|
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-04-003-008-001/33
(Ghuman)
|
2604003000NRG24270220240477961
|
27/02/2024
|
MANJIT KAUR
|
2604003WL025496
|
MANJIT KAUR
|
00078
|
CNRB0006068
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483396
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-009-001/376
(Halwara)
|
2604003000NRG24270220240477969
|
27/02/2024
|
KULDEEP KAUR
|
2604003WL025497
|
KULDEEP KAUR
|
00152
|
HDFC0002331
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483451
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-054-001/210
(Sujapur)
|
2604001000NRG24270220240478073
|
27/02/2024
|
jASPREET KAUR
|
2604001WL025505
|
jASPREET KAUR
|
00168
|
ICIC0002959
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483393
|
|
MRS JASPREERT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-008-001/21
(Ghuman)
|
2604003000NRG24270220240477959
|
27/02/2024
|
SURINDER KAUR
|
2604003WL025496
|
SURINDER KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483363
|
|
SARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SUDHAR
|
PB-04-003-008-001/229
(Ghuman)
|
2604003000NRG24270220240477960
|
27/02/2024
|
Gurmeet singh
|
2604003WL025496
|
Gurmeet singh
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483362
|
|
GURMIT SINGH SO CHAMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SUDHAR
|
PB-04-003-008-001/35
(Ghuman)
|
2604003000NRG24270220240477962
|
27/02/2024
|
BALJIT KAUR
|
2604003WL025496
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483365
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
SUDHAR
|
PB-04-003-008-001/61
(Ghuman)
|
2604003000NRG24270220240477963
|
27/02/2024
|
LACHHAMI
|
2604003WL025496
|
LACHHAMI
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483366
|
|
LAKSHMI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SUDHAR
|
PB-04-003-008-001/63
(Ghuman)
|
2604003000NRG24270220240477964
|
27/02/2024
|
CHARANJIT SINGH
|
2604003WL025496
|
CHARANJIT SINGH
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483367
|
|
CHARANJIT SINGH SO PARWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SUDHAR
|
PB-04-003-008-001/82
(Ghuman)
|
2604003000NRG24270220240477966
|
27/02/2024
|
SOHAN SINGH
|
2604003WL025496
|
SOHAN SINGH
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483364
|
|
MR SOHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUDHAR
|
PB-04-003-009-001/435
(Halwara)
|
2604003000NRG24270220240477970
|
27/02/2024
|
Darshan singh
|
2604003WL025497
|
Darshan singh
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483368
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-024-001/128
(Tussa)
|
2604003000NRG24270220240478031
|
27/02/2024
|
MALKIT SINGH
|
2604003WL025500
|
MALKIT SINGH
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483386
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-003-024-001/135
(Tussa)
|
2604003000NRG24270220240478032
|
27/02/2024
|
RAJWINDER KAUR
|
2604003WL025500
|
RAJWINDER KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483384
|
|
RAJVINDER KAUR W/O CHAND SI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SUDHAR
|
PB-04-003-024-001/162
(Tussa)
|
2604003000NRG24270220240478034
|
27/02/2024
|
SURJIT KAUR
|
2604003WL025500
|
SURJIT KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483381
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SUDHAR
|
PB-04-003-024-001/182
(Tussa)
|
2604003000NRG24270220240478035
|
27/02/2024
|
SUKHWINDER KAUR
|
2604003WL025500
|
SUKHWINDER KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483388
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SUDHAR
|
PB-04-003-024-001/209
(Tussa)
|
2604003000NRG24270220240478036
|
27/02/2024
|
Harpreet kaur
|
2604003WL025500
|
Harpreet kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483385
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SUDHAR
|
PB-04-003-024-001/24
(Tussa)
|
2604003000NRG24270220240478038
|
27/02/2024
|
PARAMJIT KAUR
|
2604003WL025500
|
PARAMJIT KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483382
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUDHAR
|
PB-04-003-024-001/276
(Tussa)
|
2604003000NRG24270220240478039
|
27/02/2024
|
Harjinder kaur
|
2604003WL025500
|
Harjinder kaur
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483387
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
18
|
SUDHAR
|
PB-04-003-024-001/44
(Tussa)
|
2604003000NRG24270220240478042
|
27/02/2024
|
SWRANPAL SINGH
|
2604003WL025500
|
SWRANPAL SINGH
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483383
|
|
SAVARAN PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SUDHAR
|
PB-04-003-024-001/70
(Tussa)
|
2604003000NRG24270220240478043
|
27/02/2024
|
SINDER KAUR
|
2604003WL025500
|
SINDER KAUR
|
00177
|
IOBA0001727
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483380
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-003-009-001/266
(Halwara)
|
2604003000NRG24270220240477967
|
27/02/2024
|
CHARANJIT KAUR
|
2604003WL025497
|
CHARANJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483371
|
|
CHARAN JIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SUDHAR
|
PB-04-003-009-001/334
(Halwara)
|
2604003000NRG24270220240477968
|
27/02/2024
|
GURPREET KAUR
|
2604003WL025497
|
GURPREET KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483373
|
|
GURPREET KAUR W/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SUDHAR
|
PB-04-003-009-001/441
(Halwara)
|
2604003000NRG24270220240477971
|
27/02/2024
|
AVTAR SINGH
|
2604003WL025497
|
AVTAR SINGH
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483370
|
|
AVTAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUDHAR
|
PB-04-003-009-001/445
(Halwara)
|
2604003000NRG24270220240477972
|
27/02/2024
|
Daljeet kaur
|
2604003WL025497
|
Daljeet kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483377
|
|
Daljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUDHAR
|
PB-04-003-009-001/488
(Halwara)
|
2604003000NRG24270220240477973
|
27/02/2024
|
BALVIR KAUR
|
2604003WL025497
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483372
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-003-009-001/489
(Halwara)
|
2604003000NRG24270220240477974
|
27/02/2024
|
HARBANS SINGH
|
2604003WL025497
|
HARBANS SINGH
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483375
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
SUDHAR
|
PB-04-003-009-001/519
(Halwara)
|
2604003000NRG24270220240477975
|
27/02/2024
|
parminder kaur
|
2604003WL025497
|
parminder kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483376
|
|
Parminder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SUDHAR
|
PB-04-003-009-001/564
(Halwara)
|
2604003000NRG24270220240477976
|
27/02/2024
|
sukhwinder kaur
|
2604003WL025497
|
sukhwinder kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483374
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-003-014-001/393
(Mohie)
|
2604003000NRG24270220240477978
|
27/02/2024
|
JAGSIR SINGH
|
2604003WL025498
|
JAGSIR SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483359
|
|
JAGSIR SINGH S/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-003-014-001/393
(Mohie)
|
2604003000NRG24270220240477979
|
27/02/2024
|
PARAMJIT KAUR
|
2604003WL025498
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483360
|
|
PARAMJIT KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-003-020-001/159
(Rurka)
|
2604003000NRG24270220240478065
|
27/02/2024
|
REKHA DEVI
|
2604003WL025504
|
REKHA DEVI
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483369
|
|
REKHA DEVI W/O GITA RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-003-009-001/603
(Halwara)
|
2604003000NRG24270220240477977
|
27/02/2024
|
kapoor singh
|
2604003WL025497
|
kapoor singh
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483378
|
|
KAPOOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
SUDHAR
|
PB-04-003-020-001/196
(Rurka)
|
2604003000NRG24270220240478066
|
27/02/2024
|
RAJWINDER KAUR
|
2604003WL025504
|
RAJWINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483390
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604003000NRG24270220240478067
|
27/02/2024
|
RANJIT KAUR
|
2604003WL025504
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3102483389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SUDHAR
|
PB-04-003-020-001/234
(Rurka)
|
2604003000NRG24270220240478068
|
27/02/2024
|
SANDEEP KAUR
|
2604003WL025504
|
SANDEEP KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483452
|
|
SANDEEP KAUR WO SUKHJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-003-020-001/316
(Rurka)
|
2604003000NRG24270220240478069
|
27/02/2024
|
Surjit kaur
|
2604003WL025504
|
Surjit kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483391
|
|
SURJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
36
|
SUDHAR
|
PB-04-001-053-001/286
(Sohian)
|
2604001000NRG24270220240478005
|
27/02/2024
|
MOHINDER KAUR
|
2604001WL025499
|
MOHINDER KAUR
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483379
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
SUDHAR
|
PB-04-003-008-001/77
(Ghuman)
|
2604003000NRG24270220240477965
|
27/02/2024
|
AMARJIT KAUR
|
2604003WL025496
|
AMARJIT KAUR
|
00415
|
SBIN0050159
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483448
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUDHAR
|
PB-04-003-024-001/142
(Tussa)
|
2604003000NRG24270220240478033
|
27/02/2024
|
CHARANJIT KAUR
|
2604003WL025500
|
CHARANJIT KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483409
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-003-024-001/12
(Tussa)
|
2604003000NRG24270220240478030
|
27/02/2024
|
Ajaib Singh
|
2604003WL025500
|
Ajaib Singh
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483405
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SUDHAR
|
PB-04-003-024-001/224
(Tussa)
|
2604003000NRG24270220240478037
|
27/02/2024
|
Nirmal singh
|
2604003WL025500
|
Nirmal singh
|
00415
|
SBIN0050213
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483450
|
|
MR NIRMAL SINGH SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-003-024-001/281
(Tussa)
|
2604003000NRG24270220240478040
|
27/02/2024
|
Sukhwinder singh
|
2604003WL025500
|
Sukhwinder singh
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483394
|
|
SUKHWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-024-001/283
(Tussa)
|
2604003000NRG24270220240478041
|
27/02/2024
|
Jagtar singh
|
2604003WL025500
|
Jagtar singh
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483447
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
SUDHAR
|
PB-04-001-053-001/103
(Sohian)
|
2604001000NRG24270220240477980
|
27/02/2024
|
AMARJIT KAUR
|
2604001WL025499
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483406
|
|
MRS AMARJIT KAUR WO DARSAHN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUDHAR
|
PB-04-001-053-001/107
(Sohian)
|
2604001000NRG24270220240477981
|
27/02/2024
|
BALBIR SINGH
|
2604001WL025499
|
BALBIR SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483414
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
SUDHAR
|
PB-04-001-053-001/110
(Sohian)
|
2604001000NRG24270220240477982
|
27/02/2024
|
BALJIT KAUR
|
2604001WL025499
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3102483437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SUDHAR
|
PB-04-001-053-001/115
(Sohian)
|
2604001000NRG24270220240477983
|
27/02/2024
|
MOHINDER KAUR
|
2604001WL025499
|
MOHINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483440
|
|
MS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUDHAR
|
PB-04-001-053-001/121
(Sohian)
|
2604001000NRG24270220240477984
|
27/02/2024
|
CHARAN KAUR
|
2604001WL025499
|
CHARAN KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483412
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUDHAR
|
PB-04-001-053-001/122
(Sohian)
|
2604001000NRG24270220240477985
|
27/02/2024
|
MUKHTIAR SINGH
|
2604001WL025499
|
MUKHTIAR SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483438
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SUDHAR
|
PB-04-001-053-001/126
(Sohian)
|
2604001000NRG24270220240477986
|
27/02/2024
|
PRITAM SINGH
|
2604001WL025499
|
PRITAM SINGH
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483443
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
SUDHAR
|
PB-04-001-053-001/127
(Sohian)
|
2604001000NRG24270220240477987
|
27/02/2024
|
SURINDER KAUR
|
2604001WL025499
|
SURINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483449
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SUDHAR
|
PB-04-001-053-001/131
(Sohian)
|
2604001000NRG24270220240477988
|
27/02/2024
|
HARBANS SINGH
|
2604001WL025499
|
HARBANS SINGH
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483441
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
SUDHAR
|
PB-04-001-053-001/15
(Sohian)
|
2604001000NRG24270220240477989
|
27/02/2024
|
CHARAN SINGH
|
2604001WL025499
|
CHARAN SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483398
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
SUDHAR
|
PB-04-001-053-001/167
(Sohian)
|
2604001000NRG24270220240477990
|
27/02/2024
|
Manjit singh
|
2604001WL025499
|
Manjit singh
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483434
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUDHAR
|
PB-04-001-053-001/176
(Sohian)
|
2604001000NRG24270220240477991
|
27/02/2024
|
Shinder kaur
|
2604001WL025499
|
Shinder kaur
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483415
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUDHAR
|
PB-04-001-053-001/182
(Sohian)
|
2604001000NRG24270220240477992
|
27/02/2024
|
Baljit kaur
|
2604001WL025499
|
Baljit kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483416
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUDHAR
|
PB-04-001-053-001/189
(Sohian)
|
2604001000NRG24270220240477993
|
27/02/2024
|
JASVEER SINGH
|
2604001WL025499
|
JASVEER SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483395
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
SUDHAR
|
PB-04-001-053-001/203
(Sohian)
|
2604001000NRG24270220240477994
|
27/02/2024
|
KIRANDEEP KAUR
|
2604001WL025499
|
KIRANDEEP KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483413
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUDHAR
|
PB-04-001-053-001/207
(Sohian)
|
2604001000NRG24270220240477995
|
27/02/2024
|
KARAMJIT KAUR
|
2604001WL025499
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483418
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUDHAR
|
PB-04-001-053-001/210
(Sohian)
|
2604001000NRG24270220240477996
|
27/02/2024
|
Gurdev singh
|
2604001WL025499
|
Gurdev singh
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483407
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUDHAR
|
PB-04-001-053-001/228
(Sohian)
|
2604001000NRG24270220240477997
|
27/02/2024
|
Darsan kaur
|
2604001WL025499
|
Darsan kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483397
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-001-053-001/230
(Sohian)
|
2604001000NRG24270220240477998
|
27/02/2024
|
Mandeep kaur
|
2604001WL025499
|
Mandeep kaur
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483435
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUDHAR
|
PB-04-001-053-001/232
(Sohian)
|
2604001000NRG24270220240477999
|
27/02/2024
|
Manjit kaur
|
2604001WL025499
|
Manjit kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483442
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SUDHAR
|
PB-04-001-053-001/24
(Sohian)
|
2604001000NRG24270220240478000
|
27/02/2024
|
MEHAR SINGH
|
2604001WL025499
|
MEHAR SINGH
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483399
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
SUDHAR
|
PB-04-001-053-001/245
(Sohian)
|
2604001000NRG24270220240478001
|
27/02/2024
|
Amarjit singh
|
2604001WL025499
|
Amarjit singh
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483411
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUDHAR
|
PB-04-001-053-001/249
(Sohian)
|
2604001000NRG24270220240478002
|
27/02/2024
|
Manjit kaur
|
2604001WL025499
|
Manjit kaur
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483417
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUDHAR
|
PB-04-001-053-001/252
(Sohian)
|
2604001000NRG24270220240478003
|
27/02/2024
|
Kamaljit kaur
|
2604001WL025499
|
Kamaljit kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483402
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUDHAR
|
PB-04-001-053-001/267
(Sohian)
|
2604001000NRG24270220240478004
|
27/02/2024
|
KAMALJIT kaur
|
2604001WL025499
|
KAMALJIT kaur
|
00415
|
SBIN0051080
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483426
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUDHAR
|
PB-04-001-053-001/34
(Sohian)
|
2604001000NRG24270220240478006
|
27/02/2024
|
GURMAIL SINGH
|
2604001WL025499
|
GURMAIL SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483400
|
|
MR GURMEL SINGH SO HARBAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUDHAR
|
PB-04-001-053-001/45
(Sohian)
|
2604001000NRG24270220240478007
|
27/02/2024
|
ANGREJ KAUR
|
2604001WL025499
|
ANGREJ KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483432
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SUDHAR
|
PB-04-001-053-001/5
(Sohian)
|
2604001000NRG24270220240478008
|
27/02/2024
|
SOHAN SINGH
|
2604001WL025499
|
SOHAN SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483446
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
SUDHAR
|
PB-04-001-053-001/50
(Sohian)
|
2604001000NRG24270220240478009
|
27/02/2024
|
SAJAN SINGH
|
2604001WL025499
|
SAJAN SINGH
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483408
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUDHAR
|
PB-04-001-053-001/51
(Sohian)
|
2604001000NRG24270220240478010
|
27/02/2024
|
PRITAM KAUR
|
2604001WL025499
|
PRITAM KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483401
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SUDHAR
|
PB-04-001-053-001/54
(Sohian)
|
2604001000NRG24270220240478011
|
27/02/2024
|
MANDEEP KAUR
|
2604001WL025499
|
MANDEEP KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483436
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-001-053-001/59
(Sohian)
|
2604001000NRG24270220240478012
|
27/02/2024
|
BALJINDER KAUR
|
2604001WL025499
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483420
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SUDHAR
|
PB-04-001-053-001/62
(Sohian)
|
2604001000NRG24270220240478013
|
27/02/2024
|
HARNAM KAUR
|
2604001WL025499
|
HARNAM KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483410
|
|
HARNAM KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SUDHAR
|
PB-04-001-053-001/66
(Sohian)
|
2604001000NRG24270220240478014
|
27/02/2024
|
BALJIT KAUR
|
2604001WL025499
|
BALJIT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483421
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUDHAR
|
PB-04-001-053-001/68
(Sohian)
|
2604001000NRG24270220240478015
|
27/02/2024
|
SURJIT KAUR
|
2604001WL025499
|
SURJIT KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483404
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SUDHAR
|
PB-04-001-053-001/69
(Sohian)
|
2604001000NRG24270220240478016
|
27/02/2024
|
PARAMJIT KAUR
|
2604001WL025499
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483424
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUDHAR
|
PB-04-001-053-001/71
(Sohian)
|
2604001000NRG24270220240478017
|
27/02/2024
|
SUKHWINDER KAUR
|
2604001WL025499
|
SUKHWINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483439
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SUDHAR
|
PB-04-001-053-001/73
(Sohian)
|
2604001000NRG24270220240478018
|
27/02/2024
|
SURINDERPAL KAUR
|
2604001WL025499
|
SURINDERPAL KAUR
|
00415
|
SBIN0051080
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102483422
|
|
MS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUDHAR
|
PB-04-001-053-001/74
(Sohian)
|
2604001000NRG24270220240478019
|
27/02/2024
|
HARI SINGH
|
2604001WL025499
|
HARI SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483444
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
SUDHAR
|
PB-04-001-053-001/77
(Sohian)
|
2604001000NRG24270220240478020
|
27/02/2024
|
BALVIR KAUR
|
2604001WL025499
|
BALVIR KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3102483403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SUDHAR
|
PB-04-001-053-001/8
(Sohian)
|
2604001000NRG24270220240478021
|
27/02/2024
|
GURPREET SINGH
|
2604001WL025499
|
GURPREET SINGH
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483445
|
|
GURPREET SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-001-053-001/8
(Sohian)
|
2604001000NRG24270220240478022
|
27/02/2024
|
Ramandeep kaur
|
2604001WL025499
|
Ramandeep kaur
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483392
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUDHAR
|
PB-04-001-053-001/81
(Sohian)
|
2604001000NRG24270220240478023
|
27/02/2024
|
KULDEEP KAUR
|
2604001WL025499
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483427
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SUDHAR
|
PB-04-001-053-001/84
(Sohian)
|
2604001000NRG24270220240478024
|
27/02/2024
|
KULDEEP KAUR
|
2604001WL025499
|
KULDEEP KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483425
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SUDHAR
|
PB-04-001-053-001/91
(Sohian)
|
2604001000NRG24270220240478025
|
27/02/2024
|
PARAMJIT KAUR
|
2604001WL025499
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483423
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUDHAR
|
PB-04-001-053-001/92
(Sohian)
|
2604001000NRG24270220240478026
|
27/02/2024
|
JASWINDER KAUR
|
2604001WL025499
|
JASWINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483433
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUDHAR
|
PB-04-001-053-001/94
(Sohian)
|
2604001000NRG24270220240478027
|
27/02/2024
|
BALJINDER KAUR
|
2604001WL025499
|
BALJINDER KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483419
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUDHAR
|
PB-04-001-053-001/96
(Sohian)
|
2604001000NRG24270220240478028
|
27/02/2024
|
SURINDER PAL KAUR
|
2604001WL025499
|
SURINDER PAL KAUR
|
00415
|
SBIN0051080
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102483431
|
|
SURINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUDHAR
|
PB-04-001-053-001/97
(Sohian)
|
2604001000NRG24270220240478029
|
27/02/2024
|
BALVIR KAUR
|
2604001WL025499
|
BALVIR KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483430
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
92
|
SUDHAR
|
PB-04-001-054-001/123
(Sujapur)
|
2604001000NRG24270220240478071
|
27/02/2024
|
KAMALJIT KAUR
|
2604001WL025505
|
KAMALJIT KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483429
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUDHAR
|
PB-04-001-054-001/174
(Sujapur)
|
2604001000NRG24270220240478072
|
27/02/2024
|
KALDEEP KAUR
|
2604001WL025505
|
KALDEEP KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102483428
|
|
KALDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
94
|
SUDHAR
|
PB-04-003-020-001/359
(Rurka)
|
2604003000NRG24270220240478070
|
27/02/2024
|
Shinderpal kaur
|
2604003WL025504
|
Shinderpal kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483361
|
|
SHINDERPAL KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126654
|
126654
|
|
|
|
|
|
|
|