|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-003-009-001/562
(Halwara)
|
2604003000NRG24220620230132935
|
22/06/2023
|
Baljinder kaur
|
2604003WL005988
|
Baljinder kaur
|
00032
|
UTIB0002411
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409212605
|
|
BALJINDER KAUR W/O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-009-001/457
(Halwara)
|
2604003000NRG24220620230132920
|
22/06/2023
|
Balwinder kaur
|
2604003WL005988
|
Balwinder kaur
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212537
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-053-001/18
(Sohian)
|
2604001000NRG24220620230132696
|
22/06/2023
|
Amandeep kaur
|
2604001WL005982
|
Amandeep kaur
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212535
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-009-001/314
(Halwara)
|
2604003000NRG24220620230132892
|
22/06/2023
|
KULWINDER KAUR
|
2604003WL005988
|
KULWINDER KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212499
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SUDHAR
|
PB-04-003-009-001/316
(Halwara)
|
2604003000NRG24220620230132893
|
22/06/2023
|
HARPREET KAUR
|
2604003WL005988
|
HARPREET KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212488
|
|
HARPREET KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SUDHAR
|
PB-04-003-009-001/323
(Halwara)
|
2604003000NRG24220620230132894
|
22/06/2023
|
GURMEL KAUR
|
2604003WL005988
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212486
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUDHAR
|
PB-04-003-009-001/331
(Halwara)
|
2604003000NRG24220620230132895
|
22/06/2023
|
SARABJIT KAUR
|
2604003WL005988
|
SARABJIT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212519
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUDHAR
|
PB-04-003-009-001/334
(Halwara)
|
2604003000NRG24220620230132896
|
22/06/2023
|
GURPREET KAUR
|
2604003WL005988
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212516
|
|
GURPREET KAUR W/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SUDHAR
|
PB-04-003-009-001/342
(Halwara)
|
2604003000NRG24220620230132897
|
22/06/2023
|
MANJIT KAUR
|
2604003WL005988
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212497
|
|
MANJEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SUDHAR
|
PB-04-003-009-001/35
(Halwara)
|
2604003000NRG24220620230132898
|
22/06/2023
|
GURMEET KAUR
|
2604003WL005988
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212490
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUDHAR
|
PB-04-003-009-001/352
(Halwara)
|
2604003000NRG24220620230132899
|
22/06/2023
|
GURMEL KAUR
|
2604003WL005988
|
GURMEL KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212502
|
|
GURMAEL KAUR W/O HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SUDHAR
|
PB-04-003-009-001/355
(Halwara)
|
2604003000NRG24220620230132900
|
22/06/2023
|
Baljit Kaur
|
2604003WL005988
|
Baljit Kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212521
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SUDHAR
|
PB-04-003-009-001/362
(Halwara)
|
2604003000NRG24220620230132901
|
22/06/2023
|
chinnder kaur
|
2604003WL005988
|
chinnder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212509
|
|
CHHINDER KAUR W/O SINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SUDHAR
|
PB-04-003-009-001/364
(Halwara)
|
2604003000NRG24220620230132902
|
22/06/2023
|
Sarabjit kaur
|
2604003WL005988
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212523
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-003-009-001/365
(Halwara)
|
2604003000NRG24220620230132903
|
22/06/2023
|
Manjit kaur
|
2604003WL005988
|
Manjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212485
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SUDHAR
|
PB-04-003-009-001/373
(Halwara)
|
2604003000NRG24220620230132904
|
22/06/2023
|
Jasveer kauR
|
2604003WL005988
|
Jasveer kauR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212530
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SUDHAR
|
PB-04-003-009-001/385
(Halwara)
|
2604003000NRG24220620230132905
|
22/06/2023
|
Nirmal Singh
|
2604003WL005988
|
Nirmal Singh
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212527
|
|
NIRMAL SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SUDHAR
|
PB-04-003-009-001/390
(Halwara)
|
2604003000NRG24220620230132906
|
22/06/2023
|
Sarbjit kaur
|
2604003WL005988
|
Sarbjit kaur
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409212511
|
|
SARBJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SUDHAR
|
PB-04-003-009-001/391
(Halwara)
|
2604003000NRG24220620230132907
|
22/06/2023
|
Kamaldeep kaur
|
2604003WL005988
|
Kamaldeep kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212506
|
|
KAMALDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SUDHAR
|
PB-04-003-009-001/403
(Halwara)
|
2604003000NRG24220620230132908
|
22/06/2023
|
Sukhwinder kaur
|
2604003WL005988
|
Sukhwinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212508
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-003-009-001/405
(Halwara)
|
2604003000NRG24220620230132909
|
22/06/2023
|
Sarabjit kaur
|
2604003WL005988
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212503
|
|
SARBJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SUDHAR
|
PB-04-003-009-001/408
(Halwara)
|
2604003000NRG24220620230132910
|
22/06/2023
|
Charanjit kaur
|
2604003WL005988
|
Charanjit kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212496
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-003-009-001/410
(Halwara)
|
2604003000NRG24220620230132911
|
22/06/2023
|
Baljinder kaur
|
2604003WL005988
|
Baljinder kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212505
|
|
BALJNDER KAUR W/O SARBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUDHAR
|
PB-04-003-009-001/414
(Halwara)
|
2604003000NRG24220620230132912
|
22/06/2023
|
Manpreet kaur
|
2604003WL005988
|
Manpreet kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212533
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SUDHAR
|
PB-04-003-009-001/425
(Halwara)
|
2604003000NRG24220620230132913
|
22/06/2023
|
Gian kaur
|
2604003WL005988
|
Gian kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212482
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUDHAR
|
PB-04-003-009-001/426
(Halwara)
|
2604003000NRG24220620230132914
|
22/06/2023
|
Paramjit kaur
|
2604003WL005988
|
Paramjit kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212529
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SUDHAR
|
PB-04-003-009-001/429
(Halwara)
|
2604003000NRG24220620230132915
|
22/06/2023
|
Karamjit kaur
|
2604003WL005988
|
Karamjit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212495
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-003-009-001/438
(Halwara)
|
2604003000NRG24220620230132916
|
22/06/2023
|
Amandeep kaur
|
2604003WL005988
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212500
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SUDHAR
|
PB-04-003-009-001/439
(Halwara)
|
2604003000NRG24220620230132917
|
22/06/2023
|
Kawaljit kaur
|
2604003WL005988
|
Kawaljit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212512
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SUDHAR
|
PB-04-003-009-001/447
(Halwara)
|
2604003000NRG24220620230132918
|
22/06/2023
|
Baljinder kaur
|
2604003WL005988
|
Baljinder kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212483
|
|
BALJINDER KAUR WO GURMIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUDHAR
|
PB-04-003-009-001/450
(Halwara)
|
2604003000NRG24220620230132919
|
22/06/2023
|
Chamkaur singh
|
2604003WL005988
|
Chamkaur singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212498
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUDHAR
|
PB-04-003-009-001/458
(Halwara)
|
2604003000NRG24220620230132921
|
22/06/2023
|
Amandeep kaur
|
2604003WL005988
|
Amandeep kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212501
|
|
AMANDEEP KAUR W/O SIMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SUDHAR
|
PB-04-003-009-001/511
(Halwara)
|
2604003000NRG24220620230132923
|
22/06/2023
|
Mandeep kaur
|
2604003WL005988
|
Mandeep kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212517
|
|
MANDEEP KAUR WO PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUDHAR
|
PB-04-003-009-001/516
(Halwara)
|
2604003000NRG24220620230132924
|
22/06/2023
|
Binder kaur
|
2604003WL005988
|
Binder kaur
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212510
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUDHAR
|
PB-04-003-009-001/522
(Halwara)
|
2604003000NRG24220620230132925
|
22/06/2023
|
Manjot Kaur
|
2604003WL005988
|
Manjot Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212493
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUDHAR
|
PB-04-003-009-001/524
(Halwara)
|
2604003000NRG24220620230132926
|
22/06/2023
|
Gurmit Kaur
|
2604003WL005988
|
Gurmit Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212487
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
SUDHAR
|
PB-04-003-009-001/529
(Halwara)
|
2604003000NRG24220620230132928
|
22/06/2023
|
MANJOT KAUR
|
2604003WL005988
|
MANJOT KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212515
|
|
MANJOT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SUDHAR
|
PB-04-003-009-001/536
(Halwara)
|
2604003000NRG24220620230132929
|
22/06/2023
|
SARBJIT KAUR
|
2604003WL005988
|
SARBJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212484
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUDHAR
|
PB-04-003-009-001/538
(Halwara)
|
2604003000NRG24220620230132930
|
22/06/2023
|
AMARJEET KAUR
|
2604003WL005988
|
AMARJEET KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409212513
|
|
AMARJEET KAUR W/O DALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUDHAR
|
PB-04-003-009-001/545
(Halwara)
|
2604003000NRG24220620230132931
|
22/06/2023
|
DARSHAN KAUR
|
2604003WL005988
|
DARSHAN KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212526
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUDHAR
|
PB-04-003-009-001/551
(Halwara)
|
2604003000NRG24220620230132933
|
22/06/2023
|
MANDEEP SINGH
|
2604003WL005988
|
MANDEEP SINGH
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212522
|
|
MANDEEP SINGH S/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUDHAR
|
PB-04-003-009-001/552
(Halwara)
|
2604003000NRG24220620230132934
|
22/06/2023
|
GURMEET KAUR
|
2604003WL005988
|
GURMEET KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212520
|
|
GURMEET KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SUDHAR
|
PB-04-003-009-001/564
(Halwara)
|
2604003000NRG24220620230132936
|
22/06/2023
|
sukhwinder kaur
|
2604003WL005988
|
sukhwinder kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212518
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SUDHAR
|
PB-04-003-009-001/575
(Halwara)
|
2604003000NRG24220620230132937
|
22/06/2023
|
Baljit kaur
|
2604003WL005988
|
Baljit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409212525
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUDHAR
|
PB-04-003-009-001/578
(Halwara)
|
2604003000NRG24220620230132938
|
22/06/2023
|
Karamjit kaur
|
2604003WL005988
|
Karamjit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212524
|
|
KARMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUDHAR
|
PB-04-003-009-001/580
(Halwara)
|
2604003000NRG24220620230132939
|
22/06/2023
|
Kamaljit kaur
|
2604003WL005988
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212514
|
|
KAMALJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUDHAR
|
PB-04-003-009-001/582
(Halwara)
|
2604003000NRG24220620230132940
|
22/06/2023
|
Papi
|
2604003WL005988
|
Papi
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212507
|
|
PAPI WO BITU
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUDHAR
|
PB-04-003-009-001/584
(Halwara)
|
2604003000NRG24220620230132941
|
22/06/2023
|
Kuldeep kaur
|
2604003WL005988
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212532
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-003-009-001/585
(Halwara)
|
2604003000NRG24220620230132942
|
22/06/2023
|
KARAMJIT KAUR
|
2604003WL005988
|
KARAMJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212531
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-003-009-001/596
(Halwara)
|
2604003000NRG24220620230132944
|
22/06/2023
|
Amandeep singh
|
2604003WL005988
|
Amandeep singh
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212528
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SUDHAR
|
PB-04-003-009-001/64
(Halwara)
|
2604003000NRG24220620230132945
|
22/06/2023
|
RAJWINDER KAUR
|
2604003WL005988
|
RAJWINDER KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409212489
|
|
RAJINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUDHAR
|
PB-04-003-009-001/77
(Halwara)
|
2604003000NRG24220620230132946
|
22/06/2023
|
Murti Kaur
|
2604003WL005988
|
Murti Kaur
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212494
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-003-009-001/93
(Halwara)
|
2604003000NRG24220620230132947
|
22/06/2023
|
MANJIT KAUR
|
2604003WL005988
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212491
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUDHAR
|
PB-04-003-009-001/95
(Halwara)
|
2604003000NRG24220620230132948
|
22/06/2023
|
Jasvir Kaur
|
2604003WL005988
|
Jasvir Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212492
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUDHAR
|
PB-04-003-009-001/99
(Halwara)
|
2604003000NRG24220620230132950
|
22/06/2023
|
Baljit KAUR
|
2604003WL005988
|
Baljit KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212504
|
|
BALJIT KAUR W/O BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
56
|
SUDHAR
|
PB-04-001-053-001/286
(Sohian)
|
2604001000NRG24220620230132802
|
22/06/2023
|
MOHINDER KAUR
|
2604001WL005986
|
MOHINDER KAUR
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212534
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
SUDHAR
|
PB-04-003-009-001/464
(Halwara)
|
2604003000NRG24220620230132922
|
22/06/2023
|
Buta singh
|
2604003WL005988
|
Buta singh
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212555
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
58
|
SUDHAR
|
PB-04-001-053-001/100
(Sohian)
|
2604001000NRG24220620230132764
|
22/06/2023
|
AMANDEEP KAUR
|
2604001WL005986
|
AMANDEEP KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212588
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUDHAR
|
PB-04-001-053-001/102
(Sohian)
|
2604001000NRG24220620230132765
|
22/06/2023
|
SUKHDEV KAUR
|
2604001WL005986
|
SUKHDEV KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212567
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SUDHAR
|
PB-04-001-053-001/106
(Sohian)
|
2604001000NRG24220620230132767
|
22/06/2023
|
MOHINDER KAUR
|
2604001WL005986
|
MOHINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212552
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUDHAR
|
PB-04-001-053-001/109
(Sohian)
|
2604001000NRG24220620230132768
|
22/06/2023
|
MAHINDER SINGH
|
2604001WL005986
|
MAHINDER SINGH
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409212540
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUDHAR
|
PB-04-001-053-001/110
(Sohian)
|
2604001000NRG24220620230132769
|
22/06/2023
|
BALJIT KAUR
|
2604001WL005986
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409212591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SUDHAR
|
PB-04-001-053-001/111
(Sohian)
|
2604001000NRG24220620230132695
|
22/06/2023
|
SARABJEET KAUR
|
2604001WL005982
|
SARABJEET KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212565
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SUDHAR
|
PB-04-001-053-001/115
(Sohian)
|
2604001000NRG24220620230132770
|
22/06/2023
|
MOHINDER KAUR
|
2604001WL005986
|
MOHINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212574
|
|
MS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUDHAR
|
PB-04-001-053-001/118
(Sohian)
|
2604001000NRG24220620230132771
|
22/06/2023
|
DAVINDER KAUR
|
2604001WL005986
|
DAVINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212573
|
|
DAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SUDHAR
|
PB-04-001-053-001/122
(Sohian)
|
2604001000NRG24220620230132772
|
22/06/2023
|
MUKHTIAR SINGH
|
2604001WL005986
|
MUKHTIAR SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212587
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-001-053-001/124
(Sohian)
|
2604001000NRG24220620230132773
|
22/06/2023
|
BUTA SINGH
|
2604001WL005986
|
BUTA SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212592
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUDHAR
|
PB-04-001-053-001/126
(Sohian)
|
2604001000NRG24220620230132774
|
22/06/2023
|
PRITAM SINGH
|
2604001WL005986
|
PRITAM SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212546
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
SUDHAR
|
PB-04-001-053-001/129
(Sohian)
|
2604001000NRG24220620230132775
|
22/06/2023
|
SURJIT KAUR
|
2604001WL005986
|
SURJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212600
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUDHAR
|
PB-04-001-053-001/131
(Sohian)
|
2604001000NRG24220620230132776
|
22/06/2023
|
HARBANS SINGH
|
2604001WL005986
|
HARBANS SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212564
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
SUDHAR
|
PB-04-001-053-001/134
(Sohian)
|
2604001000NRG24220620230132777
|
22/06/2023
|
KARAMJIT KAUR
|
2604001WL005986
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212597
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUDHAR
|
PB-04-001-053-001/141
(Sohian)
|
2604001000NRG24220620230132778
|
22/06/2023
|
KULWINDER SINGH
|
2604001WL005986
|
KULWINDER SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409212599
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUDHAR
|
PB-04-001-053-001/150
(Sohian)
|
2604001000NRG24220620230132779
|
22/06/2023
|
Shamsher singh
|
2604001WL005986
|
Shamsher singh
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409212536
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUDHAR
|
PB-04-001-053-001/154
(Sohian)
|
2604001000NRG24220620230132780
|
22/06/2023
|
Amarjit Singh
|
2604001WL005986
|
Amarjit Singh
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212538
|
|
MR AMARJIT SINGH SO DALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUDHAR
|
PB-04-001-053-001/154
(Sohian)
|
2604001000NRG24220620230132781
|
22/06/2023
|
Ranjit Kaur
|
2604001WL005986
|
Ranjit Kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212541
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUDHAR
|
PB-04-001-053-001/167
(Sohian)
|
2604001000NRG24220620230132782
|
22/06/2023
|
Manjit singh
|
2604001WL005986
|
Manjit singh
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212604
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUDHAR
|
PB-04-001-053-001/176
(Sohian)
|
2604001000NRG24220620230132783
|
22/06/2023
|
Shinder kaur
|
2604001WL005986
|
Shinder kaur
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409212569
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUDHAR
|
PB-04-001-053-001/182
(Sohian)
|
2604001000NRG24220620230132784
|
22/06/2023
|
Baljit kaur
|
2604001WL005986
|
Baljit kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212570
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUDHAR
|
PB-04-001-053-001/203
(Sohian)
|
2604001000NRG24220620230132786
|
22/06/2023
|
KIRANDEEP KAUR
|
2604001WL005986
|
KIRANDEEP KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212563
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUDHAR
|
PB-04-001-053-001/207
(Sohian)
|
2604001000NRG24220620230132787
|
22/06/2023
|
KARAMJIT KAUR
|
2604001WL005986
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212572
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUDHAR
|
PB-04-001-053-001/210
(Sohian)
|
2604001000NRG24220620230132788
|
22/06/2023
|
Gurdev singh
|
2604001WL005986
|
Gurdev singh
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212556
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUDHAR
|
PB-04-001-053-001/213
(Sohian)
|
2604001000NRG24220620230132789
|
22/06/2023
|
DALJIT KAUR
|
2604001WL005986
|
DALJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212584
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUDHAR
|
PB-04-001-053-001/232
(Sohian)
|
2604001000NRG24220620230132790
|
22/06/2023
|
Darshan singh
|
2604001WL005986
|
Darshan singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212561
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
SUDHAR
|
PB-04-001-053-001/232
(Sohian)
|
2604001000NRG24220620230132791
|
22/06/2023
|
Manjit kaur
|
2604001WL005986
|
Manjit kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212548
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SUDHAR
|
PB-04-001-053-001/238
(Sohian)
|
2604001000NRG24220620230132793
|
22/06/2023
|
Dalawar singh
|
2604001WL005986
|
Dalawar singh
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212601
|
|
DILWAR SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SUDHAR
|
PB-04-001-053-001/24
(Sohian)
|
2604001000NRG24220620230132794
|
22/06/2023
|
MEHAR SINGH
|
2604001WL005986
|
MEHAR SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212543
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-001-053-001/245
(Sohian)
|
2604001000NRG24220620230132795
|
22/06/2023
|
Amarjit singh
|
2604001WL005986
|
Amarjit singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212560
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUDHAR
|
PB-04-001-053-001/246
(Sohian)
|
2604001000NRG24220620230132796
|
22/06/2023
|
Charanjit singh
|
2604001WL005986
|
Charanjit singh
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409212547
|
|
MR CHARANJIT SINGH KALSI SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUDHAR
|
PB-04-001-053-001/249
(Sohian)
|
2604001000NRG24220620230132797
|
22/06/2023
|
Manjit kaur
|
2604001WL005986
|
Manjit kaur
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212571
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUDHAR
|
PB-04-001-053-001/257
(Sohian)
|
2604001000NRG24220620230132798
|
22/06/2023
|
SARABJIT KAUR
|
2604001WL005986
|
SARABJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212603
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUDHAR
|
PB-04-001-053-001/26
(Sohian)
|
2604001000NRG24220620230132799
|
22/06/2023
|
SWARAN SINGH
|
2604001WL005986
|
SWARAN SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212542
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SUDHAR
|
PB-04-001-053-001/267
(Sohian)
|
2604001000NRG24220620230132800
|
22/06/2023
|
KAMALJIT kaur
|
2604001WL005986
|
KAMALJIT kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212583
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUDHAR
|
PB-04-001-053-001/34
(Sohian)
|
2604001000NRG24220620230132803
|
22/06/2023
|
GURMAIL SINGH
|
2604001WL005986
|
GURMAIL SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212544
|
|
MR GURMEL SINGH SO HARBAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUDHAR
|
PB-04-001-053-001/36
(Sohian)
|
2604001000NRG24220620230132804
|
22/06/2023
|
amanjot kaur
|
2604001WL005986
|
amanjot kaur
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212602
|
|
MRS AMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUDHAR
|
PB-04-001-053-001/45
(Sohian)
|
2604001000NRG24220620230132805
|
22/06/2023
|
ANGREJ KAUR
|
2604001WL005986
|
ANGREJ KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212595
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-001-053-001/46
(Sohian)
|
2604001000NRG24220620230132806
|
22/06/2023
|
SUKHWINDER KAUR
|
2604001WL005986
|
SUKHWINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212594
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUDHAR
|
PB-04-001-053-001/48
(Sohian)
|
2604001000NRG24220620230132807
|
22/06/2023
|
RAMANDEEP KAUR
|
2604001WL005986
|
RAMANDEEP KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409212578
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUDHAR
|
PB-04-001-053-001/49
(Sohian)
|
2604001000NRG24220620230132808
|
22/06/2023
|
BALJIT KAUR
|
2604001WL005986
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212566
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUDHAR
|
PB-04-001-053-001/50
(Sohian)
|
2604001000NRG24220620230132809
|
22/06/2023
|
SAJAN SINGH
|
2604001WL005986
|
SAJAN SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212557
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUDHAR
|
PB-04-001-053-001/54
(Sohian)
|
2604001000NRG24220620230132810
|
22/06/2023
|
MANDEEP KAUR
|
2604001WL005986
|
MANDEEP KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212598
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SUDHAR
|
PB-04-001-053-001/56
(Sohian)
|
2604001000NRG24220620230132697
|
22/06/2023
|
KULWANT KAUR
|
2604001WL005982
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409212553
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
SUDHAR
|
PB-04-001-053-001/57
(Sohian)
|
2604001000NRG24220620230132811
|
22/06/2023
|
NASTAR KAUR
|
2604001WL005986
|
NASTAR KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212568
|
|
NASTAR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SUDHAR
|
PB-04-001-053-001/59
(Sohian)
|
2604001000NRG24220620230132812
|
22/06/2023
|
BALJINDER KAUR
|
2604001WL005986
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212576
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-001-053-001/6
(Sohian)
|
2604001000NRG24220620230132813
|
22/06/2023
|
SARABJIT KAUR
|
2604001WL005986
|
SARABJIT KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409212554
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUDHAR
|
PB-04-001-053-001/62
(Sohian)
|
2604001000NRG24220620230132814
|
22/06/2023
|
HARNAM KAUR
|
2604001WL005986
|
HARNAM KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212559
|
|
HARNAM KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SUDHAR
|
PB-04-001-053-001/66
(Sohian)
|
2604001000NRG24220620230132815
|
22/06/2023
|
BALJIT KAUR
|
2604001WL005986
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409212577
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUDHAR
|
PB-04-001-053-001/68
(Sohian)
|
2604001000NRG24220620230132816
|
22/06/2023
|
SURJIT KAUR
|
2604001WL005986
|
SURJIT KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409212551
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-001-053-001/69
(Sohian)
|
2604001000NRG24220620230132817
|
22/06/2023
|
PARAMJIT KAUR
|
2604001WL005986
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212582
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUDHAR
|
PB-04-001-053-001/70
(Sohian)
|
2604001000NRG24220620230132818
|
22/06/2023
|
GURPREET KAUR
|
2604001WL005986
|
GURPREET KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212558
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SUDHAR
|
PB-04-001-053-001/71
(Sohian)
|
2604001000NRG24220620230132819
|
22/06/2023
|
SUKHWINDER KAUR
|
2604001WL005986
|
SUKHWINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212580
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SUDHAR
|
PB-04-001-053-001/73
(Sohian)
|
2604001000NRG24220620230132820
|
22/06/2023
|
SURINDERPAL KAUR
|
2604001WL005986
|
SURINDERPAL KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212579
|
|
MS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUDHAR
|
PB-04-001-053-001/74
(Sohian)
|
2604001000NRG24220620230132821
|
22/06/2023
|
HARI SINGH
|
2604001WL005986
|
HARI SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212545
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
SUDHAR
|
PB-04-001-053-001/76
(Sohian)
|
2604001000NRG24220620230132822
|
22/06/2023
|
BINDER KAUR
|
2604001WL005986
|
BINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212562
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUDHAR
|
PB-04-001-053-001/77
(Sohian)
|
2604001000NRG24220620230132823
|
22/06/2023
|
BALVIR KAUR
|
2604001WL005986
|
BALVIR KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409212550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SUDHAR
|
PB-04-001-053-001/78
(Sohian)
|
2604001000NRG24220620230132824
|
22/06/2023
|
PARAMJIT KAUR
|
2604001WL005986
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212593
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SUDHAR
|
PB-04-001-053-001/80
(Sohian)
|
2604001000NRG24220620230132825
|
22/06/2023
|
AMANDEEP KAUR
|
2604001WL005986
|
AMANDEEP KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212539
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUDHAR
|
PB-04-001-053-001/81
(Sohian)
|
2604001000NRG24220620230132826
|
22/06/2023
|
KULDEEP KAUR
|
2604001WL005986
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212585
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-001-053-001/85
(Sohian)
|
2604001000NRG24220620230132827
|
22/06/2023
|
KULWANT KAUR
|
2604001WL005986
|
KULWANT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212549
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUDHAR
|
PB-04-001-053-001/87
(Sohian)
|
2604001000NRG24220620230132828
|
22/06/2023
|
KARAMJIT KAUR
|
2604001WL005986
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409212586
|
|
MRS KARAMJIT KAUR WONIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUDHAR
|
PB-04-001-053-001/91
(Sohian)
|
2604001000NRG24220620230132829
|
22/06/2023
|
PARAMJIT KAUR
|
2604001WL005986
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212581
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SUDHAR
|
PB-04-001-053-001/92
(Sohian)
|
2604001000NRG24220620230132830
|
22/06/2023
|
JASWINDER KAUR
|
2604001WL005986
|
JASWINDER KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409212596
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUDHAR
|
PB-04-001-053-001/94
(Sohian)
|
2604001000NRG24220620230132831
|
22/06/2023
|
BALJINDER KAUR
|
2604001WL005986
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212575
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUDHAR
|
PB-04-001-053-001/96
(Sohian)
|
2604001000NRG24220620230132832
|
22/06/2023
|
SURINDER PAL KAUR
|
2604001WL005986
|
SURINDER PAL KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409212590
|
|
SURINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SUDHAR
|
PB-04-001-053-001/97
(Sohian)
|
2604001000NRG24220620230132833
|
22/06/2023
|
BALVIR KAUR
|
2604001WL005986
|
BALVIR KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409212589
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192708
|
192708
|
|
|
|
|
|
|
|