|
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
|
BUDHLADA
|
PB-17-001-015-001/1
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150754
|
24/08/2023
|
PAPPU SINGH
|
2617001WL005121
|
PAPPU SINGH
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134325
|
|
PAPPU SINGH S/O SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BUDHLADA
|
PB-17-001-015-001/11
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150755
|
24/08/2023
|
MITHU SINGH
|
2617001WL005121
|
MITHU SINGH
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134246
|
|
MITHU SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHLADA
|
PB-17-001-015-001/11
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150756
|
24/08/2023
|
PARMJIT KAUR
|
2617001WL005121
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134346
|
|
PARAMJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-015-001/114
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150757
|
24/08/2023
|
SHINDER KAUR
|
2617001WL005121
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976134345
|
|
SHINDERPAL@ SHINDER W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-015-001/118
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150758
|
24/08/2023
|
JASVIR KAUR
|
2617001WL005121
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976134140
|
|
JASVIR KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-015-001/12
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150759
|
24/08/2023
|
PARKASH KAUR
|
2617001WL005121
|
PARKASH KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134138
|
|
PARKASH KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHLADA
|
PB-17-001-015-001/121
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150761
|
24/08/2023
|
LABH KAUR
|
2617001WL005121
|
LABH KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134286
|
|
LABH KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-015-001/121
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150760
|
24/08/2023
|
SUKHDEV SINGH
|
2617001WL005121
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134338
|
|
SUKHDEV SINGH SO PUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-015-001/124
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150762
|
24/08/2023
|
KULBIR KAUR
|
2617001WL005121
|
KULBIR KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134136
|
|
KULVIR KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-015-001/125
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150763
|
24/08/2023
|
GUR SHABAD SINGH
|
2617001WL005121
|
GUR SHABAD SINGH
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134258
|
|
GURSHABAD SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-015-001/13
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150764
|
24/08/2023
|
DARSHAN SINGH
|
2617001WL005121
|
DARSHAN SINGH
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976134236
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-015-001/130
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150765
|
24/08/2023
|
HARDEV KAUR
|
2617001WL005121
|
HARDEV KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134342
|
|
HARDEV KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-015-001/133
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150766
|
24/08/2023
|
RAJWINDER KAUR
|
2617001WL005121
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134144
|
|
RAJWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-015-001/14
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150768
|
24/08/2023
|
GURJIT SINGH
|
2617001WL005121
|
GURJIT SINGH
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134335
|
|
GURJIT SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-015-001/14
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150769
|
24/08/2023
|
MANJIT KAUR
|
2617001WL005121
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134143
|
|
MANJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-015-001/16
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150770
|
24/08/2023
|
PARMJIT KAUR
|
2617001WL005121
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134135
|
|
PARAMJIT KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-015-001/160
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150771
|
24/08/2023
|
SUKHWINDER KAUR
|
2617001WL005121
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976134322
|
|
SUKHWINDER KAUR W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-015-001/161
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150772
|
24/08/2023
|
LILA SINGH
|
2617001WL005121
|
LILA SINGH
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134315
|
|
LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-015-001/182
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150773
|
24/08/2023
|
AMRIK SINGH
|
2617001WL005121
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134181
|
|
AMRIK SINGH SO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-015-001/19
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150774
|
24/08/2023
|
Mithu Singh
|
2617001WL005121
|
Mithu Singh
|
00354
|
PUNB0133200
|
900
|
900
|
Rejected
|
30/08/2023
|
|
4976134264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-015-001/2
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150775
|
24/08/2023
|
RANI KAUR
|
2617001WL005121
|
RANI KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134139
|
|
RANI W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-015-001/20
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150776
|
24/08/2023
|
ANGREJ KAUR
|
2617001WL005121
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134137
|
|
ANGREJ KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-015-001/23
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150778
|
24/08/2023
|
JASWINDER KAUR
|
2617001WL005121
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134347
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-015-001/28
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150779
|
24/08/2023
|
KULWINDER SINGH
|
2617001WL005121
|
KULWINDER SINGH
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134333
|
|
KULWINDER SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-015-001/28
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150780
|
24/08/2023
|
MANDEEP KAUR
|
2617001WL005121
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976134180
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-015-001/29
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150781
|
24/08/2023
|
HANS KAUR
|
2617001WL005121
|
HANS KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134262
|
|
HANS KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-015-001/3
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150782
|
24/08/2023
|
BALWANT SINGH
|
2617001WL005121
|
BALWANT SINGH
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134344
|
|
BALWANT SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-015-001/31
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150783
|
24/08/2023
|
GURMEET SINGH
|
2617001WL005121
|
GURMEET SINGH
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134339
|
|
GURMIT SINGH S/O PUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-015-001/31
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150784
|
24/08/2023
|
SUKHWINDER KAUR
|
2617001WL005121
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134142
|
|
SUKHWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-015-001/45
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150785
|
24/08/2023
|
KUKKU SINGH
|
2617001WL005121
|
KUKKU SINGH
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134337
|
|
KUKKU SINGH S/O SAHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-015-001/49
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150786
|
24/08/2023
|
VIRPAL KAUR
|
2617001WL005121
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134145
|
|
VEERPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-015-001/6
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150788
|
24/08/2023
|
SHINDER KAUR
|
2617001WL005121
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134334
|
|
CHHINDER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-015-001/63
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150789
|
24/08/2023
|
BALJINDER KAUR
|
2617001WL005121
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134263
|
|
BALJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-015-001/72
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150790
|
24/08/2023
|
INDERJIT KAUR
|
2617001WL005121
|
INDERJIT KAUR
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134146
|
|
INDERJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-015-001/74
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150791
|
24/08/2023
|
RANI KAUR
|
2617001WL005121
|
RANI KAUR
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134134
|
|
RANI KAUR W/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-015-001/83
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150792
|
24/08/2023
|
BHOLI KAUR
|
2617001WL005121
|
BHOLI KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134326
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-015-001/88
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150793
|
24/08/2023
|
BALVIR SINGH
|
2617001WL005121
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976134348
|
|
BALVIR SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-015-001/9
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150794
|
24/08/2023
|
HARDEV SINGH
|
2617001WL005121
|
HARDEV SINGH
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976134340
|
|
HARDEV SINGH S/O DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-015-001/9
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150795
|
24/08/2023
|
PARMJIT KAUR
|
2617001WL005121
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976134133
|
|
PARAMJIT KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-015-001/93
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150796
|
24/08/2023
|
SATVIR SINGH
|
2617001WL005121
|
SATVIR SINGH
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976134341
|
|
SATVIR SINGH S/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-015-001/95
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150797
|
24/08/2023
|
Seema Rani
|
2617001WL005121
|
Seema Rani
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976134265
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-015-001/96
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150798
|
24/08/2023
|
SUKHJIT KAUR
|
2617001WL005121
|
SUKHJIT KAUR
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976134141
|
|
SUKHJIT KAUR W/O CHEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-015-001/98
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150799
|
24/08/2023
|
CHARANJIT KAUR
|
2617001WL005121
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976134343
|
|
CHARANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-071-001/10
(REOND KALAN)
|
2617001000NRG24240820230150801
|
24/08/2023
|
BALVIR KAUR
|
2617001WL005122
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134291
|
|
BALBIR KAUR WO KHUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-071-001/10
(REOND KALAN)
|
2617001000NRG24240820230150800
|
24/08/2023
|
KHANDA SINGH
|
2617001WL005122
|
KHANDA SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134298
|
|
KHANDA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-071-001/104
(REOND KALAN)
|
2617001000NRG24240820230150802
|
24/08/2023
|
CHATIN KAUR
|
2617001WL005122
|
CHATIN KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134278
|
|
CHATEEN KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-071-001/107
(REOND KALAN)
|
2617001000NRG24240820230150803
|
24/08/2023
|
RANJIT KAUR
|
2617001WL005122
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134167
|
|
RANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-071-001/114
(REOND KALAN)
|
2617001000NRG24240820230150804
|
24/08/2023
|
RAM PAYARI
|
2617001WL005122
|
RAM PAYARI
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134161
|
|
RAM PIYARI WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-071-001/115
(REOND KALAN)
|
2617001000NRG24240820230150806
|
24/08/2023
|
BINDER KAUR
|
2617001WL005122
|
BINDER KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134127
|
|
BINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-071-001/115
(REOND KALAN)
|
2617001000NRG24240820230150805
|
24/08/2023
|
PARKASH SINGH
|
2617001WL005122
|
PARKASH SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134242
|
|
PARKASH SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-071-001/117
(REOND KALAN)
|
2617001000NRG24240820230150807
|
24/08/2023
|
KARTAR KAUR
|
2617001WL005122
|
KARTAR KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134153
|
|
KARTAR KAUR WO GARDEEP SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-071-001/120
(REOND KALAN)
|
2617001000NRG24240820230150808
|
24/08/2023
|
SHINDERPAL KAUR
|
2617001WL005122
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134321
|
|
SINDERPAL KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-071-001/126
(REOND KALAN)
|
2617001000NRG24240820230150809
|
24/08/2023
|
SHINDER ALIS SINDER KAUR
|
2617001WL005122
|
SHINDER ALIS SINDER KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134257
|
|
SINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-071-001/13
(REOND KALAN)
|
2617001000NRG24240820230150810
|
24/08/2023
|
JARNAIL SINGH
|
2617001WL005122
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134304
|
|
JARNAIL SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-071-001/133
(REOND KALAN)
|
2617001000NRG24240820230150811
|
24/08/2023
|
RANI KAUR
|
2617001WL005122
|
RANI KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134330
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-071-001/136
(REOND KALAN)
|
2617001000NRG24240820230150812
|
24/08/2023
|
RAJ KAUR
|
2617001WL005122
|
RAJ KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134252
|
|
RAJ KAUR W/O DES RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-071-001/138
(REOND KALAN)
|
2617001000NRG24240820230150813
|
24/08/2023
|
MUKKO KAUR
|
2617001WL005122
|
MUKKO KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134172
|
|
MUKO KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-071-001/141
(REOND KALAN)
|
2617001000NRG24240820230150814
|
24/08/2023
|
PARAMJIT KAUR
|
2617001WL005122
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134185
|
|
PARAMJEET KAUR WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-071-001/142
(REOND KALAN)
|
2617001000NRG24240820230150815
|
24/08/2023
|
CHARANJIT KAUR
|
2617001WL005122
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134173
|
|
JIT KAUR URF CHARANJIT KAUR WO JAGDISH S
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-071-001/145
(REOND KALAN)
|
2617001000NRG24240820230150816
|
24/08/2023
|
NASIB KAUR
|
2617001WL005122
|
NASIB KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134256
|
|
NASEEB KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-071-001/147
(REOND KALAN)
|
2617001000NRG24240820230150817
|
24/08/2023
|
KULWANT KAUR
|
2617001WL005122
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134177
|
|
KULWANT KAUR WO BUDH SINGH URF BUDHU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-071-001/17
(REOND KALAN)
|
2617001000NRG24240820230150819
|
24/08/2023
|
GURMAIL KAUR ALIS GELO
|
2617001WL005122
|
GURMAIL KAUR ALIS GELO
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134179
|
|
GOLO KAUR URF GURMAIL KAUR WO JAGDEV SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-071-001/171
(REOND KALAN)
|
2617001000NRG24240820230150820
|
24/08/2023
|
TARO KAUR
|
2617001WL005122
|
TARO KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134290
|
|
TARO BAI W/OKULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-071-001/172
(REOND KALAN)
|
2617001000NRG24240820230150821
|
24/08/2023
|
JASWINDER KAUR
|
2617001WL005122
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134163
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-071-001/173
(REOND KALAN)
|
2617001000NRG24240820230150823
|
24/08/2023
|
BHOLI KAUR
|
2617001WL005122
|
BHOLI KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134128
|
|
BHOLA KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-071-001/173
(REOND KALAN)
|
2617001000NRG24240820230150822
|
24/08/2023
|
KASHMIR SINGH
|
2617001WL005122
|
KASHMIR SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134243
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-071-001/184
(REOND KALAN)
|
2617001000NRG24240820230150824
|
24/08/2023
|
JASWANT SINGH
|
2617001WL005122
|
JASWANT SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134305
|
|
JASWANT SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-071-001/184
(REOND KALAN)
|
2617001000NRG24240820230150825
|
24/08/2023
|
PARKASH KAUR
|
2617001WL005122
|
PARKASH KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134292
|
|
PARKASH KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-071-001/190
(REOND KALAN)
|
2617001000NRG24240820230150828
|
24/08/2023
|
BAGHWANTI KAUR
|
2617001WL005122
|
BAGHWANTI KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134283
|
|
BHAG WANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUDHLADA
|
PB-17-001-071-001/190
(REOND KALAN)
|
2617001000NRG24240820230150827
|
24/08/2023
|
DALOUT SINGH
|
2617001WL005122
|
DALOUT SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134284
|
|
DOULAT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-071-001/191
(REOND KALAN)
|
2617001000NRG24240820230150829
|
24/08/2023
|
BALJIT KAUR
|
2617001WL005122
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134212
|
|
BALJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-071-001/195
(REOND KALAN)
|
2617001000NRG24240820230150830
|
24/08/2023
|
SHINDER KAUR
|
2617001WL005122
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134309
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-071-001/2
(REOND KALAN)
|
2617001000NRG24240820230150831
|
24/08/2023
|
MOHAN SINGH
|
2617001WL005122
|
MOHAN SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134296
|
|
MOHAN SINGH S/O DHOMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-071-001/2
(REOND KALAN)
|
2617001000NRG24240820230150832
|
24/08/2023
|
SOMA BAI
|
2617001WL005122
|
SOMA BAI
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134164
|
|
SOMA BAI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-071-001/208
(REOND KALAN)
|
2617001000NRG24240820230150833
|
24/08/2023
|
SHINDER KAUR
|
2617001WL005122
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134151
|
|
CHHINDER KAUR WO GOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-071-001/21
(REOND KALAN)
|
2617001000NRG24240820230150834
|
24/08/2023
|
GURDEV SINGH
|
2617001WL005122
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134328
|
|
GURDEV SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-071-001/212
(REOND KALAN)
|
2617001000NRG24240820230150835
|
24/08/2023
|
BIMLA KAUR
|
2617001WL005122
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134170
|
|
BIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BUDHLADA
|
PB-17-001-071-001/22
(REOND KALAN)
|
2617001000NRG24240820230150836
|
24/08/2023
|
KARAMJIT KAUR
|
2617001WL005122
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134129
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUDHLADA
|
PB-17-001-071-001/229
(REOND KALAN)
|
2617001000NRG24240820230150837
|
24/08/2023
|
GURDEV SINGH
|
2617001WL005122
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134311
|
|
GURDEV SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-071-001/229
(REOND KALAN)
|
2617001000NRG24240820230150838
|
24/08/2023
|
MANJIT KAUR
|
2617001WL005122
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134157
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-071-001/232
(REOND KALAN)
|
2617001000NRG24240820230150839
|
24/08/2023
|
Rani Kaur
|
2617001WL005122
|
Rani Kaur
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134267
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-071-001/238
(REOND KALAN)
|
2617001000NRG24240820230150840
|
24/08/2023
|
DEEPO KAUR
|
2617001WL005122
|
DEEPO KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134160
|
|
DEEP0 KAUR URF DEEPO KAUR WO MAHINDER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-071-001/239
(REOND KALAN)
|
2617001000NRG24240820230150841
|
24/08/2023
|
JAMNA KAUR
|
2617001WL005122
|
JAMNA KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134131
|
|
JAMNA KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-071-001/247
(REOND KALAN)
|
2617001000NRG24240820230150842
|
24/08/2023
|
Rano Bai
|
2617001WL005122
|
Rano Bai
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134189
|
|
RANO BAI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-071-001/249
(REOND KALAN)
|
2617001000NRG24240820230150843
|
24/08/2023
|
MALKEET KAUR
|
2617001WL005122
|
MALKEET KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134186
|
|
MALKIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-071-001/25
(REOND KALAN)
|
2617001000NRG24240820230150844
|
24/08/2023
|
Kamalpreet Kaur
|
2617001WL005122
|
Kamalpreet Kaur
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134147
|
|
KAMALPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-071-001/251
(REOND KALAN)
|
2617001000NRG24240820230150845
|
24/08/2023
|
MELO KAUR
|
2617001WL005122
|
MELO KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134211
|
|
MELO KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-071-001/255
(REOND KALAN)
|
2617001000NRG24240820230150847
|
24/08/2023
|
KULDEEP KAUR
|
2617001WL005122
|
KULDEEP KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134319
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-071-001/255
(REOND KALAN)
|
2617001000NRG24240820230150846
|
24/08/2023
|
SURJIT KAUR
|
2617001WL005122
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134159
|
|
SARJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-071-001/259
(REOND KALAN)
|
2617001000NRG24240820230150848
|
24/08/2023
|
GURWINDER KAUR
|
2617001WL005122
|
GURWINDER KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134182
|
|
GURWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-071-001/265
(REOND KALAN)
|
2617001000NRG24240820230150849
|
24/08/2023
|
KRISHAN SINGH
|
2617001WL005122
|
KRISHAN SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134294
|
|
KRISHAN SINGH S/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-071-001/265
(REOND KALAN)
|
2617001000NRG24240820230150850
|
24/08/2023
|
SHEELO BAI
|
2617001WL005122
|
SHEELO BAI
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134271
|
|
SHEELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-071-001/269
(REOND KALAN)
|
2617001000NRG24240820230150851
|
24/08/2023
|
BALWANT SINGH
|
2617001WL005122
|
BALWANT SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134329
|
|
BALWANT SINGH S/O BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-071-001/274
(REOND KALAN)
|
2617001000NRG24240820230150852
|
24/08/2023
|
JASWANT KAUR
|
2617001WL005122
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134244
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUDHLADA
|
PB-17-001-071-001/279
(REOND KALAN)
|
2617001000NRG24240820230150853
|
24/08/2023
|
AMARJIT KAUR
|
2617001WL005122
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134277
|
|
AMARJEET KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-071-001/288
(REOND KALAN)
|
2617001000NRG24240820230150854
|
24/08/2023
|
KIRNA KAUR
|
2617001WL005122
|
KIRNA KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134175
|
|
KIRAN KAUR URF KIRANA KAUR WO MEJAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-071-001/29
(REOND KALAN)
|
2617001000NRG24240820230150855
|
24/08/2023
|
VEER KAUR
|
2617001WL005122
|
VEER KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134220
|
|
VIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-071-001/290
(REOND KALAN)
|
2617001000NRG24240820230150856
|
24/08/2023
|
SUKHPAL KAUR
|
2617001WL005122
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134293
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BUDHLADA
|
PB-17-001-071-001/292
(REOND KALAN)
|
2617001000NRG24240820230150857
|
24/08/2023
|
KASHMIR KAUR
|
2617001WL005122
|
KASHMIR KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134149
|
|
KASHMIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-071-001/293
(REOND KALAN)
|
2617001000NRG24240820230150858
|
24/08/2023
|
PRITPAL KAUR
|
2617001WL005122
|
PRITPAL KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134218
|
|
PRITPAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-071-001/30
(REOND KALAN)
|
2617001000NRG24240820230150859
|
24/08/2023
|
BIMLA KAUR
|
2617001WL005122
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134219
|
|
BIMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-071-001/329
(REOND KALAN)
|
2617001000NRG24240820230150860
|
24/08/2023
|
Parkash Kaur
|
2617001WL005122
|
Parkash Kaur
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134156
|
|
PRKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUDHLADA
|
PB-17-001-071-001/330
(REOND KALAN)
|
2617001000NRG24240820230150861
|
24/08/2023
|
Sadha Singh
|
2617001WL005122
|
Sadha Singh
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134307
|
|
SADHA SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-071-001/332
(REOND KALAN)
|
2617001000NRG24240820230150862
|
24/08/2023
|
Gurmeet Kaur
|
2617001WL005122
|
Gurmeet Kaur
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134154
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-071-001/336
(REOND KALAN)
|
2617001000NRG24240820230150863
|
24/08/2023
|
Balvir Singh
|
2617001WL005122
|
Balvir Singh
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134303
|
|
BALBIR SINGH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-071-001/336
(REOND KALAN)
|
2617001000NRG24240820230150864
|
24/08/2023
|
Harbans Kau
|
2617001WL005122
|
Harbans Kau
|
00354
|
PUNB0133200
|
690
|
690
|
Rejected
|
30/08/2023
|
|
4976134176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
BUDHLADA
|
PB-17-001-071-001/34
(REOND KALAN)
|
2617001000NRG24240820230150867
|
24/08/2023
|
Gurdeep Singh
|
2617001WL005122
|
Gurdeep Singh
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134269
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-071-001/34
(REOND KALAN)
|
2617001000NRG24240820230150865
|
24/08/2023
|
KUSHALIA KAUR
|
2617001WL005122
|
KUSHALIA KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134171
|
|
KUSHALIA KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-071-001/34
(REOND KALAN)
|
2617001000NRG24240820230150866
|
24/08/2023
|
SANDEEP SINGH
|
2617001WL005122
|
SANDEEP SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134289
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-071-001/340
(REOND KALAN)
|
2617001000NRG24240820230150868
|
24/08/2023
|
Soma Rani
|
2617001WL005122
|
Soma Rani
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134287
|
|
SOMA RANI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-071-001/348
(REOND KALAN)
|
2617001000NRG24240820230150869
|
24/08/2023
|
MANGAT SINGH
|
2617001WL005122
|
MANGAT SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134332
|
|
MAGAT SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-071-001/358
(REOND KALAN)
|
2617001000NRG24240820230150870
|
24/08/2023
|
DHARAMPAL SINGH
|
2617001WL005122
|
DHARAMPAL SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134248
|
|
TEJA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-071-001/358
(REOND KALAN)
|
2617001000NRG24240820230150871
|
24/08/2023
|
SHINDER KAUR
|
2617001WL005122
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134191
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUDHLADA
|
PB-17-001-071-001/363
(REOND KALAN)
|
2617001000NRG24240820230150872
|
24/08/2023
|
RAJ KAUR
|
2617001WL005122
|
RAJ KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134190
|
|
RAJ KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-071-001/364
(REOND KALAN)
|
2617001000NRG24240820230150873
|
24/08/2023
|
BALVIR SINGH
|
2617001WL005122
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134336
|
|
BALBIR SINGH S/O BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-071-001/367
(REOND KALAN)
|
2617001000NRG24240820230150874
|
24/08/2023
|
SOMA BAI
|
2617001WL005122
|
SOMA BAI
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134233
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-071-001/368
(REOND KALAN)
|
2617001000NRG24240820230150875
|
24/08/2023
|
Ranno Kaur
|
2617001WL005122
|
Ranno Kaur
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134232
|
|
RANO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-071-001/375
(REOND KALAN)
|
2617001000NRG24240820230150876
|
24/08/2023
|
KASHMIR KAUR
|
2617001WL005122
|
KASHMIR KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134152
|
|
KASHMIR KAUR URF KASHMIRO WO CHARAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-071-001/376
(REOND KALAN)
|
2617001000NRG24240820230150877
|
24/08/2023
|
SHAMINDER KAUR
|
2617001WL005122
|
SHAMINDER KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134282
|
|
SAMINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-071-001/388
(REOND KALAN)
|
2617001000NRG24240820230150878
|
24/08/2023
|
RAM KAUR
|
2617001WL005122
|
RAM KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134313
|
|
RAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUDHLADA
|
PB-17-001-071-001/391
(REOND KALAN)
|
2617001000NRG24240820230150879
|
24/08/2023
|
KULWANT KAUR
|
2617001WL005122
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134169
|
|
KULWANT KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-071-001/394
(REOND KALAN)
|
2617001000NRG24240820230150880
|
24/08/2023
|
SAROJ RANI
|
2617001WL005122
|
SAROJ RANI
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134221
|
|
SAROJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-071-001/396
(REOND KALAN)
|
2617001000NRG24240820230150881
|
24/08/2023
|
Amarjeet Kaur
|
2617001WL005122
|
Amarjeet Kaur
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134193
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BUDHLADA
|
PB-17-001-071-001/4
(REOND KALAN)
|
2617001000NRG24240820230150882
|
24/08/2023
|
BARKHA SINGH
|
2617001WL005122
|
BARKHA SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134301
|
|
BARKHA SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-071-001/40
(REOND KALAN)
|
2617001000NRG24240820230150884
|
24/08/2023
|
DEEP KAUR ALIAS GURDEEP KAUR
|
2617001WL005122
|
DEEP KAUR ALIAS GURDEEP KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134132
|
|
DEEP @ GURDEEP KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-071-001/40
(REOND KALAN)
|
2617001000NRG24240820230150883
|
24/08/2023
|
HARBANS SINGH
|
2617001WL005122
|
HARBANS SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134308
|
|
HARBANS SINGH S/O BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-071-001/404
(REOND KALAN)
|
2617001000NRG24240820230150885
|
24/08/2023
|
Lovely Kaur
|
2617001WL005122
|
Lovely Kaur
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134222
|
|
LOVELY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-071-001/410
(REOND KALAN)
|
2617001000NRG24240820230150887
|
24/08/2023
|
BALJIT KAUR
|
2617001WL005122
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134178
|
|
BALJIT KAUR URF AMARJIT KAUR WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-071-001/417
(REOND KALAN)
|
2617001000NRG24240820230150888
|
24/08/2023
|
BHOLA SINGH
|
2617001WL005122
|
BHOLA SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134318
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUDHLADA
|
PB-17-001-071-001/439
(REOND KALAN)
|
2617001000NRG24240820230150889
|
24/08/2023
|
JASVIR KAUR
|
2617001WL005122
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134197
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-071-001/443
(REOND KALAN)
|
2617001000NRG24240820230150890
|
24/08/2023
|
HAKAM SINGH
|
2617001WL005122
|
HAKAM SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134250
|
|
HAKAM SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-071-001/445
(REOND KALAN)
|
2617001000NRG24240820230150891
|
24/08/2023
|
PREET KAUR
|
2617001WL005122
|
PREET KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134155
|
|
PRIT KAUR WO GURDEEP SINGH URF DALIP SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-071-001/447
(REOND KALAN)
|
2617001000NRG24240820230150892
|
24/08/2023
|
SIMARJIT KAUR
|
2617001WL005122
|
SIMARJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134270
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-071-001/448
(REOND KALAN)
|
2617001000NRG24240820230150893
|
24/08/2023
|
BALWINDER SINGH
|
2617001WL005122
|
BALWINDER SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134198
|
|
BALVINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-071-001/45
(REOND KALAN)
|
2617001000NRG24240820230150894
|
24/08/2023
|
PALA SINGH
|
2617001WL005122
|
PALA SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134300
|
|
PALA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-071-001/45
(REOND KALAN)
|
2617001000NRG24240820230150895
|
24/08/2023
|
PARAMJIT KAUR
|
2617001WL005122
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134130
|
|
PARAMJIT KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-071-001/450
(REOND KALAN)
|
2617001000NRG24240820230150896
|
24/08/2023
|
KIRNA KAUR
|
2617001WL005122
|
KIRNA KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134251
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BUDHLADA
|
PB-17-001-071-001/453
(REOND KALAN)
|
2617001000NRG24240820230150897
|
24/08/2023
|
BHAGWANTI KAUR
|
2617001WL005122
|
BHAGWANTI KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134184
|
|
BHAGWANTI KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-071-001/455
(REOND KALAN)
|
2617001000NRG24240820230150898
|
24/08/2023
|
JALKARAN SINGH
|
2617001WL005122
|
JALKARAN SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134274
|
|
JAL KARAN SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-071-001/456
(REOND KALAN)
|
2617001000NRG24240820230150899
|
24/08/2023
|
JAL KAUR
|
2617001WL005122
|
JAL KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Rejected
|
30/08/2023
|
|
4976134285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
BUDHLADA
|
PB-17-001-071-001/460
(REOND KALAN)
|
2617001000NRG24240820230150900
|
24/08/2023
|
AMANDEEP KAUR
|
2617001WL005122
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134192
|
|
AMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-071-001/461
(REOND KALAN)
|
2617001000NRG24240820230150901
|
24/08/2023
|
KRISHAN
|
2617001WL005122
|
KRISHAN
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134188
|
|
KRISHAN SINGH S/O CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-071-001/462
(REOND KALAN)
|
2617001000NRG24240820230150902
|
24/08/2023
|
RANJIT KAUR
|
2617001WL005122
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134316
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-071-001/464
(REOND KALAN)
|
2617001000NRG24240820230150903
|
24/08/2023
|
AJMER KAUR
|
2617001WL005122
|
AJMER KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Rejected
|
30/08/2023
|
|
4976134183
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
BUDHLADA
|
PB-17-001-071-001/467
(REOND KALAN)
|
2617001000NRG24240820230150904
|
24/08/2023
|
NACHHATAR SINGH
|
2617001WL005122
|
NACHHATAR SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134279
|
|
NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-071-001/468
(REOND KALAN)
|
2617001000NRG24240820230150905
|
24/08/2023
|
DHARMJIT KAUR
|
2617001WL005122
|
DHARMJIT KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134234
|
|
DHARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-071-001/47
(REOND KALAN)
|
2617001000NRG24240820230150906
|
24/08/2023
|
BALJIT KAUR
|
2617001WL005122
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134166
|
|
BALJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-071-001/473
(REOND KALAN)
|
2617001000NRG24240820230150907
|
24/08/2023
|
TEJ KAUR
|
2617001WL005122
|
TEJ KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134280
|
|
TEJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-071-001/476
(REOND KALAN)
|
2617001000NRG24240820230150908
|
24/08/2023
|
JIT KAUR
|
2617001WL005122
|
JIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Rejected
|
30/08/2023
|
|
4976134276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
BUDHLADA
|
PB-17-001-071-001/477
(REOND KALAN)
|
2617001000NRG24240820230150909
|
24/08/2023
|
KULVIR KAUR
|
2617001WL005122
|
KULVIR KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134247
|
|
KULVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BUDHLADA
|
PB-17-001-071-001/487
(REOND KALAN)
|
2617001000NRG24240820230150910
|
24/08/2023
|
MANJIT KAUR
|
2617001WL005122
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134273
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-071-001/492
(REOND KALAN)
|
2617001000NRG24240820230150911
|
24/08/2023
|
CHARANJIT KAUR
|
2617001WL005122
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134199
|
|
CHARANJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-071-001/493
(REOND KALAN)
|
2617001000NRG24240820230150912
|
24/08/2023
|
PRITO KAUR
|
2617001WL005122
|
PRITO KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134196
|
|
PREETO KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-071-001/494
(REOND KALAN)
|
2617001000NRG24240820230150913
|
24/08/2023
|
CHHINDER KAUR
|
2617001WL005122
|
CHHINDER KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Rejected
|
30/08/2023
|
|
4976134202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BUDHLADA
|
PB-17-001-071-001/495
(REOND KALAN)
|
2617001000NRG24240820230150914
|
24/08/2023
|
CHARNJIT KAUR
|
2617001WL005122
|
CHARNJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134194
|
|
CHARANJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-071-001/501
(REOND KALAN)
|
2617001000NRG24240820230150915
|
24/08/2023
|
HARDEV KAUR
|
2617001WL005122
|
HARDEV KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134195
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BUDHLADA
|
PB-17-001-071-001/504
(REOND KALAN)
|
2617001000NRG24240820230150916
|
24/08/2023
|
CHARANJEET KAUR
|
2617001WL005122
|
CHARANJEET KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134323
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BUDHLADA
|
PB-17-001-071-001/509
(REOND KALAN)
|
2617001000NRG24240820230150917
|
24/08/2023
|
SINDER KAUR
|
2617001WL005122
|
SINDER KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Rejected
|
30/08/2023
|
|
4976134213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-071-001/51
(REOND KALAN)
|
2617001000NRG24240820230150918
|
24/08/2023
|
kamalpreet kaur
|
2617001WL005122
|
kamalpreet kaur
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134249
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BUDHLADA
|
PB-17-001-071-001/511
(REOND KALAN)
|
2617001000NRG24240820230150919
|
24/08/2023
|
KARAMJIT KAUR
|
2617001WL005122
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134217
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-071-001/513
(REOND KALAN)
|
2617001000NRG24240820230150920
|
24/08/2023
|
JASWANT KAUR
|
2617001WL005122
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Rejected
|
30/08/2023
|
|
4976134235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BUDHLADA
|
PB-17-001-071-001/539
(REOND KALAN)
|
2617001000NRG24240820230150922
|
24/08/2023
|
jasvir kaur
|
2617001WL005122
|
jasvir kaur
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134259
|
|
JASVIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-071-001/54
(REOND KALAN)
|
2617001000NRG24240820230150923
|
24/08/2023
|
MALKEET KAUR
|
2617001WL005122
|
MALKEET KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134162
|
|
MALKIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-071-001/540
(REOND KALAN)
|
2617001000NRG24240820230150924
|
24/08/2023
|
SHINDERPAL KAUR
|
2617001WL005122
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134201
|
|
SHINDERPAL KAUR W/O CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-071-001/55
(REOND KALAN)
|
2617001000NRG24240820230150925
|
24/08/2023
|
TEJA SINGH
|
2617001WL005122
|
TEJA SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134302
|
|
TEJA SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-071-001/550
(REOND KALAN)
|
2617001000NRG24240820230150926
|
24/08/2023
|
SARABJIT KAUR
|
2617001WL005122
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Rejected
|
30/08/2023
|
|
4976134203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
BUDHLADA
|
PB-17-001-071-001/557
(REOND KALAN)
|
2617001000NRG24240820230150927
|
24/08/2023
|
VEERPAL KAUR
|
2617001WL005122
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134266
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-071-001/57
(REOND KALAN)
|
2617001000NRG24240820230150928
|
24/08/2023
|
JASWANT KAUR
|
2617001WL005122
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134275
|
|
JASWANT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-071-001/572
(REOND KALAN)
|
2617001000NRG24240820230150929
|
24/08/2023
|
SINDERPAL KAUR
|
2617001WL005122
|
SINDERPAL KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134214
|
|
MR SINDERPAL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-071-001/574
(REOND KALAN)
|
2617001000NRG24240820230150930
|
24/08/2023
|
MANJIT KAUR
|
2617001WL005122
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134204
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-071-001/575
(REOND KALAN)
|
2617001000NRG24240820230150931
|
24/08/2023
|
JANGIR KAUR
|
2617001WL005122
|
JANGIR KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134215
|
|
JANGIR KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-071-001/58
(REOND KALAN)
|
2617001000NRG24240820230150932
|
24/08/2023
|
BHURI KAUR
|
2617001WL005122
|
BHURI KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134314
|
|
BHURI KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-071-001/581
(REOND KALAN)
|
2617001000NRG24240820230150933
|
24/08/2023
|
GURMEL KAUR
|
2617001WL005122
|
GURMEL KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134208
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-071-001/582
(REOND KALAN)
|
2617001000NRG24240820230150934
|
24/08/2023
|
JANGIR KAUR
|
2617001WL005122
|
JANGIR KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134210
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-071-001/586
(REOND KALAN)
|
2617001000NRG24240820230150935
|
24/08/2023
|
BHAGWAN SINGH
|
2617001WL005122
|
BHAGWAN SINGH
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134253
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BUDHLADA
|
PB-17-001-071-001/586
(REOND KALAN)
|
2617001000NRG24240820230150936
|
24/08/2023
|
PARAMJIT KAUR
|
2617001WL005122
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134200
|
|
PARAMJEET KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-071-001/590
(REOND KALAN)
|
2617001000NRG24240820230150937
|
24/08/2023
|
BALJIT KAUR
|
2617001WL005122
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134216
|
|
BALJIT KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-071-001/592
(REOND KALAN)
|
2617001000NRG24240820230150938
|
24/08/2023
|
KARAMJIT KAUR
|
2617001WL005122
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Rejected
|
30/08/2023
|
|
4976134207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
BUDHLADA
|
PB-17-001-071-001/596
(REOND KALAN)
|
2617001000NRG24240820230150939
|
24/08/2023
|
PARAMJIT KAUR
|
2617001WL005122
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134206
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-071-001/601
(REOND KALAN)
|
2617001000NRG24240820230150941
|
24/08/2023
|
PARAMJIT KAUR
|
2617001WL005122
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134324
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BUDHLADA
|
PB-17-001-071-001/620
(REOND KALAN)
|
2617001000NRG24240820230150942
|
24/08/2023
|
GIYANO
|
2617001WL005122
|
GIYANO
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134317
|
|
GIYANO W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-071-001/624
(REOND KALAN)
|
2617001000NRG24240820230150943
|
24/08/2023
|
MANPREET KAUR
|
2617001WL005122
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134225
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BUDHLADA
|
PB-17-001-071-001/63
(REOND KALAN)
|
2617001000NRG24240820230150944
|
24/08/2023
|
SUKHPAL KAUR
|
2617001WL005122
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134174
|
|
SUKHPAL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-071-001/645
(REOND KALAN)
|
2617001000NRG24240820230150946
|
24/08/2023
|
MUKHTIAR KAUR
|
2617001WL005122
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Rejected
|
30/08/2023
|
|
4976134205
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
BUDHLADA
|
PB-17-001-071-001/647
(REOND KALAN)
|
2617001000NRG24240820230150947
|
24/08/2023
|
GURMEET KAUR
|
2617001WL005122
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134320
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-071-001/65
(REOND KALAN)
|
2617001000NRG24240820230150950
|
24/08/2023
|
CHARANJIT KAUR
|
2617001WL005122
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134230
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-071-001/65
(REOND KALAN)
|
2617001000NRG24240820230150948
|
24/08/2023
|
NACHHATAR SINGH
|
2617001WL005122
|
NACHHATAR SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134306
|
|
NACHATER SINGH S/O SOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-071-001/65
(REOND KALAN)
|
2617001000NRG24240820230150949
|
24/08/2023
|
SURJIT SINGH
|
2617001WL005122
|
SURJIT SINGH
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134327
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-071-001/667
(REOND KALAN)
|
2617001000NRG24240820230150953
|
24/08/2023
|
JASMEL KAUR
|
2617001WL005122
|
JASMEL KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134226
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-071-001/670
(REOND KALAN)
|
2617001000NRG24240820230150954
|
24/08/2023
|
SINDER KAUR
|
2617001WL005122
|
SINDER KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134231
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-071-001/678
(REOND KALAN)
|
2617001000NRG24240820230150955
|
24/08/2023
|
Randeep Kaur
|
2617001WL005122
|
Randeep Kaur
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134227
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-071-001/69
(REOND KALAN)
|
2617001000NRG24240820230150956
|
24/08/2023
|
RANI KAUR
|
2617001WL005122
|
RANI KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134331
|
|
RANI KAUR W/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-071-001/716
(REOND KALAN)
|
2617001000NRG24240820230150959
|
24/08/2023
|
PARAMJIT KAUR
|
2617001WL005122
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134260
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-071-001/723
(REOND KALAN)
|
2617001000NRG24240820230150960
|
24/08/2023
|
JASWINDER KAUR
|
2617001WL005122
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134223
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BUDHLADA
|
PB-17-001-071-001/726
(REOND KALAN)
|
2617001000NRG24240820230150962
|
24/08/2023
|
KIRAN KAUR
|
2617001WL005122
|
KIRAN KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134229
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-071-001/726
(REOND KALAN)
|
2617001000NRG24240820230150961
|
24/08/2023
|
Ranjit singh
|
2617001WL005122
|
Ranjit singh
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134224
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-071-001/74
(REOND KALAN)
|
2617001000NRG24240820230150966
|
24/08/2023
|
JARNEL SINGH
|
2617001WL005122
|
JARNEL SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134299
|
|
JARNAIL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-071-001/74
(REOND KALAN)
|
2617001000NRG24240820230150965
|
24/08/2023
|
JEETO KAUR
|
2617001WL005122
|
JEETO KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134150
|
|
JITO KAUR URF DIYAL KAUR WO JARNAIL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-071-001/75
(REOND KALAN)
|
2617001000NRG24240820230150968
|
24/08/2023
|
Jangir Kaur
|
2617001WL005122
|
Jangir Kaur
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134148
|
|
JANGIR KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-071-001/751
(REOND KALAN)
|
2617001000NRG24240820230150969
|
24/08/2023
|
KIRANPAL KAUR
|
2617001WL005122
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134272
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-071-001/754
(REOND KALAN)
|
2617001000NRG24240820230150970
|
24/08/2023
|
KARAMJIT KAUR
|
2617001WL005122
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134268
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BUDHLADA
|
PB-17-001-071-001/8
(REOND KALAN)
|
2617001000NRG24240820230150971
|
24/08/2023
|
JAGSIR SINGH
|
2617001WL005122
|
JAGSIR SINGH
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134288
|
|
JAGSEER SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BUDHLADA
|
PB-17-001-071-001/8
(REOND KALAN)
|
2617001000NRG24240820230150972
|
24/08/2023
|
SOMI RANI
|
2617001WL005122
|
SOMI RANI
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134228
|
|
SOMI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-071-001/80
(REOND KALAN)
|
2617001000NRG24240820230150973
|
24/08/2023
|
RAM SINGH
|
2617001WL005122
|
RAM SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134245
|
|
RAM SINGH S/O SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-071-001/81
(REOND KALAN)
|
2617001000NRG24240820230150975
|
24/08/2023
|
BALWINDER KAUR
|
2617001WL005122
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134254
|
|
BALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BUDHLADA
|
PB-17-001-071-001/81
(REOND KALAN)
|
2617001000NRG24240820230150974
|
24/08/2023
|
SUKHCHAIN SINGH
|
2617001WL005122
|
SUKHCHAIN SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Rejected
|
30/08/2023
|
|
4976134310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
BUDHLADA
|
PB-17-001-071-001/83
(REOND KALAN)
|
2617001000NRG24240820230150977
|
24/08/2023
|
BIMLA KAUR
|
2617001WL005122
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134209
|
|
BIMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-071-001/83
(REOND KALAN)
|
2617001000NRG24240820230150976
|
24/08/2023
|
MADAN SINGH
|
2617001WL005122
|
MADAN SINGH
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134295
|
|
MADAN SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-071-001/84
(REOND KALAN)
|
2617001000NRG24240820230150978
|
24/08/2023
|
BHURI KAUR
|
2617001WL005122
|
BHURI KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134187
|
|
BHURI KAUR W/O GALAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-071-001/85
(REOND KALAN)
|
2617001000NRG24240820230150979
|
24/08/2023
|
SURJIT KAUR
|
2617001WL005122
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Rejected
|
30/08/2023
|
|
4976134168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BUDHLADA
|
PB-17-001-071-001/88
(REOND KALAN)
|
2617001000NRG24240820230150980
|
24/08/2023
|
JASVIR KAUR
|
2617001WL005122
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Rejected
|
30/08/2023
|
|
4976134255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
BUDHLADA
|
PB-17-001-071-001/9
(REOND KALAN)
|
2617001000NRG24240820230150981
|
24/08/2023
|
SUNITA RANI
|
2617001WL005122
|
SUNITA RANI
|
00354
|
PUNB0133200
|
690
|
690
|
Rejected
|
30/08/2023
|
|
4976134261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
BUDHLADA
|
PB-17-001-071-001/93
(REOND KALAN)
|
2617001000NRG24240820230150982
|
24/08/2023
|
MAHINDER SINGH
|
2617001WL005122
|
MAHINDER SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134297
|
|
MOHINDER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-071-001/94
(REOND KALAN)
|
2617001000NRG24240820230150983
|
24/08/2023
|
SHINDO KAUR
|
2617001WL005122
|
SHINDO KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134281
|
|
MINDO KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-071-001/95
(REOND KALAN)
|
2617001000NRG24240820230150984
|
24/08/2023
|
manpreet kaur
|
2617001WL005122
|
manpreet kaur
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134165
|
|
MANPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BUDHLADA
|
PB-17-001-071-001/99
(REOND KALAN)
|
2617001000NRG24240820230150985
|
24/08/2023
|
BALWANT SINGH
|
2617001WL005122
|
BALWANT SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134312
|
|
BALWANT SINGH S/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-071-001/99
(REOND KALAN)
|
2617001000NRG24240820230150986
|
24/08/2023
|
HARBANS KAUR
|
2617001WL005122
|
HARBANS KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976134158
|
|
HARBANS KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121410
|
121410
|
|
|
|
|
|
|
|
|
218
|
BUDHLADA
|
PB-17-001-071-001/148
(REOND KALAN)
|
2617001000NRG24240820230150818
|
24/08/2023
|
MANPREET KAUR
|
2617001WL005122
|
MANPREET KAUR
|
00354
|
PUNB0134510
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134237
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
219
|
BUDHLADA
|
PB-17-001-071-001/600
(REOND KALAN)
|
2617001000NRG24240820230150940
|
24/08/2023
|
SARABJEET KAUR
|
2617001WL005122
|
SARABJEET KAUR
|
00354
|
PUNB0167110
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134238
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
220
|
BUDHLADA
|
PB-17-001-071-001/526
(REOND KALAN)
|
2617001000NRG24240820230150921
|
24/08/2023
|
KARAMJIT KAUR
|
2617001WL005122
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134239
|
|
KARAMJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
221
|
BUDHLADA
|
PB-17-001-071-001/634
(REOND KALAN)
|
2617001000NRG24240820230150945
|
24/08/2023
|
buta singh
|
2617001WL005122
|
buta singh
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
30/08/2023
|
|
4976134240
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUDHLADA
|
PB-17-001-071-001/743
(REOND KALAN)
|
2617001000NRG24240820230150967
|
24/08/2023
|
BHURO DEVI
|
2617001WL005122
|
BHURO DEVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976134241
|
|
BHURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124400
|
124400
|
|
|
|
|
|
|
|