|
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-04-003-012-001/75
(Jassowal)
|
2604003000NRG24240520230040996
|
24/05/2023
|
Jagdev singh
|
2604003WL002331
|
Jagdev singh
|
00032
|
UTIB0000197
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146760
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-008-001/17
(Baraich West)
|
2604001000NRG24240520230043123
|
24/05/2023
|
AMANDIP KAUR
|
2604001WL002404
|
AMANDIP KAUR
|
00032
|
UTIB0000280
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146759
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-005-001/191
(Agwar pona)
|
2604001000NRG24240520230041367
|
24/05/2023
|
mandeep kaur
|
2604001WL002339
|
mandeep kaur
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146677
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-010-001/153
(Heran)
|
2604001000NRG24240520230042536
|
24/05/2023
|
Baldev Singh
|
2604001WL002390
|
Baldev Singh
|
00078
|
CNRB0004605
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146694
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-003-001/344
(Akalgarh)
|
2604001000NRG24240520230043144
|
24/05/2023
|
Nirpal singh
|
2604001WL002404
|
Nirpal singh
|
00152
|
HDFC0002331
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146695
|
|
NIRPAL SINGH S/O KAMIKAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-001-008-001/88
(Baraich West)
|
2604001000NRG24240520230042534
|
24/05/2023
|
SANDEEP KAUR
|
2604001WL002390
|
SANDEEP KAUR
|
00152
|
HDFC0003377
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146691
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-001-008-001/118
(Baraich West)
|
2604001000NRG24240520230043113
|
24/05/2023
|
SIMRANJIT KAUR
|
2604001WL002404
|
SIMRANJIT KAUR
|
00168
|
ICIC0002959
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146679
|
|
MR SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUDHAR
|
PB-04-001-008-001/151
(Baraich West)
|
2604001000NRG24240520230042523
|
24/05/2023
|
Kirandeep kaur
|
2604001WL002390
|
Kirandeep kaur
|
00168
|
ICIC0002959
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146680
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-001-008-001/91
(Baraich West)
|
2604001000NRG24240520230043143
|
24/05/2023
|
PARAMJIT KAUR
|
2604001WL002404
|
PARAMJIT KAUR
|
00168
|
ICIC0002959
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146678
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-001-026-001/22
(Hans)
|
2604001000NRG24240520230042684
|
24/05/2023
|
sandeep kaur
|
2604001WL002397
|
sandeep kaur
|
00168
|
ICIC0002960
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146682
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-001-026-001/85
(Hans)
|
2604001000NRG24240520230042734
|
24/05/2023
|
Jasvir Kaur
|
2604001WL002397
|
Jasvir Kaur
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146621
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUDHAR
|
PB-04-003-012-001/114
(Jassowal)
|
2604003000NRG24240520230040969
|
24/05/2023
|
BALJEET KAUR
|
2604003WL002331
|
BALJEET KAUR
|
00168
|
ICIC0002960
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146681
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-001-005-001/165
(Agwar pona)
|
2604001000NRG24240520230041362
|
24/05/2023
|
Gurcharan singh
|
2604001WL002339
|
Gurcharan singh
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146696
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
14
|
SUDHAR
|
PB-04-001-005-001/166
(Agwar pona)
|
2604001000NRG24240520230041363
|
24/05/2023
|
Sukhdev kaur
|
2604001WL002339
|
Sukhdev kaur
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146744
|
|
Mrs. SUKHDEV KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
15
|
SUDHAR
|
PB-04-001-005-001/168
(Agwar pona)
|
2604001000NRG24240520230041364
|
24/05/2023
|
Joginder singh
|
2604001WL002339
|
Joginder singh
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146756
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
16
|
SUDHAR
|
PB-04-001-005-001/188
(Agwar pona)
|
2604001000NRG24240520230041365
|
24/05/2023
|
SHER SINGH
|
2604001WL002339
|
SHER SINGH
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146758
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
17
|
SUDHAR
|
PB-04-001-005-001/190
(Agwar pona)
|
2604001000NRG24240520230041366
|
24/05/2023
|
DARSHAN SINGH
|
2604001WL002339
|
DARSHAN SINGH
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146757
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-012-001/191
(Jassowal)
|
2604003000NRG24240520230040981
|
24/05/2023
|
AMARJIT SINGH
|
2604003WL002331
|
AMARJIT SINGH
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146638
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-001-008-001/16
(Baraich West)
|
2604001000NRG24240520230042525
|
24/05/2023
|
MANJIT KAUR
|
2604001WL002390
|
MANJIT KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146623
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUDHAR
|
PB-04-001-008-001/21
(Baraich West)
|
2604001000NRG24240520230043127
|
24/05/2023
|
CHARANJIT KAUR
|
2604001WL002404
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146780
|
|
CHARANJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUDHAR
|
PB-04-001-008-001/33
(Baraich West)
|
2604001000NRG24240520230042530
|
24/05/2023
|
JAGDEV SINGH
|
2604001WL002390
|
JAGDEV SINGH
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146779
|
|
JAGDEV SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUDHAR
|
PB-04-001-008-001/50
(Baraich West)
|
2604001000NRG24240520230042531
|
24/05/2023
|
HARWINDER KAUR
|
2604001WL002390
|
HARWINDER KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295146781
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SUDHAR
|
PB-04-001-008-001/51
(Baraich West)
|
2604001000NRG24240520230043129
|
24/05/2023
|
NARANJAN SINGH
|
2604001WL002404
|
NARANJAN SINGH
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146778
|
|
NARANJAN SINGH SOCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUDHAR
|
PB-04-001-008-001/54
(Baraich West)
|
2604001000NRG24240520230043130
|
24/05/2023
|
RANI
|
2604001WL002404
|
RANI
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146624
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SUDHAR
|
PB-04-001-008-001/55
(Baraich West)
|
2604001000NRG24240520230043131
|
24/05/2023
|
KULVINDER KAUR
|
2604001WL002404
|
KULVINDER KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146777
|
|
KULVINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-001-008-001/6
(Baraich West)
|
2604001000NRG24240520230043132
|
24/05/2023
|
BALJIT KAUR
|
2604001WL002404
|
BALJIT KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146628
|
|
MRS BALJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUDHAR
|
PB-04-001-008-001/61
(Baraich West)
|
2604001000NRG24240520230043133
|
24/05/2023
|
JAGJIT SINGH
|
2604001WL002404
|
JAGJIT SINGH
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146620
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
SUDHAR
|
PB-04-001-008-001/66
(Baraich West)
|
2604001000NRG24240520230043134
|
24/05/2023
|
BALVIR KAUR
|
2604001WL002404
|
BALVIR KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146625
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-001-008-001/68
(Baraich West)
|
2604001000NRG24240520230043135
|
24/05/2023
|
CHARANJIT KAUR
|
2604001WL002404
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146627
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SUDHAR
|
PB-04-001-008-001/80
(Baraich West)
|
2604001000NRG24240520230043139
|
24/05/2023
|
MANINDER KAUR
|
2604001WL002404
|
MANINDER KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146629
|
|
MAHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-003-014-001/117
(Mohie)
|
2604003000NRG24240520230042539
|
24/05/2023
|
KARAMJeeT KAUR
|
2604003WL002391
|
KARAMJeeT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146632
|
|
KARMJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
32
|
SUDHAR
|
PB-04-003-014-001/201
(Mohie)
|
2604003000NRG24240520230042540
|
24/05/2023
|
MANJIT KAUR
|
2604003WL002391
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146633
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-003-014-001/259
(Mohie)
|
2604003000NRG24240520230042542
|
24/05/2023
|
JASPREET KAUR
|
2604003WL002391
|
JASPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146630
|
|
JASPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-003-014-001/311
(Mohie)
|
2604003000NRG24240520230042543
|
24/05/2023
|
Gurmit kaur
|
2604003WL002391
|
Gurmit kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146631
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUDHAR
|
PB-04-003-014-001/351
(Mohie)
|
2604003000NRG24240520230042544
|
24/05/2023
|
Harbans kaur
|
2604003WL002391
|
Harbans kaur
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146634
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-014-001/385
(Mohie)
|
2604003000NRG24240520230042545
|
24/05/2023
|
Sukhdev singh
|
2604003WL002391
|
Sukhdev singh
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146637
|
|
SUKHDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-003-014-001/394
(Mohie)
|
2604003000NRG24240520230042546
|
24/05/2023
|
HARJIT SINGH
|
2604003WL002391
|
HARJIT SINGH
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146635
|
|
HARJIT SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-014-001/77
(Mohie)
|
2604003000NRG24240520230042547
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002391
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146636
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-003-020-001/80
(Rurka)
|
2604003000NRG24240520230042551
|
24/05/2023
|
NACHHATAR KAUR
|
2604003WL002392
|
NACHHATAR KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146776
|
|
NACHHATTAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-003-020-001/95
(Rurka)
|
2604003000NRG24240520230042552
|
24/05/2023
|
RAJWINDER KAUR
|
2604003WL002392
|
RAJWINDER KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2295146641
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
SUDHAR
|
PB-04-003-020-001/97
(Rurka)
|
2604003000NRG24240520230042553
|
24/05/2023
|
harpal kaur
|
2604003WL002392
|
harpal kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146640
|
|
HARPAL KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
SUDHAR
|
PB-04-003-010-001/153
(Heran)
|
2604001000NRG24240520230042535
|
24/05/2023
|
Ajitraj Kaur
|
2604001WL002390
|
Ajitraj Kaur
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146642
|
|
AJITRAJ KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
SUDHAR
|
PB-04-003-020-001/250
(Rurka)
|
2604003000NRG24240520230042548
|
24/05/2023
|
Manjit Kaur
|
2604003WL002392
|
Manjit Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146643
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-020-001/43
(Rurka)
|
2604003000NRG24240520230042549
|
24/05/2023
|
GULJAR KAUR
|
2604003WL002392
|
GULJAR KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146639
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
SUDHAR
|
PB-04-003-006-001/101
(Boparai Kalan)
|
2604003000NRG24240520230041000
|
24/05/2023
|
JASVIR KAUR
|
2604003WL002332
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146662
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SUDHAR
|
PB-04-003-006-001/105
(Boparai Kalan)
|
2604003000NRG24240520230041001
|
24/05/2023
|
PARAMJIT KAUR
|
2604003WL002332
|
PARAMJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146660
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SUDHAR
|
PB-04-003-006-001/108
(Boparai Kalan)
|
2604003000NRG24240520230041002
|
24/05/2023
|
CHARANJIT KAUR
|
2604003WL002332
|
CHARANJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146659
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-006-001/13
(Boparai Kalan)
|
2604003000NRG24240520230041003
|
24/05/2023
|
GURMEET KAUR
|
2604003WL002332
|
GURMEET KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146661
|
|
GURMEET KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-006-001/141
(Boparai Kalan)
|
2604003000NRG24240520230041004
|
24/05/2023
|
JOGINDER KAUR
|
2604003WL002332
|
JOGINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146668
|
|
JOGINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-006-001/148
(Boparai Kalan)
|
2604003000NRG24240520230041005
|
24/05/2023
|
GULZAR KAUR
|
2604003WL002332
|
GULZAR KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146665
|
|
GULJAR KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-006-001/149
(Boparai Kalan)
|
2604003000NRG24240520230041006
|
24/05/2023
|
BHAJAN KAUR
|
2604003WL002332
|
BHAJAN KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146669
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-003-006-001/169
(Boparai Kalan)
|
2604003000NRG24240520230041007
|
24/05/2023
|
JASWINDER KAUR
|
2604003WL002332
|
JASWINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146775
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-006-001/185
(Boparai Kalan)
|
2604003000NRG24240520230041008
|
24/05/2023
|
Rupinder kaur
|
2604003WL002332
|
Rupinder kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146652
|
|
RUPINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-003-006-001/186
(Boparai Kalan)
|
2604003000NRG24240520230041009
|
24/05/2023
|
Paramjit kaur
|
2604003WL002332
|
Paramjit kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146675
|
|
PARAMJIT KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-003-012-001/110
(Jassowal)
|
2604003000NRG24240520230040968
|
24/05/2023
|
jarnail kaur
|
2604003WL002331
|
jarnail kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146655
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SUDHAR
|
PB-04-003-012-001/121
(Jassowal)
|
2604003000NRG24240520230040971
|
24/05/2023
|
shinderpal kaur
|
2604003WL002331
|
shinderpal kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146672
|
|
SHINDERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-012-001/125
(Jassowal)
|
2604003000NRG24240520230040972
|
24/05/2023
|
padma
|
2604003WL002331
|
padma
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146651
|
|
PADMA
|
CANARA BANK(508532)
|
|
58
|
SUDHAR
|
PB-04-003-012-001/129
(Jassowal)
|
2604003000NRG24240520230040973
|
24/05/2023
|
charanjit kaur
|
2604003WL002331
|
charanjit kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146649
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SUDHAR
|
PB-04-003-012-001/13
(Jassowal)
|
2604003000NRG24240520230040974
|
24/05/2023
|
Jaswant Singh
|
2604003WL002331
|
Jaswant Singh
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146644
|
|
JASWANT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-012-001/134
(Jassowal)
|
2604003000NRG24240520230040975
|
24/05/2023
|
raj pal
|
2604003WL002331
|
raj pal
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146646
|
|
RAJ PAL SON OF PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-012-001/136
(Jassowal)
|
2604003000NRG24240520230040976
|
24/05/2023
|
Parmila Devi
|
2604003WL002331
|
Parmila Devi
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146650
|
|
PARMILA DEVI WO RAM PARVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-012-001/14
(Jassowal)
|
2604003000NRG24240520230040977
|
24/05/2023
|
Pal singh
|
2604003WL002331
|
Pal singh
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146658
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUDHAR
|
PB-04-003-012-001/147
(Jassowal)
|
2604003000NRG24240520230040978
|
24/05/2023
|
Vinder kaur
|
2604003WL002331
|
Vinder kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146653
|
|
VINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-003-012-001/169
(Jassowal)
|
2604003000NRG24240520230040980
|
24/05/2023
|
SUKHDEV KAUR
|
2604003WL002331
|
SUKHDEV KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146657
|
|
SUKHDEV KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-012-001/193
(Jassowal)
|
2604003000NRG24240520230040982
|
24/05/2023
|
Ramandeep kaur
|
2604003WL002331
|
Ramandeep kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146654
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SUDHAR
|
PB-04-003-012-001/204
(Jassowal)
|
2604003000NRG24240520230040984
|
24/05/2023
|
Malkit singh
|
2604003WL002331
|
Malkit singh
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146645
|
|
MALKIAT SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-012-001/32
(Jassowal)
|
2604003000NRG24240520230040985
|
24/05/2023
|
PAL SINGH
|
2604003WL002331
|
PAL SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146664
|
|
PAL SINGH
|
AXIS BANK(607153)
|
|
68
|
SUDHAR
|
PB-04-003-012-001/35
(Jassowal)
|
2604003000NRG24240520230040986
|
24/05/2023
|
Charanjit kauir
|
2604003WL002331
|
Charanjit kauir
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146656
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SUDHAR
|
PB-04-003-012-001/45
(Jassowal)
|
2604003000NRG24240520230040987
|
24/05/2023
|
Daljit Kaur
|
2604003WL002331
|
Daljit Kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146648
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SUDHAR
|
PB-04-003-012-001/5
(Jassowal)
|
2604003000NRG24240520230040988
|
24/05/2023
|
HARJINDER KAUR
|
2604003WL002331
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146674
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG24240520230040989
|
24/05/2023
|
PREM SINGH
|
2604003WL002331
|
PREM SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146663
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG24240520230040990
|
24/05/2023
|
UDHAM SINGH
|
2604003WL002331
|
UDHAM SINGH
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295146647
|
|
UDHAM SINGH SON OF PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUDHAR
|
PB-04-003-012-001/63
(Jassowal)
|
2604003000NRG24240520230040992
|
24/05/2023
|
JASPREET SINGH
|
2604003WL002331
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146666
|
|
JASPREET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-003-012-001/65
(Jassowal)
|
2604003000NRG24240520230040993
|
24/05/2023
|
KULWANT KAUR
|
2604003WL002331
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146667
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUDHAR
|
PB-04-003-012-001/7
(Jassowal)
|
2604003000NRG24240520230040995
|
24/05/2023
|
Kamaldeep Kaur
|
2604003WL002331
|
Kamaldeep Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146774
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SUDHAR
|
PB-04-003-012-001/85
(Jassowal)
|
2604003000NRG24240520230040997
|
24/05/2023
|
LACHHMAN SINGH
|
2604003WL002331
|
LACHHMAN SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146670
|
|
LACHHMAN SINGH SON OF GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-012-001/89
(Jassowal)
|
2604003000NRG24240520230040998
|
24/05/2023
|
JASVIR KAUR
|
2604003WL002331
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146671
|
|
JASBIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-012-001/92
(Jassowal)
|
2604003000NRG24240520230040999
|
24/05/2023
|
MANJIT KAUR
|
2604003WL002331
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146673
|
|
MANJIT KAUR WO HARCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
79
|
SUDHAR
|
PB-04-003-012-001/120
(Jassowal)
|
2604003000NRG24240520230040970
|
24/05/2023
|
baldeep kaur
|
2604003WL002331
|
baldeep kaur
|
00415
|
SBIN0050159
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295146699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SUDHAR
|
PB-04-003-012-001/155
(Jassowal)
|
2604003000NRG24240520230040979
|
24/05/2023
|
BALWINDER KAUR
|
2604003WL002331
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146689
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
81
|
SUDHAR
|
PB-04-003-012-001/66
(Jassowal)
|
2604003000NRG24240520230040994
|
24/05/2023
|
INDERJIT SINGH
|
2604003WL002331
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2295146676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
82
|
SUDHAR
|
PB-04-001-008-001/104
(Baraich West)
|
2604001000NRG24240520230043111
|
24/05/2023
|
SANDEEP KAUR
|
2604001WL002404
|
SANDEEP KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146767
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUDHAR
|
PB-04-001-008-001/117
(Baraich West)
|
2604001000NRG24240520230043112
|
24/05/2023
|
KARAMJIT KAUR
|
2604001WL002404
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146766
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
SUDHAR
|
PB-04-001-008-001/132
(Baraich West)
|
2604001000NRG24240520230043114
|
24/05/2023
|
Gej Kaur
|
2604001WL002404
|
Gej Kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146761
|
|
GEJ KAUR
|
UCO BANK(607066)
|
|
85
|
SUDHAR
|
PB-04-001-008-001/142
(Baraich West)
|
2604001000NRG24240520230043115
|
24/05/2023
|
CHARAN KAUR
|
2604001WL002404
|
CHARAN KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146750
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUDHAR
|
PB-04-001-008-001/144
(Baraich West)
|
2604001000NRG24240520230043116
|
24/05/2023
|
SUNITA KA
|
2604001WL002404
|
SUNITA KA
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146747
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUDHAR
|
PB-04-001-008-001/147
(Baraich West)
|
2604001000NRG24240520230043117
|
24/05/2023
|
Harjinder kaur
|
2604001WL002404
|
Harjinder kaur
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146743
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUDHAR
|
PB-04-001-008-001/150
(Baraich West)
|
2604001000NRG24240520230043118
|
24/05/2023
|
MALKIT KAUR
|
2604001WL002404
|
MALKIT KAUR
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146749
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUDHAR
|
PB-04-001-008-001/155
(Baraich West)
|
2604001000NRG24240520230043119
|
24/05/2023
|
SARABJEET KAUR
|
2604001WL002404
|
SARABJEET KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146690
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUDHAR
|
PB-04-001-008-001/16
(Baraich West)
|
2604001000NRG24240520230042524
|
24/05/2023
|
AJMER SINGH
|
2604001WL002390
|
AJMER SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146740
|
|
MR AJMER SINGH SO HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUDHAR
|
PB-04-001-008-001/164
(Baraich West)
|
2604001000NRG24240520230043121
|
24/05/2023
|
GURJEET KAUR
|
2604001WL002404
|
GURJEET KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146688
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUDHAR
|
PB-04-001-008-001/170
(Baraich West)
|
2604001000NRG24240520230043124
|
24/05/2023
|
Ripka
|
2604001WL002404
|
Ripka
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146693
|
|
RIPKA WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-001-008-001/2
(Baraich West)
|
2604001000NRG24240520230043126
|
24/05/2023
|
GURJIT KAUR
|
2604001WL002404
|
GURJIT KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295146728
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUDHAR
|
PB-04-001-008-001/23
(Baraich West)
|
2604001000NRG24240520230043128
|
24/05/2023
|
JOGINDER KAUR
|
2604001WL002404
|
JOGINDER KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146733
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUDHAR
|
PB-04-001-008-001/7
(Baraich West)
|
2604001000NRG24240520230043136
|
24/05/2023
|
Karamjit kaur
|
2604001WL002404
|
Karamjit kaur
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146735
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUDHAR
|
PB-04-001-008-001/74
(Baraich West)
|
2604001000NRG24240520230043138
|
24/05/2023
|
KARAMJIT KAUR
|
2604001WL002404
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146729
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
SUDHAR
|
PB-04-001-008-001/90
(Baraich West)
|
2604001000NRG24240520230043142
|
24/05/2023
|
HARWINDER KAUR
|
2604001WL002404
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146764
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
98
|
SUDHAR
|
PB-04-001-026-001/155
(Hans)
|
2604001000NRG24240520230042672
|
24/05/2023
|
AVTAR SINGH
|
2604001WL002397
|
AVTAR SINGH
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146782
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
SUDHAR
|
PB-04-001-026-001/285
(Hans)
|
2604001000NRG24240520230042694
|
24/05/2023
|
JAGTAR SINGH
|
2604001WL002397
|
JAGTAR SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146622
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
100
|
SUDHAR
|
PB-04-001-008-001/100
(Baraich West)
|
2604001000NRG24240520230043110
|
24/05/2023
|
MANJIT KAUR
|
2604001WL002404
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146725
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
101
|
SUDHAR
|
PB-04-001-008-001/161
(Baraich West)
|
2604001000NRG24240520230043120
|
24/05/2023
|
Sukhwinder kaur
|
2604001WL002404
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146745
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SUDHAR
|
PB-04-001-008-001/85
(Baraich West)
|
2604001000NRG24240520230043140
|
24/05/2023
|
Mandeep kaur
|
2604001WL002404
|
Mandeep kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146684
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
SUDHAR
|
PB-04-001-026-001/108
(Hans)
|
2604001000NRG24240520230042668
|
24/05/2023
|
CHARANJIT KAUR
|
2604001WL002397
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146718
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-001-026-001/142
(Hans)
|
2604001000NRG24240520230042669
|
24/05/2023
|
PRITAM KAUR
|
2604001WL002397
|
PRITAM KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146709
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SUDHAR
|
PB-04-001-026-001/151
(Hans)
|
2604001000NRG24240520230042670
|
24/05/2023
|
SUNITA RANI
|
2604001WL002397
|
SUNITA RANI
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146714
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUDHAR
|
PB-04-001-026-001/155
(Hans)
|
2604001000NRG24240520230042671
|
24/05/2023
|
MANJIT KAUR
|
2604001WL002397
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146710
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SUDHAR
|
PB-04-001-026-001/166
(Hans)
|
2604001000NRG24240520230042673
|
24/05/2023
|
HARBANS KAUR
|
2604001WL002397
|
HARBANS KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146712
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-001-026-001/176
(Hans)
|
2604001000NRG24240520230042674
|
24/05/2023
|
KAMALJIT KAUR
|
2604001WL002397
|
KAMALJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146705
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SUDHAR
|
PB-04-001-026-001/187
(Hans)
|
2604001000NRG24240520230042675
|
24/05/2023
|
IQBAL KAUR
|
2604001WL002397
|
IQBAL KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146713
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SUDHAR
|
PB-04-001-026-001/190
(Hans)
|
2604001000NRG24240520230042676
|
24/05/2023
|
CHARANJIT KAUR
|
2604001WL002397
|
CHARANJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146711
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUDHAR
|
PB-04-001-026-001/199
(Hans)
|
2604001000NRG24240520230042677
|
24/05/2023
|
BALJIT KAUR
|
2604001WL002397
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146715
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
112
|
SUDHAR
|
PB-04-001-026-001/201
(Hans)
|
2604001000NRG24240520230042678
|
24/05/2023
|
BHAG SINGH
|
2604001WL002397
|
BHAG SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146717
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
SUDHAR
|
PB-04-001-026-001/203
(Hans)
|
2604001000NRG24240520230042679
|
24/05/2023
|
SUKHJIT KAUR
|
2604001WL002397
|
SUKHJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146719
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SUDHAR
|
PB-04-001-026-001/211
(Hans)
|
2604001000NRG24240520230042680
|
24/05/2023
|
SATPAL SINGH
|
2604001WL002397
|
SATPAL SINGH
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295146722
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUDHAR
|
PB-04-001-026-001/217
(Hans)
|
2604001000NRG24240520230042682
|
24/05/2023
|
DALWAR KAUR
|
2604001WL002397
|
DALWAR KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146770
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUDHAR
|
PB-04-001-026-001/217
(Hans)
|
2604001000NRG24240520230042681
|
24/05/2023
|
KESHAR SINGH
|
2604001WL002397
|
KESHAR SINGH
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146720
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
SUDHAR
|
PB-04-001-026-001/219
(Hans)
|
2604001000NRG24240520230042683
|
24/05/2023
|
RAJPAL KAUR
|
2604001WL002397
|
RAJPAL KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146704
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-001-026-001/227
(Hans)
|
2604001000NRG24240520230042685
|
24/05/2023
|
MANJIT KAUR
|
2604001WL002397
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146721
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
119
|
SUDHAR
|
PB-04-001-026-001/235
(Hans)
|
2604001000NRG24240520230042686
|
24/05/2023
|
PARAMJIT KAUR
|
2604001WL002397
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146765
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUDHAR
|
PB-04-001-026-001/236
(Hans)
|
2604001000NRG24240520230042687
|
24/05/2023
|
NACHHATTAR Sg
|
2604001WL002397
|
NACHHATTAR Sg
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146697
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUDHAR
|
PB-04-001-026-001/238
(Hans)
|
2604001000NRG24240520230042688
|
24/05/2023
|
PARAMJIT KAUR
|
2604001WL002397
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146771
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-001-026-001/255
(Hans)
|
2604001000NRG24240520230042690
|
24/05/2023
|
AVTAR SINGH
|
2604001WL002397
|
AVTAR SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146727
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
SUDHAR
|
PB-04-001-026-001/255
(Hans)
|
2604001000NRG24240520230042689
|
24/05/2023
|
MALKIT KAUR
|
2604001WL002397
|
MALKIT KAUR
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295146703
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUDHAR
|
PB-04-001-026-001/264
(Hans)
|
2604001000NRG24240520230042691
|
24/05/2023
|
GURMIT KAUR
|
2604001WL002397
|
GURMIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146723
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SUDHAR
|
PB-04-001-026-001/268
(Hans)
|
2604001000NRG24240520230042692
|
24/05/2023
|
MANJIT KAUR
|
2604001WL002397
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146768
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SUDHAR
|
PB-04-001-026-001/280
(Hans)
|
2604001000NRG24240520230042693
|
24/05/2023
|
MANJEET KAUR
|
2604001WL002397
|
MANJEET KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146762
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SUDHAR
|
PB-04-001-026-001/288
(Hans)
|
2604001000NRG24240520230042695
|
24/05/2023
|
JASVIR KAUR
|
2604001WL002397
|
JASVIR KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146741
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUDHAR
|
PB-04-001-026-001/291
(Hans)
|
2604001000NRG24240520230042696
|
24/05/2023
|
HARJINDER KAUR
|
2604001WL002397
|
HARJINDER KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146763
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-001-026-001/295
(Hans)
|
2604001000NRG24240520230042697
|
24/05/2023
|
RAJA SINGH
|
2604001WL002397
|
RAJA SINGH
|
00415
|
SBIN0051220
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2295146730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SUDHAR
|
PB-04-001-026-001/298
(Hans)
|
2604001000NRG24240520230042698
|
24/05/2023
|
RANJIT KAUR
|
2604001WL002397
|
RANJIT KAUR
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146708
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SUDHAR
|
PB-04-001-026-001/302
(Hans)
|
2604001000NRG24240520230042699
|
24/05/2023
|
Pun Kaur
|
2604001WL002397
|
Pun Kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146769
|
|
PUNO KAUR
|
UCO BANK(607066)
|
|
132
|
SUDHAR
|
PB-04-001-026-001/303
(Hans)
|
2604001000NRG24240520230042700
|
24/05/2023
|
Harbans Kaur
|
2604001WL002397
|
Harbans Kaur
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146738
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SUDHAR
|
PB-04-001-026-001/304
(Hans)
|
2604001000NRG24240520230042701
|
24/05/2023
|
manju
|
2604001WL002397
|
manju
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146772
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
134
|
SUDHAR
|
PB-04-001-026-001/308
(Hans)
|
2604001000NRG24240520230042702
|
24/05/2023
|
Mandeep kaur
|
2604001WL002397
|
Mandeep kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295146754
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUDHAR
|
PB-04-001-026-001/310
(Hans)
|
2604001000NRG24240520230042703
|
24/05/2023
|
harpal kaur
|
2604001WL002397
|
harpal kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146751
|
|
MRS HARPAL KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUDHAR
|
PB-04-001-026-001/311
(Hans)
|
2604001000NRG24240520230042704
|
24/05/2023
|
Jagdev kaur
|
2604001WL002397
|
Jagdev kaur
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146752
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SUDHAR
|
PB-04-001-026-001/315
(Hans)
|
2604001000NRG24240520230042705
|
24/05/2023
|
Sukhdev Kaur
|
2604001WL002397
|
Sukhdev Kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146748
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SUDHAR
|
PB-04-001-026-001/318
(Hans)
|
2604001000NRG24240520230042706
|
24/05/2023
|
Karamjeet Kaur
|
2604001WL002397
|
Karamjeet Kaur
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146746
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SUDHAR
|
PB-04-001-026-001/348
(Hans)
|
2604001000NRG24240520230042707
|
24/05/2023
|
Bholi
|
2604001WL002397
|
Bholi
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146755
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
140
|
SUDHAR
|
PB-04-001-026-001/35
(Hans)
|
2604001000NRG24240520230042708
|
24/05/2023
|
PARAMJIT KAUR
|
2604001WL002397
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146701
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SUDHAR
|
PB-04-001-026-001/370
(Hans)
|
2604001000NRG24240520230042710
|
24/05/2023
|
Charanjeet kaur
|
2604001WL002397
|
Charanjeet kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295146698
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SUDHAR
|
PB-04-001-026-001/377
(Hans)
|
2604001000NRG24240520230042711
|
24/05/2023
|
AMARJIT KAUR
|
2604001WL002397
|
AMARJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295146702
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SUDHAR
|
PB-04-001-026-001/382
(Hans)
|
2604001000NRG24240520230042712
|
24/05/2023
|
kamaljit kaur
|
2604001WL002397
|
kamaljit kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295146736
|
|
KAMALJEET KAUR
|
BANK OF BARODA(606985)
|
|
144
|
SUDHAR
|
PB-04-001-026-001/397
(Hans)
|
2604001000NRG24240520230042713
|
24/05/2023
|
Reeta kaur
|
2604001WL002397
|
Reeta kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146742
|
|
REETA KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SUDHAR
|
PB-04-001-026-001/406
(Hans)
|
2604001000NRG24240520230042714
|
24/05/2023
|
Harjinder kaur
|
2604001WL002397
|
Harjinder kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146739
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SUDHAR
|
PB-04-001-026-001/413
(Hans)
|
2604001000NRG24240520230042715
|
24/05/2023
|
Palwinder kaur
|
2604001WL002397
|
Palwinder kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146700
|
|
PALWINDER KAUR W/O DARSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
147
|
SUDHAR
|
PB-04-001-026-001/414
(Hans)
|
2604001000NRG24240520230042716
|
24/05/2023
|
Kuldeep kaur
|
2604001WL002397
|
Kuldeep kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146753
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUDHAR
|
PB-04-001-026-001/416
(Hans)
|
2604001000NRG24240520230042717
|
24/05/2023
|
Jagga singh
|
2604001WL002397
|
Jagga singh
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295146686
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUDHAR
|
PB-04-001-026-001/433
(Hans)
|
2604001000NRG24240520230042718
|
24/05/2023
|
GURMAIL SINGH
|
2604001WL002397
|
GURMAIL SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146683
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUDHAR
|
PB-04-001-026-001/446
(Hans)
|
2604001000NRG24240520230042719
|
24/05/2023
|
Paramjit kaur
|
2604001WL002397
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146685
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUDHAR
|
PB-04-001-026-001/453
(Hans)
|
2604001000NRG24240520230042721
|
24/05/2023
|
balwinder kaur
|
2604001WL002397
|
balwinder kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146692
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUDHAR
|
PB-04-001-026-001/453
(Hans)
|
2604001000NRG24240520230042720
|
24/05/2023
|
Dilbag singh
|
2604001WL002397
|
Dilbag singh
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146732
|
|
MR DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUDHAR
|
PB-04-001-026-001/461
(Hans)
|
2604001000NRG24240520230042722
|
24/05/2023
|
Jugraj singh
|
2604001WL002397
|
Jugraj singh
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146687
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUDHAR
|
PB-04-001-026-001/473
(Hans)
|
2604001000NRG24240520230042724
|
24/05/2023
|
Hardev Singh
|
2604001WL002397
|
Hardev Singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146707
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUDHAR
|
PB-04-001-026-001/476
(Hans)
|
2604001000NRG24240520230042725
|
24/05/2023
|
BACHITAR SINGH
|
2604001WL002397
|
BACHITAR SINGH
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146724
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUDHAR
|
PB-04-001-026-001/478
(Hans)
|
2604001000NRG24240520230042726
|
24/05/2023
|
Dalip Singh
|
2604001WL002397
|
Dalip Singh
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146773
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUDHAR
|
PB-04-001-026-001/485
(Hans)
|
2604001000NRG24240520230042727
|
24/05/2023
|
KARNAIL SINGH
|
2604001WL002397
|
KARNAIL SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146734
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUDHAR
|
PB-04-001-026-001/502
(Hans)
|
2604001000NRG24240520230042729
|
24/05/2023
|
Paramjit Kaur
|
2604001WL002397
|
Paramjit Kaur
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295146726
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUDHAR
|
PB-04-001-026-001/505
(Hans)
|
2604001000NRG24240520230042730
|
24/05/2023
|
Amandeep kaur
|
2604001WL002397
|
Amandeep kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146731
|
|
AMANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
SUDHAR
|
PB-04-001-026-001/57
(Hans)
|
2604001000NRG24240520230042731
|
24/05/2023
|
Baldev singh
|
2604001WL002397
|
Baldev singh
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295146706
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUDHAR
|
PB-04-001-026-001/72
(Hans)
|
2604001000NRG24240520230042733
|
24/05/2023
|
SARABJIT KAUR
|
2604001WL002397
|
SARABJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146737
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUDHAR
|
PB-04-001-026-001/88
(Hans)
|
2604001000NRG24240520230042735
|
24/05/2023
|
PARAMJIT KAUR
|
2604001WL002397
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295146716
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
163
|
SUDHAR
|
PB-04-001-008-001/71
(Baraich West)
|
2604001000NRG24240520230043137
|
24/05/2023
|
GURMEET KAUR
|
2604001WL002404
|
GURMEET KAUR
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295146626
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243309
|
243309
|
|
|
|
|
|
|
|