|
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-17-001-045-001/118
(KAHANGARH)
|
2617001000NRG24111020230192382
|
11/10/2023
|
NIKKA SINGH
|
2617001WL006473
|
NIKKA SINGH
|
00032
|
UTIB0001517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452978
|
|
MRS NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-044-001/23
(JUGLAN)
|
2617001000NRG24111020230192339
|
11/10/2023
|
PARAMJIT KAUR
|
2617001WL006473
|
PARAMJIT KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452948
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHLADA
|
PB-17-001-044-001/24
(JUGLAN)
|
2617001000NRG24111020230192340
|
11/10/2023
|
RANJIT KAUR
|
2617001WL006473
|
RANJIT KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452945
|
|
RANJIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-044-001/38
(JUGLAN)
|
2617001000NRG24111020230192353
|
11/10/2023
|
GARIB SINGH
|
2617001WL006473
|
GARIB SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452942
|
|
GARIB SINGH S/O SUNDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-044-001/45
(JUGLAN)
|
2617001000NRG24111020230192357
|
11/10/2023
|
RANJIT KAUR
|
2617001WL006473
|
RANJIT KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376452952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-044-001/46
(JUGLAN)
|
2617001000NRG24111020230192358
|
11/10/2023
|
KARAMJIT KAUR
|
2617001WL006473
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452947
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHLADA
|
PB-17-001-044-001/54
(JUGLAN)
|
2617001000NRG24111020230192363
|
11/10/2023
|
BANT KAUR
|
2617001WL006473
|
BANT KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452944
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-044-001/58
(JUGLAN)
|
2617001000NRG24111020230192366
|
11/10/2023
|
BALVIR KAUR
|
2617001WL006473
|
BALVIR KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452943
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-044-001/63
(JUGLAN)
|
2617001000NRG24111020230192368
|
11/10/2023
|
RINKI RANI
|
2617001WL006473
|
RINKI RANI
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452941
|
|
RINKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-044-001/64
(JUGLAN)
|
2617001000NRG24111020230192369
|
11/10/2023
|
CHARANJIT KAUR
|
2617001WL006473
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452938
|
|
CHARNJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-045-001/150
(KAHANGARH)
|
2617001000NRG24111020230192388
|
11/10/2023
|
KARAMJIT KAUR
|
2617001WL006473
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453109
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-045-001/151
(KAHANGARH)
|
2617001000NRG24111020230192389
|
11/10/2023
|
SUKHPAL KAUR
|
2617001WL006473
|
SUKHPAL KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453108
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-045-001/209
(KAHANGARH)
|
2617001000NRG24111020230192401
|
11/10/2023
|
RAMANDEEP KAUR
|
2617001WL006473
|
RAMANDEEP KAUR
|
00152
|
HDFC0001458
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376453110
|
|
RAMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-062-001/30
(MANDER)
|
2617001000NRG24111020230192607
|
11/10/2023
|
MANJIT KAUR
|
2617001WL006473
|
MANJIT KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452951
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-062-001/40
(MANDER)
|
2617001000NRG24111020230192615
|
11/10/2023
|
NASIB KAUR
|
2617001WL006473
|
NASIB KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452946
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-062-001/97
(MANDER)
|
2617001000NRG24111020230192640
|
11/10/2023
|
SITA SINGH
|
2617001WL006473
|
SITA SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452953
|
|
SEETA SINGH SO MASTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-044-001/22
(JUGLAN)
|
2617001000NRG24111020230192338
|
11/10/2023
|
JASWANT KAUR
|
2617001WL006473
|
JASWANT KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452939
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-044-001/27
(JUGLAN)
|
2617001000NRG24111020230192342
|
11/10/2023
|
JASVIR KAUR
|
2617001WL006473
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452934
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-044-001/29
(JUGLAN)
|
2617001000NRG24111020230192344
|
11/10/2023
|
SUKHA SINGH
|
2617001WL006473
|
SUKHA SINGH
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452936
|
|
SUKHA SINGH URF SUKHDEV SINGH SO KEHAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-044-001/29
(JUGLAN)
|
2617001000NRG24111020230192345
|
11/10/2023
|
VINDER KAUR
|
2617001WL006473
|
VINDER KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452954
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-044-001/31
(JUGLAN)
|
2617001000NRG24111020230192346
|
11/10/2023
|
BALJEET KAUR
|
2617001WL006473
|
BALJEET KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452949
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-044-001/32
(JUGLAN)
|
2617001000NRG24111020230192348
|
11/10/2023
|
MALKEET KAUR
|
2617001WL006473
|
MALKEET KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452940
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-044-001/35
(JUGLAN)
|
2617001000NRG24111020230192350
|
11/10/2023
|
kulwant kaur
|
2617001WL006473
|
kulwant kaur
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452935
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-044-001/36
(JUGLAN)
|
2617001000NRG24111020230192352
|
11/10/2023
|
MELO KAUR
|
2617001WL006473
|
MELO KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452937
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-045-001/80
(KAHANGARH)
|
2617001000NRG24111020230192437
|
11/10/2023
|
HARDEEP SINGH
|
2617001WL006473
|
HARDEEP SINGH
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453111
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-062-001/98
(MANDER)
|
2617001000NRG24111020230192641
|
11/10/2023
|
SIMARJIT KAUR
|
2617001WL006473
|
SIMARJIT KAUR
|
00152
|
HDFC0003154
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452950
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-045-001/83
(KAHANGARH)
|
2617001000NRG24111020230192439
|
11/10/2023
|
MEGHA SINGH
|
2617001WL006473
|
MEGHA SINGH
|
00168
|
ICIC0003823
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452933
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-044-001/13
(JUGLAN)
|
2617001000NRG24111020230192332
|
11/10/2023
|
DEEPA SINGH
|
2617001WL006473
|
DEEPA SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453004
|
|
DEEPA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-044-001/14
(JUGLAN)
|
2617001000NRG24111020230192334
|
11/10/2023
|
PAUL KAUR
|
2617001WL006473
|
PAUL KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453016
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-044-001/16
(JUGLAN)
|
2617001000NRG24111020230192335
|
11/10/2023
|
KARAMJIT KAUR
|
2617001WL006473
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453011
|
|
KARMJIT KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-044-001/19
(JUGLAN)
|
2617001000NRG24111020230192336
|
11/10/2023
|
JASVIR KAUR
|
2617001WL006473
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453009
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-044-001/20
(JUGLAN)
|
2617001000NRG24111020230192337
|
11/10/2023
|
KARAMJIT KAUR
|
2617001WL006473
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453007
|
|
KARAMJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-044-001/26
(JUGLAN)
|
2617001000NRG24111020230192341
|
11/10/2023
|
MANJIT KAUR
|
2617001WL006473
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453014
|
|
MANJIT KAUR WOGURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-044-001/28
(JUGLAN)
|
2617001000NRG24111020230192343
|
11/10/2023
|
KARAMJIT KAUR
|
2617001WL006473
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453046
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BUDHLADA
|
PB-17-001-044-001/33
(JUGLAN)
|
2617001000NRG24111020230192349
|
11/10/2023
|
PARAMJIT KAUR
|
2617001WL006473
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453008
|
|
PARMJIT KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-044-001/38
(JUGLAN)
|
2617001000NRG24111020230192354
|
11/10/2023
|
SIMRANJEET KAUR
|
2617001WL006473
|
SIMRANJEET KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453000
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-044-001/44
(JUGLAN)
|
2617001000NRG24111020230192356
|
11/10/2023
|
GIRO KAUR
|
2617001WL006473
|
GIRO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453002
|
|
GEERO KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-044-001/46
(JUGLAN)
|
2617001000NRG24111020230192359
|
11/10/2023
|
KARNAIL KAUR
|
2617001WL006473
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453003
|
|
KARNAIL KAUR W O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-044-001/47
(JUGLAN)
|
2617001000NRG24111020230192360
|
11/10/2023
|
AMARJIT KAUR
|
2617001WL006473
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453013
|
|
AMARJEET KAUR DO BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-044-001/49
(JUGLAN)
|
2617001000NRG24111020230192361
|
11/10/2023
|
GULAB KAUR
|
2617001WL006473
|
GULAB KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453047
|
|
GULAB KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-044-001/53
(JUGLAN)
|
2617001000NRG24111020230192362
|
11/10/2023
|
KIRANA KAUR
|
2617001WL006473
|
KIRANA KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453006
|
|
KIRNA KAUR WO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-044-001/55
(JUGLAN)
|
2617001000NRG24111020230192364
|
11/10/2023
|
KULWINDER KAUR
|
2617001WL006473
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453019
|
|
KULWINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-044-001/57
(JUGLAN)
|
2617001000NRG24111020230192365
|
11/10/2023
|
HARPAL KAUR
|
2617001WL006473
|
HARPAL KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453012
|
|
HARPAL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-044-001/60
(JUGLAN)
|
2617001000NRG24111020230192367
|
11/10/2023
|
PARAMJIT KAUR
|
2617001WL006473
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376453010
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-044-001/66
(JUGLAN)
|
2617001000NRG24111020230192370
|
11/10/2023
|
MANPREET KAUR
|
2617001WL006473
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453017
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-044-001/71
(JUGLAN)
|
2617001000NRG24111020230192371
|
11/10/2023
|
HARPAL KAUR
|
2617001WL006473
|
HARPAL KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453015
|
|
HARPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-044-001/74
(JUGLAN)
|
2617001000NRG24111020230192372
|
11/10/2023
|
GURCHARAN KAUR
|
2617001WL006473
|
GURCHARAN KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453018
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-044-001/76
(JUGLAN)
|
2617001000NRG24111020230192373
|
11/10/2023
|
GURCHARAN SINGH
|
2617001WL006473
|
GURCHARAN SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453005
|
|
GURCHARAN SINGH SO KHUSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-044-001/88
(JUGLAN)
|
2617001000NRG24111020230192375
|
11/10/2023
|
SARABJIT KAUR
|
2617001WL006473
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453048
|
|
SARJEET SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-044-001/94
(JUGLAN)
|
2617001000NRG24111020230192376
|
11/10/2023
|
JEETO RANI
|
2617001WL006473
|
JEETO RANI
|
00354
|
PUNB0081310
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376452999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-045-001/394
(KAHANGARH)
|
2617001000NRG24111020230192429
|
11/10/2023
|
RAJ KAUR
|
2617001WL006473
|
RAJ KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453049
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BUDHLADA
|
PB-17-001-053-001/403
(KULRIAN)
|
2617001000NRG24111020230192503
|
11/10/2023
|
ROSHNI KAUR
|
2617001WL006473
|
ROSHNI KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453001
|
|
ROSHNI KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-044-001/10
(JUGLAN)
|
2617001000NRG24111020230192330
|
11/10/2023
|
TEJ KAUR
|
2617001WL006473
|
TEJ KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453063
|
|
TEJ KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-044-001/104
(JUGLAN)
|
2617001000NRG24111020230192331
|
11/10/2023
|
RAJINDER KAUR
|
2617001WL006473
|
RAJINDER KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453062
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-044-001/35
(JUGLAN)
|
2617001000NRG24111020230192351
|
11/10/2023
|
SATTI BAI
|
2617001WL006473
|
SATTI BAI
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453065
|
|
SATTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-044-001/88
(JUGLAN)
|
2617001000NRG24111020230192374
|
11/10/2023
|
SARJEET SINGH
|
2617001WL006473
|
SARJEET SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453054
|
|
SARJEET SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-045-001/106
(KAHANGARH)
|
2617001000NRG24111020230192377
|
11/10/2023
|
BAGGA SINGH
|
2617001WL006473
|
BAGGA SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453068
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-045-001/107
(KAHANGARH)
|
2617001000NRG24111020230192379
|
11/10/2023
|
NAZAR SINGH
|
2617001WL006473
|
NAZAR SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453070
|
|
NAJAR SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-045-001/146
(KAHANGARH)
|
2617001000NRG24111020230192386
|
11/10/2023
|
SARUP SINGH
|
2617001WL006473
|
SARUP SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453050
|
|
SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-045-001/147
(KAHANGARH)
|
2617001000NRG24111020230192387
|
11/10/2023
|
SHINDER KAUR
|
2617001WL006473
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453101
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHLADA
|
PB-17-001-045-001/164
(KAHANGARH)
|
2617001000NRG24111020230192391
|
11/10/2023
|
PARAMJIT KAUR
|
2617001WL006473
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453053
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-045-001/167
(KAHANGARH)
|
2617001000NRG24111020230192392
|
11/10/2023
|
KALA SINGH
|
2617001WL006473
|
KALA SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376453052
|
|
KALA SINGH S/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-045-001/199
(KAHANGARH)
|
2617001000NRG24111020230192399
|
11/10/2023
|
ROOP SINGH
|
2617001WL006473
|
ROOP SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453069
|
|
ROOP SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-045-001/215
(KAHANGARH)
|
2617001000NRG24111020230192402
|
11/10/2023
|
VIRPAL KAUR
|
2617001WL006473
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453061
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BUDHLADA
|
PB-17-001-045-001/222
(KAHANGARH)
|
2617001000NRG24111020230192404
|
11/10/2023
|
MAYA KAUR
|
2617001WL006473
|
MAYA KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453067
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BUDHLADA
|
PB-17-001-045-001/228
(KAHANGARH)
|
2617001000NRG24111020230192406
|
11/10/2023
|
GURPREET KAUR
|
2617001WL006473
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453105
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUDHLADA
|
PB-17-001-045-001/271
(KAHANGARH)
|
2617001000NRG24111020230192411
|
11/10/2023
|
JOGINDER SINGH
|
2617001WL006473
|
JOGINDER SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453103
|
|
JUGINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-045-001/283
(KAHANGARH)
|
2617001000NRG24111020230192412
|
11/10/2023
|
SARABJIT KAUR
|
2617001WL006473
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453100
|
|
SARBHJEET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-045-001/323
(KAHANGARH)
|
2617001000NRG24111020230192418
|
11/10/2023
|
GURMAIL SINGH
|
2617001WL006473
|
GURMAIL SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453064
|
|
GURMEL SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-045-001/323
(KAHANGARH)
|
2617001000NRG24111020230192419
|
11/10/2023
|
JASVIR KAUR
|
2617001WL006473
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453058
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BUDHLADA
|
PB-17-001-045-001/33
(KAHANGARH)
|
2617001000NRG24111020230192420
|
11/10/2023
|
RANJIT KAUR
|
2617001WL006473
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453099
|
|
RANJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-045-001/333
(KAHANGARH)
|
2617001000NRG24111020230192421
|
11/10/2023
|
LABH SINGH
|
2617001WL006473
|
LABH SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453051
|
|
LABH SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-045-001/36
(KAHANGARH)
|
2617001000NRG24111020230192423
|
11/10/2023
|
MAHINDER SINGH
|
2617001WL006473
|
MAHINDER SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453071
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-045-001/390
(KAHANGARH)
|
2617001000NRG24111020230192427
|
11/10/2023
|
BEANT KAUR
|
2617001WL006473
|
BEANT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453104
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-045-001/393
(KAHANGARH)
|
2617001000NRG24111020230192428
|
11/10/2023
|
MALKIT KAUR
|
2617001WL006473
|
MALKIT KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453107
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BUDHLADA
|
PB-17-001-045-001/398
(KAHANGARH)
|
2617001000NRG24111020230192430
|
11/10/2023
|
MAHINDER KAUR
|
2617001WL006473
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453059
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-045-001/42
(KAHANGARH)
|
2617001000NRG24111020230192431
|
11/10/2023
|
SUKHPAL KAUR
|
2617001WL006473
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453106
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BUDHLADA
|
PB-17-001-045-001/5
(KAHANGARH)
|
2617001000NRG24111020230192432
|
11/10/2023
|
SHINDER KAUR
|
2617001WL006473
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453056
|
|
SINDER KAUR W/O PAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-045-001/58
(KAHANGARH)
|
2617001000NRG24111020230192433
|
11/10/2023
|
CHHOTA SINGH
|
2617001WL006473
|
CHHOTA SINGH
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453102
|
|
CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-045-001/63
(KAHANGARH)
|
2617001000NRG24111020230192434
|
11/10/2023
|
DARSHAN SINGH
|
2617001WL006473
|
DARSHAN SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453055
|
|
DARSHAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-045-001/71
(KAHANGARH)
|
2617001000NRG24111020230192435
|
11/10/2023
|
MISHARA SINGH
|
2617001WL006473
|
MISHARA SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453066
|
|
MISHRA SINGH S/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-045-001/90
(KAHANGARH)
|
2617001000NRG24111020230192440
|
11/10/2023
|
GURMEL SINGH
|
2617001WL006473
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376453057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BUDHLADA
|
PB-17-001-045-001/99
(KAHANGARH)
|
2617001000NRG24111020230192442
|
11/10/2023
|
BALVIR KAUR
|
2617001WL006473
|
BALVIR KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453060
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-053-001/1
(KULRIAN)
|
2617001000NRG24111020230192443
|
11/10/2023
|
BIMLA KAUR
|
2617001WL006473
|
BIMLA KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453178
|
|
BIMLA DEVI W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-053-001/103
(KULRIAN)
|
2617001000NRG24111020230192444
|
11/10/2023
|
RANU KAUR
|
2617001WL006473
|
RANU KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453151
|
|
RANO KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-053-001/111
(KULRIAN)
|
2617001000NRG24111020230192445
|
11/10/2023
|
NASIBO KAUR
|
2617001WL006473
|
NASIBO KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452989
|
|
NASIB KAURW/OGURNAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-053-001/116
(KULRIAN)
|
2617001000NRG24111020230192446
|
11/10/2023
|
KRISHNA DEVI
|
2617001WL006473
|
KRISHNA DEVI
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453126
|
|
KARISHAN DEVI W/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-053-001/126
(KULRIAN)
|
2617001000NRG24111020230192447
|
11/10/2023
|
VIRPAL KAUR
|
2617001WL006473
|
VIRPAL KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452894
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-053-001/137
(KULRIAN)
|
2617001000NRG24111020230192448
|
11/10/2023
|
Jeeto
|
2617001WL006473
|
Jeeto
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453087
|
|
JEETO WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-053-001/141
(KULRIAN)
|
2617001000NRG24111020230192449
|
11/10/2023
|
BIMLA DEVI
|
2617001WL006473
|
BIMLA DEVI
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453142
|
|
BIMLA DEVI W/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-053-001/150
(KULRIAN)
|
2617001000NRG24111020230192450
|
11/10/2023
|
RAMPHAL SINGH
|
2617001WL006473
|
RAMPHAL SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453114
|
|
RAMPHAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-053-001/16
(KULRIAN)
|
2617001000NRG24111020230192451
|
11/10/2023
|
MANIA KAUR
|
2617001WL006473
|
MANIA KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453041
|
|
MANIA KAUR WO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-053-001/174
(KULRIAN)
|
2617001000NRG24111020230192452
|
11/10/2023
|
MEENA KAUR
|
2617001WL006473
|
MEENA KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452981
|
|
MEENA KAUR W/O KARTAR SINGH S/O PHOOLA R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BUDHLADA
|
PB-17-001-053-001/194
(KULRIAN)
|
2617001000NRG24111020230192453
|
11/10/2023
|
BIMLA DEVI
|
2617001WL006473
|
BIMLA DEVI
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452982
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-053-001/205
(KULRIAN)
|
2617001000NRG24111020230192454
|
11/10/2023
|
Gulab Singh
|
2617001WL006473
|
Gulab Singh
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453161
|
|
GULAB SINGH S/O CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-053-001/209
(KULRIAN)
|
2617001000NRG24111020230192455
|
11/10/2023
|
JAGTAR SINGH
|
2617001WL006473
|
JAGTAR SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453162
|
|
JAGTAR SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-053-001/210
(KULRIAN)
|
2617001000NRG24111020230192456
|
11/10/2023
|
JASVIR KAUR
|
2617001WL006473
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453157
|
|
JASVEER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-053-001/241
(KULRIAN)
|
2617001000NRG24111020230192458
|
11/10/2023
|
MANPREET KAUR
|
2617001WL006473
|
MANPREET KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453045
|
|
MANPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-053-001/242
(KULRIAN)
|
2617001000NRG24111020230192459
|
11/10/2023
|
JASMEL KAUR
|
2617001WL006473
|
JASMEL KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453086
|
|
JASMAIL KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-053-001/244
(KULRIAN)
|
2617001000NRG24111020230192460
|
11/10/2023
|
BHAPPI KAUR
|
2617001WL006473
|
BHAPPI KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453176
|
|
BHAPPI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-053-001/245
(KULRIAN)
|
2617001000NRG24111020230192461
|
11/10/2023
|
veerpal kaur
|
2617001WL006473
|
veerpal kaur
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376453084
|
|
VEERPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-053-001/249
(KULRIAN)
|
2617001000NRG24111020230192462
|
11/10/2023
|
KORHI
|
2617001WL006473
|
KORHI
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453169
|
|
KORHI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-053-001/25
(KULRIAN)
|
2617001000NRG24111020230192463
|
11/10/2023
|
CHOTI KAUR
|
2617001WL006473
|
CHOTI KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453088
|
|
CHHOTI KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-053-001/250
(KULRIAN)
|
2617001000NRG24111020230192464
|
11/10/2023
|
VIRPAL KAUR
|
2617001WL006473
|
VIRPAL KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453042
|
|
VIRPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-053-001/253
(KULRIAN)
|
2617001000NRG24111020230192465
|
11/10/2023
|
AMARJIT KAUR
|
2617001WL006473
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453128
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-053-001/258
(KULRIAN)
|
2617001000NRG24111020230192467
|
11/10/2023
|
JASVIR KAUR
|
2617001WL006473
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453075
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-053-001/26
(KULRIAN)
|
2617001000NRG24111020230192468
|
11/10/2023
|
KITABO KAUR
|
2617001WL006473
|
KITABO KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453044
|
|
KITABO KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-053-001/263
(KULRIAN)
|
2617001000NRG24111020230192469
|
11/10/2023
|
MANJIT KAUR
|
2617001WL006473
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453074
|
|
MANJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-053-001/264
(KULRIAN)
|
2617001000NRG24111020230192470
|
11/10/2023
|
KULWINDER KAUR
|
2617001WL006473
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453024
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-053-001/266
(KULRIAN)
|
2617001000NRG24111020230192471
|
11/10/2023
|
JAGMEL KAUR
|
2617001WL006473
|
JAGMEL KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453174
|
|
JAGMEL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-053-001/27
(KULRIAN)
|
2617001000NRG24111020230192472
|
11/10/2023
|
SARBJIT KAUR
|
2617001WL006473
|
SARBJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452915
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-053-001/270
(KULRIAN)
|
2617001000NRG24111020230192473
|
11/10/2023
|
TEJ KAUR
|
2617001WL006473
|
TEJ KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453173
|
|
TEJ KAUR WO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-053-001/271
(KULRIAN)
|
2617001000NRG24111020230192474
|
11/10/2023
|
KIRANA RANI
|
2617001WL006473
|
KIRANA RANI
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453081
|
|
KIRNA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-053-001/272
(KULRIAN)
|
2617001000NRG24111020230192475
|
11/10/2023
|
KARNAIL KAUR
|
2617001WL006473
|
KARNAIL KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452990
|
|
KARNAIL KAUR W/O LABH SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-053-001/278
(KULRIAN)
|
2617001000NRG24111020230192476
|
11/10/2023
|
CHHINDER KAUR
|
2617001WL006473
|
CHHINDER KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453163
|
|
CHHINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-053-001/279
(KULRIAN)
|
2617001000NRG24111020230192477
|
11/10/2023
|
RANI KAUR
|
2617001WL006473
|
RANI KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452919
|
|
RANI KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-053-001/281
(KULRIAN)
|
2617001000NRG24111020230192478
|
11/10/2023
|
KIRAN BALA
|
2617001WL006473
|
KIRAN BALA
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453189
|
|
KIRAN BALA KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-053-001/283
(KULRIAN)
|
2617001000NRG24111020230192479
|
11/10/2023
|
JIT SINGH
|
2617001WL006473
|
JIT SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453043
|
|
JIT SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-053-001/287
(KULRIAN)
|
2617001000NRG24111020230192480
|
11/10/2023
|
GURMIT KAUR
|
2617001WL006473
|
GURMIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452908
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-053-001/289
(KULRIAN)
|
2617001000NRG24111020230192481
|
11/10/2023
|
PARAMJIT KAUR
|
2617001WL006473
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453078
|
|
PARAMJIT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-053-001/296
(KULRIAN)
|
2617001000NRG24111020230192482
|
11/10/2023
|
GURJIT KAUR
|
2617001WL006473
|
GURJIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452911
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-053-001/305
(KULRIAN)
|
2617001000NRG24111020230192483
|
11/10/2023
|
RANI KAUR
|
2617001WL006473
|
RANI KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453137
|
|
RANI KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-053-001/314
(KULRIAN)
|
2617001000NRG24111020230192485
|
11/10/2023
|
KAILO
|
2617001WL006473
|
KAILO
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453125
|
|
KELLO WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-053-001/314
(KULRIAN)
|
2617001000NRG24111020230192484
|
11/10/2023
|
KAKA SINGH
|
2617001WL006473
|
KAKA SINGH
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376453122
|
|
KAKA SINGH S/O SANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-053-001/321
(KULRIAN)
|
2617001000NRG24111020230192486
|
11/10/2023
|
GURNAM KAUR
|
2617001WL006473
|
GURNAM KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453079
|
|
GURNAM KAUR WO SAIMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-053-001/335
(KULRIAN)
|
2617001000NRG24111020230192487
|
11/10/2023
|
MANJIT KAUR
|
2617001WL006473
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453085
|
|
MANJIT KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-053-001/336
(KULRIAN)
|
2617001000NRG24111020230192488
|
11/10/2023
|
VIRPAL KAUR
|
2617001WL006473
|
VIRPAL KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453080
|
|
VIRPAL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-053-001/342
(KULRIAN)
|
2617001000NRG24111020230192489
|
11/10/2023
|
BAHADUR SINGH
|
2617001WL006473
|
BAHADUR SINGH
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453121
|
|
BAHADUR SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-053-001/343
(KULRIAN)
|
2617001000NRG24111020230192490
|
11/10/2023
|
MANPREET KAUR
|
2617001WL006473
|
MANPREET KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452914
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BUDHLADA
|
PB-17-001-053-001/348
(KULRIAN)
|
2617001000NRG24111020230192491
|
11/10/2023
|
RAJA SINGH
|
2617001WL006473
|
RAJA SINGH
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453092
|
|
RAJA SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-053-001/368
(KULRIAN)
|
2617001000NRG24111020230192492
|
11/10/2023
|
SURJIT KAUR
|
2617001WL006473
|
SURJIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453141
|
|
SURJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-053-001/369
(KULRIAN)
|
2617001000NRG24111020230192493
|
11/10/2023
|
GURMEL SINGH
|
2617001WL006473
|
GURMEL SINGH
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453022
|
|
GURMEL SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-053-001/369
(KULRIAN)
|
2617001000NRG24111020230192494
|
11/10/2023
|
KULWINDER KAUR
|
2617001WL006473
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453124
|
|
KULWINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-053-001/370
(KULRIAN)
|
2617001000NRG24111020230192495
|
11/10/2023
|
SUKHDEV SINGH
|
2617001WL006473
|
SUKHDEV SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453153
|
|
SUKHDEV SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-053-001/372
(KULRIAN)
|
2617001000NRG24111020230192496
|
11/10/2023
|
KAILO
|
2617001WL006473
|
KAILO
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453076
|
|
KALO KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
BUDHLADA
|
PB-17-001-053-001/375
(KULRIAN)
|
2617001000NRG24111020230192497
|
11/10/2023
|
SHINDER KAUR
|
2617001WL006473
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453140
|
|
SHINDER KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-053-001/38
(KULRIAN)
|
2617001000NRG24111020230192498
|
11/10/2023
|
SATPAL SINGH
|
2617001WL006473
|
SATPAL SINGH
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453170
|
|
SATPAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-053-001/392
(KULRIAN)
|
2617001000NRG24111020230192499
|
11/10/2023
|
PATASO RANI
|
2617001WL006473
|
PATASO RANI
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452906
|
|
PATASO DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-053-001/393
(KULRIAN)
|
2617001000NRG24111020230192500
|
11/10/2023
|
KULJIT KAUR
|
2617001WL006473
|
KULJIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453073
|
|
KULJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-053-001/400
(KULRIAN)
|
2617001000NRG24111020230192501
|
11/10/2023
|
SUNHAIRI KAUR
|
2617001WL006473
|
SUNHAIRI KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453152
|
|
SUNHIRI W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-053-001/405
(KULRIAN)
|
2617001000NRG24111020230192504
|
11/10/2023
|
MURTI DEVI
|
2617001WL006473
|
MURTI DEVI
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453118
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-053-001/408
(KULRIAN)
|
2617001000NRG24111020230192505
|
11/10/2023
|
PAL KAUR
|
2617001WL006473
|
PAL KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453038
|
|
PAL KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-053-001/416
(KULRIAN)
|
2617001000NRG24111020230192506
|
11/10/2023
|
JOGINDER SINGH
|
2617001WL006473
|
JOGINDER SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453039
|
|
JOGINDER SINGH SO DATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-053-001/420
(KULRIAN)
|
2617001000NRG24111020230192507
|
11/10/2023
|
RANI KAUR
|
2617001WL006473
|
RANI KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452991
|
|
RANI KAUR W/O LILA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-053-001/426
(KULRIAN)
|
2617001000NRG24111020230192508
|
11/10/2023
|
BHOLA SINGH
|
2617001WL006473
|
BHOLA SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453159
|
|
BHOLA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-053-001/434
(KULRIAN)
|
2617001000NRG24111020230192509
|
11/10/2023
|
JASWINDER KAUR
|
2617001WL006473
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453188
|
|
JASWINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-053-001/439
(KULRIAN)
|
2617001000NRG24111020230192510
|
11/10/2023
|
MAJOR SINGH
|
2617001WL006473
|
MAJOR SINGH
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453158
|
|
MAJOR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-053-001/441
(KULRIAN)
|
2617001000NRG24111020230192511
|
11/10/2023
|
GURWINDER KAUR
|
2617001WL006473
|
GURWINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453090
|
|
GURWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-053-001/448
(KULRIAN)
|
2617001000NRG24111020230192512
|
11/10/2023
|
JANGIRO KAUR
|
2617001WL006473
|
JANGIRO KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453156
|
|
JANGIRO KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-053-001/449
(KULRIAN)
|
2617001000NRG24111020230192513
|
11/10/2023
|
MITHU SINGH
|
2617001WL006473
|
MITHU SINGH
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453112
|
|
MITHU SINGH S/O JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-053-001/45
(KULRIAN)
|
2617001000NRG24111020230192514
|
11/10/2023
|
MAGHAR SINGH
|
2617001WL006473
|
MAGHAR SINGH
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453155
|
|
MAGHAR SINGH S/O BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-053-001/457
(KULRIAN)
|
2617001000NRG24111020230192515
|
11/10/2023
|
SUMAN KAUR
|
2617001WL006473
|
SUMAN KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453089
|
|
SUMAN KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-053-001/464
(KULRIAN)
|
2617001000NRG24111020230192516
|
11/10/2023
|
MURTI KAUR
|
2617001WL006473
|
MURTI KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453127
|
|
MURTI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-053-001/48
(KULRIAN)
|
2617001000NRG24111020230192517
|
11/10/2023
|
BALWINDER KAUR
|
2617001WL006473
|
BALWINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453093
|
|
BALWINDER KAUR S/O VANJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-053-001/5
(KULRIAN)
|
2617001000NRG24111020230192518
|
11/10/2023
|
DES RAJ
|
2617001WL006473
|
DES RAJ
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453160
|
|
DES RAJ SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-053-001/508
(KULRIAN)
|
2617001000NRG24111020230192519
|
11/10/2023
|
CHARANJIT KAUR
|
2617001WL006473
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453131
|
|
CHARANJIT KAUR W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-053-001/519
(KULRIAN)
|
2617001000NRG24111020230192520
|
11/10/2023
|
JALLA SINGH
|
2617001WL006473
|
JALLA SINGH
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453175
|
|
JAILA SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-053-001/519
(KULRIAN)
|
2617001000NRG24111020230192521
|
11/10/2023
|
RANI KAUR
|
2617001WL006473
|
RANI KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452905
|
|
RANI KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-053-001/52
(KULRIAN)
|
2617001000NRG24111020230192522
|
11/10/2023
|
CHARNU KAUR
|
2617001WL006473
|
CHARNU KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452916
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-053-001/526
(KULRIAN)
|
2617001000NRG24111020230192523
|
11/10/2023
|
BALWINDER KAUR
|
2617001WL006473
|
BALWINDER KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452907
|
|
BALVINDER KAUR WO RAMFAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-053-001/532
(KULRIAN)
|
2617001000NRG24111020230192524
|
11/10/2023
|
GURMIT KAUR
|
2617001WL006473
|
GURMIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453177
|
|
GURMEET KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-053-001/542
(KULRIAN)
|
2617001000NRG24111020230192525
|
11/10/2023
|
MEETA KAUR
|
2617001WL006473
|
MEETA KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453179
|
|
MEETA KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-053-001/552
(KULRIAN)
|
2617001000NRG24111020230192527
|
11/10/2023
|
BALJEET KAUR
|
2617001WL006473
|
BALJEET KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453184
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-053-001/552
(KULRIAN)
|
2617001000NRG24111020230192526
|
11/10/2023
|
KALA SINGH
|
2617001WL006473
|
KALA SINGH
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452912
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-053-001/557
(KULRIAN)
|
2617001000NRG24111020230192528
|
11/10/2023
|
TELU SINGH
|
2617001WL006473
|
TELU SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453113
|
|
TELU SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-053-001/562
(KULRIAN)
|
2617001000NRG24111020230192529
|
11/10/2023
|
BALJEET KAUR
|
2617001WL006473
|
BALJEET KAUR
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452898
|
|
BALJEET KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-053-001/566
(KULRIAN)
|
2617001000NRG24111020230192530
|
11/10/2023
|
HARBANS KAUR
|
2617001WL006473
|
HARBANS KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453149
|
|
HARBANS KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-053-001/567
(KULRIAN)
|
2617001000NRG24111020230192531
|
11/10/2023
|
PARAMJIT KAUR
|
2617001WL006473
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453129
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-053-001/572
(KULRIAN)
|
2617001000NRG24111020230192532
|
11/10/2023
|
TEJO KAUR
|
2617001WL006473
|
TEJO KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452986
|
|
TEJO KAUR W/O SUKHDEV SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-053-001/575
(KULRIAN)
|
2617001000NRG24111020230192533
|
11/10/2023
|
KULWINDER KAUR
|
2617001WL006473
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452918
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-053-001/578
(KULRIAN)
|
2617001000NRG24111020230192534
|
11/10/2023
|
KIRAN RANI
|
2617001WL006473
|
KIRAN RANI
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452917
|
|
KIRAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-053-001/579
(KULRIAN)
|
2617001000NRG24111020230192535
|
11/10/2023
|
SATPAL KAUR
|
2617001WL006473
|
SATPAL KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452913
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-053-001/58
(KULRIAN)
|
2617001000NRG24111020230192536
|
11/10/2023
|
MANJIT KAUR
|
2617001WL006473
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453083
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-053-001/583
(KULRIAN)
|
2617001000NRG24111020230192537
|
11/10/2023
|
PAMMI KAUR
|
2617001WL006473
|
PAMMI KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453132
|
|
PAMMI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-053-001/59
(KULRIAN)
|
2617001000NRG24111020230192539
|
11/10/2023
|
MANJIT KAUR
|
2617001WL006473
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452920
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-053-001/591
(KULRIAN)
|
2617001000NRG24111020230192540
|
11/10/2023
|
PARAMJIT KAUR
|
2617001WL006473
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376453139
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-053-001/598
(KULRIAN)
|
2617001000NRG24111020230192541
|
11/10/2023
|
PHULI DEVI
|
2617001WL006473
|
PHULI DEVI
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453167
|
|
PHULI DEVI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-053-001/604
(KULRIAN)
|
2617001000NRG24111020230192542
|
11/10/2023
|
RANI KAUR
|
2617001WL006473
|
RANI KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453135
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-053-001/610
(KULRIAN)
|
2617001000NRG24111020230192543
|
11/10/2023
|
CHARANJIT KAUR
|
2617001WL006473
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453133
|
|
CHARANJIT KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-053-001/611
(KULRIAN)
|
2617001000NRG24111020230192544
|
11/10/2023
|
RAJWINDER KAUR
|
2617001WL006473
|
RAJWINDER KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453181
|
|
RAJWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-053-001/635
(KULRIAN)
|
2617001000NRG24111020230192545
|
11/10/2023
|
Salochna kaur
|
2617001WL006473
|
Salochna kaur
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453187
|
|
SALOCHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-053-001/637
(KULRIAN)
|
2617001000NRG24111020230192546
|
11/10/2023
|
Suman
|
2617001WL006473
|
Suman
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452903
|
|
SUMAN WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-053-001/651
(KULRIAN)
|
2617001000NRG24111020230192547
|
11/10/2023
|
BHURI KAUR
|
2617001WL006473
|
BHURI KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453134
|
|
BHURI KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-053-001/653
(KULRIAN)
|
2617001000NRG24111020230192548
|
11/10/2023
|
PARAMJIT KAUR
|
2617001WL006473
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453136
|
|
PARAMJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-053-001/654
(KULRIAN)
|
2617001000NRG24111020230192549
|
11/10/2023
|
RANJIT KAUR
|
2617001WL006473
|
RANJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452893
|
|
RANJIT KAUR WO JAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-053-001/655
(KULRIAN)
|
2617001000NRG24111020230192550
|
11/10/2023
|
SARSWATI
|
2617001WL006473
|
SARSWATI
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452921
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-053-001/66
(KULRIAN)
|
2617001000NRG24111020230192551
|
11/10/2023
|
SHINDER KAUR
|
2617001WL006473
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453040
|
|
SHINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-053-001/7
(KULRIAN)
|
2617001000NRG24111020230192552
|
11/10/2023
|
LADHU KAUR
|
2617001WL006473
|
LADHU KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453096
|
|
LADO KAUR WO JOOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-053-001/716
(KULRIAN)
|
2617001000NRG24111020230192553
|
11/10/2023
|
SUKHWINDER KAUR
|
2617001WL006473
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453020
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-053-001/721
(KULRIAN)
|
2617001000NRG24111020230192554
|
11/10/2023
|
RUPINDER KAUR
|
2617001WL006473
|
RUPINDER KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452896
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-053-001/722
(KULRIAN)
|
2617001000NRG24111020230192555
|
11/10/2023
|
RAJU SINGH
|
2617001WL006473
|
RAJU SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453021
|
|
RAJU SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-053-001/726
(KULRIAN)
|
2617001000NRG24111020230192556
|
11/10/2023
|
kuldeep kaur
|
2617001WL006473
|
kuldeep kaur
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452925
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-053-001/729
(KULRIAN)
|
2617001000NRG24111020230192557
|
11/10/2023
|
Samina
|
2617001WL006473
|
Samina
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453025
|
|
SAMINA W/O SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-053-001/730
(KULRIAN)
|
2617001000NRG24111020230192558
|
11/10/2023
|
Hushna
|
2617001WL006473
|
Hushna
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452909
|
|
HUSHNA WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BUDHLADA
|
PB-17-001-053-001/754
(KULRIAN)
|
2617001000NRG24111020230192560
|
11/10/2023
|
KIRNA RANI
|
2617001WL006473
|
KIRNA RANI
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453148
|
|
KIRNA KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-053-001/757
(KULRIAN)
|
2617001000NRG24111020230192561
|
11/10/2023
|
GURDHIAN KAUR
|
2617001WL006473
|
GURDHIAN KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452980
|
|
GURDHIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-053-001/764
(KULRIAN)
|
2617001000NRG24111020230192562
|
11/10/2023
|
Jaspreet singh
|
2617001WL006473
|
Jaspreet singh
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452997
|
|
JASVEER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-053-001/766
(KULRIAN)
|
2617001000NRG24111020230192563
|
11/10/2023
|
SALOCHNA
|
2617001WL006473
|
SALOCHNA
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453130
|
|
SALOCHNA W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-053-001/78
(KULRIAN)
|
2617001000NRG24111020230192564
|
11/10/2023
|
RAJO KAUR
|
2617001WL006473
|
RAJO KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376453115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
BUDHLADA
|
PB-17-001-053-001/83
(KULRIAN)
|
2617001000NRG24111020230192566
|
11/10/2023
|
Darshan kaur
|
2617001WL006473
|
Darshan kaur
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452984
|
|
DARSHN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-053-001/83
(KULRIAN)
|
2617001000NRG24111020230192565
|
11/10/2023
|
GURBACHAN SINGH
|
2617001WL006473
|
GURBACHAN SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453123
|
|
GURBACHAN SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BUDHLADA
|
PB-17-001-062-001/101
(MANDER)
|
2617001000NRG24111020230192567
|
11/10/2023
|
CHARANJIT KAUR
|
2617001WL006473
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453030
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BUDHLADA
|
PB-17-001-062-001/103
(MANDER)
|
2617001000NRG24111020230192568
|
11/10/2023
|
PAL KAUR
|
2617001WL006473
|
PAL KAUR
|
00354
|
PUNB0234100
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376453117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BUDHLADA
|
PB-17-001-062-001/104
(MANDER)
|
2617001000NRG24111020230192569
|
11/10/2023
|
SARBJEET KAUR
|
2617001WL006473
|
SARBJEET KAUR
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376453185
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-062-001/108
(MANDER)
|
2617001000NRG24111020230192570
|
11/10/2023
|
SHINDERPAL KAUR
|
2617001WL006473
|
SHINDERPAL KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453023
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-062-001/109
(MANDER)
|
2617001000NRG24111020230192572
|
11/10/2023
|
BIMLA
|
2617001WL006473
|
BIMLA
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452897
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-062-001/109
(MANDER)
|
2617001000NRG24111020230192571
|
11/10/2023
|
NAHAR SINGH
|
2617001WL006473
|
NAHAR SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453094
|
|
NAHAR SINGH AND BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-062-001/112
(MANDER)
|
2617001000NRG24111020230192573
|
11/10/2023
|
RANJIT KAUR
|
2617001WL006473
|
RANJIT KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453072
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-062-001/115
(MANDER)
|
2617001000NRG24111020230192574
|
11/10/2023
|
RAJVEER KAUR
|
2617001WL006473
|
RAJVEER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376453097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
BUDHLADA
|
PB-17-001-062-001/12
(MANDER)
|
2617001000NRG24111020230192575
|
11/10/2023
|
MOHINDER SINGH
|
2617001WL006473
|
MOHINDER SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453165
|
|
MAHINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-062-001/122
(MANDER)
|
2617001000NRG24111020230192576
|
11/10/2023
|
SINDER KAUR
|
2617001WL006473
|
SINDER KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452985
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BUDHLADA
|
PB-17-001-062-001/127
(MANDER)
|
2617001000NRG24111020230192577
|
11/10/2023
|
NARATA SINGH
|
2617001WL006473
|
NARATA SINGH
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453119
|
|
NARATA SINGH S/O SH. GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-062-001/128
(MANDER)
|
2617001000NRG24111020230192578
|
11/10/2023
|
SUKHWINDER KAUR
|
2617001WL006473
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376453034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
BUDHLADA
|
PB-17-001-062-001/129
(MANDER)
|
2617001000NRG24111020230192579
|
11/10/2023
|
BALJIT KAUR
|
2617001WL006473
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453035
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-062-001/13
(MANDER)
|
2617001000NRG24111020230192580
|
11/10/2023
|
GURMEET KAUR
|
2617001WL006473
|
GURMEET KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453168
|
|
GURMIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BUDHLADA
|
PB-17-001-062-001/132
(MANDER)
|
2617001000NRG24111020230192581
|
11/10/2023
|
GURMAIL KAUR
|
2617001WL006473
|
GURMAIL KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453171
|
|
GURMAIL KAUR WO JAI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-062-001/133
(MANDER)
|
2617001000NRG24111020230192582
|
11/10/2023
|
CHARANJIT KAUR
|
2617001WL006473
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453091
|
|
CHARANJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BUDHLADA
|
PB-17-001-062-001/137
(MANDER)
|
2617001000NRG24111020230192583
|
11/10/2023
|
JASWINDER KAUR
|
2617001WL006473
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453031
|
|
JASWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BUDHLADA
|
PB-17-001-062-001/148
(MANDER)
|
2617001000NRG24111020230192584
|
11/10/2023
|
RUKHSANA
|
2617001WL006473
|
RUKHSANA
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453154
|
|
RUKHSANA W/O HUSIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-062-001/149
(MANDER)
|
2617001000NRG24111020230192585
|
11/10/2023
|
Mati kaur
|
2617001WL006473
|
Mati kaur
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452922
|
|
MATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BUDHLADA
|
PB-17-001-062-001/152
(MANDER)
|
2617001000NRG24111020230192586
|
11/10/2023
|
MELA SINGH
|
2617001WL006473
|
MELA SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453147
|
|
MELA SINGH SO MATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BUDHLADA
|
PB-17-001-062-001/152
(MANDER)
|
2617001000NRG24111020230192587
|
11/10/2023
|
RAJPAL
|
2617001WL006473
|
RAJPAL
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452995
|
|
RAJPAL KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BUDHLADA
|
PB-17-001-062-001/166
(MANDER)
|
2617001000NRG24111020230192588
|
11/10/2023
|
SAWITI KAUR
|
2617001WL006473
|
SAWITI KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453098
|
|
SAWITI BEGAM W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BUDHLADA
|
PB-17-001-062-001/18
(MANDER)
|
2617001000NRG24111020230192589
|
11/10/2023
|
RAJ RANI
|
2617001WL006473
|
RAJ RANI
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453166
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
BUDHLADA
|
PB-17-001-062-001/181
(MANDER)
|
2617001000NRG24111020230192590
|
11/10/2023
|
KANTA RANI
|
2617001WL006473
|
KANTA RANI
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453182
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BUDHLADA
|
PB-17-001-062-001/184
(MANDER)
|
2617001000NRG24111020230192591
|
11/10/2023
|
BHAN KAUR
|
2617001WL006473
|
BHAN KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452902
|
|
BHAN KAUR WO JOGI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BUDHLADA
|
PB-17-001-062-001/186
(MANDER)
|
2617001000NRG24111020230192592
|
11/10/2023
|
RAJVIR KAUR
|
2617001WL006473
|
RAJVIR KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452927
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BUDHLADA
|
PB-17-001-062-001/2
(MANDER)
|
2617001000NRG24111020230192593
|
11/10/2023
|
KULWINDER KAUR
|
2617001WL006473
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453036
|
|
KULWINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BUDHLADA
|
PB-17-001-062-001/200
(MANDER)
|
2617001000NRG24111020230192594
|
11/10/2023
|
BIMAL KAUR
|
2617001WL006473
|
BIMAL KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453145
|
|
BIMAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-062-001/201
(MANDER)
|
2617001000NRG24111020230192595
|
11/10/2023
|
KANTA KAUR
|
2617001WL006473
|
KANTA KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453144
|
|
KANTA KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BUDHLADA
|
PB-17-001-062-001/209
(MANDER)
|
2617001000NRG24111020230192596
|
11/10/2023
|
Naib singh
|
2617001WL006473
|
Naib singh
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452899
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BUDHLADA
|
PB-17-001-062-001/215
(MANDER)
|
2617001000NRG24111020230192597
|
11/10/2023
|
SUKHVINDER KAUR
|
2617001WL006473
|
SUKHVINDER KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452926
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-062-001/219
(MANDER)
|
2617001000NRG24111020230192598
|
11/10/2023
|
BANT KAUR
|
2617001WL006473
|
BANT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452994
|
|
BANT KAUR W/O BHIM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BUDHLADA
|
PB-17-001-062-001/226
(MANDER)
|
2617001000NRG24111020230192599
|
11/10/2023
|
MINU BEGAM
|
2617001WL006473
|
MINU BEGAM
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453150
|
|
MINU BEGAM W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BUDHLADA
|
PB-17-001-062-001/229
(MANDER)
|
2617001000NRG24111020230192600
|
11/10/2023
|
AMARJIT KAUR
|
2617001WL006473
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453116
|
|
AMARJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BUDHLADA
|
PB-17-001-062-001/244
(MANDER)
|
2617001000NRG24111020230192601
|
11/10/2023
|
SARJIT KAUR
|
2617001WL006473
|
SARJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452992
|
|
SURJIT KAUR W/O LILA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BUDHLADA
|
PB-17-001-062-001/257
(MANDER)
|
2617001000NRG24111020230192602
|
11/10/2023
|
CHANDERPATI
|
2617001WL006473
|
CHANDERPATI
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452988
|
|
CHANDERWATI W/O BARU SINGH & DSSO M
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BUDHLADA
|
PB-17-001-062-001/267
(MANDER)
|
2617001000NRG24111020230192603
|
11/10/2023
|
BACHAN KAUR
|
2617001WL006473
|
BACHAN KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452987
|
|
BACHAN KAUR W/O HARDEV SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BUDHLADA
|
PB-17-001-062-001/268
(MANDER)
|
2617001000NRG24111020230192604
|
11/10/2023
|
PARAMJIT KAUR
|
2617001WL006473
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453190
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BUDHLADA
|
PB-17-001-062-001/281
(MANDER)
|
2617001000NRG24111020230192605
|
11/10/2023
|
Amrik singh
|
2617001WL006473
|
Amrik singh
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453120
|
|
AMRIK SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BUDHLADA
|
PB-17-001-062-001/3
(MANDER)
|
2617001000NRG24111020230192606
|
11/10/2023
|
HANSA SINGH
|
2617001WL006473
|
HANSA SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453033
|
|
HANSA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BUDHLADA
|
PB-17-001-062-001/314
(MANDER)
|
2617001000NRG24111020230192608
|
11/10/2023
|
Jaswinder kaur ug sukhjit kaur
|
2617001WL006473
|
Jaswinder kaur ug sukhjit kaur
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452998
|
|
SULAKHAN SINGH SO MAHASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BUDHLADA
|
PB-17-001-062-001/315
(MANDER)
|
2617001000NRG24111020230192609
|
11/10/2023
|
AMANDEEP KAUR
|
2617001WL006473
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453183
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BUDHLADA
|
PB-17-001-062-001/32
(MANDER)
|
2617001000NRG24111020230192610
|
11/10/2023
|
KRISHANA KAUR
|
2617001WL006473
|
KRISHANA KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452993
|
|
KRISHANA KAUR W/O POLA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BUDHLADA
|
PB-17-001-062-001/329
(MANDER)
|
2617001000NRG24111020230192612
|
11/10/2023
|
PINKY KAUR
|
2617001WL006473
|
PINKY KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452983
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BUDHLADA
|
PB-17-001-062-001/37
(MANDER)
|
2617001000NRG24111020230192613
|
11/10/2023
|
JASVIR KAUR
|
2617001WL006473
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453146
|
|
JASVIR KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BUDHLADA
|
PB-17-001-062-001/38
(MANDER)
|
2617001000NRG24111020230192614
|
11/10/2023
|
KULWANT KAUR
|
2617001WL006473
|
KULWANT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453082
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BUDHLADA
|
PB-17-001-062-001/40
(MANDER)
|
2617001000NRG24111020230192616
|
11/10/2023
|
Bakshveer kaur
|
2617001WL006473
|
Bakshveer kaur
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452979
|
|
BAKSHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BUDHLADA
|
PB-17-001-062-001/49
(MANDER)
|
2617001000NRG24111020230192617
|
11/10/2023
|
MANA KAUR
|
2617001WL006473
|
MANA KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452923
|
|
MEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BUDHLADA
|
PB-17-001-062-001/52
(MANDER)
|
2617001000NRG24111020230192618
|
11/10/2023
|
JASVIR KAUR
|
2617001WL006473
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453029
|
|
JASVIR KAUR WO CHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BUDHLADA
|
PB-17-001-062-001/58
(MANDER)
|
2617001000NRG24111020230192620
|
11/10/2023
|
BOHTI KAUR
|
2617001WL006473
|
BOHTI KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452924
|
|
BAHUTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BUDHLADA
|
PB-17-001-062-001/58
(MANDER)
|
2617001000NRG24111020230192619
|
11/10/2023
|
LEELA SINGH
|
2617001WL006473
|
LEELA SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453095
|
|
LEELA SINGH SO GARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BUDHLADA
|
PB-17-001-062-001/59
(MANDER)
|
2617001000NRG24111020230192621
|
11/10/2023
|
KARAMJIT KAUR
|
2617001WL006473
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453186
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BUDHLADA
|
PB-17-001-062-001/60
(MANDER)
|
2617001000NRG24111020230192622
|
11/10/2023
|
SUNITA
|
2617001WL006473
|
SUNITA
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376453138
|
|
SUNITA KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG24111020230192623
|
11/10/2023
|
FULWANTI KAUR
|
2617001WL006473
|
FULWANTI KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453077
|
|
PHOOLWATI WO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BUDHLADA
|
PB-17-001-062-001/62
(MANDER)
|
2617001000NRG24111020230192624
|
11/10/2023
|
SUKHDEV SINGH
|
2617001WL006473
|
SUKHDEV SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453172
|
|
SUKHDEV SINGH SO VARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BUDHLADA
|
PB-17-001-062-001/68
(MANDER)
|
2617001000NRG24111020230192625
|
11/10/2023
|
BACHAN KAUR
|
2617001WL006473
|
BACHAN KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453026
|
|
BACHAN KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BUDHLADA
|
PB-17-001-062-001/70
(MANDER)
|
2617001000NRG24111020230192626
|
11/10/2023
|
GURMEET KAUR
|
2617001WL006473
|
GURMEET KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452895
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BUDHLADA
|
PB-17-001-062-001/75
(MANDER)
|
2617001000NRG24111020230192627
|
11/10/2023
|
NAZAR SINGH
|
2617001WL006473
|
NAZAR SINGH
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453180
|
|
NAJAR SINGH SO FINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BUDHLADA
|
PB-17-001-062-001/75
(MANDER)
|
2617001000NRG24111020230192628
|
11/10/2023
|
SHEELA KAUR
|
2617001WL006473
|
SHEELA KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452910
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BUDHLADA
|
PB-17-001-062-001/76
(MANDER)
|
2617001000NRG24111020230192630
|
11/10/2023
|
PARAMJIT KAUR
|
2617001WL006473
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452901
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BUDHLADA
|
PB-17-001-062-001/76
(MANDER)
|
2617001000NRG24111020230192629
|
11/10/2023
|
PRITHI SINGH
|
2617001WL006473
|
PRITHI SINGH
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376453028
|
|
PIRTHI SINGH AND PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BUDHLADA
|
PB-17-001-062-001/77
(MANDER)
|
2617001000NRG24111020230192631
|
11/10/2023
|
SHINDER KAUR
|
2617001WL006473
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376453027
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BUDHLADA
|
PB-17-001-062-001/8
(MANDER)
|
2617001000NRG24111020230192632
|
11/10/2023
|
SUKHJEET KAUR
|
2617001WL006473
|
SUKHJEET KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452892
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BUDHLADA
|
PB-17-001-062-001/84
(MANDER)
|
2617001000NRG24111020230192633
|
11/10/2023
|
NANNI KAUR
|
2617001WL006473
|
NANNI KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376453143
|
|
NANNI KAUR W/O AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BUDHLADA
|
PB-17-001-062-001/86
(MANDER)
|
2617001000NRG24111020230192634
|
11/10/2023
|
MUKESH KAUR
|
2617001WL006473
|
MUKESH KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376452904
|
|
MUKESH BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BUDHLADA
|
PB-17-001-062-001/88
(MANDER)
|
2617001000NRG24111020230192635
|
11/10/2023
|
KIRANPAL KAUR
|
2617001WL006473
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453037
|
|
KIRNPAL KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BUDHLADA
|
PB-17-001-062-001/9
(MANDER)
|
2617001000NRG24111020230192636
|
11/10/2023
|
PARMJIT KAUR
|
2617001WL006473
|
PARMJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452996
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BUDHLADA
|
PB-17-001-062-001/92
(MANDER)
|
2617001000NRG24111020230192637
|
11/10/2023
|
SUKHWANT KAUR
|
2617001WL006473
|
SUKHWANT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376452900
|
|
SUKHWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BUDHLADA
|
PB-17-001-062-001/94
(MANDER)
|
2617001000NRG24111020230192638
|
11/10/2023
|
KAMALA KAUR
|
2617001WL006473
|
KAMALA KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376453032
|
|
KAMLA W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BUDHLADA
|
PB-17-001-062-001/96
(MANDER)
|
2617001000NRG24111020230192639
|
11/10/2023
|
GARNAM SINGH
|
2617001WL006473
|
GARNAM SINGH
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376453164
|
|
GURNAM SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258762
|
258762
|
|
|
|
|
|
|
|
|
272
|
BUDHLADA
|
PB-17-001-045-001/106
(KAHANGARH)
|
2617001000NRG24111020230192378
|
11/10/2023
|
KARAMJIT KAUR
|
2617001WL006473
|
KARAMJIT KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452930
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
BUDHLADA
|
PB-17-001-045-001/138
(KAHANGARH)
|
2617001000NRG24111020230192384
|
11/10/2023
|
SADDA SINGH
|
2617001WL006473
|
SADDA SINGH
|
00415
|
SBIN0011904
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376452928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
BUDHLADA
|
PB-17-001-045-001/161
(KAHANGARH)
|
2617001000NRG24111020230192390
|
11/10/2023
|
GURMAIL KAUR
|
2617001WL006473
|
GURMAIL KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452931
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
BUDHLADA
|
PB-17-001-045-001/169
(KAHANGARH)
|
2617001000NRG24111020230192393
|
11/10/2023
|
AMARJIT KAUR
|
2617001WL006473
|
AMARJIT KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452929
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
BUDHLADA
|
PB-17-001-045-001/82
(KAHANGARH)
|
2617001000NRG24111020230192438
|
11/10/2023
|
KULWINDER KAUR
|
2617001WL006473
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452970
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
277
|
BUDHLADA
|
PB-17-001-045-001/111
(KAHANGARH)
|
2617001000NRG24111020230192380
|
11/10/2023
|
NIKKI KAUR
|
2617001WL006473
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452962
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
BUDHLADA
|
PB-17-001-045-001/118
(KAHANGARH)
|
2617001000NRG24111020230192383
|
11/10/2023
|
GURMEET KAUR
|
2617001WL006473
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452963
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
BUDHLADA
|
PB-17-001-045-001/139
(KAHANGARH)
|
2617001000NRG24111020230192385
|
11/10/2023
|
JASVIR KAUR
|
2617001WL006473
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452965
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BUDHLADA
|
PB-17-001-045-001/190
(KAHANGARH)
|
2617001000NRG24111020230192395
|
11/10/2023
|
MITHO KAUR
|
2617001WL006473
|
MITHO KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452958
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BUDHLADA
|
PB-17-001-045-001/191
(KAHANGARH)
|
2617001000NRG24111020230192396
|
11/10/2023
|
MELO KAUR
|
2617001WL006473
|
MELO KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452959
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BUDHLADA
|
PB-17-001-045-001/193
(KAHANGARH)
|
2617001000NRG24111020230192397
|
11/10/2023
|
VEERPAL KAUR
|
2617001WL006473
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452975
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
BUDHLADA
|
PB-17-001-045-001/196
(KAHANGARH)
|
2617001000NRG24111020230192398
|
11/10/2023
|
BINDER KAUR
|
2617001WL006473
|
BINDER KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452968
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
BUDHLADA
|
PB-17-001-045-001/199
(KAHANGARH)
|
2617001000NRG24111020230192400
|
11/10/2023
|
VEERPAL KAUR
|
2617001WL006473
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452969
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BUDHLADA
|
PB-17-001-045-001/224
(KAHANGARH)
|
2617001000NRG24111020230192405
|
11/10/2023
|
BANT KAUR
|
2617001WL006473
|
BANT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452955
|
|
MRS JASWANT KAUR URF BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BUDHLADA
|
PB-17-001-045-001/230
(KAHANGARH)
|
2617001000NRG24111020230192407
|
11/10/2023
|
BEANT KAUR
|
2617001WL006473
|
BEANT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452966
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BUDHLADA
|
PB-17-001-045-001/237
(KAHANGARH)
|
2617001000NRG24111020230192408
|
11/10/2023
|
CHHINDER KAUR
|
2617001WL006473
|
CHHINDER KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452961
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
BUDHLADA
|
PB-17-001-045-001/246
(KAHANGARH)
|
2617001000NRG24111020230192409
|
11/10/2023
|
LABH SINGH
|
2617001WL006473
|
LABH SINGH
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452956
|
|
MR LABH SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
289
|
BUDHLADA
|
PB-17-001-045-001/253
(KAHANGARH)
|
2617001000NRG24111020230192410
|
11/10/2023
|
KIRANPAL KAUR
|
2617001WL006473
|
KIRANPAL KAUR
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376452960
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BUDHLADA
|
PB-17-001-045-001/285
(KAHANGARH)
|
2617001000NRG24111020230192413
|
11/10/2023
|
KULWINDER KAUR
|
2617001WL006473
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452977
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
BUDHLADA
|
PB-17-001-045-001/31
(KAHANGARH)
|
2617001000NRG24111020230192414
|
11/10/2023
|
HARPREET KAUR
|
2617001WL006473
|
HARPREET KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376452974
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BUDHLADA
|
PB-17-001-045-001/311
(KAHANGARH)
|
2617001000NRG24111020230192415
|
11/10/2023
|
MAHINDER KAUR
|
2617001WL006473
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452957
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BUDHLADA
|
PB-17-001-045-001/313
(KAHANGARH)
|
2617001000NRG24111020230192416
|
11/10/2023
|
SARABJIT KAUR
|
2617001WL006473
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452972
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BUDHLADA
|
PB-17-001-045-001/315
(KAHANGARH)
|
2617001000NRG24111020230192417
|
11/10/2023
|
CHARANJIT KAUR
|
2617001WL006473
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376452967
|
|
CHARANJEET KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BUDHLADA
|
PB-17-001-045-001/343
(KAHANGARH)
|
2617001000NRG24111020230192422
|
11/10/2023
|
KARAMJIT KAUR
|
2617001WL006473
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452932
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
BUDHLADA
|
PB-17-001-045-001/36
(KAHANGARH)
|
2617001000NRG24111020230192424
|
11/10/2023
|
BAGGO KAUR
|
2617001WL006473
|
BAGGO KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452971
|
|
MRS BAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BUDHLADA
|
PB-17-001-045-001/37
(KAHANGARH)
|
2617001000NRG24111020230192425
|
11/10/2023
|
GOLO KAUR
|
2617001WL006473
|
GOLO KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452976
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BUDHLADA
|
PB-17-001-045-001/8
(KAHANGARH)
|
2617001000NRG24111020230192436
|
11/10/2023
|
TEJ KAUR
|
2617001WL006473
|
TEJ KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452964
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
BUDHLADA
|
PB-17-001-045-001/94
(KAHANGARH)
|
2617001000NRG24111020230192441
|
11/10/2023
|
HARMESH KAUR
|
2617001WL006473
|
HARMESH KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376452973
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386931
|
386931
|
|
|
|
|
|
|
|