|
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-04-003-004-001/1
(Jangpur)
|
2604003000NRG24120320240489535
|
12/03/2024
|
BALWINDER KAUR
|
2604003WL026093
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034345
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/15
(Jangpur)
|
2604003000NRG24120320240489551
|
12/03/2024
|
HARMANPREET KAUR
|
2604003WL026093
|
HARMANPREET KAUR
|
00032
|
UTIB0000197
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153034341
|
|
Mrs. HARMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/28
(Jangpur)
|
2604003000NRG24120320240489566
|
12/03/2024
|
AMARJIT KAUR
|
2604003WL026093
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034338
|
|
AMARJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/44
(Jangpur)
|
2604003000NRG24120320240489567
|
12/03/2024
|
CHARANJIT KAUR
|
2604003WL026093
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034342
|
|
CHARAN KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/46
(Jangpur)
|
2604003000NRG24120320240489568
|
12/03/2024
|
GANGIA DEVI
|
2604003WL026093
|
GANGIA DEVI
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034340
|
|
GANGIYA DAVI DORIK SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUDHAR
|
PB-04-003-004-001/54
(Jangpur)
|
2604003000NRG24120320240489570
|
12/03/2024
|
KAMALJIT KAUR
|
2604003WL026093
|
KAMALJIT KAUR
|
00032
|
UTIB0000197
|
667
|
667
|
Processed
|
20/04/2024
|
|
3153034339
|
|
KAMALJEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SUDHAR
|
PB-04-003-004-001/57
(Jangpur)
|
2604003000NRG24120320240489571
|
12/03/2024
|
CHARANJIT KAUR
|
2604003WL026093
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034336
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUDHAR
|
PB-04-003-004-001/58
(Jangpur)
|
2604003000NRG24120320240489572
|
12/03/2024
|
PARKASH KAUR
|
2604003WL026093
|
PARKASH KAUR
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034343
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUDHAR
|
PB-04-003-004-001/59
(Jangpur)
|
2604003000NRG24120320240489574
|
12/03/2024
|
SANDEEP KAUR
|
2604003WL026093
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034344
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUDHAR
|
PB-04-003-004-001/61
(Jangpur)
|
2604003000NRG24120320240489576
|
12/03/2024
|
BHINDER KAUR
|
2604003WL026093
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3153034337
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUDHAR
|
PB-04-003-004-001/65
(Jangpur)
|
2604003000NRG24120320240489578
|
12/03/2024
|
CHARANJIT KAUR
|
2604003WL026093
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3153034346
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15328
|
15328
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-001-045-001/187
(Pabbian)
|
2604001000NRG24120320240489606
|
12/03/2024
|
Harchand singh
|
2604001WL026095
|
Harchand singh
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034259
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-004-001/140
(Jangpur)
|
2604003000NRG24120320240489547
|
12/03/2024
|
Manjeet kaur
|
2604003WL026093
|
Manjeet kaur
|
00048
|
BKID0006511
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153034331
|
|
MANJEET KAUR WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SUDHAR
|
PB-04-003-004-001/185
(Jangpur)
|
2604003000NRG24120320240489563
|
12/03/2024
|
Jaspreet singh
|
2604003WL026093
|
Jaspreet singh
|
00048
|
BKID0006511
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034332
|
|
JASPREET SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SUDHAR
|
PB-04-003-004-001/6
(Jangpur)
|
2604003000NRG24120320240489575
|
12/03/2024
|
JASBIR KAUR
|
2604003WL026093
|
JASBIR KAUR
|
00048
|
BKID0006511
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034330
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-004-001/53
(Jangpur)
|
2604003000NRG24120320240489569
|
12/03/2024
|
MOHINDER KAUR
|
2604003WL026093
|
MOHINDER KAUR
|
00078
|
CNRB0006332
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153034327
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-004-001/123
(Jangpur)
|
2604003000NRG24120320240489543
|
12/03/2024
|
Dhanjit kaur
|
2604003WL026093
|
Dhanjit kaur
|
00089
|
CBIN0284685
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034315
|
|
Mrs. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUDHAR
|
PB-04-003-004-001/158
(Jangpur)
|
2604003000NRG24120320240489554
|
12/03/2024
|
kuldeep kaur
|
2604003WL026093
|
kuldeep kaur
|
00089
|
CBIN0284685
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034319
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUDHAR
|
PB-04-003-004-001/166
(Jangpur)
|
2604003000NRG24120320240489556
|
12/03/2024
|
MANPREET KAUR
|
2604003WL026093
|
MANPREET KAUR
|
00089
|
CBIN0284685
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034320
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUDHAR
|
PB-04-003-004-001/176
(Jangpur)
|
2604003000NRG24120320240489558
|
12/03/2024
|
Hardeep kaur
|
2604003WL026093
|
Hardeep kaur
|
00089
|
CBIN0284685
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153034317
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUDHAR
|
PB-04-003-004-001/178
(Jangpur)
|
2604003000NRG24120320240489560
|
12/03/2024
|
karamjit kaur
|
2604003WL026093
|
karamjit kaur
|
00089
|
CBIN0284685
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153034227
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SUDHAR
|
PB-04-003-004-001/184
(Jangpur)
|
2604003000NRG24120320240489562
|
12/03/2024
|
Girgi devi
|
2604003WL026093
|
Girgi devi
|
00089
|
CBIN0284685
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034226
|
|
Mrs. GIRGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SUDHAR
|
PB-04-003-004-001/19
(Jangpur)
|
2604003000NRG24120320240489564
|
12/03/2024
|
Buta Singh
|
2604003WL026093
|
Buta Singh
|
00089
|
CBIN0284685
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034323
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUDHAR
|
PB-04-003-004-001/8
(Jangpur)
|
2604003000NRG24120320240489579
|
12/03/2024
|
SINDER KAUR
|
2604003WL026093
|
SINDER KAUR
|
00089
|
CBIN0284685
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153034316
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SUDHAR
|
PB-04-003-004-001/81
(Jangpur)
|
2604003000NRG24120320240489580
|
12/03/2024
|
HARPREET KAUR
|
2604003WL026093
|
HARPREET KAUR
|
00089
|
CBIN0284685
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153034318
|
|
HARPREET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-003-004-001/99
(Jangpur)
|
2604003000NRG24120320240489586
|
12/03/2024
|
Sukhwinder Kaur
|
2604003WL026093
|
Sukhwinder Kaur
|
00089
|
CBIN0284685
|
1666
|
1666
|
Rejected
|
20/04/2024
|
|
3153034225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13329
|
13329
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-001-045-001/273
(Pabbian)
|
2604001000NRG24120320240489607
|
12/03/2024
|
Manpreet kaur
|
2604001WL026095
|
Manpreet kaur
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034325
|
|
MANPREET KAUR DO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-001-008-001/88
(Baraich West)
|
2604001000NRG24120320240489525
|
12/03/2024
|
SANDEEP KAUR
|
2604001WL026091
|
SANDEEP KAUR
|
00152
|
HDFC0003377
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034324
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-004-034-001/190
(Kailpur)
|
2604004000NRG24120320240489598
|
12/03/2024
|
RAMANJEET KAUR
|
2604004WL026094
|
RAMANJEET KAUR
|
00176
|
IDIB000M281
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034326
|
|
Mrs. RAMANJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
SUDHAR
|
PB-04-004-034-001/221
(Kailpur)
|
2604004000NRG24120320240489600
|
12/03/2024
|
Paramjit kaur
|
2604004WL026094
|
Paramjit kaur
|
00176
|
IDIB000M281
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034291
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-003-001-001/102
(Abuwal)
|
2604003000NRG24120320240489503
|
12/03/2024
|
NIRMALJIT KAUR
|
2604003WL026089
|
NIRMALJIT KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034255
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SUDHAR
|
PB-04-003-001-001/147
(Abuwal)
|
2604003000NRG24120320240489504
|
12/03/2024
|
PRITAM SINGH
|
2604003WL026089
|
PRITAM SINGH
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034256
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-003-001-001/177
(Abuwal)
|
2604003000NRG24120320240489505
|
12/03/2024
|
Ramandeep kaur
|
2604003WL026089
|
Ramandeep kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034266
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUDHAR
|
PB-04-003-001-001/180
(Abuwal)
|
2604003000NRG24120320240489506
|
12/03/2024
|
KARAMJEET KAUR
|
2604003WL026089
|
KARAMJEET KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034253
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUDHAR
|
PB-04-003-001-001/218
(Abuwal)
|
2604003000NRG24120320240489507
|
12/03/2024
|
Sukhwinder kaur
|
2604003WL026089
|
Sukhwinder kaur
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034264
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SUDHAR
|
PB-04-003-001-001/79
(Abuwal)
|
2604003000NRG24120320240489508
|
12/03/2024
|
BALJIT KAUR
|
2604003WL026089
|
BALJIT KAUR
|
00177
|
IOBA0000187
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034254
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SUDHAR
|
PB-04-003-001-001/98
(Abuwal)
|
2604003000NRG24120320240489509
|
12/03/2024
|
RAJWANT KAUR
|
2604003WL026089
|
RAJWANT KAUR
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034265
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SUDHAR
|
PB-04-003-009-001/435
(Halwara)
|
2604003000NRG24120320240489529
|
12/03/2024
|
Darshan singh
|
2604003WL026092
|
Darshan singh
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034267
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SUDHAR
|
PB-04-003-015-001/62
(Patti Dhaliwal)
|
2604003000NRG24120320240489614
|
12/03/2024
|
AMANDEEP KAUR
|
2604003WL026096
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034263
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-004-002-001/164
(Baddowal)
|
2604004000NRG24120320240489510
|
12/03/2024
|
Paramjeet Kaur
|
2604004WL026090
|
Paramjeet Kaur
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034247
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SUDHAR
|
PB-04-004-002-001/245
(Baddowal)
|
2604004000NRG24120320240489511
|
12/03/2024
|
Ranjit kaur
|
2604004WL026090
|
Ranjit kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034261
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SUDHAR
|
PB-04-004-002-001/261
(Baddowal)
|
2604004000NRG24120320240489512
|
12/03/2024
|
Pritam singh
|
2604004WL026090
|
Pritam singh
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034288
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-004-002-001/27
(Baddowal)
|
2604004000NRG24120320240489513
|
12/03/2024
|
MANDEEP KAUR
|
2604004WL026090
|
MANDEEP KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034249
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SUDHAR
|
PB-04-004-002-001/273
(Baddowal)
|
2604004000NRG24120320240489514
|
12/03/2024
|
Satpal kaur
|
2604004WL026090
|
Satpal kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034284
|
|
SATPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SUDHAR
|
PB-04-004-002-001/275
(Baddowal)
|
2604004000NRG24120320240489515
|
12/03/2024
|
Jaspreet kaur
|
2604004WL026090
|
Jaspreet kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034285
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SUDHAR
|
PB-04-004-002-001/322
(Baddowal)
|
2604004000NRG24120320240489516
|
12/03/2024
|
MAYA
|
2604004WL026090
|
MAYA
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034248
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SUDHAR
|
PB-04-004-002-001/334
(Baddowal)
|
2604004000NRG24120320240489517
|
12/03/2024
|
Baljinder singh
|
2604004WL026090
|
Baljinder singh
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034283
|
|
BALJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SUDHAR
|
PB-04-004-002-001/343
(Baddowal)
|
2604004000NRG24120320240489518
|
12/03/2024
|
karamjit kaur
|
2604004WL026090
|
karamjit kaur
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034287
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SUDHAR
|
PB-04-004-002-001/358
(Baddowal)
|
2604004000NRG24120320240489519
|
12/03/2024
|
Kamaljit kaur
|
2604004WL026090
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034286
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SUDHAR
|
PB-04-004-002-001/385
(Baddowal)
|
2604004000NRG24120320240489520
|
12/03/2024
|
Barinder kaur
|
2604004WL026090
|
Barinder kaur
|
00177
|
IOBA0000204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034289
|
|
BARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SUDHAR
|
PB-04-004-002-001/388
(Baddowal)
|
2604004000NRG24120320240489521
|
12/03/2024
|
baljit kaur
|
2604004WL026090
|
baljit kaur
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034290
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
52
|
SUDHAR
|
PB-04-003-004-001/113
(Jangpur)
|
2604003000NRG24120320240489539
|
12/03/2024
|
Sukhdev kaur
|
2604003WL026093
|
Sukhdev kaur
|
00177
|
IOBA0000474
|
1333
|
1333
|
Rejected
|
20/04/2024
|
|
3153034260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SUDHAR
|
PB-04-003-004-001/137
(Jangpur)
|
2604003000NRG24120320240489545
|
12/03/2024
|
Kirandeep kaur
|
2604003WL026093
|
Kirandeep kaur
|
00177
|
IOBA0000474
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034294
|
|
KIRANDEEP KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SUDHAR
|
PB-04-003-004-001/143
(Jangpur)
|
2604003000NRG24120320240489549
|
12/03/2024
|
SUKHDEV SINGH
|
2604003WL026093
|
SUKHDEV SINGH
|
00177
|
IOBA0000474
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153034295
|
|
SUKHDEV SINGH S/O GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SUDHAR
|
PB-04-003-004-001/155
(Jangpur)
|
2604003000NRG24120320240489553
|
12/03/2024
|
Sarabjit singh
|
2604003WL026093
|
Sarabjit singh
|
00177
|
IOBA0000474
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034246
|
|
SARABJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SUDHAR
|
PB-04-004-034-001/34
(Kailpur)
|
2604004000NRG24120320240489602
|
12/03/2024
|
JASPAL KAUR
|
2604004WL026094
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034245
|
|
JASPAL KAUR WO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
57
|
SUDHAR
|
PB-04-004-034-001/103
(Kailpur)
|
2604004000NRG24120320240489587
|
12/03/2024
|
ROOP KAUR
|
2604004WL026094
|
ROOP KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034258
|
|
JAGROOP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SUDHAR
|
PB-04-004-034-001/117
(Kailpur)
|
2604004000NRG24120320240489588
|
12/03/2024
|
jaswant kaur
|
2604004WL026094
|
jaswant kaur
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034313
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SUDHAR
|
PB-04-004-034-001/139
(Kailpur)
|
2604004000NRG24120320240489589
|
12/03/2024
|
MOHINDER KAUR
|
2604004WL026094
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034235
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
60
|
SUDHAR
|
PB-04-004-034-001/140
(Kailpur)
|
2604004000NRG24120320240489590
|
12/03/2024
|
BALWINDER KAUR
|
2604004WL026094
|
BALWINDER KAUR
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034236
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SUDHAR
|
PB-04-004-034-001/146
(Kailpur)
|
2604004000NRG24120320240489591
|
12/03/2024
|
HARPAL KAUR
|
2604004WL026094
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034234
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SUDHAR
|
PB-04-004-034-001/149
(Kailpur)
|
2604004000NRG24120320240489592
|
12/03/2024
|
MANJIT KAUR
|
2604004WL026094
|
MANJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034232
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SUDHAR
|
PB-04-004-034-001/150
(Kailpur)
|
2604004000NRG24120320240489593
|
12/03/2024
|
SARANJIT KAUR
|
2604004WL026094
|
SARANJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034233
|
|
SARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SUDHAR
|
PB-04-004-034-001/152
(Kailpur)
|
2604004000NRG24120320240489594
|
12/03/2024
|
JASWINDER KAUR
|
2604004WL026094
|
JASWINDER KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034230
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-004-034-001/162
(Kailpur)
|
2604004000NRG24120320240489595
|
12/03/2024
|
SWARAN KAUR
|
2604004WL026094
|
SWARAN KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034229
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SUDHAR
|
PB-04-004-034-001/165
(Kailpur)
|
2604004000NRG24120320240489596
|
12/03/2024
|
PARAMJIT KAUR
|
2604004WL026094
|
PARAMJIT KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034228
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-004-034-001/179
(Kailpur)
|
2604004000NRG24120320240489597
|
12/03/2024
|
DALIP KAUR
|
2604004WL026094
|
DALIP KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034237
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SUDHAR
|
PB-04-004-034-001/207
(Kailpur)
|
2604004000NRG24120320240489599
|
12/03/2024
|
Mahinder singh
|
2604004WL026094
|
Mahinder singh
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034314
|
|
MOHINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-004-034-001/24
(Kailpur)
|
2604004000NRG24120320240489601
|
12/03/2024
|
BALVEER KAUR
|
2604004WL026094
|
BALVEER KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034311
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SUDHAR
|
PB-04-004-034-001/45
(Kailpur)
|
2604004000NRG24120320240489603
|
12/03/2024
|
GURDIAL KAUR
|
2604004WL026094
|
GURDIAL KAUR
|
00177
|
IOBA0001945
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034231
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
71
|
SUDHAR
|
PB-04-004-034-001/86
(Kailpur)
|
2604004000NRG24120320240489604
|
12/03/2024
|
BALDEV SINGH
|
2604004WL026094
|
BALDEV SINGH
|
00177
|
IOBA0001945
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034312
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
72
|
SUDHAR
|
PB-04-003-009-001/372
(Halwara)
|
2604003000NRG24120320240489526
|
12/03/2024
|
Amrtpal kaur
|
2604003WL026092
|
Amrtpal kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034277
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SUDHAR
|
PB-04-003-009-001/379
(Halwara)
|
2604003000NRG24120320240489527
|
12/03/2024
|
Kulwant kaur
|
2604003WL026092
|
Kulwant kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034278
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-003-009-001/379
(Halwara)
|
2604003000NRG24120320240489528
|
12/03/2024
|
Major singh
|
2604003WL026092
|
Major singh
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034276
|
|
MOJAR SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SUDHAR
|
PB-04-003-009-001/489
(Halwara)
|
2604003000NRG24120320240489530
|
12/03/2024
|
HARBANS SINGH
|
2604003WL026092
|
HARBANS SINGH
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034281
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG24120320240489531
|
12/03/2024
|
HARCHAND SINGH
|
2604003WL026092
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153034282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SUDHAR
|
PB-04-003-009-001/563
(Halwara)
|
2604003000NRG24120320240489532
|
12/03/2024
|
Baljit kaur
|
2604003WL026092
|
Baljit kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034279
|
|
BALJIT KAUR W/O BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUDHAR
|
PB-04-003-009-001/569
(Halwara)
|
2604003000NRG24120320240489533
|
12/03/2024
|
rachpinder kaur
|
2604003WL026092
|
rachpinder kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034280
|
|
RUPINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
79
|
SUDHAR
|
PB-04-001-008-001/46
(Baraich West)
|
2604001000NRG24120320240489524
|
12/03/2024
|
AMARJIT SINGH
|
2604001WL026091
|
AMARJIT SINGH
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034257
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
80
|
SUDHAR
|
PB-04-003-004-001/10
(Jangpur)
|
2604003000NRG24120320240489537
|
12/03/2024
|
jaspal singh
|
2604003WL026093
|
jaspal singh
|
00354
|
PUNB0018910
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034272
|
|
Mr. JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SUDHAR
|
PB-04-003-004-001/119
(Jangpur)
|
2604003000NRG24120320240489541
|
12/03/2024
|
Manjit kaur
|
2604003WL026093
|
Manjit kaur
|
00354
|
PUNB0018910
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3153034274
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-003-004-001/120
(Jangpur)
|
2604003000NRG24120320240489542
|
12/03/2024
|
Jaspal kaur
|
2604003WL026093
|
Jaspal kaur
|
00354
|
PUNB0018910
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3153034275
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUDHAR
|
PB-04-003-004-001/139
(Jangpur)
|
2604003000NRG24120320240489546
|
12/03/2024
|
Balwinder kaur
|
2604003WL026093
|
Balwinder kaur
|
00354
|
PUNB0018910
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3153034271
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SUDHAR
|
PB-04-003-004-001/175
(Jangpur)
|
2604003000NRG24120320240489557
|
12/03/2024
|
MOHINDER SINGH
|
2604003WL026093
|
MOHINDER SINGH
|
00354
|
PUNB0018910
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3153034269
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SUDHAR
|
PB-04-003-004-001/183
(Jangpur)
|
2604003000NRG24120320240489561
|
12/03/2024
|
Surjeet kaur
|
2604003WL026093
|
Surjeet kaur
|
00354
|
PUNB0018910
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034273
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SUDHAR
|
PB-04-003-004-001/58
(Jangpur)
|
2604003000NRG24120320240489573
|
12/03/2024
|
Boota Singh
|
2604003WL026093
|
Boota Singh
|
00354
|
PUNB0018910
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153034252
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUDHAR
|
PB-04-003-004-001/89
(Jangpur)
|
2604003000NRG24120320240489584
|
12/03/2024
|
Sarabjit singh
|
2604003WL026093
|
Sarabjit singh
|
00354
|
PUNB0018910
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034268
|
|
SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-020-001/146
(Rurka)
|
2604003000NRG24120320240489616
|
12/03/2024
|
BALJIT KAUR
|
2604003WL026097
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034250
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SUDHAR
|
PB-04-003-020-001/159
(Rurka)
|
2604003000NRG24120320240489617
|
12/03/2024
|
REKHA DEVI
|
2604003WL026097
|
REKHA DEVI
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034251
|
|
REKHA DEVI W/O GITA RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13390
|
13390
|
|
|
|
|
|
|
|
|
90
|
SUDHAR
|
PB-04-003-004-001/62
(Jangpur)
|
2604003000NRG24120320240489577
|
12/03/2024
|
JASWINDER KAUR
|
2604003WL026093
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
1666
|
1666
|
Rejected
|
20/04/2024
|
|
3153034292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SUDHAR
|
PB-04-003-009-001/603
(Halwara)
|
2604003000NRG24120320240489534
|
12/03/2024
|
kapoor singh
|
2604003WL026092
|
kapoor singh
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034293
|
|
KAPOOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
92
|
SUDHAR
|
PB-04-003-015-001/237
(Patti Dhaliwal)
|
2604003000NRG24120320240489610
|
12/03/2024
|
Jaswinder kaur
|
2604003WL026096
|
Jaswinder kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034298
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-015-001/263
(Patti Dhaliwal)
|
2604003000NRG24120320240489612
|
12/03/2024
|
rajinder kaur
|
2604003WL026096
|
rajinder kaur
|
00354
|
PUNB0137110
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153034297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
SUDHAR
|
PB-04-003-015-001/41
(Patti Dhaliwal)
|
2604003000NRG24120320240489613
|
12/03/2024
|
DALJIT KAUR
|
2604003WL026096
|
DALJIT KAUR
|
00354
|
PUNB0137110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034244
|
|
DALJIT KAUR W/O MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
95
|
SUDHAR
|
PB-04-003-004-001/10
(Jangpur)
|
2604003000NRG24120320240489536
|
12/03/2024
|
AMARJIT KAUR
|
2604003WL026093
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034241
|
|
AMARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUDHAR
|
PB-04-003-004-001/106
(Jangpur)
|
2604003000NRG24120320240489538
|
12/03/2024
|
Harbhans kaur
|
2604003WL026093
|
Harbhans kaur
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034300
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUDHAR
|
PB-04-003-004-001/126
(Jangpur)
|
2604003000NRG24120320240489544
|
12/03/2024
|
Manpreet kaur
|
2604003WL026093
|
Manpreet kaur
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034299
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-003-004-001/146
(Jangpur)
|
2604003000NRG24120320240489550
|
12/03/2024
|
BALJEET KAUR
|
2604003WL026093
|
BALJEET KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034304
|
|
BALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-003-004-001/150
(Jangpur)
|
2604003000NRG24120320240489552
|
12/03/2024
|
JASVIR KAUR
|
2604003WL026093
|
JASVIR KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034309
|
|
Mrs. JASVIR KAUR W/O SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SUDHAR
|
PB-04-003-004-001/177
(Jangpur)
|
2604003000NRG24120320240489559
|
12/03/2024
|
Manpreet kaur
|
2604003WL026093
|
Manpreet kaur
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034308
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-003-004-001/26
(Jangpur)
|
2604003000NRG24120320240489565
|
12/03/2024
|
KULWINDER KAUR
|
2604003WL026093
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
667
|
667
|
Processed
|
20/04/2024
|
|
3153034243
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SUDHAR
|
PB-04-003-004-001/83
(Jangpur)
|
2604003000NRG24120320240489581
|
12/03/2024
|
HARBANS KAUR
|
2604003WL026093
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034307
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG24120320240489582
|
12/03/2024
|
PARAMJIT KAUR
|
2604003WL026093
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034239
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUDHAR
|
PB-04-003-004-001/88
(Jangpur)
|
2604003000NRG24120320240489583
|
12/03/2024
|
MANJIT KAUR
|
2604003WL026093
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153034303
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-003-020-001/196
(Rurka)
|
2604003000NRG24120320240489618
|
12/03/2024
|
RAJWINDER KAUR
|
2604003WL026097
|
RAJWINDER KAUR
|
00354
|
PUNB0174810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034240
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604003000NRG24120320240489619
|
12/03/2024
|
RANJIT KAUR
|
2604003WL026097
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153034302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SUDHAR
|
PB-04-003-020-001/260
(Rurka)
|
2604003000NRG24120320240489620
|
12/03/2024
|
Meena Rani
|
2604003WL026097
|
Meena Rani
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034242
|
|
MEENA RANI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SUDHAR
|
PB-04-003-020-001/316
(Rurka)
|
2604003000NRG24120320240489621
|
12/03/2024
|
Surjit kaur
|
2604003WL026097
|
Surjit kaur
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034305
|
|
SURJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUDHAR
|
PB-04-003-020-001/324
(Rurka)
|
2604003000NRG24120320240489622
|
12/03/2024
|
Bipandeep kaur
|
2604003WL026097
|
Bipandeep kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034238
|
|
BIPANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-020-001/56
(Rurka)
|
2604003000NRG24120320240489624
|
12/03/2024
|
JASBIR KAUR
|
2604003WL026097
|
JASBIR KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034270
|
|
JASBIR KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SUDHAR
|
PB-04-003-020-001/6
(Rurka)
|
2604003000NRG24120320240489625
|
12/03/2024
|
Lachhman Singh
|
2604003WL026097
|
Lachhman Singh
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034301
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUDHAR
|
PB-04-003-020-001/95
(Rurka)
|
2604003000NRG24120320240489626
|
12/03/2024
|
RAJWINDER KR
|
2604003WL026097
|
RAJWINDER KR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153034306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24691
|
24691
|
|
|
|
|
|
|
|
|
113
|
SUDHAR
|
PB-04-003-004-001/115
(Jangpur)
|
2604003000NRG24120320240489540
|
12/03/2024
|
Baljinder kaur
|
2604003WL026093
|
Baljinder kaur
|
00354
|
PUNB0180700
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034310
|
|
BALJINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
114
|
SUDHAR
|
PB-04-003-004-001/159
(Jangpur)
|
2604003000NRG24120320240489555
|
12/03/2024
|
Paramjit kaur
|
2604003WL026093
|
Paramjit kaur
|
00354
|
PUNB0346400
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3153034321
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
115
|
SUDHAR
|
PB-04-003-004-001/92
(Jangpur)
|
2604003000NRG24120320240489585
|
12/03/2024
|
PARAMJEET KAUR
|
2604003WL026093
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3153034322
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
116
|
SUDHAR
|
PB-04-003-015-001/62
(Patti Dhaliwal)
|
2604003000NRG24120320240489615
|
12/03/2024
|
sukhdev sg
|
2604003WL026096
|
sukhdev sg
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034329
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
117
|
SUDHAR
|
PB-04-003-004-001/141
(Jangpur)
|
2604003000NRG24120320240489548
|
12/03/2024
|
Gurpreet Singh
|
2604003WL026093
|
Gurpreet Singh
|
00415
|
SBIN0050738
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153034328
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
118
|
SUDHAR
|
PB-04-003-015-001/241
(Patti Dhaliwal)
|
2604003000NRG24120320240489611
|
12/03/2024
|
Reeta Devi
|
2604003WL026096
|
Reeta Devi
|
00415
|
SBIN0051078
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034347
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
119
|
SUDHAR
|
PB-04-001-045-001/136
(Pabbian)
|
2604001000NRG24120320240489605
|
12/03/2024
|
PRITAM SINGH
|
2604001WL026095
|
PRITAM SINGH
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034334
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-001-045-001/275
(Pabbian)
|
2604001000NRG24120320240489608
|
12/03/2024
|
HARNEK SINGH
|
2604001WL026095
|
HARNEK SINGH
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034335
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
SUDHAR
|
PB-04-001-045-001/279
(Pabbian)
|
2604001000NRG24120320240489609
|
12/03/2024
|
Bahadar singh
|
2604001WL026095
|
Bahadar singh
|
00415
|
SBIN0051080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034333
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
122
|
SUDHAR
|
PB-04-001-008-001/161
(Baraich West)
|
2604001000NRG24120320240489523
|
12/03/2024
|
Sukhwinder kaur
|
2604001WL026091
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034224
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
123
|
SUDHAR
|
PB-04-004-002-001/400
(Baddowal)
|
2604004000NRG24120320240489522
|
12/03/2024
|
Sarabjit kaur
|
2604004WL026090
|
Sarabjit kaur
|
00462
|
UCBA0000659
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034296
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
124
|
SUDHAR
|
PB-04-003-020-001/359
(Rurka)
|
2604003000NRG24120320240489623
|
12/03/2024
|
Shinderpal kaur
|
2604003WL026097
|
Shinderpal kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034262
|
|
SHINDERPAL KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140757
|
140757
|
|
|
|
|
|
|
|