|
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-17-001-004-001/262
(AKKANWALI)
|
2617001000NRG24161020230197605
|
16/10/2023
|
JAGAN SINGH
|
2617001WL006623
|
JAGAN SINGH
|
00089
|
CBIN0283600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376198588
|
|
Mr. JAGAN SINGH S/O CHUHARH SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/294
(AKKANWALI)
|
2617001000NRG24161020230197742
|
16/10/2023
|
MITHU SINGH
|
2617001WL006631
|
MITHU SINGH
|
00089
|
CBIN0283600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376198589
|
|
Mr. MITHU SINGH S/O ARJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-037-001/161
(GURANE KHURD)
|
2617001000NRG24161020230197619
|
16/10/2023
|
SHINDER KAUR
|
2617001WL006625
|
SHINDER KAUR
|
00152
|
HDFC0001426
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7376198587
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-037-001/29
(GURANE KHURD)
|
2617001000NRG24161020230197624
|
16/10/2023
|
ANGREJ KAUR
|
2617001WL006625
|
ANGREJ KAUR
|
00152
|
HDFC0001426
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7376198602
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-037-001/85
(GURANE KHURD)
|
2617001000NRG24161020230197633
|
16/10/2023
|
BHOLA SINGH
|
2617001WL006625
|
BHOLA SINGH
|
00152
|
HDFC0001481
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7376198533
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-037-001/95
(GURANE KHURD)
|
2617001000NRG24161020230197634
|
16/10/2023
|
BOOTA SINGH
|
2617001WL006625
|
BOOTA SINGH
|
00152
|
HDFC0001481
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7376198644
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-040-001/629
(HASANPUR)
|
2617001000NRG24161020230197640
|
16/10/2023
|
AMRITPAL SINGH
|
2617001WL006626
|
AMRITPAL SINGH
|
00152
|
HDFC0001481
|
1192
|
1192
|
Processed
|
11/11/2023
|
|
7376198606
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-069-001/146
(RAMPUR MANDER)
|
2617001000NRG24161020230197602
|
16/10/2023
|
SURESH KUMAR
|
2617001WL006622
|
SURESH KUMAR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376198601
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-082-001/182
(TALABWALA)
|
2617001000NRG24161020230197720
|
16/10/2023
|
BAMI SINGH
|
2617001WL006630
|
BAMI SINGH
|
00152
|
HDFC0001481
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376198604
|
|
BANSI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7255
|
7255
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-031-001/101
(GAMIWALA)
|
2617001000NRG24161020230197744
|
16/10/2023
|
JAGSIR SINGH
|
2617001WL006632
|
JAGSIR SINGH
|
00152
|
HDFC0003154
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7376198605
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-082-001/164
(TALABWALA)
|
2617001000NRG24161020230197715
|
16/10/2023
|
CHARANJIT KAUR
|
2617001WL006630
|
CHARANJIT KAUR
|
00152
|
HDFC0003154
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376198603
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-037-001/128
(GURANE KHURD)
|
2617001000NRG24161020230197616
|
16/10/2023
|
SUKHMAN KAUR
|
2617001WL006625
|
SUKHMAN KAUR
|
00176
|
IDIB000B879
|
885
|
885
|
Processed
|
11/11/2023
|
|
7376198608
|
|
Mrs. Sukhmana Kaur
|
INDIAN BANK(607105)
|
|
13
|
BUDHLADA
|
PB-17-001-037-001/135
(GURANE KHURD)
|
2617001000NRG24161020230197617
|
16/10/2023
|
RAJWINDER SINGH
|
2617001WL006625
|
RAJWINDER SINGH
|
00176
|
IDIB000B879
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7376198611
|
|
RAJWINDER SINGH S/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BUDHLADA
|
PB-17-001-037-001/165
(GURANE KHURD)
|
2617001000NRG24161020230197620
|
16/10/2023
|
SUKHPAL KAUR
|
2617001WL006625
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7376198614
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
15
|
BUDHLADA
|
PB-17-001-037-001/225
(GURANE KHURD)
|
2617001000NRG24161020230197621
|
16/10/2023
|
GURWINDER KAUR
|
2617001WL006625
|
GURWINDER KAUR
|
00176
|
IDIB000B879
|
590
|
590
|
Processed
|
11/11/2023
|
|
7376198613
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
BUDHLADA
|
PB-17-001-037-001/229
(GURANE KHURD)
|
2617001000NRG24161020230197622
|
16/10/2023
|
AMRITPAL SINGH
|
2617001WL006625
|
AMRITPAL SINGH
|
00176
|
IDIB000B879
|
295
|
295
|
Processed
|
11/11/2023
|
|
7376198584
|
|
AMRITPAL SINGH S/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BUDHLADA
|
PB-17-001-037-001/4
(GURANE KHURD)
|
2617001000NRG24161020230197626
|
16/10/2023
|
BHARBHUR SINGH
|
2617001WL006625
|
BHARBHUR SINGH
|
00176
|
IDIB000B879
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7376198585
|
|
Mr. BHARPUR SINGH
|
INDIAN BANK(607105)
|
|
18
|
BUDHLADA
|
PB-17-001-037-001/40
(GURANE KHURD)
|
2617001000NRG24161020230197627
|
16/10/2023
|
BAKSISH SINGH
|
2617001WL006625
|
BAKSISH SINGH
|
00176
|
IDIB000B879
|
590
|
590
|
Processed
|
11/11/2023
|
|
7376198609
|
|
Mr. BAKHSHISH SINGH
|
INDIAN BANK(607105)
|
|
19
|
BUDHLADA
|
PB-17-001-037-001/46
(GURANE KHURD)
|
2617001000NRG24161020230197628
|
16/10/2023
|
JASPAL KAUR
|
2617001WL006625
|
JASPAL KAUR
|
00176
|
IDIB000B879
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7376198610
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-037-001/47
(GURANE KHURD)
|
2617001000NRG24161020230197629
|
16/10/2023
|
SHINDER KAUR
|
2617001WL006625
|
SHINDER KAUR
|
00176
|
IDIB000B879
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7376198612
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BUDHLADA
|
PB-17-001-037-001/54
(GURANE KHURD)
|
2617001000NRG24161020230197631
|
16/10/2023
|
BALVIR SINGH
|
2617001WL006625
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7376198586
|
|
BALVIR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-037-001/59
(GURANE KHURD)
|
2617001000NRG24161020230197632
|
16/10/2023
|
PARAMJIT KAUR
|
2617001WL006625
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7376198607
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12685
|
12685
|
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-031-001/167
(GAMIWALA)
|
2617001000NRG24161020230197747
|
16/10/2023
|
MELA SINGH
|
2617001WL006632
|
MELA SINGH
|
00349
|
PSIB0021401
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7376198527
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDHLADA
|
PB-17-001-031-001/40
(GAMIWALA)
|
2617001000NRG24161020230197751
|
16/10/2023
|
SHINDER KAUR
|
2617001WL006632
|
SHINDER KAUR
|
00349
|
PSIB0021401
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7376198649
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BUDHLADA
|
PB-17-001-031-001/47
(GAMIWALA)
|
2617001000NRG24161020230197753
|
16/10/2023
|
GURJIT KAUR
|
2617001WL006632
|
GURJIT KAUR
|
00349
|
PSIB0021401
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7376198528
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-031-001/78
(GAMIWALA)
|
2617001000NRG24161020230197758
|
16/10/2023
|
KARAMJIT KAUR
|
2617001WL006632
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7376198529
|
|
MRS KARAMJIT KAUR WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDHLADA
|
PB-17-001-082-001/12
(TALABWALA)
|
2617001000NRG24161020230197708
|
16/10/2023
|
TEJ KAUR
|
2617001WL006630
|
TEJ KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376198648
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BUDHLADA
|
PB-17-001-082-001/155
(TALABWALA)
|
2617001000NRG24161020230197713
|
16/10/2023
|
MANJIT KAUR
|
2617001WL006630
|
MANJIT KAUR
|
00349
|
PSIB0021401
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376198650
|
|
MRS MANJIT KAUR WO BIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHLADA
|
PB-17-001-082-001/165
(TALABWALA)
|
2617001000NRG24161020230197716
|
16/10/2023
|
Jinder singh
|
2617001WL006630
|
Jinder singh
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376198532
|
|
MR JINDER SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHLADA
|
PB-17-001-082-001/187
(TALABWALA)
|
2617001000NRG24161020230197722
|
16/10/2023
|
JIU KAUR
|
2617001WL006630
|
JIU KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376198530
|
|
JIU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BUDHLADA
|
PB-17-001-082-001/4
(TALABWALA)
|
2617001000NRG24161020230197729
|
16/10/2023
|
KARAMJIT KAUR
|
2617001WL006630
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376198531
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11528
|
11528
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-024-001/41
(DATEWAS)
|
2617001000NRG24161020230197635
|
16/10/2023
|
SOGI SINGH
|
2617001WL006626
|
SOGI SINGH
|
00352
|
PUNB0PGB003
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
7376198517
|
|
MOGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-037-001/35
(GURANE KHURD)
|
2617001000NRG24161020230197625
|
16/10/2023
|
RANI KAUR
|
2617001WL006625
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7376198516
|
|
RANI BIRBAL
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-037-001/51
(GURANE KHURD)
|
2617001000NRG24161020230197630
|
16/10/2023
|
SUKHPAL SINGH
|
2617001WL006625
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7376198651
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BUDHLADA
|
PB-17-001-040-001/158
(HASANPUR)
|
2617001000NRG24161020230197636
|
16/10/2023
|
PARAMJIT KAUR
|
2617001WL006626
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1490
|
1490
|
Processed
|
11/11/2023
|
|
7376198656
|
|
PARAMJIT KAUR W O HARMOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-040-001/29
(HASANPUR)
|
2617001000NRG24161020230197638
|
16/10/2023
|
BIRBAL SINGH
|
2617001WL006626
|
BIRBAL SINGH
|
00352
|
PUNB0PGB003
|
1490
|
1490
|
Processed
|
11/11/2023
|
|
7376198655
|
|
BIRBAL SINGH S/O HAJOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-040-001/29
(HASANPUR)
|
2617001000NRG24161020230197639
|
16/10/2023
|
CHARNJIT KAUR
|
2617001WL006626
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
7376198512
|
|
CHARANJIT KAUR W O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9211
|
9211
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-026-001/159
(DIALPURA)
|
2617001000NRG24161020230197970
|
16/10/2023
|
GORA SINGH
|
2617001WL006640
|
GORA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376198514
|
|
GORA SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-026-001/39
(DIALPURA)
|
2617001000NRG24161020230197971
|
16/10/2023
|
PYARA SINGH
|
2617001WL006640
|
PYARA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376198511
|
|
PIARA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-026-001/45
(DIALPURA)
|
2617001000NRG24161020230197972
|
16/10/2023
|
RADHA
|
2617001WL006640
|
RADHA
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376198513
|
|
RADHA DO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-035-001/187
(GORKHNANTH)
|
2617001000NRG24161020230197611
|
16/10/2023
|
SHISHPAL SINGH
|
2617001WL006624
|
SHISHPAL SINGH
|
00354
|
PUNB0081310
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376198515
|
|
SHISHPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-040-001/217
(HASANPUR)
|
2617001000NRG24161020230197637
|
16/10/2023
|
REENA KAUR
|
2617001WL006626
|
REENA KAUR
|
00354
|
PUNB0128300
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
7376198518
|
|
REENA KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-040-001/629
(HASANPUR)
|
2617001000NRG24161020230197641
|
16/10/2023
|
MANDEEP KAUR
|
2617001WL006626
|
MANDEEP KAUR
|
00354
|
PUNB0128300
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
7376198519
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-058-001/131
(MAGHIAN)
|
2617001000NRG24161020230197643
|
16/10/2023
|
KARMJIT KAUR
|
2617001WL006627
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376198521
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUDHLADA
|
PB-17-001-058-001/16
(MAGHIAN)
|
2617001000NRG24161020230197644
|
16/10/2023
|
RAJVIR KAUR
|
2617001WL006627
|
RAJVIR KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376198523
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUDHLADA
|
PB-17-001-058-001/167
(MAGHIAN)
|
2617001000NRG24161020230197645
|
16/10/2023
|
GURMEET KAUR
|
2617001WL006627
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376198653
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUDHLADA
|
PB-17-001-058-001/169
(MAGHIAN)
|
2617001000NRG24161020230197646
|
16/10/2023
|
DARSHAN SINGH
|
2617001WL006627
|
DARSHAN SINGH
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376198522
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUDHLADA
|
PB-17-001-058-001/185
(MAGHIAN)
|
2617001000NRG24161020230197647
|
16/10/2023
|
AMRITPAL KAUR
|
2617001WL006627
|
AMRITPAL KAUR
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376198654
|
|
AMRITPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-058-001/191
(MAGHIAN)
|
2617001000NRG24161020230197648
|
16/10/2023
|
AMANDEEP KAUR
|
2617001WL006627
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1400
|
1400
|
Rejected
|
10/11/2023
|
|
7376198526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-058-001/4
(MAGHIAN)
|
2617001000NRG24161020230197650
|
16/10/2023
|
BABU SINGH
|
2617001WL006627
|
BABU SINGH
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376198520
|
|
BABU SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-058-001/49
(MAGHIAN)
|
2617001000NRG24161020230197651
|
16/10/2023
|
GAGANDEEP KAUR
|
2617001WL006627
|
GAGANDEEP KAUR
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376198652
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUDHLADA
|
PB-17-001-058-001/79
(MAGHIAN)
|
2617001000NRG24161020230197652
|
16/10/2023
|
RAJPAL KAUR
|
2617001WL006627
|
RAJPAL KAUR
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376198524
|
|
RAJPAL KAUR WO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-058-001/94
(MAGHIAN)
|
2617001000NRG24161020230197653
|
16/10/2023
|
RIPPI RANI
|
2617001WL006627
|
RIPPI RANI
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376198525
|
|
RIPPI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
54
|
BUDHLADA
|
PB-17-001-082-001/173
(TALABWALA)
|
2617001000NRG24161020230197717
|
16/10/2023
|
MITHU SINGH
|
2617001WL006630
|
MITHU SINGH
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376198536
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-082-001/175
(TALABWALA)
|
2617001000NRG24161020230197718
|
16/10/2023
|
PARNEET KAUR
|
2617001WL006630
|
PARNEET KAUR
|
00354
|
PUNB0167110
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376198534
|
|
MRS PARNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-082-001/192
(TALABWALA)
|
2617001000NRG24161020230197723
|
16/10/2023
|
BHOLA SINGH
|
2617001WL006630
|
BHOLA SINGH
|
00354
|
PUNB0167110
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376198647
|
|
BHOLA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-082-001/195
(TALABWALA)
|
2617001000NRG24161020230197725
|
16/10/2023
|
SARABJIT KAUR
|
2617001WL006630
|
SARABJIT KAUR
|
00354
|
PUNB0167110
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376198646
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-082-001/62
(TALABWALA)
|
2617001000NRG24161020230197732
|
16/10/2023
|
BINDER SINGH
|
2617001WL006630
|
BINDER SINGH
|
00354
|
PUNB0167110
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376198535
|
|
BINDER SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
59
|
BUDHLADA
|
PB-17-001-035-001/144
(GORKHNANTH)
|
2617001000NRG24161020230197608
|
16/10/2023
|
SONAWANTI
|
2617001WL006624
|
SONAWANTI
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376198645
|
|
SONA WANTI DO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-035-001/154
(GORKHNANTH)
|
2617001000NRG24161020230197609
|
16/10/2023
|
GURNAM SINGH
|
2617001WL006624
|
GURNAM SINGH
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376198591
|
|
GARNAM SINGH SO DUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-035-001/160
(GORKHNANTH)
|
2617001000NRG24161020230197610
|
16/10/2023
|
JASVIR SINGH
|
2617001WL006624
|
JASVIR SINGH
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376198594
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
BUDHLADA
|
PB-17-001-035-001/196
(GORKHNANTH)
|
2617001000NRG24161020230197612
|
16/10/2023
|
HARINDER SINGH
|
2617001WL006624
|
HARINDER SINGH
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376198593
|
|
HARINDER SINGH SO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-035-001/2
(GORKHNANTH)
|
2617001000NRG24161020230197613
|
16/10/2023
|
GINDER SINGH
|
2617001WL006624
|
GINDER SINGH
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376198595
|
|
GINDER SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-035-001/6
(GORKHNANTH)
|
2617001000NRG24161020230197615
|
16/10/2023
|
RULDU SINGH
|
2617001WL006624
|
RULDU SINGH
|
00354
|
PUNB0234100
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376198537
|
|
RULDU SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-053-001/420
(KULRIAN)
|
2617001000NRG24161020230197969
|
16/10/2023
|
JAGPAL SINGH
|
2617001WL006639
|
JAGPAL SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376198592
|
|
JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-053-001/420
(KULRIAN)
|
2617001000NRG24161020230197968
|
16/10/2023
|
Sonu Singh
|
2617001WL006639
|
Sonu Singh
|
00354
|
PUNB0234100
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376198538
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-004-001/102
(AKKANWALI)
|
2617001000NRG24161020230197738
|
16/10/2023
|
JASPREET KAUR
|
2617001WL006631
|
JASPREET KAUR
|
00415
|
SBIN0011905
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376198596
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUDHLADA
|
PB-17-001-040-001/94
(HASANPUR)
|
2617001000NRG24161020230197642
|
16/10/2023
|
Harbans Kaur
|
2617001WL006626
|
Harbans Kaur
|
00415
|
SBIN0011905
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
7376198590
|
|
HARBANS KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-069-001/160
(RAMPUR MANDER)
|
2617001000NRG24161020230197604
|
16/10/2023
|
RANI DEVI
|
2617001WL006622
|
RANI DEVI
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376198597
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-082-001/143
(TALABWALA)
|
2617001000NRG24161020230197710
|
16/10/2023
|
BALWINDER KAUR
|
2617001WL006630
|
BALWINDER KAUR
|
00415
|
SBIN0011905
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376198599
|
|
MRS BALWINDER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
71
|
BUDHLADA
|
PB-17-001-006-001/278
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197586
|
16/10/2023
|
BHAGWANTI KAUR
|
2617001WL006622
|
BHAGWANTI KAUR
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376198638
|
|
MRS BHAGWANTI K
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUDHLADA
|
PB-17-001-006-001/455
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197593
|
16/10/2023
|
PARAMJIT KAUR
|
2617001WL006622
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376198564
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUDHLADA
|
PB-17-001-006-001/492
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197600
|
16/10/2023
|
JASVIR KAUR
|
2617001WL006622
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376198661
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUDHLADA
|
PB-17-001-031-001/150
(GAMIWALA)
|
2617001000NRG24161020230197745
|
16/10/2023
|
SAMAN SINGH
|
2617001WL006632
|
SAMAN SINGH
|
00415
|
SBIN0050043
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7376198576
|
|
MRS SAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUDHLADA
|
PB-17-001-031-001/156
(GAMIWALA)
|
2617001000NRG24161020230197746
|
16/10/2023
|
MALKIT SINGH
|
2617001WL006632
|
MALKIT SINGH
|
00415
|
SBIN0050043
|
544
|
544
|
Processed
|
11/11/2023
|
|
7376198554
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUDHLADA
|
PB-17-001-031-001/18
(GAMIWALA)
|
2617001000NRG24161020230197748
|
16/10/2023
|
LACHHMAN SINGH
|
2617001WL006632
|
LACHHMAN SINGH
|
00415
|
SBIN0050043
|
1360
|
1360
|
Rejected
|
10/11/2023
|
|
7376198580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BUDHLADA
|
PB-17-001-031-001/183
(GAMIWALA)
|
2617001000NRG24161020230197749
|
16/10/2023
|
LAL SINGH
|
2617001WL006632
|
LAL SINGH
|
00415
|
SBIN0050043
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7376198553
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUDHLADA
|
PB-17-001-031-001/27
(GAMIWALA)
|
2617001000NRG24161020230197750
|
16/10/2023
|
BANT KAUR
|
2617001WL006632
|
BANT KAUR
|
00415
|
SBIN0050043
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7376198559
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BUDHLADA
|
PB-17-001-031-001/46
(GAMIWALA)
|
2617001000NRG24161020230197752
|
16/10/2023
|
HARBANS KAUR
|
2617001WL006632
|
HARBANS KAUR
|
00415
|
SBIN0050043
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7376198578
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BUDHLADA
|
PB-17-001-031-001/56
(GAMIWALA)
|
2617001000NRG24161020230197754
|
16/10/2023
|
TEJA SINGH
|
2617001WL006632
|
TEJA SINGH
|
00415
|
SBIN0050043
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7376198671
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUDHLADA
|
PB-17-001-031-001/77
(GAMIWALA)
|
2617001000NRG24161020230197757
|
16/10/2023
|
nikka singh
|
2617001WL006632
|
nikka singh
|
00415
|
SBIN0050043
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7376198557
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUDHLADA
|
PB-17-001-081-001/67
(TAHLIAN)
|
2617001000NRG24161020230197705
|
16/10/2023
|
MANJIT KAUR
|
2617001WL006629
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
870
|
870
|
Processed
|
11/11/2023
|
|
7376198627
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUDHLADA
|
PB-17-001-082-001/139
(TALABWALA)
|
2617001000NRG24161020230197709
|
16/10/2023
|
RAJ KAUR
|
2617001WL006630
|
RAJ KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376198558
|
|
MRS RAJ KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUDHLADA
|
PB-17-001-082-001/152
(TALABWALA)
|
2617001000NRG24161020230197711
|
16/10/2023
|
BALDEV SINGH
|
2617001WL006630
|
BALDEV SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376198549
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUDHLADA
|
PB-17-001-082-001/152
(TALABWALA)
|
2617001000NRG24161020230197712
|
16/10/2023
|
KULWINDER KAUR
|
2617001WL006630
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376198542
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-082-001/161
(TALABWALA)
|
2617001000NRG24161020230197714
|
16/10/2023
|
JANGIR KAUR
|
2617001WL006630
|
JANGIR KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376198615
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUDHLADA
|
PB-17-001-082-001/178
(TALABWALA)
|
2617001000NRG24161020230197719
|
16/10/2023
|
SOMA RANI
|
2617001WL006630
|
SOMA RANI
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376198635
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUDHLADA
|
PB-17-001-082-001/185
(TALABWALA)
|
2617001000NRG24161020230197721
|
16/10/2023
|
JASVIR KAUR
|
2617001WL006630
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376198634
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUDHLADA
|
PB-17-001-082-001/194
(TALABWALA)
|
2617001000NRG24161020230197724
|
16/10/2023
|
BALVIR SINGH
|
2617001WL006630
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376198540
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-082-001/20
(TALABWALA)
|
2617001000NRG24161020230197726
|
16/10/2023
|
GURMAIL KAUR
|
2617001WL006630
|
GURMAIL KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376198545
|
|
MR LABH SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-082-001/25
(TALABWALA)
|
2617001000NRG24161020230197727
|
16/10/2023
|
kulwinder kaur
|
2617001WL006630
|
kulwinder kaur
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376198547
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-082-001/35
(TALABWALA)
|
2617001000NRG24161020230197728
|
16/10/2023
|
AMRIK SINGH
|
2617001WL006630
|
AMRIK SINGH
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376198539
|
|
PURAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
BUDHLADA
|
PB-17-001-082-001/44
(TALABWALA)
|
2617001000NRG24161020230197730
|
16/10/2023
|
TEJA SINGH
|
2617001WL006630
|
TEJA SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376198581
|
|
TAJA SINGH S/O BEERU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BUDHLADA
|
PB-17-001-082-001/53
(TALABWALA)
|
2617001000NRG24161020230197731
|
16/10/2023
|
SIMARJIT KAUR
|
2617001WL006630
|
SIMARJIT KAUR
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376198556
|
|
MRS SIMARJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-082-001/63
(TALABWALA)
|
2617001000NRG24161020230197733
|
16/10/2023
|
JEET KAUR
|
2617001WL006630
|
JEET KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376198582
|
|
MRS JEETO KAUR WO JAMARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUDHLADA
|
PB-17-001-082-001/64
(TALABWALA)
|
2617001000NRG24161020230197734
|
16/10/2023
|
LEELA SINGH
|
2617001WL006630
|
LEELA SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376198678
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUDHLADA
|
PB-17-001-082-001/65
(TALABWALA)
|
2617001000NRG24161020230197735
|
16/10/2023
|
JANGIR SINGH
|
2617001WL006630
|
JANGIR SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376198543
|
|
MR JANGIR SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-082-001/68
(TALABWALA)
|
2617001000NRG24161020230197736
|
16/10/2023
|
GURMEET KAUR
|
2617001WL006630
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376198550
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHLADA
|
PB-17-001-082-001/8
(TALABWALA)
|
2617001000NRG24161020230197737
|
16/10/2023
|
CHARANJIT KAUR
|
2617001WL006630
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376198573
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36242
|
36242
|
|
|
|
|
|
|
|
|
100
|
BUDHLADA
|
PB-17-001-081-001/174
(TAHLIAN)
|
2617001000NRG24161020230197689
|
16/10/2023
|
VEERPAL KAUR
|
2617001WL006629
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376198621
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUDHLADA
|
PB-17-001-081-001/45
(TAHLIAN)
|
2617001000NRG24161020230197700
|
16/10/2023
|
GURCHAND SINGH
|
2617001WL006629
|
GURCHAND SINGH
|
00415
|
SBIN0050050
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376198575
|
|
GURCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BUDHLADA
|
PB-17-001-081-001/89
(TAHLIAN)
|
2617001000NRG24161020230197707
|
16/10/2023
|
MAKHAN SINGH
|
2617001WL006629
|
MAKHAN SINGH
|
00415
|
SBIN0050050
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376198563
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
103
|
BUDHLADA
|
PB-17-001-006-001/271
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197585
|
16/10/2023
|
SUKHJIT KAUR
|
2617001WL006622
|
SUKHJIT KAUR
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376198633
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUDHLADA
|
PB-17-001-006-001/3
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197588
|
16/10/2023
|
BINDER KAUR
|
2617001WL006622
|
BINDER KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376198574
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUDHLADA
|
PB-17-001-006-001/3
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197587
|
16/10/2023
|
RAJ SINGH
|
2617001WL006622
|
RAJ SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376198568
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUDHLADA
|
PB-17-001-006-001/309
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197589
|
16/10/2023
|
CHHINDER KAUR
|
2617001WL006622
|
CHHINDER KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198624
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-006-001/312
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197590
|
16/10/2023
|
SHINDER KAUR
|
2617001WL006622
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376198631
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUDHLADA
|
PB-17-001-006-001/313
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197591
|
16/10/2023
|
GURMEET KAUR
|
2617001WL006622
|
GURMEET KAUR
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198632
|
|
GURMEET KAUR W/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
109
|
BUDHLADA
|
PB-17-001-006-001/324
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197592
|
16/10/2023
|
DES SINGH
|
2617001WL006622
|
DES SINGH
|
00415
|
SBIN0050395
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198572
|
|
MR DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUDHLADA
|
PB-17-001-006-001/456
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197594
|
16/10/2023
|
BUTA SINGH
|
2617001WL006622
|
BUTA SINGH
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376198662
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-006-001/462
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197595
|
16/10/2023
|
CHHINDER KAUR
|
2617001WL006622
|
CHHINDER KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376198643
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUDHLADA
|
PB-17-001-006-001/464
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197597
|
16/10/2023
|
JASMEL KAUR
|
2617001WL006622
|
JASMEL KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376198659
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUDHLADA
|
PB-17-001-006-001/464
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197596
|
16/10/2023
|
WAJIR SINGH
|
2617001WL006622
|
WAJIR SINGH
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376198660
|
|
MR WAZIR SINGH SO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-006-001/465
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197598
|
16/10/2023
|
GURMIT SINGH
|
2617001WL006622
|
GURMIT SINGH
|
00415
|
SBIN0050395
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376198565
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-006-001/494
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197601
|
16/10/2023
|
NISHAN SINGH
|
2617001WL006622
|
NISHAN SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376198570
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUDHLADA
|
PB-17-001-064-001/101
(PIPLIAN)
|
2617001000NRG24161020230197654
|
16/10/2023
|
BALDEV SINGH
|
2617001WL006628
|
BALDEV SINGH
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376198560
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-064-001/107
(PIPLIAN)
|
2617001000NRG24161020230197655
|
16/10/2023
|
ANGREJ KAUR
|
2617001WL006628
|
ANGREJ KAUR
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376198541
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUDHLADA
|
PB-17-001-064-001/11
(PIPLIAN)
|
2617001000NRG24161020230197656
|
16/10/2023
|
GURCHARAN SINGH
|
2617001WL006628
|
GURCHARAN SINGH
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376198664
|
|
GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
119
|
BUDHLADA
|
PB-17-001-064-001/111
(PIPLIAN)
|
2617001000NRG24161020230197657
|
16/10/2023
|
VIRPAL KAUR
|
2617001WL006628
|
VIRPAL KAUR
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376198679
|
|
VEERPAL KAUR W/O GULAB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
120
|
BUDHLADA
|
PB-17-001-064-001/117
(PIPLIAN)
|
2617001000NRG24161020230197658
|
16/10/2023
|
GOLO KAUR
|
2617001WL006628
|
GOLO KAUR
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376198544
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-064-001/121
(PIPLIAN)
|
2617001000NRG24161020230197659
|
16/10/2023
|
AMARJIT KAUR
|
2617001WL006628
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376198561
|
|
AMARJIT KAUR W/O HARJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
122
|
BUDHLADA
|
PB-17-001-064-001/131
(PIPLIAN)
|
2617001000NRG24161020230197660
|
16/10/2023
|
SUKHWINDER KAUR
|
2617001WL006628
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376198636
|
|
SUKHWINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-064-001/15
(PIPLIAN)
|
2617001000NRG24161020230197661
|
16/10/2023
|
SURJIT SINGH
|
2617001WL006628
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376198670
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
BUDHLADA
|
PB-17-001-064-001/22
(PIPLIAN)
|
2617001000NRG24161020230197662
|
16/10/2023
|
SARABJIT KAUR
|
2617001WL006628
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376198675
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-064-001/31
(PIPLIAN)
|
2617001000NRG24161020230197663
|
16/10/2023
|
KALA SINGH
|
2617001WL006628
|
KALA SINGH
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376198668
|
|
GURMAIL SINGH S/O SURJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
126
|
BUDHLADA
|
PB-17-001-064-001/32
(PIPLIAN)
|
2617001000NRG24161020230197664
|
16/10/2023
|
KARAMJIT SINGH
|
2617001WL006628
|
KARAMJIT SINGH
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376198663
|
|
MR KARAMJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-064-001/48
(PIPLIAN)
|
2617001000NRG24161020230197666
|
16/10/2023
|
BHARTHA SINGH
|
2617001WL006628
|
BHARTHA SINGH
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376198666
|
|
MR BHARAT SINGH SO SAMUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-064-001/65
(PIPLIAN)
|
2617001000NRG24161020230197668
|
16/10/2023
|
Sukhjeet Kaur
|
2617001WL006628
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376198672
|
|
MRS SUKHJIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUDHLADA
|
PB-17-001-064-001/68
(PIPLIAN)
|
2617001000NRG24161020230197669
|
16/10/2023
|
Sukhjeet Kaur
|
2617001WL006628
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
795
|
795
|
Rejected
|
10/11/2023
|
|
7376198677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BUDHLADA
|
PB-17-001-064-001/7
(PIPLIAN)
|
2617001000NRG24161020230197670
|
16/10/2023
|
KAUR SINGH
|
2617001WL006628
|
KAUR SINGH
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376198667
|
|
MR KAUR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-064-001/74
(PIPLIAN)
|
2617001000NRG24161020230197671
|
16/10/2023
|
Sarabjeet Kaur
|
2617001WL006628
|
Sarabjeet Kaur
|
00415
|
SBIN0050395
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376198674
|
|
MRS SARABJIT KAUR WO GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-064-001/76
(PIPLIAN)
|
2617001000NRG24161020230197672
|
16/10/2023
|
Budda Singh
|
2617001WL006628
|
Budda Singh
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376198579
|
|
MR BUDH SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-064-001/77
(PIPLIAN)
|
2617001000NRG24161020230197673
|
16/10/2023
|
Gurmail Kaur
|
2617001WL006628
|
Gurmail Kaur
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376198616
|
|
MRS MELO KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-064-001/8
(PIPLIAN)
|
2617001000NRG24161020230197674
|
16/10/2023
|
KALA SINGH
|
2617001WL006628
|
KALA SINGH
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376198665
|
|
MR KALA SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-064-001/80
(PIPLIAN)
|
2617001000NRG24161020230197675
|
16/10/2023
|
Gumdur Singh
|
2617001WL006628
|
Gumdur Singh
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376198617
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-064-001/84
(PIPLIAN)
|
2617001000NRG24161020230197676
|
16/10/2023
|
Babu Singh
|
2617001WL006628
|
Babu Singh
|
00415
|
SBIN0050395
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376198669
|
|
MR BABU SINGH SO SH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-064-001/84
(PIPLIAN)
|
2617001000NRG24161020230197677
|
16/10/2023
|
Malkit Kaur
|
2617001WL006628
|
Malkit Kaur
|
00415
|
SBIN0050395
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376198676
|
|
MRS MALKIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-064-001/86
(PIPLIAN)
|
2617001000NRG24161020230197678
|
16/10/2023
|
PARAMJEET KAUR
|
2617001WL006628
|
PARAMJEET KAUR
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376198546
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-064-001/9
(PIPLIAN)
|
2617001000NRG24161020230197679
|
16/10/2023
|
GURMAIL SINGH
|
2617001WL006628
|
GURMAIL SINGH
|
00415
|
SBIN0050395
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376198680
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-081-001/106
(TAHLIAN)
|
2617001000NRG24161020230197680
|
16/10/2023
|
NAIB SINGH
|
2617001WL006629
|
NAIB SINGH
|
00415
|
SBIN0050395
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376198682
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-081-001/123
(TAHLIAN)
|
2617001000NRG24161020230197681
|
16/10/2023
|
JASVIR KAUR
|
2617001WL006629
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376198555
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BUDHLADA
|
PB-17-001-081-001/142
(TAHLIAN)
|
2617001000NRG24161020230197682
|
16/10/2023
|
NABJA KAUR
|
2617001WL006629
|
NABJA KAUR
|
00415
|
SBIN0050395
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376198618
|
|
NABJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUDHLADA
|
PB-17-001-081-001/144
(TAHLIAN)
|
2617001000NRG24161020230197683
|
16/10/2023
|
PAPPU SINGH
|
2617001WL006629
|
PAPPU SINGH
|
00415
|
SBIN0050395
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376198619
|
|
MR PAPPU SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-081-001/150
(TAHLIAN)
|
2617001000NRG24161020230197684
|
16/10/2023
|
MADO KAUR
|
2617001WL006629
|
MADO KAUR
|
00415
|
SBIN0050395
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376198620
|
|
MADO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BUDHLADA
|
PB-17-001-081-001/151
(TAHLIAN)
|
2617001000NRG24161020230197685
|
16/10/2023
|
BALVIR KAUR
|
2617001WL006629
|
BALVIR KAUR
|
00415
|
SBIN0050395
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376198571
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
BUDHLADA
|
PB-17-001-081-001/156
(TAHLIAN)
|
2617001000NRG24161020230197686
|
16/10/2023
|
KARAMJIT KAUR
|
2617001WL006629
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
870
|
870
|
Processed
|
11/11/2023
|
|
7376198628
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BUDHLADA
|
PB-17-001-081-001/167
(TAHLIAN)
|
2617001000NRG24161020230197687
|
16/10/2023
|
JASWINDER KAUR
|
2617001WL006629
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
290
|
290
|
Processed
|
11/11/2023
|
|
7376198625
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BUDHLADA
|
PB-17-001-081-001/17
(TAHLIAN)
|
2617001000NRG24161020230197688
|
16/10/2023
|
PARMESHWARI KAUR
|
2617001WL006629
|
PARMESHWARI KAUR
|
00415
|
SBIN0050395
|
870
|
870
|
Processed
|
11/11/2023
|
|
7376198548
|
|
PARMESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BUDHLADA
|
PB-17-001-081-001/193
(TAHLIAN)
|
2617001000NRG24161020230197690
|
16/10/2023
|
HARNEK SINGH
|
2617001WL006629
|
HARNEK SINGH
|
00415
|
SBIN0050395
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376198658
|
|
MR HARNEK SINGH SO SH NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-081-001/202
(TAHLIAN)
|
2617001000NRG24161020230197691
|
16/10/2023
|
KAMALJOT KAUR
|
2617001WL006629
|
KAMALJOT KAUR
|
00415
|
SBIN0050395
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376198623
|
|
KAMALJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BUDHLADA
|
PB-17-001-081-001/206
(TAHLIAN)
|
2617001000NRG24161020230197693
|
16/10/2023
|
MAINGAL SINGH
|
2617001WL006629
|
MAINGAL SINGH
|
00415
|
SBIN0050395
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376198626
|
|
MAINGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BUDHLADA
|
PB-17-001-081-001/208
(TAHLIAN)
|
2617001000NRG24161020230197694
|
16/10/2023
|
BALWINDER KAUR
|
2617001WL006629
|
BALWINDER KAUR
|
00415
|
SBIN0050395
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376198629
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-081-001/27
(TAHLIAN)
|
2617001000NRG24161020230197695
|
16/10/2023
|
SUKHJINDER SINGH
|
2617001WL006629
|
SUKHJINDER SINGH
|
00415
|
SBIN0050395
|
870
|
870
|
Processed
|
11/11/2023
|
|
7376198683
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-081-001/28
(TAHLIAN)
|
2617001000NRG24161020230197696
|
16/10/2023
|
KAKA SINGH
|
2617001WL006629
|
KAKA SINGH
|
00415
|
SBIN0050395
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376198577
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-081-001/32
(TAHLIAN)
|
2617001000NRG24161020230197697
|
16/10/2023
|
KARNAIL KAUR
|
2617001WL006629
|
KARNAIL KAUR
|
00415
|
SBIN0050395
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376198622
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BUDHLADA
|
PB-17-001-081-001/33
(TAHLIAN)
|
2617001000NRG24161020230197698
|
16/10/2023
|
BUDH RAM
|
2617001WL006629
|
BUDH RAM
|
00415
|
SBIN0050395
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376198552
|
|
BUDH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BUDHLADA
|
PB-17-001-081-001/4
(TAHLIAN)
|
2617001000NRG24161020230197699
|
16/10/2023
|
GURBACHAN SINGH
|
2617001WL006629
|
GURBACHAN SINGH
|
00415
|
SBIN0050395
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376198583
|
|
MR GURBACHAN SINGH NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-081-001/48
(TAHLIAN)
|
2617001000NRG24161020230197701
|
16/10/2023
|
SURJIT SINGH
|
2617001WL006629
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376198566
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-081-001/53
(TAHLIAN)
|
2617001000NRG24161020230197702
|
16/10/2023
|
SUKHDEV KAUR
|
2617001WL006629
|
SUKHDEV KAUR
|
00415
|
SBIN0050395
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376198551
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BUDHLADA
|
PB-17-001-081-001/57
(TAHLIAN)
|
2617001000NRG24161020230197703
|
16/10/2023
|
SUKHDEV SINGH
|
2617001WL006629
|
SUKHDEV SINGH
|
00415
|
SBIN0050395
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376198567
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BUDHLADA
|
PB-17-001-081-001/64
(TAHLIAN)
|
2617001000NRG24161020230197704
|
16/10/2023
|
BIMLA DEVI
|
2617001WL006629
|
BIMLA DEVI
|
00415
|
SBIN0050395
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376198640
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUDHLADA
|
PB-17-001-081-001/86
(TAHLIAN)
|
2617001000NRG24161020230197706
|
16/10/2023
|
Dilbara singh
|
2617001WL006629
|
Dilbara singh
|
00415
|
SBIN0050395
|
870
|
870
|
Processed
|
11/11/2023
|
|
7376198681
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62284
|
62284
|
|
|
|
|
|
|
|
|
163
|
BUDHLADA
|
PB-17-001-004-001/118
(AKKANWALI)
|
2617001000NRG24161020230197739
|
16/10/2023
|
najar singh
|
2617001WL006631
|
najar singh
|
00415
|
SBIN0051422
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376198569
|
|
MR NAJAR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-004-001/129
(AKKANWALI)
|
2617001000NRG24161020230197740
|
16/10/2023
|
MALKIT KAUR
|
2617001WL006631
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376198598
|
|
MR MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-004-001/212
(AKKANWALI)
|
2617001000NRG24161020230197902
|
16/10/2023
|
Jagroop singh
|
2617001WL006637
|
Jagroop singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376198642
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-004-001/243
(AKKANWALI)
|
2617001000NRG24161020230197741
|
16/10/2023
|
JAGPAL SINGH
|
2617001WL006631
|
JAGPAL SINGH
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376198641
|
|
MR JAGPAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-004-001/362
(AKKANWALI)
|
2617001000NRG24161020230197606
|
16/10/2023
|
BIRBAL SINGH
|
2617001WL006623
|
BIRBAL SINGH
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376198637
|
|
MR BIRBAL SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-004-001/4
(AKKANWALI)
|
2617001000NRG24161020230197743
|
16/10/2023
|
KUKU SINGH
|
2617001WL006631
|
KUKU SINGH
|
00415
|
SBIN0051422
|
1080
|
1080
|
Rejected
|
10/11/2023
|
|
7376198562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
BUDHLADA
|
PB-17-001-004-001/429
(AKKANWALI)
|
2617001000NRG24161020230197903
|
16/10/2023
|
Jaspreet singh
|
2617001WL006637
|
Jaspreet singh
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376198600
|
|
JASPREET SINGH SO SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
BUDHLADA
|
PB-17-001-004-001/545
(AKKANWALI)
|
2617001000NRG24161020230197607
|
16/10/2023
|
SUKHA SINGH
|
2617001WL006623
|
SUKHA SINGH
|
00415
|
SBIN0051422
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376198639
|
|
MR SUKHA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-006-001/465
(ALAMPUR MANDRAN)
|
2617001000NRG24161020230197599
|
16/10/2023
|
SARABJIT KAUR
|
2617001WL006622
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376198630
|
|
MRS SARABHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-064-001/53
(PIPLIAN)
|
2617001000NRG24161020230197667
|
16/10/2023
|
KARAMJIT KAUR
|
2617001WL006628
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376198673
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11323
|
11323
|
|
|
|
|
|
|
|
|
173
|
BUDHLADA
|
PB-17-001-031-001/63
(GAMIWALA)
|
2617001000NRG24161020230197755
|
16/10/2023
|
PAL KAUR
|
2617001WL006632
|
PAL KAUR
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/11/2023
|
|
7376198657
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BUDHLADA
|
PB-17-001-058-001/267
(MAGHIAN)
|
2617001000NRG24161020230197649
|
16/10/2023
|
NAVDEEP KAUR
|
2617001WL006627
|
NAVDEEP KAUR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376198510
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214704
|
214704
|
|
|
|
|
|
|
|