|
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)
|
2604003000NRG24160520230028594
|
16/05/2023
|
Jagdev singh
|
2604003WL001737
|
Jagdev singh
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522458
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-020-001/112
(Rurka)
|
2604003000NRG24160520230029314
|
16/05/2023
|
GURMEET KAUR
|
2604003WL001770
|
GURMEET KAUR
|
00048
|
BKID0006511
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821522412
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-012-001/114
(Jassowal)
|
2604003000NRG24160520230028566
|
16/05/2023
|
BALJEET KAUR
|
2604003WL001737
|
BALJEET KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522449
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-020-001/352
(Rurka)
|
2604003000NRG24160520230029376
|
16/05/2023
|
Balbir kaur
|
2604003WL001770
|
Balbir kaur
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522375
|
|
BALBIR KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-012-001/191
(Jassowal)
|
2604003000NRG24160520230028578
|
16/05/2023
|
AMARJIT SINGH
|
2604003WL001737
|
AMARJIT SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522361
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-020-001/106
(Rurka)
|
2604003000NRG24160520230029313
|
16/05/2023
|
GIAN KAUR
|
2604003WL001770
|
GIAN KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522363
|
|
GIAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUDHAR
|
PB-04-003-020-001/117
(Rurka)
|
2604003000NRG24160520230029316
|
16/05/2023
|
USHA
|
2604003WL001770
|
USHA
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821522364
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUDHAR
|
PB-04-003-020-001/135
(Rurka)
|
2604003000NRG24160520230029317
|
16/05/2023
|
KULWANT KAUR
|
2604003WL001770
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522365
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUDHAR
|
PB-04-003-020-001/146
(Rurka)
|
2604003000NRG24160520230029318
|
16/05/2023
|
BALJIT KAUR
|
2604003WL001770
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522372
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUDHAR
|
PB-04-003-020-001/15
(Rurka)
|
2604003000NRG24160520230029320
|
16/05/2023
|
RANJIT KAUR
|
2604003WL001770
|
RANJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522370
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUDHAR
|
PB-04-003-020-001/156
(Rurka)
|
2604003000NRG24160520230029321
|
16/05/2023
|
SWARANJIT KAUR
|
2604003WL001770
|
SWARANJIT KAUR
|
00354
|
PUNB0018910
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821522371
|
|
SWARANJEET KAUR WO HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SUDHAR
|
PB-04-003-020-001/157
(Rurka)
|
2604003000NRG24160520230029322
|
16/05/2023
|
SUKHWINDER KAUR
|
2604003WL001770
|
SUKHWINDER KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522373
|
|
SUKHWINDER KAUR WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUDHAR
|
PB-04-003-020-001/159
(Rurka)
|
2604003000NRG24160520230029323
|
16/05/2023
|
REKHA DEVI
|
2604003WL001770
|
REKHA DEVI
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522367
|
|
REKHA DEVI W/O GITA RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUDHAR
|
PB-04-003-020-001/17
(Rurka)
|
2604003000NRG24160520230029326
|
16/05/2023
|
PARAMJIT KAUR
|
2604003WL001770
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522366
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUDHAR
|
PB-04-003-020-001/86
(Rurka)
|
2604003000NRG24160520230029387
|
16/05/2023
|
KARAMJIT KAUR
|
2604003WL001770
|
KARAMJIT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522369
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-022-001/100
(Sudhar)
|
2604003000NRG24160520230028867
|
16/05/2023
|
KULDEEP KAUR
|
2604003WL001747
|
KULDEEP KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522380
|
|
KULDEEP KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUDHAR
|
PB-04-003-022-001/106
(Sudhar)
|
2604003000NRG24160520230028868
|
16/05/2023
|
SUKHWINDER KAUR
|
2604003WL001747
|
SUKHWINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522390
|
|
SUKHWINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUDHAR
|
PB-04-003-022-001/112
(Sudhar)
|
2604003000NRG24160520230028869
|
16/05/2023
|
SURINDER KAUR
|
2604003WL001747
|
SURINDER KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522386
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SUDHAR
|
PB-04-003-022-001/113
(Sudhar)
|
2604003000NRG24160520230028870
|
16/05/2023
|
MANJIT KAUR
|
2604003WL001747
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522384
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUDHAR
|
PB-04-003-022-001/114
(Sudhar)
|
2604003000NRG24160520230028871
|
16/05/2023
|
CHARANJIT KAUR
|
2604003WL001747
|
CHARANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522387
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUDHAR
|
PB-04-003-022-001/115
(Sudhar)
|
2604003000NRG24160520230028872
|
16/05/2023
|
RANJIT KAUR
|
2604003WL001747
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522377
|
|
RANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUDHAR
|
PB-04-003-022-001/120
(Sudhar)
|
2604003000NRG24160520230028873
|
16/05/2023
|
PARAMJIT KAUR
|
2604003WL001747
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522383
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUDHAR
|
PB-04-003-022-001/121
(Sudhar)
|
2604003000NRG24160520230028874
|
16/05/2023
|
MANJIT KAUR
|
2604003WL001747
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522381
|
|
MANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUDHAR
|
PB-04-003-022-001/122
(Sudhar)
|
2604003000NRG24160520230028875
|
16/05/2023
|
SURINDER kaur
|
2604003WL001747
|
SURINDER kaur
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522388
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SUDHAR
|
PB-04-003-022-001/129
(Sudhar)
|
2604003000NRG24160520230028876
|
16/05/2023
|
AMARJIT KAUR
|
2604003WL001747
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522378
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUDHAR
|
PB-04-003-022-001/134
(Sudhar)
|
2604003000NRG24160520230028877
|
16/05/2023
|
KAMALJIT KAUR
|
2604003WL001747
|
KAMALJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522385
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUDHAR
|
PB-04-003-022-001/136
(Sudhar)
|
2604003000NRG24160520230028878
|
16/05/2023
|
RUPINDER KAUR
|
2604003WL001747
|
RUPINDER KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821522376
|
|
MRS RUPINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUDHAR
|
PB-04-003-022-001/142
(Sudhar)
|
2604003000NRG24160520230028879
|
16/05/2023
|
KARAMJIT KAUR
|
2604003WL001747
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821522382
|
|
KARAMJIT KAUR WO SARBAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-003-022-001/144
(Sudhar)
|
2604003000NRG24160520230028880
|
16/05/2023
|
AMARJIT KAUR
|
2604003WL001747
|
AMARJIT KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522379
|
|
MRS AMARJIT KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUDHAR
|
PB-04-003-022-001/156
(Sudhar)
|
2604003000NRG24160520230028881
|
16/05/2023
|
KARAMJIT KAUR
|
2604003WL001747
|
KARAMJIT KAUR
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522389
|
|
KARAMJIT KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-003-020-001/10
(Rurka)
|
2604003000NRG24160520230029312
|
16/05/2023
|
Kuldip Kaur
|
2604003WL001770
|
Kuldip Kaur
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522428
|
|
KULDIP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUDHAR
|
PB-04-003-020-001/112
(Rurka)
|
2604003000NRG24160520230029315
|
16/05/2023
|
Surjit singh
|
2604003WL001770
|
Surjit singh
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522450
|
|
SURJIT SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-003-020-001/147
(Rurka)
|
2604003000NRG24160520230029319
|
16/05/2023
|
BALJIT KAUR
|
2604003WL001770
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522413
|
|
BALJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-003-020-001/162
(Rurka)
|
2604003000NRG24160520230029324
|
16/05/2023
|
BALWINDER KAUR
|
2604003WL001770
|
BALWINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522435
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-003-020-001/169
(Rurka)
|
2604003000NRG24160520230029325
|
16/05/2023
|
palwinder kaur
|
2604003WL001770
|
palwinder kaur
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821522410
|
|
PALWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUDHAR
|
PB-04-003-020-001/170
(Rurka)
|
2604003000NRG24160520230029327
|
16/05/2023
|
HARJINDER KAUR
|
2604003WL001770
|
HARJINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522395
|
|
HARJINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-003-020-001/171
(Rurka)
|
2604003000NRG24160520230029328
|
16/05/2023
|
HARWINDER KAUR
|
2604003WL001770
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522401
|
|
HARWINDER KAUR WO GURBHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-020-001/172
(Rurka)
|
2604003000NRG24160520230029329
|
16/05/2023
|
MANJIT KAUR
|
2604003WL001770
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522414
|
|
MANJEET KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-003-020-001/178
(Rurka)
|
2604003000NRG24160520230029330
|
16/05/2023
|
SURJEET KAUR
|
2604003WL001770
|
SURJEET KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522415
|
|
SURJEET KAUR WO AMARJEET SINGH
|
BANK OF BARODA(606985)
|
|
40
|
SUDHAR
|
PB-04-003-020-001/180
(Rurka)
|
2604003000NRG24160520230029331
|
16/05/2023
|
INDERJIT KAUR
|
2604003WL001770
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522416
|
|
INDERJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-020-001/184
(Rurka)
|
2604003000NRG24160520230029332
|
16/05/2023
|
KULWINDER KAUR
|
2604003WL001770
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522398
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-020-001/185
(Rurka)
|
2604003000NRG24160520230029333
|
16/05/2023
|
KAMALJIT KAUR
|
2604003WL001770
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522399
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-003-020-001/188
(Rurka)
|
2604003000NRG24160520230029334
|
16/05/2023
|
DARSHAN SINGH
|
2604003WL001770
|
DARSHAN SINGH
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522424
|
|
DARSHAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-020-001/188
(Rurka)
|
2604003000NRG24160520230029335
|
16/05/2023
|
Paramjit kaur
|
2604003WL001770
|
Paramjit kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522443
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-020-001/19
(Rurka)
|
2604003000NRG24160520230029336
|
16/05/2023
|
Paramjit Kaur
|
2604003WL001770
|
Paramjit Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522431
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-020-001/192
(Rurka)
|
2604003000NRG24160520230029337
|
16/05/2023
|
SHINDERPAL KAUr
|
2604003WL001770
|
SHINDERPAL KAUr
|
00354
|
PUNB0174810
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821522400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SUDHAR
|
PB-04-003-020-001/194
(Rurka)
|
2604003000NRG24160520230029338
|
16/05/2023
|
GURPREET KAUR
|
2604003WL001770
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522396
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-020-001/195
(Rurka)
|
2604003000NRG24160520230029339
|
16/05/2023
|
PARAMJIT KAUR
|
2604003WL001770
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522404
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-020-001/197
(Rurka)
|
2604003000NRG24160520230029340
|
16/05/2023
|
HARBANS KAUR
|
2604003WL001770
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522417
|
|
HARBANS KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-020-001/198
(Rurka)
|
2604003000NRG24160520230029341
|
16/05/2023
|
SUKHWINDER KAUR
|
2604003WL001770
|
SUKHWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522409
|
|
SUKHWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-020-001/199
(Rurka)
|
2604003000NRG24160520230029342
|
16/05/2023
|
MANJIT KAUR
|
2604003WL001770
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522418
|
|
MANJIT KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-020-001/2
(Rurka)
|
2604003000NRG24160520230029344
|
16/05/2023
|
BACHITAR SINGH
|
2604003WL001770
|
BACHITAR SINGH
|
00354
|
PUNB0174810
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821522362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SUDHAR
|
PB-04-003-020-001/2
(Rurka)
|
2604003000NRG24160520230029343
|
16/05/2023
|
NASEEB KAUR
|
2604003WL001770
|
NASEEB KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522394
|
|
NASEEB KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-003-020-001/200
(Rurka)
|
2604003000NRG24160520230029345
|
16/05/2023
|
GURDEV KAUR
|
2604003WL001770
|
GURDEV KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522407
|
|
GURDEV KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-003-020-001/201
(Rurka)
|
2604003000NRG24160520230029346
|
16/05/2023
|
KIRANDEEP KAUR
|
2604003WL001770
|
KIRANDEEP KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522402
|
|
KIRANDEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUDHAR
|
PB-04-003-020-001/203
(Rurka)
|
2604003000NRG24160520230029347
|
16/05/2023
|
SHINDERPAL KAUR
|
2604003WL001770
|
SHINDERPAL KAUR
|
00354
|
PUNB0174810
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522419
|
|
SHINDERPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-020-001/205
(Rurka)
|
2604003000NRG24160520230029348
|
16/05/2023
|
INDERJIT KAUR
|
2604003WL001770
|
INDERJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522422
|
|
INDERJIT KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604003000NRG24160520230029349
|
16/05/2023
|
RANJIT KAUR
|
2604003WL001770
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Rejected
|
24/05/2023
|
|
1821522411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SUDHAR
|
PB-04-003-020-001/211
(Rurka)
|
2604003000NRG24160520230029350
|
16/05/2023
|
SUKHWINDER KAUR
|
2604003WL001770
|
SUKHWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522420
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-020-001/213
(Rurka)
|
2604003000NRG24160520230029351
|
16/05/2023
|
PARKASH KAUR
|
2604003WL001770
|
PARKASH KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522423
|
|
PARKASH KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-020-001/215
(Rurka)
|
2604003000NRG24160520230029352
|
16/05/2023
|
SITA DEVI
|
2604003WL001770
|
SITA DEVI
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821522427
|
|
SITA DEVI WO BANARSI RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-020-001/221
(Rurka)
|
2604003000NRG24160520230029353
|
16/05/2023
|
KAMALJIT KAUR
|
2604003WL001770
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522437
|
|
KAWALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-003-020-001/223
(Rurka)
|
2604003000NRG24160520230029354
|
16/05/2023
|
ARWINDER KAUR
|
2604003WL001770
|
ARWINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522426
|
|
ARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-003-020-001/229
(Rurka)
|
2604003000NRG24160520230029355
|
16/05/2023
|
GURMEG KAUR
|
2604003WL001770
|
GURMEG KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522405
|
|
GURMEG KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-020-001/23
(Rurka)
|
2604003000NRG24160520230029356
|
16/05/2023
|
SURINDER KAUR
|
2604003WL001770
|
SURINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522447
|
|
SURINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-003-020-001/234
(Rurka)
|
2604003000NRG24160520230029357
|
16/05/2023
|
SANDEEP KAUR
|
2604003WL001770
|
SANDEEP KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522436
|
|
SANDEEP KAUR WO SUKHJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-020-001/241
(Rurka)
|
2604003000NRG24160520230029358
|
16/05/2023
|
Charanjeet Kaur
|
2604003WL001770
|
Charanjeet Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522429
|
|
CHARANJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUDHAR
|
PB-04-003-020-001/25
(Rurka)
|
2604003000NRG24160520230029359
|
16/05/2023
|
GURMEL KAUR
|
2604003WL001770
|
GURMEL KAUR
|
00354
|
PUNB0174810
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821522430
|
|
GURMEL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-020-001/260
(Rurka)
|
2604003000NRG24160520230029361
|
16/05/2023
|
Meena Rani
|
2604003WL001770
|
Meena Rani
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522406
|
|
MEENA RANI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-020-001/272
(Rurka)
|
2604003000NRG24160520230029362
|
16/05/2023
|
MAHINDER KAUR
|
2604003WL001770
|
MAHINDER KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522434
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUDHAR
|
PB-04-003-020-001/316
(Rurka)
|
2604003000NRG24160520230029364
|
16/05/2023
|
Surjit kaur
|
2604003WL001770
|
Surjit kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522444
|
|
SURJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUDHAR
|
PB-04-003-020-001/318
(Rurka)
|
2604003000NRG24160520230029365
|
16/05/2023
|
Baljinder kaur
|
2604003WL001770
|
Baljinder kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522445
|
|
MRS BALWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUDHAR
|
PB-04-003-020-001/325
(Rurka)
|
2604003000NRG24160520230029367
|
16/05/2023
|
Jaspreet kaur
|
2604003WL001770
|
Jaspreet kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522451
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUDHAR
|
PB-04-003-020-001/331
(Rurka)
|
2604003000NRG24160520230029368
|
16/05/2023
|
Amarjeet kaur
|
2604003WL001770
|
Amarjeet kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522442
|
|
AMARJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-020-001/337
(Rurka)
|
2604003000NRG24160520230029369
|
16/05/2023
|
GURPREET KAUR
|
2604003WL001770
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522446
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
SUDHAR
|
PB-04-003-020-001/34
(Rurka)
|
2604003000NRG24160520230029370
|
16/05/2023
|
HARBANS KAUR
|
2604003WL001770
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522408
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-020-001/348
(Rurka)
|
2604003000NRG24160520230029372
|
16/05/2023
|
Balwinder kaur
|
2604003WL001770
|
Balwinder kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522452
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-020-001/35
(Rurka)
|
2604003000NRG24160520230029374
|
16/05/2023
|
Sita Devi
|
2604003WL001770
|
Sita Devi
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522403
|
|
SITA DEVI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-020-001/41
(Rurka)
|
2604003000NRG24160520230029377
|
16/05/2023
|
SARABJIT KAUR
|
2604003WL001770
|
SARABJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522397
|
|
SARABJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-003-020-001/52
(Rurka)
|
2604003000NRG24160520230029379
|
16/05/2023
|
MANJIT KAUR
|
2604003WL001770
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522368
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-020-001/56
(Rurka)
|
2604003000NRG24160520230029380
|
16/05/2023
|
JASBIR KAUR
|
2604003WL001770
|
JASBIR KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522374
|
|
JASBIR KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-003-020-001/60
(Rurka)
|
2604003000NRG24160520230029381
|
16/05/2023
|
DALBAGH SINGH
|
2604003WL001770
|
DALBAGH SINGH
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522393
|
|
DALBAGH SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-020-001/65
(Rurka)
|
2604003000NRG24160520230029382
|
16/05/2023
|
Harpal Kaur
|
2604003WL001770
|
Harpal Kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522441
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
SUDHAR
|
PB-04-003-020-001/73
(Rurka)
|
2604003000NRG24160520230029384
|
16/05/2023
|
PARAMJIT KAUR
|
2604003WL001770
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522421
|
|
PARMJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUDHAR
|
PB-04-003-020-001/8
(Rurka)
|
2604003000NRG24160520230029385
|
16/05/2023
|
GURMEET KAUR
|
2604003WL001770
|
GURMEET KAUR
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522392
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-003-020-001/89
(Rurka)
|
2604003000NRG24160520230029388
|
16/05/2023
|
Sukhwinder Kaur
|
2604003WL001770
|
Sukhwinder Kaur
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522391
|
|
SUKHWINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89385
|
89385
|
|
|
|
|
|
|
|
|
87
|
SUDHAR
|
PB-04-003-012-001/110
(Jassowal)
|
2604003000NRG24160520230028565
|
16/05/2023
|
jarnail kaur
|
2604003WL001737
|
jarnail kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522469
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SUDHAR
|
PB-04-003-012-001/121
(Jassowal)
|
2604003000NRG24160520230028568
|
16/05/2023
|
shinderpal kaur
|
2604003WL001737
|
shinderpal kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522439
|
|
SHINDERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-012-001/125
(Jassowal)
|
2604003000NRG24160520230028569
|
16/05/2023
|
padma
|
2604003WL001737
|
padma
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522459
|
|
PADMA
|
CANARA BANK(508532)
|
|
90
|
SUDHAR
|
PB-04-003-012-001/129
(Jassowal)
|
2604003000NRG24160520230028570
|
16/05/2023
|
charanjit kaur
|
2604003WL001737
|
charanjit kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522468
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUDHAR
|
PB-04-003-012-001/13
(Jassowal)
|
2604003000NRG24160520230028571
|
16/05/2023
|
Jaswant Singh
|
2604003WL001737
|
Jaswant Singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522465
|
|
JASWANT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUDHAR
|
PB-04-003-012-001/134
(Jassowal)
|
2604003000NRG24160520230028572
|
16/05/2023
|
raj pal
|
2604003WL001737
|
raj pal
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522453
|
|
RAJ PAL SON OF PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-012-001/136
(Jassowal)
|
2604003000NRG24160520230028573
|
16/05/2023
|
Parmila Devi
|
2604003WL001737
|
Parmila Devi
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522463
|
|
PARMILA DEVI WO RAM PARVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-003-012-001/14
(Jassowal)
|
2604003000NRG24160520230028574
|
16/05/2023
|
Pal singh
|
2604003WL001737
|
Pal singh
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522461
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUDHAR
|
PB-04-003-012-001/147
(Jassowal)
|
2604003000NRG24160520230028575
|
16/05/2023
|
Vinder kaur
|
2604003WL001737
|
Vinder kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821522455
|
|
VINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUDHAR
|
PB-04-003-012-001/169
(Jassowal)
|
2604003000NRG24160520230028577
|
16/05/2023
|
SUKHDEV KAUR
|
2604003WL001737
|
SUKHDEV KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522456
|
|
SUKHDEV KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-003-012-001/193
(Jassowal)
|
2604003000NRG24160520230028579
|
16/05/2023
|
Ramandeep kaur
|
2604003WL001737
|
Ramandeep kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522462
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SUDHAR
|
PB-04-003-012-001/2
(Jassowal)
|
2604003000NRG24160520230028580
|
16/05/2023
|
JASWINDER KAUR
|
2604003WL001737
|
JASWINDER KAUR
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821522438
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SUDHAR
|
PB-04-003-012-001/204
(Jassowal)
|
2604003000NRG24160520230028582
|
16/05/2023
|
Malkit singh
|
2604003WL001737
|
Malkit singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522464
|
|
MALKIAT SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-003-012-001/32
(Jassowal)
|
2604003000NRG24160520230028583
|
16/05/2023
|
PAL SINGH
|
2604003WL001737
|
PAL SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522475
|
|
PAL SINGH
|
AXIS BANK(607153)
|
|
101
|
SUDHAR
|
PB-04-003-012-001/35
(Jassowal)
|
2604003000NRG24160520230028584
|
16/05/2023
|
Charanjit kauir
|
2604003WL001737
|
Charanjit kauir
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522466
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SUDHAR
|
PB-04-003-012-001/45
(Jassowal)
|
2604003000NRG24160520230028585
|
16/05/2023
|
Daljit Kaur
|
2604003WL001737
|
Daljit Kaur
|
00354
|
PUNB0180700
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821522454
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SUDHAR
|
PB-04-003-012-001/5
(Jassowal)
|
2604003000NRG24160520230028586
|
16/05/2023
|
HARJINDER KAUR
|
2604003WL001737
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522433
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG24160520230028587
|
16/05/2023
|
PREM SINGH
|
2604003WL001737
|
PREM SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522474
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG24160520230028588
|
16/05/2023
|
UDHAM SINGH
|
2604003WL001737
|
UDHAM SINGH
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821522432
|
|
UDHAM SINGH SON OF PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-003-012-001/63
(Jassowal)
|
2604003000NRG24160520230028590
|
16/05/2023
|
JASPREET SINGH
|
2604003WL001737
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522473
|
|
JASPREET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SUDHAR
|
PB-04-003-012-001/65
(Jassowal)
|
2604003000NRG24160520230028591
|
16/05/2023
|
KULWANT KAUR
|
2604003WL001737
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522472
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SUDHAR
|
PB-04-003-012-001/7
(Jassowal)
|
2604003000NRG24160520230028593
|
16/05/2023
|
Kamaldeep Kaur
|
2604003WL001737
|
Kamaldeep Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522467
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SUDHAR
|
PB-04-003-012-001/85
(Jassowal)
|
2604003000NRG24160520230028595
|
16/05/2023
|
LACHHMAN SINGH
|
2604003WL001737
|
LACHHMAN SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522471
|
|
LACHHMAN SINGH SON OF GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-012-001/89
(Jassowal)
|
2604003000NRG24160520230028596
|
16/05/2023
|
JASVIR KAUR
|
2604003WL001737
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522470
|
|
JASBIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-003-012-001/92
(Jassowal)
|
2604003000NRG24160520230028597
|
16/05/2023
|
MANJIT KAUR
|
2604003WL001737
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522425
|
|
MANJIT KAUR WO HARCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
112
|
SUDHAR
|
PB-04-003-020-001/345
(Rurka)
|
2604003000NRG24160520230029371
|
16/05/2023
|
RAJDEEP KAUR
|
2604003WL001770
|
RAJDEEP KAUR
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522448
|
|
MS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
SUDHAR
|
PB-04-003-012-001/120
(Jassowal)
|
2604003000NRG24160520230028567
|
16/05/2023
|
baldeep kaur
|
2604003WL001737
|
baldeep kaur
|
00415
|
SBIN0050159
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1821522440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SUDHAR
|
PB-04-003-012-001/155
(Jassowal)
|
2604003000NRG24160520230028576
|
16/05/2023
|
BALWINDER KAUR
|
2604003WL001737
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821522457
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
115
|
SUDHAR
|
PB-04-003-012-001/66
(Jassowal)
|
2604003000NRG24160520230028592
|
16/05/2023
|
INDERJIT SINGH
|
2604003WL001737
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821522460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175740
|
175740
|
|
|
|
|
|
|
|