|
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)
|
2604003000NRG24160620230114651
|
16/06/2023
|
BALWINDER KAUR
|
2604003WL005200
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084198
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/15
(Jangpur)
|
2604003000NRG24160620230114671
|
16/06/2023
|
HARMANPREET KAUR
|
2604003WL005200
|
HARMANPREET KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084168
|
|
Mrs. HARMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/28
(Jangpur)
|
2604003000NRG24160620230114685
|
16/06/2023
|
AMARJIT KAUR
|
2604003WL005200
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084163
|
|
AMARJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/4
(Jangpur)
|
2604003000NRG24160620230114690
|
16/06/2023
|
RISHI SINGH
|
2604003WL005200
|
RISHI SINGH
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084165
|
|
RISHI SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/4
(Jangpur)
|
2604003000NRG24160620230114689
|
16/06/2023
|
SWARAN KAUR
|
2604003WL005200
|
SWARAN KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084167
|
|
TOCHI KAUR WO MEWA SINGH
|
AXIS BANK(607153)
|
|
6
|
SUDHAR
|
PB-04-003-004-001/48
(Jangpur)
|
2604003000NRG24160620230114692
|
16/06/2023
|
GURCHARAN KAUR
|
2604003WL005200
|
GURCHARAN KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084166
|
|
GURCHARAN KAUR W/O JAGDISH SINGH
|
AXIS BANK(607153)
|
|
7
|
SUDHAR
|
PB-04-003-004-001/58
(Jangpur)
|
2604003000NRG24160620230114697
|
16/06/2023
|
PARKASH KAUR
|
2604003WL005200
|
PARKASH KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798084169
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUDHAR
|
PB-04-003-004-001/59
(Jangpur)
|
2604003000NRG24160620230114699
|
16/06/2023
|
SANDEEP KAUR
|
2604003WL005200
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084197
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUDHAR
|
PB-04-003-004-001/61
(Jangpur)
|
2604003000NRG24160620230114701
|
16/06/2023
|
BHINDER KAUR
|
2604003WL005200
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084162
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUDHAR
|
PB-04-003-004-001/63
(Jangpur)
|
2604003000NRG24160620230114703
|
16/06/2023
|
AMARJIT KAUR
|
2604003WL005200
|
AMARJIT KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084164
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SUDHAR
|
PB-04-003-004-001/65
(Jangpur)
|
2604003000NRG24160620230114704
|
16/06/2023
|
CHARANJIT KAUR
|
2604003WL005200
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084199
|
|
CHARANJIT KAUR W/O DILBARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SUDHAR
|
PB-04-003-012-001/75
(Jassowal)
|
2604003000NRG24160620230112887
|
16/06/2023
|
Jagdev singh
|
2604003WL005122
|
Jagdev singh
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084200
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-007-001/161
(Budhel)
|
2604003000NRG24160620230112272
|
16/06/2023
|
MANJU
|
2604003WL005093
|
MANJU
|
00032
|
UTIB0000280
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084201
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-004-001/140
(Jangpur)
|
2604003000NRG24160620230114668
|
16/06/2023
|
Manjeet kaur
|
2604003WL005200
|
Manjeet kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084157
|
|
MANJEET KAUR WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SUDHAR
|
PB-04-003-004-001/174
(Jangpur)
|
2604003000NRG24160620230114678
|
16/06/2023
|
ram milan
|
2604003WL005200
|
ram milan
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084159
|
|
RAM MILAN SO CHOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUDHAR
|
PB-04-003-004-001/174
(Jangpur)
|
2604003000NRG24160620230114677
|
16/06/2023
|
Savitri
|
2604003WL005200
|
Savitri
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084158
|
|
SAVITRI W/O RAM MILAN
|
BANK OF INDIA(508505)
|
|
17
|
SUDHAR
|
PB-04-003-004-001/6
(Jangpur)
|
2604003000NRG24160620230114700
|
16/06/2023
|
JASBIR KAUR
|
2604003WL005200
|
JASBIR KAUR
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084156
|
|
JASVEER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-011-001/273
(Hissowal)
|
2604003000NRG24160620230112235
|
16/06/2023
|
RAJWINDER KAUR
|
2604003WL005091
|
RAJWINDER KAUR
|
00078
|
CNRB0006068
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084153
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-003-011-001/232
(Hissowal)
|
2604003000NRG24160620230112225
|
16/06/2023
|
Nirpal kaur
|
2604003WL005090
|
Nirpal kaur
|
00078
|
CNRB0006332
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084154
|
|
NIRPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-003-004-001/123
(Jangpur)
|
2604003000NRG24160620230114663
|
16/06/2023
|
Dhanjit kaur
|
2604003WL005200
|
Dhanjit kaur
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084143
|
|
Mrs. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUDHAR
|
PB-04-003-004-001/164
(Jangpur)
|
2604003000NRG24160620230112032
|
16/06/2023
|
HARJINDER SINGH
|
2604003WL005084
|
HARJINDER SINGH
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084145
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUDHAR
|
PB-04-003-004-001/164
(Jangpur)
|
2604003000NRG24160620230112033
|
16/06/2023
|
KIRANDEEP KAUR
|
2604003WL005084
|
KIRANDEEP KAUR
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084148
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SUDHAR
|
PB-04-003-004-001/166
(Jangpur)
|
2604003000NRG24160620230114676
|
16/06/2023
|
MANPREET KAUR
|
2604003WL005200
|
MANPREET KAUR
|
00089
|
CBIN0284685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084146
|
|
Miss. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUDHAR
|
PB-04-003-004-001/178
(Jangpur)
|
2604003000NRG24160620230114682
|
16/06/2023
|
karamjit kaur
|
2604003WL005200
|
karamjit kaur
|
00089
|
CBIN0284685
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798084144
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SUDHAR
|
PB-04-003-004-001/19
(Jangpur)
|
2604003000NRG24160620230114683
|
16/06/2023
|
Buta Singh
|
2604003WL005200
|
Buta Singh
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084149
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SUDHAR
|
PB-04-003-004-001/38
(Jangpur)
|
2604003000NRG24160620230114688
|
16/06/2023
|
BALJEET KAUR
|
2604003WL005200
|
BALJEET KAUR
|
00089
|
CBIN0284685
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084147
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-003-011-001/276
(Hissowal)
|
2604003000NRG24160620230112237
|
16/06/2023
|
SUKHLWINDER KAUR
|
2604003WL005091
|
SUKHLWINDER KAUR
|
00152
|
HDFC0002331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084152
|
|
JASLEEN KAUR U/G SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-003-010-001/158
(Heran)
|
2604003000NRG24160620230113981
|
16/06/2023
|
Pritam Singh
|
2604003WL005169
|
Pritam Singh
|
00168
|
ICIC0002959
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084202
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
SUDHAR
|
PB-04-003-012-001/114
(Jassowal)
|
2604003000NRG24160620230112857
|
16/06/2023
|
BALJEET KAUR
|
2604003WL005122
|
BALJEET KAUR
|
00168
|
ICIC0002960
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084133
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
SUDHAR
|
PB-04-003-007-001/175
(Budhel)
|
2604003000NRG24160620230112273
|
16/06/2023
|
AMANDEEP KAUR
|
2604003WL005093
|
AMANDEEP KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798084174
|
|
AMANDEEP KAUR WIFE BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SUDHAR
|
PB-04-003-007-001/191
(Budhel)
|
2604003000NRG24160620230112275
|
16/06/2023
|
NIRMAL KAUR
|
2604003WL005093
|
NIRMAL KAUR
|
00177
|
IOBA0000187
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798084176
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
32
|
SUDHAR
|
PB-04-003-007-001/30
(Budhel)
|
2604003000NRG24160620230112276
|
16/06/2023
|
RAJ RANI
|
2604003WL005093
|
RAJ RANI
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084175
|
|
RAJ RANI WO AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
SUDHAR
|
PB-04-003-004-001/113
(Jangpur)
|
2604003000NRG24160620230114655
|
16/06/2023
|
Sukhdev kaur
|
2604003WL005200
|
Sukhdev kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084207
|
|
SUKHDEV KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-003-004-001/119
(Jangpur)
|
2604003000NRG24160620230114659
|
16/06/2023
|
JASPREET KAUR
|
2604003WL005200
|
JASPREET KAUR
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084084
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUDHAR
|
PB-04-003-004-001/137
(Jangpur)
|
2604003000NRG24160620230114665
|
16/06/2023
|
Kirandeep kaur
|
2604003WL005200
|
Kirandeep kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084081
|
|
KIRANDEEP KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SUDHAR
|
PB-04-003-004-001/138
(Jangpur)
|
2604003000NRG24160620230114666
|
16/06/2023
|
Amarjit kaur
|
2604003WL005200
|
Amarjit kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084083
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-003-004-001/155
(Jangpur)
|
2604003000NRG24160620230114673
|
16/06/2023
|
Sarabjit singh
|
2604003WL005200
|
Sarabjit singh
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084080
|
|
SARABJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SUDHAR
|
PB-04-003-004-001/165
(Jangpur)
|
2604003000NRG24160620230114675
|
16/06/2023
|
KIRAN
|
2604003WL005200
|
KIRAN
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084082
|
|
KIRAN WO PAWANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-003-004-001/130
(Jangpur)
|
2604003000NRG24160620230114664
|
16/06/2023
|
Jaspreet Singh Cheema
|
2604003WL005200
|
Jaspreet Singh Cheema
|
00177
|
IOBA0001945
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084131
|
|
JASPREET SINGH CHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
SUDHAR
|
PB-04-003-007-001/109
(Budhel)
|
2604003000NRG24160620230112263
|
16/06/2023
|
KARAMJIT KAUR
|
2604003WL005093
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084221
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-007-001/112
(Budhel)
|
2604003000NRG24160620230112264
|
16/06/2023
|
ANGREJ KAUR
|
2604003WL005093
|
ANGREJ KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084107
|
|
ANGREJ KAUR W/O SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-007-001/14
(Budhel)
|
2604003000NRG24160620230112265
|
16/06/2023
|
GURPREET KAUR
|
2604003WL005093
|
GURPREET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084172
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-003-007-001/140
(Budhel)
|
2604003000NRG24160620230112266
|
16/06/2023
|
PARAMJIT KAUR
|
2604003WL005093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084214
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-007-001/148
(Budhel)
|
2604003000NRG24160620230112267
|
16/06/2023
|
GURMIT KAUR
|
2604003WL005093
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084141
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-007-001/151
(Budhel)
|
2604003000NRG24160620230112268
|
16/06/2023
|
BALBIR KAUR
|
2604003WL005093
|
BALBIR KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084142
|
|
BALBIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-007-001/156
(Budhel)
|
2604003000NRG24160620230112269
|
16/06/2023
|
JASWINDER KAUR
|
2604003WL005093
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084170
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-007-001/157
(Budhel)
|
2604003000NRG24160620230112270
|
16/06/2023
|
JASVIR KAUR
|
2604003WL005093
|
JASVIR KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798084215
|
|
JASVIR KAUR WO-JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-007-001/159
(Budhel)
|
2604003000NRG24160620230112271
|
16/06/2023
|
RAJDEEP KAUR
|
2604003WL005093
|
RAJDEEP KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084171
|
|
RAJDEEP KAUR WO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-007-001/38
(Budhel)
|
2604003000NRG24160620230112277
|
16/06/2023
|
JASPAL KAUR
|
2604003WL005093
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084135
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-007-001/39
(Budhel)
|
2604003000NRG24160620230112278
|
16/06/2023
|
KARAMJIT KAUR
|
2604003WL005093
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084223
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-007-001/52
(Budhel)
|
2604003000NRG24160620230112279
|
16/06/2023
|
PARAMJIT KAUR
|
2604003WL005093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084222
|
|
PARMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUDHAR
|
PB-04-003-007-001/53
(Budhel)
|
2604003000NRG24160620230112280
|
16/06/2023
|
MANJEET KAUR
|
2604003WL005093
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084219
|
|
MANJIT KAUR WO-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-007-001/57
(Budhel)
|
2604003000NRG24160620230112281
|
16/06/2023
|
PARAMJIT KAUR
|
2604003WL005093
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798084136
|
|
PARAMJIT KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUDHAR
|
PB-04-003-007-001/66
(Budhel)
|
2604003000NRG24160620230112282
|
16/06/2023
|
JAL KAUR
|
2604003WL005093
|
JAL KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798084134
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SUDHAR
|
PB-04-003-007-001/70
(Budhel)
|
2604003000NRG24160620230112283
|
16/06/2023
|
SURINDER KAUR
|
2604003WL005093
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798084140
|
|
SUDAR KAUR WO KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SUDHAR
|
PB-04-003-007-001/8
(Budhel)
|
2604003000NRG24160620230112284
|
16/06/2023
|
KARAMJEET KAUR
|
2604003WL005093
|
KARAMJEET KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084173
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SUDHAR
|
PB-04-003-007-001/81
(Budhel)
|
2604003000NRG24160620230112285
|
16/06/2023
|
AMARJEET KAUR
|
2604003WL005093
|
AMARJEET KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084220
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-007-001/82
(Budhel)
|
2604003000NRG24160620230112286
|
16/06/2023
|
NACHHATTAR KAUR
|
2604003WL005093
|
NACHHATTAR KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798084218
|
|
NACHHATTAR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-003-007-001/83
(Budhel)
|
2604003000NRG24160620230112287
|
16/06/2023
|
KAMALJEET KAUR
|
2604003WL005093
|
KAMALJEET KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084139
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUDHAR
|
PB-04-003-007-001/90
(Budhel)
|
2604003000NRG24160620230112288
|
16/06/2023
|
KAMALJIT KAUR
|
2604003WL005093
|
KAMALJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084217
|
|
KAMALJIT KAUR W/O MEG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUDHAR
|
PB-04-003-007-001/96
(Budhel)
|
2604003000NRG24160620230112289
|
16/06/2023
|
PRITAM KAUR
|
2604003WL005093
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084216
|
|
PARITAM KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-007-001/97
(Budhel)
|
2604003000NRG24160620230112290
|
16/06/2023
|
AMANDEEP KAUR
|
2604003WL005093
|
AMANDEEP KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084138
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUDHAR
|
PB-04-003-007-001/98
(Budhel)
|
2604003000NRG24160620230112291
|
16/06/2023
|
RANJIT KAUR
|
2604003WL005093
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084137
|
|
RANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
64
|
SUDHAR
|
PB-04-003-004-001/114
(Jangpur)
|
2604003000NRG24160620230114656
|
16/06/2023
|
Meera
|
2604003WL005200
|
Meera
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084190
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-004-001/120
(Jangpur)
|
2604003000NRG24160620230114660
|
16/06/2023
|
Jaspal kaur
|
2604003WL005200
|
Jaspal kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084193
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUDHAR
|
PB-04-003-004-001/121
(Jangpur)
|
2604003000NRG24160620230114662
|
16/06/2023
|
HARPREET SINGH
|
2604003WL005200
|
HARPREET SINGH
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084192
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUDHAR
|
PB-04-003-004-001/139
(Jangpur)
|
2604003000NRG24160620230114667
|
16/06/2023
|
Balwinder kaur
|
2604003WL005200
|
Balwinder kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084191
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SUDHAR
|
PB-04-003-004-001/43
(Jangpur)
|
2604003000NRG24160620230114691
|
16/06/2023
|
JASWANT SINGH
|
2604003WL005200
|
JASWANT SINGH
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084179
|
|
JASWANT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUDHAR
|
PB-04-003-004-001/52
(Jangpur)
|
2604003000NRG24160620230114695
|
16/06/2023
|
JASVIR KAUR
|
2604003WL005200
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084213
|
|
JASBIR KAUR WO HARBANS SINGH & DSSO LDH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-004-001/58
(Jangpur)
|
2604003000NRG24160620230114698
|
16/06/2023
|
Boota Singh
|
2604003WL005200
|
Boota Singh
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798084178
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUDHAR
|
PB-04-003-004-001/68
(Jangpur)
|
2604003000NRG24160620230114705
|
16/06/2023
|
PARAMJIT KAUR
|
2604003WL005200
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084189
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUDHAR
|
PB-04-003-011-001/129
(Hissowal)
|
2604003000NRG24160620230112219
|
16/06/2023
|
SUKHJIT KAUR
|
2604003WL005090
|
SUKHJIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084183
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUDHAR
|
PB-04-003-011-001/135
(Hissowal)
|
2604003000NRG24160620230112227
|
16/06/2023
|
AMAR KAUR
|
2604003WL005091
|
AMAR KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084182
|
|
ARAM KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SUDHAR
|
PB-04-003-011-001/146
(Hissowal)
|
2604003000NRG24160620230112220
|
16/06/2023
|
PALWINDER KAUR
|
2604003WL005090
|
PALWINDER KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798084211
|
|
PALWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUDHAR
|
PB-04-003-011-001/163
(Hissowal)
|
2604003000NRG24160620230112228
|
16/06/2023
|
JASVIR KAUR
|
2604003WL005091
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084188
|
|
JASVIR KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUDHAR
|
PB-04-003-011-001/164
(Hissowal)
|
2604003000NRG24160620230112221
|
16/06/2023
|
KIRANJIT KAUR
|
2604003WL005090
|
KIRANJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084185
|
|
KIRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUDHAR
|
PB-04-003-011-001/167
(Hissowal)
|
2604003000NRG24160620230112222
|
16/06/2023
|
Paramjit Kaur
|
2604003WL005090
|
Paramjit Kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084209
|
|
PARAMJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-003-011-001/171
(Hissowal)
|
2604003000NRG24160620230112229
|
16/06/2023
|
CHARANJIT KAUR
|
2604003WL005091
|
CHARANJIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084210
|
|
CHARANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUDHAR
|
PB-04-003-011-001/172
(Hissowal)
|
2604003000NRG24160620230112230
|
16/06/2023
|
BALJIT KAUR
|
2604003WL005091
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084184
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUDHAR
|
PB-04-003-011-001/180
(Hissowal)
|
2604003000NRG24160620230112231
|
16/06/2023
|
KULWINDER KAUR
|
2604003WL005091
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084186
|
|
KULWINDER KAUR WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-003-011-001/19
(Hissowal)
|
2604003000NRG24160620230112223
|
16/06/2023
|
Jaswant Kaur
|
2604003WL005090
|
Jaswant Kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084181
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SUDHAR
|
PB-04-003-011-001/193
(Hissowal)
|
2604003000NRG24160620230112224
|
16/06/2023
|
SURJEET KAUR
|
2604003WL005090
|
SURJEET KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084187
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUDHAR
|
PB-04-003-011-001/237
(Hissowal)
|
2604003000NRG24160620230112233
|
16/06/2023
|
KULWANT KAUR
|
2604003WL005091
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798084180
|
|
KULWANT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SUDHAR
|
PB-04-003-011-001/280
(Hissowal)
|
2604003000NRG24160620230112226
|
16/06/2023
|
Ranjit kaur
|
2604003WL005090
|
Ranjit kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084177
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUDHAR
|
PB-04-003-011-001/79
(Hissowal)
|
2604003000NRG24160620230112238
|
16/06/2023
|
GURMIIT KAUR
|
2604003WL005091
|
GURMIIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798084212
|
|
GURMIIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
86
|
SUDHAR
|
PB-04-003-004-001/62
(Jangpur)
|
2604003000NRG24160620230114702
|
16/06/2023
|
JASWINDER KAUR
|
2604003WL005200
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798084194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
SUDHAR
|
PB-04-003-010-001/113
(Heran)
|
2604003000NRG24160620230114020
|
16/06/2023
|
MANPREET SINGH
|
2604003WL005171
|
MANPREET SINGH
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798084088
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUDHAR
|
PB-04-003-010-001/165
(Heran)
|
2604003000NRG24160620230114023
|
16/06/2023
|
Balvir singh
|
2604003WL005171
|
Balvir singh
|
00354
|
PUNB0137110
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798084089
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
89
|
SUDHAR
|
PB-04-003-010-001/39
(Heran)
|
2604003000NRG24160620230114026
|
16/06/2023
|
MAHINDER SINGH
|
2604003WL005171
|
MAHINDER SINGH
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798084085
|
|
MAHINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUDHAR
|
PB-04-003-010-001/88
(Heran)
|
2604003000NRG24160620230114027
|
16/06/2023
|
GURDEV SINGH
|
2604003WL005171
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084086
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUDHAR
|
PB-04-003-010-001/98
(Heran)
|
2604003000NRG24160620230114028
|
16/06/2023
|
NAHAR SINGH
|
2604003WL005171
|
NAHAR SINGH
|
00354
|
PUNB0137110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084087
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
92
|
SUDHAR
|
PB-04-003-004-001/106
(Jangpur)
|
2604003000NRG24160620230114654
|
16/06/2023
|
Harbhans kaur
|
2604003WL005200
|
Harbhans kaur
|
00354
|
PUNB0174810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084091
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-004-001/146
(Jangpur)
|
2604003000NRG24160620230114670
|
16/06/2023
|
BALJEET KAUR
|
2604003WL005200
|
BALJEET KAUR
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798084095
|
|
BALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-003-004-001/15
(Jangpur)
|
2604003000NRG24160620230114672
|
16/06/2023
|
Jasbir Singh
|
2604003WL005200
|
Jasbir Singh
|
00354
|
PUNB0174810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798084206
|
|
Mr. JASBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SUDHAR
|
PB-04-003-004-001/26
(Jangpur)
|
2604003000NRG24160620230114684
|
16/06/2023
|
KULWINDER KAUR
|
2604003WL005200
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084090
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUDHAR
|
PB-04-003-004-001/29
(Jangpur)
|
2604003000NRG24160620230114687
|
16/06/2023
|
HARPAL KAUR
|
2604003WL005200
|
HARPAL KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084093
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUDHAR
|
PB-04-003-004-001/50
(Jangpur)
|
2604003000NRG24160620230114693
|
16/06/2023
|
BALJIT KAUR
|
2604003WL005200
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084096
|
|
BALJIT KAUR WO BACHITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUDHAR
|
PB-04-003-004-001/52
(Jangpur)
|
2604003000NRG24160620230114696
|
16/06/2023
|
GURPREET SINGH
|
2604003WL005200
|
GURPREET SINGH
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084092
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-003-004-001/73
(Jangpur)
|
2604003000NRG24160620230114706
|
16/06/2023
|
AMARJIT KAUR
|
2604003WL005200
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084094
|
|
AMARJIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
100
|
SUDHAR
|
PB-04-003-004-001/115
(Jangpur)
|
2604003000NRG24160620230114657
|
16/06/2023
|
Baljinder kaur
|
2604003WL005200
|
Baljinder kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084103
|
|
BALJINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SUDHAR
|
PB-04-003-012-001/104
(Jassowal)
|
2604003000NRG24160620230112854
|
16/06/2023
|
jasbir kaur
|
2604003WL005122
|
jasbir kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798084100
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SUDHAR
|
PB-04-003-012-001/109
(Jassowal)
|
2604003000NRG24160620230112855
|
16/06/2023
|
Gurcharan Singh
|
2604003WL005122
|
Gurcharan Singh
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084099
|
|
GURCHARAN SINGH SO VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUDHAR
|
PB-04-003-012-001/110
(Jassowal)
|
2604003000NRG24160620230112856
|
16/06/2023
|
jarnail kaur
|
2604003WL005122
|
jarnail kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084114
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-003-012-001/119
(Jassowal)
|
2604003000NRG24160620230112858
|
16/06/2023
|
paramjit kaur
|
2604003WL005122
|
paramjit kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798084126
|
|
PARAMJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUDHAR
|
PB-04-003-012-001/121
(Jassowal)
|
2604003000NRG24160620230112859
|
16/06/2023
|
shinderpal kaur
|
2604003WL005122
|
shinderpal kaur
|
00354
|
PUNB0180700
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798084125
|
|
SHINDERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUDHAR
|
PB-04-003-012-001/123
(Jassowal)
|
2604003000NRG24160620230112860
|
16/06/2023
|
lakhvir kaur
|
2604003WL005122
|
lakhvir kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084205
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SUDHAR
|
PB-04-003-012-001/125
(Jassowal)
|
2604003000NRG24160620230112861
|
16/06/2023
|
padma
|
2604003WL005122
|
padma
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084203
|
|
PADMA
|
CANARA BANK(508532)
|
|
108
|
SUDHAR
|
PB-04-003-012-001/129
(Jassowal)
|
2604003000NRG24160620230112862
|
16/06/2023
|
charanjit kaur
|
2604003WL005122
|
charanjit kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084204
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SUDHAR
|
PB-04-003-012-001/13
(Jassowal)
|
2604003000NRG24160620230112863
|
16/06/2023
|
Jaswant Singh
|
2604003WL005122
|
Jaswant Singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084097
|
|
JASWANT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SUDHAR
|
PB-04-003-012-001/133
(Jassowal)
|
2604003000NRG24160620230112864
|
16/06/2023
|
sukhya devi
|
2604003WL005122
|
sukhya devi
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084111
|
|
SUKHYA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
SUDHAR
|
PB-04-003-012-001/134
(Jassowal)
|
2604003000NRG24160620230112865
|
16/06/2023
|
raj pal
|
2604003WL005122
|
raj pal
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084106
|
|
RAJ PAL SON OF PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SUDHAR
|
PB-04-003-012-001/136
(Jassowal)
|
2604003000NRG24160620230112866
|
16/06/2023
|
Parmila Devi
|
2604003WL005122
|
Parmila Devi
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084109
|
|
PARMILA DEVI WO RAM PARVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUDHAR
|
PB-04-003-012-001/14
(Jassowal)
|
2604003000NRG24160620230112867
|
16/06/2023
|
Pal singh
|
2604003WL005122
|
Pal singh
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084116
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SUDHAR
|
PB-04-003-012-001/147
(Jassowal)
|
2604003000NRG24160620230112868
|
16/06/2023
|
Vinder kaur
|
2604003WL005122
|
Vinder kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084110
|
|
VINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SUDHAR
|
PB-04-003-012-001/168
(Jassowal)
|
2604003000NRG24160620230112842
|
16/06/2023
|
Chand singh
|
2604003WL005120
|
Chand singh
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084112
|
|
CHAND SINGH S/O MISHRA SINGH
|
AXIS BANK(607153)
|
|
116
|
SUDHAR
|
PB-04-003-012-001/189
(Jassowal)
|
2604003000NRG24160620230112843
|
16/06/2023
|
NIRBHAI SINGH
|
2604003WL005120
|
NIRBHAI SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084104
|
|
NIRBHAI SINGH SO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-003-012-001/193
(Jassowal)
|
2604003000NRG24160620230112870
|
16/06/2023
|
Ramandeep kaur
|
2604003WL005122
|
Ramandeep kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084113
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SUDHAR
|
PB-04-003-012-001/2
(Jassowal)
|
2604003000NRG24160620230112871
|
16/06/2023
|
JASWINDER KAUR
|
2604003WL005122
|
JASWINDER KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798084101
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SUDHAR
|
PB-04-003-012-001/204
(Jassowal)
|
2604003000NRG24160620230112872
|
16/06/2023
|
Malkit singh
|
2604003WL005122
|
Malkit singh
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084105
|
|
MALKIAT SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUDHAR
|
PB-04-003-012-001/32
(Jassowal)
|
2604003000NRG24160620230112873
|
16/06/2023
|
PAL SINGH
|
2604003WL005122
|
PAL SINGH
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798084119
|
|
PAL SINGH
|
AXIS BANK(607153)
|
|
121
|
SUDHAR
|
PB-04-003-012-001/35
(Jassowal)
|
2604003000NRG24160620230112874
|
16/06/2023
|
Charanjit kauir
|
2604003WL005122
|
Charanjit kauir
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084115
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SUDHAR
|
PB-04-003-012-001/45
(Jassowal)
|
2604003000NRG24160620230112875
|
16/06/2023
|
Daljit Kaur
|
2604003WL005122
|
Daljit Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084108
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SUDHAR
|
PB-04-003-012-001/5
(Jassowal)
|
2604003000NRG24160620230112876
|
16/06/2023
|
HARJINDER KAUR
|
2604003WL005122
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084129
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SUDHAR
|
PB-04-003-012-001/59
(Jassowal)
|
2604003000NRG24160620230112877
|
16/06/2023
|
PREM SINGH
|
2604003WL005122
|
PREM SINGH
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798084118
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
SUDHAR
|
PB-04-003-012-001/61
(Jassowal)
|
2604003000NRG24160620230112879
|
16/06/2023
|
GURJIT SINGH
|
2604003WL005122
|
GURJIT SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084120
|
|
GURJIT SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-003-012-001/63
(Jassowal)
|
2604003000NRG24160620230112880
|
16/06/2023
|
JASPREET SINGH
|
2604003WL005122
|
JASPREET SINGH
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084121
|
|
JASPREET SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SUDHAR
|
PB-04-003-012-001/65
(Jassowal)
|
2604003000NRG24160620230112881
|
16/06/2023
|
KULWANT KAUR
|
2604003WL005122
|
KULWANT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084122
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SUDHAR
|
PB-04-003-012-001/68
(Jassowal)
|
2604003000NRG24160620230112883
|
16/06/2023
|
RAMANDEEP KAUR
|
2604003WL005122
|
RAMANDEEP KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084102
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SUDHAR
|
PB-04-003-012-001/7
(Jassowal)
|
2604003000NRG24160620230112884
|
16/06/2023
|
Kamaldeep Kaur
|
2604003WL005122
|
Kamaldeep Kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084130
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SUDHAR
|
PB-04-003-012-001/71
(Jassowal)
|
2604003000NRG24160620230112885
|
16/06/2023
|
SWARAN SINGH
|
2604003WL005122
|
SWARAN SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084117
|
|
SWARAN SINGH SO BISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-003-012-001/75
(Jassowal)
|
2604003000NRG24160620230112886
|
16/06/2023
|
SARDARA SINGH
|
2604003WL005122
|
SARDARA SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084098
|
|
SARDARA SINGH S/O SH. JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-012-001/85
(Jassowal)
|
2604003000NRG24160620230112888
|
16/06/2023
|
LACHHMAN SINGH
|
2604003WL005122
|
LACHHMAN SINGH
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084123
|
|
LACHHMAN SINGH SON OF GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-012-001/89
(Jassowal)
|
2604003000NRG24160620230112889
|
16/06/2023
|
JASVIR KAUR
|
2604003WL005122
|
JASVIR KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084124
|
|
JASBIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-003-012-001/91
(Jassowal)
|
2604003000NRG24160620230112890
|
16/06/2023
|
SARABJIT KAUR
|
2604003WL005122
|
SARABJIT KAUR
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084128
|
|
SARABJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SUDHAR
|
PB-04-003-012-001/92
(Jassowal)
|
2604003000NRG24160620230112891
|
16/06/2023
|
MANJIT KAUR
|
2604003WL005122
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084127
|
|
MANJIT KAUR WO HARCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
136
|
SUDHAR
|
PB-04-003-004-001/29
(Jangpur)
|
2604003000NRG24160620230114686
|
16/06/2023
|
NIRMAL SINGH
|
2604003WL005200
|
NIRMAL SINGH
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084150
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
137
|
SUDHAR
|
PB-04-003-012-001/155
(Jassowal)
|
2604003000NRG24160620230112869
|
16/06/2023
|
BALWINDER KAUR
|
2604003WL005122
|
BALWINDER KAUR
|
00415
|
SBIN0050159
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798084151
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
138
|
SUDHAR
|
PB-04-003-012-001/66
(Jassowal)
|
2604003000NRG24160620230112882
|
16/06/2023
|
INDERJIT SINGH
|
2604003WL005122
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
2121
|
2121
|
Rejected
|
28/06/2023
|
|
2798084132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
139
|
SUDHAR
|
PB-04-003-010-001/147
(Heran)
|
2604003000NRG24160620230114021
|
16/06/2023
|
AJIT SINGH
|
2604003WL005171
|
AJIT SINGH
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798084161
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
140
|
SUDHAR
|
PB-04-001-053-001/76
(Sohian)
|
2604001000NRG24160620230114208
|
16/06/2023
|
BINDER KAUR
|
2604001WL005182
|
BINDER KAUR
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084160
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SUDHAR
|
PB-04-001-053-001/8
(Sohian)
|
2604001000NRG24160620230114209
|
16/06/2023
|
GURPREET SINGH
|
2604001WL005182
|
GURPREET SINGH
|
00415
|
SBIN0051080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084155
|
|
GURPREET SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
142
|
SUDHAR
|
PB-04-003-010-001/152
(Heran)
|
2604003000NRG24160620230114022
|
16/06/2023
|
SUKHDEV SINGH
|
2604003WL005171
|
SUKHDEV SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798084195
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SUDHAR
|
PB-04-003-010-001/264
(Heran)
|
2604003000NRG24160620230114024
|
16/06/2023
|
Chamkaur singh
|
2604003WL005171
|
Chamkaur singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798084208
|
|
CHAMKOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SUDHAR
|
PB-04-003-011-001/275
(Hissowal)
|
2604003000NRG24160620230112236
|
16/06/2023
|
AMANDEEP KAUR
|
2604003WL005091
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798084196
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267246
|
267246
|
|
|
|
|
|
|
|