22/07/2022
|
AMANDEEP KAUR
|
2604012WL007183
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873257
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-012-014-001/260
(Chhajawal)
|
2604012000NRG23220720220174314
|
22/07/2022
|
CHARANJIT KAUR
|
2604012WL007183
|
CHARANJIT KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873258
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-012-014-001/263
(Chhajawal)
|
2604012000NRG23220720220174315
|
22/07/2022
|
GURMEET KAUR
|
2604012WL007183
|
GURMEET KAUR
|
00462
|
UCBA0000420
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364873261
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-012-014-001/276
(Chhajawal)
|
2604012000NRG23220720220174316
|
22/07/2022
|
BALWINDER KAUR
|
2604012WL007183
|
BALWINDER KAUR
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873264
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SUDHAR
|
PB-04-012-014-001/279
(Chhajawal)
|
2604012000NRG23220720220174317
|
22/07/2022
|
KARAMJIT KAUR
|
2604012WL007183
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873265
|
|
KARAMJIT KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
138
|
SUDHAR
|
PB-04-012-014-001/281
(Chhajawal)
|
2604012000NRG23220720220174318
|
22/07/2022
|
HARPINDER KAUR
|
2604012WL007183
|
HARPINDER KAUR
|
00462
|
UCBA0000420
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873260
|
|
HARPINDER KAUR
|
UCO BANK(607066)
|
|
139
|
SUDHAR
|
PB-04-012-014-001/291
(Chhajawal)
|
2604012000NRG23220720220174320
|
22/07/2022
|
Gurmeet kaur
|
2604012WL007183
|
Gurmeet kaur
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873269
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SUDHAR
|
PB-04-012-014-001/296
(Chhajawal)
|
2604012000NRG23220720220174321
|
22/07/2022
|
Paramjit kaur
|
2604012WL007183
|
Paramjit kaur
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873274
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SUDHAR
|
PB-04-012-014-001/300
(Chhajawal)
|
2604012000NRG23220720220174323
|
22/07/2022
|
Manjit kaur
|
2604012WL007183
|
Manjit kaur
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873267
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SUDHAR
|
PB-04-012-014-001/31
(Chhajawal)
|
2604012000NRG23220720220174326
|
22/07/2022
|
MANJIT KAUR
|
2604012WL007183
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873259
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
143
|
SUDHAR
|
PB-04-001-014-001/147
(Chachrari)
|
2604001000NRG23220720220174870
|
22/07/2022
|
Amarjit kaur
|
2604001WL007220
|
Amarjit kaur
|
00468
|
UBIN0538566
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873347
|
|
AMARJIT KAUR WO MR JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
144
|
SUDHAR
|
PB-04-001-012-001/24
(Bir Gagra)
|
2604001000NRG23220720220174264
|
22/07/2022
|
KARAMJIT KAUR
|
2604001WL007182
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873305
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SUDHAR
|
PB-04-001-012-001/27
(Bir Gagra)
|
2604001000NRG23220720220174265
|
22/07/2022
|
MEHANGA SINGH
|
2604001WL007182
|
MEHANGA SINGH
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873331
|
|
MENGHA SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
SUDHAR
|
PB-04-001-012-001/28
(Bir Gagra)
|
2604001000NRG23220720220174266
|
22/07/2022
|
MANPRIT KAUR
|
2604001WL007182
|
MANPRIT KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873332
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SUDHAR
|
PB-04-001-012-001/29
(Bir Gagra)
|
2604001000NRG23220720220174267
|
22/07/2022
|
JASVINDER KAUR
|
2604001WL007182
|
JASVINDER KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873335
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SUDHAR
|
PB-04-001-012-001/3
(Bir Gagra)
|
2604001000NRG23220720220174268
|
22/07/2022
|
CHARANJIT KAUR
|
2604001WL007182
|
CHARANJIT KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873310
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SUDHAR
|
PB-04-001-012-001/31
(Bir Gagra)
|
2604001000NRG23220720220174269
|
22/07/2022
|
GURDIPKAUR
|
2604001WL007182
|
GURDIPKAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873325
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SUDHAR
|
PB-04-001-012-001/32
(Bir Gagra)
|
2604001000NRG23220720220174270
|
22/07/2022
|
KIRANJIT KAUR
|
2604001WL007182
|
KIRANJIT KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873296
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SUDHAR
|
PB-04-001-012-001/4
(Bir Gagra)
|
2604001000NRG23220720220174273
|
22/07/2022
|
LAKHVIR KAUR
|
2604001WL007182
|
LAKHVIR KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873318
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SUDHAR
|
PB-04-001-012-001/40
(Bir Gagra)
|
2604001000NRG23220720220174274
|
22/07/2022
|
BUTA SINGH
|
2604001WL007182
|
BUTA SINGH
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873337
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
SUDHAR
|
PB-04-001-012-001/45
(Bir Gagra)
|
2604001000NRG23220720220174275
|
22/07/2022
|
KULWANT KAUR
|
2604001WL007182
|
KULWANT KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873326
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SUDHAR
|
PB-04-001-012-001/47
(Bir Gagra)
|
2604001000NRG23220720220174277
|
22/07/2022
|
KARAMJIT KAUR
|
2604001WL007182
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873346
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SUDHAR
|
PB-04-001-012-001/47
(Bir Gagra)
|
2604001000NRG23220720220174276
|
22/07/2022
|
PARAMJIT KAUR
|
2604001WL007182
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873321
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SUDHAR
|
PB-04-001-012-001/49
(Bir Gagra)
|
2604001000NRG23220720220174278
|
22/07/2022
|
AMAR KAUR
|
2604001WL007182
|
AMAR KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873298
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SUDHAR
|
PB-04-001-012-001/50
(Bir Gagra)
|
2604001000NRG23220720220174279
|
22/07/2022
|
CHARANJIT KAUR
|
2604001WL007182
|
CHARANJIT KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873297
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SUDHAR
|
PB-04-001-012-001/51
(Bir Gagra)
|
2604001000NRG23220720220174280
|
22/07/2022
|
BINDER KAUR
|
2604001WL007182
|
BINDER KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873348
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SUDHAR
|
PB-04-001-012-001/54
(Bir Gagra)
|
2604001000NRG23220720220174282
|
22/07/2022
|
DARSHAN SINGH
|
2604001WL007182
|
DARSHAN SINGH
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873312
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
SUDHAR
|
PB-04-001-012-001/57
(Bir Gagra)
|
2604001000NRG23220720220174283
|
22/07/2022
|
PRITAM KAUR
|
2604001WL007182
|
PRITAM KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873303
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SUDHAR
|
PB-04-001-012-001/58
(Bir Gagra)
|
2604001000NRG23220720220174284
|
22/07/2022
|
KARTAR KAUR
|
2604001WL007182
|
KARTAR KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873309
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SUDHAR
|
PB-04-001-012-001/59
(Bir Gagra)
|
2604001000NRG23220720220174285
|
22/07/2022
|
KULDEEP KAUR
|
2604001WL007182
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873330
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-001-012-001/61
(Bir Gagra)
|
2604001000NRG23220720220174286
|
22/07/2022
|
PAL KAUR
|
2604001WL007182
|
PAL KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873311
|
|
PAL KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SUDHAR
|
PB-04-001-012-001/64
(Bir Gagra)
|
2604001000NRG23220720220174287
|
22/07/2022
|
KULDEEP KAUR
|
2604001WL007182
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873287
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
SUDHAR
|
PB-04-001-012-001/65
(Bir Gagra)
|
2604001000NRG23220720220174288
|
22/07/2022
|
BALVIR KAUR
|
2604001WL007182
|
BALVIR KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873329
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG23220720220174290
|
22/07/2022
|
RAJ KUMAR
|
2604001WL007182
|
RAJ KUMAR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873324
|
|
RAJ KUMAR SO PARKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
SUDHAR
|
PB-04-001-012-001/69
(Bir Gagra)
|
2604001000NRG23220720220174291
|
22/07/2022
|
SUNITA
|
2604001WL007182
|
SUNITA
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873327
|
|
SUNITA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
SUDHAR
|
PB-04-001-012-001/7
(Bir Gagra)
|
2604001000NRG23220720220174292
|
22/07/2022
|
JASVIR KAUR
|
2604001WL007182
|
JASVIR KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873304
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SUDHAR
|
PB-04-001-012-001/73
(Bir Gagra)
|
2604001000NRG23220720220174293
|
22/07/2022
|
SARABJEET KAUR
|
2604001WL007182
|
SARABJEET KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873328
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SUDHAR
|
PB-04-001-012-001/75
(Bir Gagra)
|
2604001000NRG23220720220174294
|
22/07/2022
|
KULDEEP KAUR
|
2604001WL007182
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873336
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SUDHAR
|
PB-04-001-012-001/76
(Bir Gagra)
|
2604001000NRG23220720220174295
|
22/07/2022
|
DAVINDER KAUR
|
2604001WL007182
|
DAVINDER KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873292
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SUDHAR
|
PB-04-001-012-001/79
(Bir Gagra)
|
2604001000NRG23220720220174297
|
22/07/2022
|
PARAMJIT KAUR
|
2604001WL007182
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873313
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
SUDHAR
|
PB-04-001-012-001/8
(Bir Gagra)
|
2604001000NRG23220720220174298
|
22/07/2022
|
SARABJIT KAUR
|
2604001WL007182
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873295
|
|
SARABJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SUDHAR
|
PB-04-001-012-001/80
(Bir Gagra)
|
2604001000NRG23220720220174299
|
22/07/2022
|
MAHINDER KAUR
|
2604001WL007182
|
MAHINDER KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873291
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SUDHAR
|
PB-04-001-012-001/87
(Bir Gagra)
|
2604001000NRG23220720220174302
|
22/07/2022
|
SADHU SINGH
|
2604001WL007182
|
SADHU SINGH
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873300
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
SUDHAR
|
PB-04-001-012-001/88
(Bir Gagra)
|
2604001000NRG23220720220174303
|
22/07/2022
|
HARBANS KAUR
|
2604001WL007182
|
HARBANS KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873293
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SUDHAR
|
PB-04-001-012-001/9
(Bir Gagra)
|
2604001000NRG23220720220174304
|
22/07/2022
|
KULDIP KAUR
|
2604001WL007182
|
KULDIP KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873316
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SUDHAR
|
PB-04-001-012-001/90
(Bir Gagra)
|
2604001000NRG23220720220174305
|
22/07/2022
|
RANI KAUR
|
2604001WL007182
|
RANI KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873315
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
SUDHAR
|
PB-04-001-012-001/91
(Bir Gagra)
|
2604001000NRG23220720220174306
|
22/07/2022
|
PARAMJIT KAUR
|
2604001WL007182
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873307
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
SUDHAR
|
PB-04-001-012-001/93
(Bir Gagra)
|
2604001000NRG23220720220174307
|
22/07/2022
|
KULDEEP KAUR
|
2604001WL007182
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364873294
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
SUDHAR
|
PB-04-001-012-001/95
(Bir Gagra)
|
2604001000NRG23220720220174308
|
22/07/2022
|
JOGINDER KAUR
|
2604001WL007182
|
JOGINDER KAUR
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364873288
|
|
JOGINDER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SUDHAR
|
PB-04-001-012-001/97
(Bir Gagra)
|
2604001000NRG23220720220174309
|
22/07/2022
|
JASWINDER KAUR
|
2604001WL007182
|
JASWINDER KAUR
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873314
|
|
JASWINDER KAUR W/O MANJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SUDHAR
|
PB-04-001-012-001/98
(Bir Gagra)
|
2604001000NRG23220720220174310
|
22/07/2022
|
BAKHTAUR SINGH
|
2604001WL007182
|
BAKHTAUR SINGH
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364873306
|
|
BAKHTAUR SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
SUDHAR
|
PB-04-001-012-001/98
(Bir Gagra)
|
2604001000NRG23220720220174311
|
22/07/2022
|
MALKIAT KAUR
|
2604001WL007182
|
MALKIAT KAUR
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364873308
|
|
MALKIAT KAUR WO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250980
|
250980
|
|
|
|
|
|
|
|