|
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)
|
2604003000NRG23160820220209567
|
16/08/2022
|
BALWINDER KAUR
|
2604003WL009020
|
BALWINDER KAUR
|
00032
|
UTIB0000197
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806957
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-003-004-001/44
(Jangpur)
|
2604003000NRG23160820220209592
|
16/08/2022
|
CHARANJIT KAUR
|
2604003WL009020
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119806955
|
|
CHARAN KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUDHAR
|
PB-04-003-004-001/46
(Jangpur)
|
2604003000NRG23160820220209593
|
16/08/2022
|
GANGIA DEVI
|
2604003WL009020
|
GANGIA DEVI
|
00032
|
UTIB0000197
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806954
|
|
GANGIYA DAVI DORIK SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-003-004-001/57
(Jangpur)
|
2604003000NRG23160820220209598
|
16/08/2022
|
CHARANJIT KAUR
|
2604003WL009020
|
CHARANJIT KAUR
|
00032
|
UTIB0000197
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806952
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUDHAR
|
PB-04-003-004-001/59
(Jangpur)
|
2604003000NRG23160820220209600
|
16/08/2022
|
SANDEEP KAUR
|
2604003WL009020
|
SANDEEP KAUR
|
00032
|
UTIB0000197
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806956
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUDHAR
|
PB-04-003-004-001/61
(Jangpur)
|
2604003000NRG23160820220209601
|
16/08/2022
|
BHINDER KAUR
|
2604003WL009020
|
BHINDER KAUR
|
00032
|
UTIB0000197
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806953
|
|
BHINDER KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUDHAR
|
PB-04-004-049-001/102
(Mullanpur)
|
2604004000NRG23160820220209617
|
16/08/2022
|
PARAMJIT KAUR
|
2604004WL009022
|
PARAMJIT KAUR
|
00032
|
UTIB0000197
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806951
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SUDHAR
|
PB-04-004-049-001/19
(Mullanpur)
|
2604004000NRG23160820220209620
|
16/08/2022
|
KULWANT KAUR
|
2604004WL009022
|
KULWANT KAUR
|
00032
|
UTIB0000197
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806924
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-003-010-001/196
(Heran)
|
2604003000NRG23160820220209522
|
16/08/2022
|
harbinder kaur
|
2604003WL009018
|
harbinder kaur
|
00032
|
UTIB0000280
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119806958
|
|
HARBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-004-001/38
(Jangpur)
|
2604003000NRG23160820220209590
|
16/08/2022
|
BALJEET KAUR
|
2604003WL009020
|
BALJEET KAUR
|
00089
|
CBIN0284685
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806928
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUDHAR
|
PB-04-003-004-001/81
(Jangpur)
|
2604003000NRG23160820220209606
|
16/08/2022
|
HARPREET KAUR
|
2604003WL009020
|
HARPREET KAUR
|
00089
|
CBIN0284685
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806927
|
|
HARPREET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-001-008-001/101
(Baraich West)
|
2604003000NRG23160820220209447
|
16/08/2022
|
KAMALJIT KAUR
|
2604003WL009018
|
KAMALJIT KAUR
|
00168
|
ICIC0002959
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119806925
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-001-008-001/91
(Baraich West)
|
2604003000NRG23160820220209472
|
16/08/2022
|
PARAMJIT KAUR
|
2604003WL009018
|
PARAMJIT KAUR
|
00168
|
ICIC0002959
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806926
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-015-001/51
(Patti Dhaliwal)
|
2604003000NRG23160820220209403
|
16/08/2022
|
INDERJEET KAUR
|
2604003WL009012
|
INDERJEET KAUR
|
00177
|
IOBA0000187
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119806800
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUDHAR
|
PB-04-003-018-001/171
(Raqba)
|
2604003000NRG23160820220209905
|
16/08/2022
|
SUKHDEV KAUR
|
2604003WL009033
|
SUKHDEV KAUR
|
00177
|
IOBA0000187
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806886
|
|
SUKHDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-003-004-001/113
(Jangpur)
|
2604003000NRG23160820220209571
|
16/08/2022
|
Sukhdev kaur
|
2604003WL009020
|
Sukhdev kaur
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806834
|
|
SUKHDEV KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUDHAR
|
PB-04-003-004-001/96
(Jangpur)
|
2604003000NRG23160820220209612
|
16/08/2022
|
JASWINDER KAUR
|
2604003WL009020
|
JASWINDER KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806830
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUDHAR
|
PB-04-004-049-001/136
(Mullanpur)
|
2604004000NRG23160820220209619
|
16/08/2022
|
PALWINDER KAUR
|
2604004WL009022
|
PALWINDER KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806879
|
|
PALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SUDHAR
|
PB-04-004-049-001/200
(Mullanpur)
|
2604004000NRG23160820220209621
|
16/08/2022
|
Paramjit kaur
|
2604004WL009022
|
Paramjit kaur
|
00177
|
IOBA0000474
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806832
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
20
|
SUDHAR
|
PB-04-004-049-001/221
(Mullanpur)
|
2604004000NRG23160820220209622
|
16/08/2022
|
AMAR KAUR
|
2604004WL009022
|
AMAR KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806833
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUDHAR
|
PB-04-004-049-001/89
(Mullanpur)
|
2604004000NRG23160820220209627
|
16/08/2022
|
PARAMJIT KAUR
|
2604004WL009022
|
PARAMJIT KAUR
|
00177
|
IOBA0000474
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806831
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-004-049-001/85
(Mullanpur)
|
2604004000NRG23160820220209626
|
16/08/2022
|
BHAGWAN KAUR
|
2604004WL009022
|
BHAGWAN KAUR
|
00177
|
IOBA0001945
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806923
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-003-010-001/15
(Heran)
|
2604003000NRG23160820220209500
|
16/08/2022
|
JASVIR KAUR
|
2604003WL009018
|
JASVIR KAUR
|
00349
|
PSIB0000193
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806825
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUDHAR
|
PB-04-003-016-001/106
(Rajoana Kalan)
|
2604003000NRG23160820220209882
|
16/08/2022
|
Zora Singh
|
2604003WL009032
|
Zora Singh
|
00349
|
PSIB0000193
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806821
|
|
ZORA SINGH S/O KARTAR SINGH & D.S.S.O LU
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SUDHAR
|
PB-04-003-016-001/3
(Rajoana Kalan)
|
2604003000NRG23160820220209887
|
16/08/2022
|
Surmukh Singh
|
2604003WL009032
|
Surmukh Singh
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806824
|
|
SUMUKH SINGH S/O DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUDHAR
|
PB-04-003-016-001/82
(Rajoana Kalan)
|
2604003000NRG23160820220209889
|
16/08/2022
|
SER SINGH
|
2604003WL009032
|
SER SINGH
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806822
|
|
AMARJIT KAUR W/O SHER SINGH SHER SINGH S
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SUDHAR
|
PB-04-003-016-001/94
(Rajoana Kalan)
|
2604003000NRG23160820220209890
|
16/08/2022
|
HARNEK SINGH
|
2604003WL009032
|
HARNEK SINGH
|
00349
|
PSIB0000193
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806823
|
|
HARNEK SINGH S/O ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
28
|
SUDHAR
|
PB-04-001-008-001/21
(Baraich West)
|
2604003000NRG23160820220209458
|
16/08/2022
|
CHARANJIT KAUR
|
2604003WL009018
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806897
|
|
CHARANJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-001-008-001/46
(Baraich West)
|
2604003000NRG23160820220209461
|
16/08/2022
|
RAJINDER KAUR
|
2604003WL009018
|
RAJINDER KAUR
|
00354
|
PUNB0003010
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806792
|
|
RAJINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUDHAR
|
PB-04-001-008-001/55
(Baraich West)
|
2604003000NRG23160820220209462
|
16/08/2022
|
KULVINDER KAUR
|
2604003WL009018
|
KULVINDER KAUR
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806896
|
|
KULVINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUDHAR
|
PB-04-001-008-001/60
(Baraich West)
|
2604003000NRG23160820220209463
|
16/08/2022
|
GURDEEP SINGH
|
2604003WL009018
|
GURDEEP SINGH
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806895
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUDHAR
|
PB-04-001-008-001/64
(Baraich West)
|
2604003000NRG23160820220209464
|
16/08/2022
|
KULWANT KAURr
|
2604003WL009018
|
KULWANT KAURr
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806791
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SUDHAR
|
PB-04-001-008-001/66
(Baraich West)
|
2604003000NRG23160820220209465
|
16/08/2022
|
BALVIR KAUR
|
2604003WL009018
|
BALVIR KAUR
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806894
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUDHAR
|
PB-04-001-008-001/68
(Baraich West)
|
2604003000NRG23160820220209466
|
16/08/2022
|
CHARANJIT KAUR
|
2604003WL009018
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806892
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUDHAR
|
PB-04-001-008-001/80
(Baraich West)
|
2604003000NRG23160820220209469
|
16/08/2022
|
MANINDER KAUR
|
2604003WL009018
|
MANINDER KAUR
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806891
|
|
MAHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
36
|
SUDHAR
|
PB-04-003-007-001/156
(Budhel)
|
2604003000NRG23160820220209613
|
16/08/2022
|
JASWINDER KAUR
|
2604003WL009021
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806887
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-003-007-001/159
(Budhel)
|
2604003000NRG23160820220209614
|
16/08/2022
|
RAJDEEP KAUR
|
2604003WL009021
|
RAJDEEP KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806795
|
|
RAJDEEP KAUR WO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-007-001/70
(Budhel)
|
2604003000NRG23160820220209616
|
16/08/2022
|
SURINDER KAUR
|
2604003WL009021
|
SURINDER KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806888
|
|
SUDAR KAUR WO KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG23160820220209869
|
16/08/2022
|
BALJINDER KAUR
|
2604003WL009031
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806890
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG23160820220209871
|
16/08/2022
|
SUKHWINDER KAUR
|
2604003WL009031
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806793
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SUDHAR
|
PB-04-003-014-001/260
(Mohie)
|
2604003000NRG23160820220209872
|
16/08/2022
|
SWARAN SINGH
|
2604003WL009031
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806796
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG23160820220209874
|
16/08/2022
|
DALJIT KAUR
|
2604003WL009031
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806799
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SUDHAR
|
PB-04-003-014-001/312
(Mohie)
|
2604003000NRG23160820220209875
|
16/08/2022
|
BHAG SINGH
|
2604003WL009031
|
BHAG SINGH
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806797
|
|
BHAG SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-014-001/33
(Mohie)
|
2604003000NRG23160820220209876
|
16/08/2022
|
PRITAM KAUR
|
2604003WL009031
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806798
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG23160820220209879
|
16/08/2022
|
GEZ KAUR
|
2604003WL009031
|
GEZ KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806889
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG23160820220209881
|
16/08/2022
|
KULWINDER KAUR
|
2604003WL009031
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119806794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
47
|
SUDHAR
|
PB-04-003-004-001/43
(Jangpur)
|
2604003000NRG23160820220209591
|
16/08/2022
|
JASWANT SINGH
|
2604003WL009020
|
JASWANT SINGH
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806802
|
|
JASWANT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-004-001/52
(Jangpur)
|
2604003000NRG23160820220209595
|
16/08/2022
|
JASVIR KAUR
|
2604003WL009020
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806882
|
|
JASBIR KAUR WO HARBANS SINGH & DSSO LDH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-004-001/58
(Jangpur)
|
2604003000NRG23160820220209599
|
16/08/2022
|
Boota Singh
|
2604003WL009020
|
Boota Singh
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119806801
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-018-001/101
(Raqba)
|
2604003000NRG23160820220209893
|
16/08/2022
|
AJMER SINGH
|
2604003WL009033
|
AJMER SINGH
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806813
|
|
AJMER SINGH SO MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUDHAR
|
PB-04-003-018-001/103
(Raqba)
|
2604003000NRG23160820220209894
|
16/08/2022
|
MUKHTIAR KAUR
|
2604003WL009033
|
MUKHTIAR KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806880
|
|
MUKHTAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SUDHAR
|
PB-04-003-018-001/109
(Raqba)
|
2604003000NRG23160820220209895
|
16/08/2022
|
HARBANS KAUR
|
2604003WL009033
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119806803
|
|
HARBANS KAUR WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUDHAR
|
PB-04-003-018-001/115
(Raqba)
|
2604003000NRG23160820220209896
|
16/08/2022
|
JASVIR KUAR
|
2604003WL009033
|
JASVIR KUAR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119806804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SUDHAR
|
PB-04-003-018-001/120
(Raqba)
|
2604003000NRG23160820220209897
|
16/08/2022
|
SURINDER KAUR
|
2604003WL009033
|
SURINDER KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806812
|
|
SURINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUDHAR
|
PB-04-003-018-001/122
(Raqba)
|
2604003000NRG23160820220209898
|
16/08/2022
|
SWARANJIT KAUR
|
2604003WL009033
|
SWARANJIT KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119806807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SUDHAR
|
PB-04-003-018-001/137
(Raqba)
|
2604003000NRG23160820220209899
|
16/08/2022
|
PARAMJIT KAUR
|
2604003WL009033
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806811
|
|
PARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUDHAR
|
PB-04-003-018-001/144
(Raqba)
|
2604003000NRG23160820220209900
|
16/08/2022
|
JASVIR KAUR
|
2604003WL009033
|
JASVIR KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806814
|
|
JASVIR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUDHAR
|
PB-04-003-018-001/151
(Raqba)
|
2604003000NRG23160820220209901
|
16/08/2022
|
KIRPAL SINGH
|
2604003WL009033
|
KIRPAL SINGH
|
00354
|
PUNB0018910
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119806819
|
|
KIRPAL SINGH SO DASODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUDHAR
|
PB-04-003-018-001/153
(Raqba)
|
2604003000NRG23160820220209902
|
16/08/2022
|
PARAMJIT KAUR
|
2604003WL009033
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Rejected
|
24/08/2022
|
|
4119806816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SUDHAR
|
PB-04-003-018-001/159
(Raqba)
|
2604003000NRG23160820220209903
|
16/08/2022
|
BALJIT KAUR
|
2604003WL009033
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806817
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUDHAR
|
PB-04-003-018-001/166
(Raqba)
|
2604003000NRG23160820220209904
|
16/08/2022
|
HARBANS KAUR
|
2604003WL009033
|
HARBANS KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806820
|
|
MUKHTIAR SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUDHAR
|
PB-04-003-018-001/19
(Raqba)
|
2604003000NRG23160820220209908
|
16/08/2022
|
GURDEV KAUR
|
2604003WL009033
|
GURDEV KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806809
|
|
GURDEV KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUDHAR
|
PB-04-003-018-001/22
(Raqba)
|
2604003000NRG23160820220209910
|
16/08/2022
|
GURMAIL KAUR
|
2604003WL009033
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806815
|
|
GURMAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUDHAR
|
PB-04-003-018-001/34
(Raqba)
|
2604003000NRG23160820220209914
|
16/08/2022
|
SARABJIT KAUR
|
2604003WL009033
|
SARABJIT KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806883
|
|
SARABJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUDHAR
|
PB-04-003-018-001/4
(Raqba)
|
2604003000NRG23160820220209915
|
16/08/2022
|
RANGI RAM
|
2604003WL009033
|
RANGI RAM
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806881
|
|
RANGI RAM S.O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
SUDHAR
|
PB-04-003-018-001/52
(Raqba)
|
2604003000NRG23160820220209916
|
16/08/2022
|
GURMAIL KAUR
|
2604003WL009033
|
GURMAIL KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806885
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SUDHAR
|
PB-04-003-018-001/57
(Raqba)
|
2604003000NRG23160820220209917
|
16/08/2022
|
GURDIAL KAUR
|
2604003WL009033
|
GURDIAL KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806818
|
|
GURDYAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUDHAR
|
PB-04-003-018-001/70
(Raqba)
|
2604003000NRG23160820220209918
|
16/08/2022
|
MANJIT KAUR
|
2604003WL009033
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806884
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
SUDHAR
|
PB-04-003-018-001/71
(Raqba)
|
2604003000NRG23160820220209919
|
16/08/2022
|
GURMEET KAUR
|
2604003WL009033
|
GURMEET KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806808
|
|
GURMEET KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUDHAR
|
PB-04-003-018-001/80
(Raqba)
|
2604003000NRG23160820220209920
|
16/08/2022
|
PARAMJIT KAUR
|
2604003WL009033
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806810
|
|
PARAMJIT KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUDHAR
|
PB-04-003-018-001/88
(Raqba)
|
2604003000NRG23160820220209922
|
16/08/2022
|
HARJIT KAUR
|
2604003WL009033
|
HARJIT KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119806806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SUDHAR
|
PB-04-003-018-001/9
(Raqba)
|
2604003000NRG23160820220209923
|
16/08/2022
|
TEJ KAUR
|
2604003WL009033
|
TEJ KAUR
|
00354
|
PUNB0018910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806805
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
73
|
SUDHAR
|
PB-04-003-004-001/62
(Jangpur)
|
2604003000NRG23160820220209602
|
16/08/2022
|
JASWINDER KAUR
|
2604003WL009020
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119806827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SUDHAR
|
PB-04-004-016-001/27
(Dewatwal)
|
2604004000NRG23160820220209416
|
16/08/2022
|
NASIB KAUR
|
2604004WL009013
|
NASIB KAUR
|
00354
|
PUNB0034000
|
846
|
846
|
Rejected
|
24/08/2022
|
|
4119806826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SUDHAR
|
PB-04-004-049-001/243
(Mullanpur)
|
2604004000NRG23160820220209623
|
16/08/2022
|
Harpreet Kaur
|
2604004WL009022
|
Harpreet Kaur
|
00354
|
PUNB0034000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806828
|
|
HARPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
76
|
SUDHAR
|
PB-04-004-016-001/158
(Dewatwal)
|
2604004000NRG23160820220209406
|
16/08/2022
|
AMARJIT KAUR
|
2604004WL009013
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806837
|
|
AMARJIT KAUR DSSO OLDAGE PENSION
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SUDHAR
|
PB-04-004-016-001/168
(Dewatwal)
|
2604004000NRG23160820220209407
|
16/08/2022
|
CHHINDERPAL KAUR
|
2604004WL009013
|
CHHINDERPAL KAUR
|
00354
|
PUNB0136010
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806840
|
|
CHHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUDHAR
|
PB-04-004-016-001/32
(Dewatwal)
|
2604004000NRG23160820220209418
|
16/08/2022
|
JARNAIL KAUR
|
2604004WL009013
|
JARNAIL KAUR
|
00354
|
PUNB0136010
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806843
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SUDHAR
|
PB-04-004-019-001/12
(Gahaur)
|
2604004000NRG23160820220209436
|
16/08/2022
|
Joinder kaur
|
2604004WL009017
|
Joinder kaur
|
00354
|
PUNB0136010
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119806835
|
|
JOGINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SUDHAR
|
PB-04-004-019-001/15
(Gahaur)
|
2604004000NRG23160820220209437
|
16/08/2022
|
KULDEEP KAUR
|
2604004WL009017
|
KULDEEP KAUR
|
00354
|
PUNB0136010
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119806838
|
|
KULDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SUDHAR
|
PB-04-004-019-001/51
(Gahaur)
|
2604004000NRG23160820220209439
|
16/08/2022
|
MALKEET KAUR
|
2604004WL009017
|
MALKEET KAUR
|
00354
|
PUNB0136010
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119806878
|
|
MALKIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUDHAR
|
PB-04-004-019-001/60
(Gahaur)
|
2604004000NRG23160820220209440
|
16/08/2022
|
MUKHTAIR KAUR
|
2604004WL009017
|
MUKHTAIR KAUR
|
00354
|
PUNB0136010
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119806842
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SUDHAR
|
PB-04-004-019-001/80
(Gahaur)
|
2604004000NRG23160820220209442
|
16/08/2022
|
AMARJIT KAUR
|
2604004WL009017
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806839
|
|
AMRIK SINGH S/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
SUDHAR
|
PB-04-004-019-001/82
(Gahaur)
|
2604004000NRG23160820220209443
|
16/08/2022
|
JASVIR KAUR
|
2604004WL009017
|
JASVIR KAUR
|
00354
|
PUNB0136010
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119806877
|
|
JASVEER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUDHAR
|
PB-04-004-019-001/88
(Gahaur)
|
2604004000NRG23160820220209444
|
16/08/2022
|
Rakiya begam
|
2604004WL009017
|
Rakiya begam
|
00354
|
PUNB0136010
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806841
|
|
Mrs. RAKIYA BEGAM
|
INDIAN BANK(607105)
|
|
86
|
SUDHAR
|
PB-04-004-019-001/89
(Gahaur)
|
2604004000NRG23160820220209445
|
16/08/2022
|
paramjit kaur
|
2604004WL009017
|
paramjit kaur
|
00354
|
PUNB0136010
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806836
|
|
PARAMJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
87
|
SUDHAR
|
PB-04-003-010-001/100
(Heran)
|
2604003000NRG23160820220209475
|
16/08/2022
|
MANJIT KAUR
|
2604003WL009018
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119806853
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUDHAR
|
PB-04-003-010-001/102
(Heran)
|
2604003000NRG23160820220209476
|
16/08/2022
|
SARABJIT KAUR
|
2604003WL009018
|
SARABJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806855
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SUDHAR
|
PB-04-003-010-001/106
(Heran)
|
2604003000NRG23160820220209477
|
16/08/2022
|
PARAMJIT KAUR
|
2604003WL009018
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Rejected
|
24/08/2022
|
|
4119806857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SUDHAR
|
PB-04-003-010-001/107
(Heran)
|
2604003000NRG23160820220209478
|
16/08/2022
|
RANJIT KAUR
|
2604003WL009018
|
RANJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806858
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SUDHAR
|
PB-04-003-010-001/108
(Heran)
|
2604003000NRG23160820220209479
|
16/08/2022
|
KAMLJIT KAUR
|
2604003WL009018
|
KAMLJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806856
|
|
KAMALJIT KAUR
|
AXIS BANK(607153)
|
|
92
|
SUDHAR
|
PB-04-003-010-001/109
(Heran)
|
2604003000NRG23160820220209480
|
16/08/2022
|
GURDEV KAUR
|
2604003WL009018
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806860
|
|
GURDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUDHAR
|
PB-04-003-010-001/113
(Heran)
|
2604003000NRG23160820220209484
|
16/08/2022
|
MANPREET SINGH
|
2604003WL009018
|
MANPREET SINGH
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806861
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUDHAR
|
PB-04-003-010-001/114
(Heran)
|
2604003000NRG23160820220209485
|
16/08/2022
|
SUKHDEV KAUR
|
2604003WL009018
|
SUKHDEV KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806862
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUDHAR
|
PB-04-003-010-001/115
(Heran)
|
2604003000NRG23160820220209486
|
16/08/2022
|
PARAMJIT KAUR
|
2604003WL009018
|
PARAMJIT KAUR
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119806864
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SUDHAR
|
PB-04-003-010-001/121
(Heran)
|
2604003000NRG23160820220209488
|
16/08/2022
|
MALKIT KAUR
|
2604003WL009018
|
MALKIT KAUR
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119806865
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
|
97
|
SUDHAR
|
PB-04-003-010-001/122
(Heran)
|
2604003000NRG23160820220209489
|
16/08/2022
|
KULWINDER KAUR
|
2604003WL009018
|
KULWINDER KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806867
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SUDHAR
|
PB-04-003-010-001/125
(Heran)
|
2604003000NRG23160820220209490
|
16/08/2022
|
RANJEET SINGH
|
2604003WL009018
|
RANJEET SINGH
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806866
|
|
RANJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SUDHAR
|
PB-04-003-010-001/130
(Heran)
|
2604003000NRG23160820220209491
|
16/08/2022
|
SOHAN SINGH
|
2604003WL009018
|
SOHAN SINGH
|
00354
|
PUNB0137110
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119806872
|
|
SOHAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SUDHAR
|
PB-04-003-010-001/132
(Heran)
|
2604003000NRG23160820220209493
|
16/08/2022
|
SWARAN KAUR
|
2604003WL009018
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806869
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUDHAR
|
PB-04-003-010-001/135
(Heran)
|
2604003000NRG23160820220209494
|
16/08/2022
|
JASWINDER SINGH
|
2604003WL009018
|
JASWINDER SINGH
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806873
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
SUDHAR
|
PB-04-003-010-001/137
(Heran)
|
2604003000NRG23160820220209496
|
16/08/2022
|
JASPAL KAUR
|
2604003WL009018
|
JASPAL KAUR
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119806863
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SUDHAR
|
PB-04-003-010-001/142
(Heran)
|
2604003000NRG23160820220209497
|
16/08/2022
|
BALJIT KAUR
|
2604003WL009018
|
BALJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806874
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SUDHAR
|
PB-04-003-010-001/143
(Heran)
|
2604003000NRG23160820220209498
|
16/08/2022
|
MANJIT KAUR
|
2604003WL009018
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806870
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
105
|
SUDHAR
|
PB-04-003-010-001/149
(Heran)
|
2604003000NRG23160820220209499
|
16/08/2022
|
SAKHWINDER KAUR
|
2604003WL009018
|
SAKHWINDER KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806875
|
|
SAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SUDHAR
|
PB-04-003-010-001/153
(Heran)
|
2604003000NRG23160820220209503
|
16/08/2022
|
Ajitraj Kaur
|
2604003WL009018
|
Ajitraj Kaur
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806898
|
|
AJITRAJ KAUR
|
AXIS BANK(607153)
|
|
107
|
SUDHAR
|
PB-04-003-010-001/169
(Heran)
|
2604003000NRG23160820220209514
|
16/08/2022
|
Kamaljeet kaur
|
2604003WL009018
|
Kamaljeet kaur
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806901
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
SUDHAR
|
PB-04-003-010-001/17
(Heran)
|
2604003000NRG23160820220209515
|
16/08/2022
|
SINDERPAL KAUR
|
2604003WL009018
|
SINDERPAL KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806859
|
|
SINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SUDHAR
|
PB-04-003-010-001/170
(Heran)
|
2604003000NRG23160820220209516
|
16/08/2022
|
Hardeep kaur
|
2604003WL009018
|
Hardeep kaur
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806900
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SUDHAR
|
PB-04-003-010-001/210
(Heran)
|
2604003000NRG23160820220209524
|
16/08/2022
|
Parmjit kaur
|
2604003WL009018
|
Parmjit kaur
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806899
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SUDHAR
|
PB-04-003-010-001/38
(Heran)
|
2604003000NRG23160820220209547
|
16/08/2022
|
GURDEV KAUR
|
2604003WL009018
|
GURDEV KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806871
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SUDHAR
|
PB-04-003-010-001/39
(Heran)
|
2604003000NRG23160820220209548
|
16/08/2022
|
MAHINDER SINGH
|
2604003WL009018
|
MAHINDER SINGH
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806876
|
|
MAHINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUDHAR
|
PB-04-003-010-001/49
(Heran)
|
2604003000NRG23160820220209551
|
16/08/2022
|
GURNAM KAUR
|
2604003WL009018
|
GURNAM KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806845
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SUDHAR
|
PB-04-003-010-001/62
(Heran)
|
2604003000NRG23160820220209553
|
16/08/2022
|
LAKHWINDER KAUR
|
2604003WL009018
|
LAKHWINDER KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806846
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
115
|
SUDHAR
|
PB-04-003-010-001/78
(Heran)
|
2604003000NRG23160820220209554
|
16/08/2022
|
PRITAM KAUR
|
2604003WL009018
|
PRITAM KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806847
|
|
PRITAM KAUR WO DASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUDHAR
|
PB-04-003-010-001/79
(Heran)
|
2604003000NRG23160820220209555
|
16/08/2022
|
SARABJIT KAUR
|
2604003WL009018
|
SARABJIT KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806848
|
|
SARABJIT KAUR WOSUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUDHAR
|
PB-04-003-010-001/82
(Heran)
|
2604003000NRG23160820220209556
|
16/08/2022
|
SUKHPAL KAUR
|
2604003WL009018
|
SUKHPAL KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806849
|
|
SUKHPAL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SUDHAR
|
PB-04-003-010-001/88
(Heran)
|
2604003000NRG23160820220209557
|
16/08/2022
|
GURDEV SINGH
|
2604003WL009018
|
GURDEV SINGH
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806850
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SUDHAR
|
PB-04-003-010-001/91
(Heran)
|
2604003000NRG23160820220209558
|
16/08/2022
|
MANJIT KAUR
|
2604003WL009018
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806851
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUDHAR
|
PB-04-003-010-001/94
(Heran)
|
2604003000NRG23160820220209559
|
16/08/2022
|
MANDEEP KAUR
|
2604003WL009018
|
MANDEEP KAUR
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806852
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUDHAR
|
PB-04-003-010-001/99
(Heran)
|
2604003000NRG23160820220209560
|
16/08/2022
|
JASVIR KAUR
|
2604003WL009018
|
JASVIR KAUR
|
00354
|
PUNB0137110
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119806854
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SUDHAR
|
PB-04-003-010-001/99
(Heran)
|
2604003000NRG23160820220209561
|
16/08/2022
|
SUKHMINDER SINGH
|
2604003WL009018
|
SUKHMINDER SINGH
|
00354
|
PUNB0137110
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119806868
|
|
SUKHMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG23160820220209888
|
16/08/2022
|
KULWANT SINGH
|
2604003WL009032
|
KULWANT SINGH
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806844
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
124
|
SUDHAR
|
PB-04-003-004-001/10
(Jangpur)
|
2604003000NRG23160820220209568
|
16/08/2022
|
AMARJIT KAUR
|
2604003WL009020
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806906
|
|
AMARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SUDHAR
|
PB-04-003-004-001/106
(Jangpur)
|
2604003000NRG23160820220209570
|
16/08/2022
|
Harbhans kaur
|
2604003WL009020
|
Harbhans kaur
|
00354
|
PUNB0174810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806905
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SUDHAR
|
PB-04-003-004-001/15
(Jangpur)
|
2604003000NRG23160820220209579
|
16/08/2022
|
Jasbir Singh
|
2604003WL009020
|
Jasbir Singh
|
00354
|
PUNB0174810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806902
|
|
Mr. JASBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SUDHAR
|
PB-04-003-004-001/26
(Jangpur)
|
2604003000NRG23160820220209588
|
16/08/2022
|
KULWINDER KAUR
|
2604003WL009020
|
KULWINDER KAUR
|
00354
|
PUNB0174810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806903
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SUDHAR
|
PB-04-003-004-001/29
(Jangpur)
|
2604003000NRG23160820220209589
|
16/08/2022
|
HARPAL KAUR
|
2604003WL009020
|
HARPAL KAUR
|
00354
|
PUNB0174810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806908
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SUDHAR
|
PB-04-003-004-001/50
(Jangpur)
|
2604003000NRG23160820220209594
|
16/08/2022
|
BALJIT KAUR
|
2604003WL009020
|
BALJIT KAUR
|
00354
|
PUNB0174810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806910
|
|
BALJIT KAUR WO BACHITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SUDHAR
|
PB-04-003-004-001/52
(Jangpur)
|
2604003000NRG23160820220209596
|
16/08/2022
|
GURPREET SINGH
|
2604003WL009020
|
GURPREET SINGH
|
00354
|
PUNB0174810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806907
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SUDHAR
|
PB-04-003-004-001/73
(Jangpur)
|
2604003000NRG23160820220209604
|
16/08/2022
|
AMARJIT KAUR
|
2604003WL009020
|
AMARJIT KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806909
|
|
AMARJIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SUDHAR
|
PB-04-003-004-001/83
(Jangpur)
|
2604003000NRG23160820220209607
|
16/08/2022
|
HARBANS KAUR
|
2604003WL009020
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806912
|
|
HARBANS KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUDHAR
|
PB-04-003-004-001/84
(Jangpur)
|
2604003000NRG23160820220209608
|
16/08/2022
|
CHHINDER KAUR
|
2604003WL009020
|
CHHINDER KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806904
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SUDHAR
|
PB-04-003-004-001/85
(Jangpur)
|
2604003000NRG23160820220209609
|
16/08/2022
|
PARAMJIT KAUR
|
2604003WL009020
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806911
|
|
PARAMJIT KAUR WO RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
135
|
SUDHAR
|
PB-04-003-006-001/121
(Boparai Kalan)
|
2604003000NRG23160820220209851
|
16/08/2022
|
GURDEEP KAUR
|
2604003WL009030
|
GURDEEP KAUR
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806919
|
|
GURDEEP KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SUDHAR
|
PB-04-003-006-001/144
(Boparai Kalan)
|
2604003000NRG23160820220209853
|
16/08/2022
|
MANJIT KAUR
|
2604003WL009030
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119806921
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SUDHAR
|
PB-04-003-006-001/163
(Boparai Kalan)
|
2604003000NRG23160820220209854
|
16/08/2022
|
AMANDEEP KAUR
|
2604003WL009030
|
AMANDEEP KAUR
|
00354
|
PUNB0180700
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806922
|
|
AMANDEEP KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SUDHAR
|
PB-04-003-006-001/36
(Boparai Kalan)
|
2604003000NRG23160820220209860
|
16/08/2022
|
KULWINDER KAUR
|
2604003WL009030
|
KULWINDER KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806914
|
|
KULWINDER KAUR WIFE OF JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SUDHAR
|
PB-04-003-006-001/38
(Boparai Kalan)
|
2604003000NRG23160820220209861
|
16/08/2022
|
MANJIT KAUR
|
2604003WL009030
|
MANJIT KAUR
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806918
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SUDHAR
|
PB-04-003-006-001/63
(Boparai Kalan)
|
2604003000NRG23160820220209863
|
16/08/2022
|
AVTAR KAUR
|
2604003WL009030
|
AVTAR KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806916
|
|
AVTAR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SUDHAR
|
PB-04-003-006-001/72
(Boparai Kalan)
|
2604003000NRG23160820220209865
|
16/08/2022
|
HARBANS KAUR
|
2604003WL009030
|
HARBANS KAUR
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806920
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SUDHAR
|
PB-04-003-006-001/78
(Boparai Kalan)
|
2604003000NRG23160820220209866
|
16/08/2022
|
AMARJEET KAUR
|
2604003WL009030
|
AMARJEET KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806917
|
|
AMARJEET KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG23160820220209867
|
16/08/2022
|
Hoshiar kaur
|
2604003WL009030
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119806913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SUDHAR
|
PB-04-003-006-001/9
(Boparai Kalan)
|
2604003000NRG23160820220209868
|
16/08/2022
|
HARJINDER KAUR
|
2604003WL009030
|
HARJINDER KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119806915
|
|
HARJINDER KAUR W/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
145
|
SUDHAR
|
PB-04-003-004-001/80
(Jangpur)
|
2604003000NRG23160820220209605
|
16/08/2022
|
PARKASH KAUR
|
2604003WL009020
|
PARKASH KAUR
|
00354
|
PUNB0346400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806930
|
|
PRAKASH KAUR W/O LATE GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SUDHAR
|
PB-04-003-004-001/90
(Jangpur)
|
2604003000NRG23160820220209610
|
16/08/2022
|
PARAMJIT KAUR
|
2604003WL009020
|
PARAMJIT KAUR
|
00354
|
PUNB0346400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119806929
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
147
|
SUDHAR
|
PB-04-003-004-001/92
(Jangpur)
|
2604003000NRG23160820220209611
|
16/08/2022
|
PARAMJEET KAUR
|
2604003WL009020
|
PARAMJEET KAUR
|
00415
|
SBIN0010752
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806931
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
148
|
SUDHAR
|
PB-04-001-008-001/104
(Baraich West)
|
2604003000NRG23160820220209448
|
16/08/2022
|
SANDEEP KAUR
|
2604003WL009018
|
SANDEEP KAUR
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806937
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUDHAR
|
PB-04-001-008-001/108
(Baraich West)
|
2604003000NRG23160820220209449
|
16/08/2022
|
GURMEL KAUR
|
2604003WL009018
|
GURMEL KAUR
|
00415
|
SBIN0051078
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119806934
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SUDHAR
|
PB-04-001-008-001/117
(Baraich West)
|
2604003000NRG23160820220209450
|
16/08/2022
|
KARAMJIT KAUR
|
2604003WL009018
|
KARAMJIT KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806941
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
SUDHAR
|
PB-04-001-008-001/132
(Baraich West)
|
2604003000NRG23160820220209451
|
16/08/2022
|
Gej Kaur
|
2604003WL009018
|
Gej Kaur
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806946
|
|
GEJ KAUR
|
UCO BANK(607066)
|
|
152
|
SUDHAR
|
PB-04-001-008-001/19
(Baraich West)
|
2604003000NRG23160820220209457
|
16/08/2022
|
LABLI KAUR
|
2604003WL009018
|
LABLI KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806940
|
|
LABLI
|
ICICI BANK LTD(508534)
|
|
153
|
SUDHAR
|
PB-04-001-008-001/33
(Baraich West)
|
2604003000NRG23160820220209460
|
16/08/2022
|
BALDEV KAUR
|
2604003WL009018
|
BALDEV KAUR
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806944
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SUDHAR
|
PB-04-001-008-001/90
(Baraich West)
|
2604003000NRG23160820220209471
|
16/08/2022
|
HARWINDER KAUR
|
2604003WL009018
|
HARWINDER KAUR
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806942
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUDHAR
|
PB-04-003-010-001/109
(Heran)
|
2604003000NRG23160820220209481
|
16/08/2022
|
NIRMAL SINGH
|
2604003WL009018
|
NIRMAL SINGH
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806938
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUDHAR
|
PB-04-003-010-001/152
(Heran)
|
2604003000NRG23160820220209501
|
16/08/2022
|
JOGINDER KAUR
|
2604003WL009018
|
JOGINDER KAUR
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806947
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SUDHAR
|
PB-04-003-010-001/156
(Heran)
|
2604003000NRG23160820220209504
|
16/08/2022
|
charanjit kaur
|
2604003WL009018
|
charanjit kaur
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806933
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SUDHAR
|
PB-04-003-010-001/173
(Heran)
|
2604003000NRG23160820220209518
|
16/08/2022
|
ramandeep kaur
|
2604003WL009018
|
ramandeep kaur
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806949
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
159
|
SUDHAR
|
PB-04-003-010-001/174
(Heran)
|
2604003000NRG23160820220209519
|
16/08/2022
|
Nirmal kaur
|
2604003WL009018
|
Nirmal kaur
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806948
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SUDHAR
|
PB-04-003-010-001/190
(Heran)
|
2604003000NRG23160820220209521
|
16/08/2022
|
Kamaljit kaur
|
2604003WL009018
|
Kamaljit kaur
|
00415
|
SBIN0051078
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119806950
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUDHAR
|
PB-04-003-010-001/234
(Heran)
|
2604003000NRG23160820220209526
|
16/08/2022
|
Bhupinder kaur
|
2604003WL009018
|
Bhupinder kaur
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806945
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
162
|
SUDHAR
|
PB-04-001-026-001/201
(Hans)
|
2604001000NRG23160820220209426
|
16/08/2022
|
BHAG SINGH
|
2604001WL009016
|
BHAG SINGH
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806936
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
SUDHAR
|
PB-04-001-026-001/206
(Hans)
|
2604001000NRG23160820220209427
|
16/08/2022
|
DALIP SINGH
|
2604001WL009016
|
DALIP SINGH
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806935
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
SUDHAR
|
PB-04-001-026-001/236
(Hans)
|
2604001000NRG23160820220209428
|
16/08/2022
|
NACHHATTAR Sg
|
2604001WL009016
|
NACHHATTAR Sg
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119806932
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUDHAR
|
PB-04-001-026-001/255
(Hans)
|
2604001000NRG23160820220209429
|
16/08/2022
|
AVTAR SINGH
|
2604001WL009016
|
AVTAR SINGH
|
00415
|
SBIN0051220
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119806939
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
SUDHAR
|
PB-04-001-026-001/295
(Hans)
|
2604001000NRG23160820220209430
|
16/08/2022
|
RAJA SINGH
|
2604001WL009016
|
RAJA SINGH
|
00415
|
SBIN0051220
|
846
|
846
|
Rejected
|
24/08/2022
|
|
4119806943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
167
|
SUDHAR
|
PB-04-001-008-001/71
(Baraich West)
|
2604003000NRG23160820220209468
|
16/08/2022
|
GURMEET KAUR
|
2604003WL009018
|
GURMEET KAUR
|
00462
|
UCBA0003021
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806893
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
168
|
SUDHAR
|
PB-04-004-049-001/37
(Mullanpur)
|
2604004000NRG23160820220209625
|
16/08/2022
|
SURINDER KAUR
|
2604004WL009022
|
SURINDER KAUR
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119806829
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210936
|
210936
|
|
|
|
|
|
|
|