|
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-17-001-058-001/187
(MAGHIAN)
|
2617001000NRG24270220240302834
|
27/02/2024
|
SATPAL SINGH
|
2617001WL010703
|
SATPAL SINGH
|
00114
|
UTIB0SMSA01
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335811
|
|
SATPAL SINGH S/O NACHTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-019-001/443
(BOREWAL)
|
2617001000NRG24270220240302650
|
27/02/2024
|
Jagdev singh
|
2617001WL010695
|
Jagdev singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335719
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-056-001/10
(LAKHI WALA)
|
2617001000NRG24270220240302985
|
27/02/2024
|
SUKHWINDER KAUR
|
2617001WL010708
|
SUKHWINDER KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335693
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-056-001/117
(LAKHI WALA)
|
2617001000NRG24270220240302989
|
27/02/2024
|
AMARJIT KAUR
|
2617001WL010708
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335687
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-056-001/119
(LAKHI WALA)
|
2617001000NRG24270220240302990
|
27/02/2024
|
BANT KAUR
|
2617001WL010708
|
BANT KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335641
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-056-001/130
(LAKHI WALA)
|
2617001000NRG24270220240302994
|
27/02/2024
|
SWARAN KAUR
|
2617001WL010708
|
SWARAN KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335637
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-056-001/134
(LAKHI WALA)
|
2617001000NRG24270220240302995
|
27/02/2024
|
PARO BAI
|
2617001WL010708
|
PARO BAI
|
00152
|
HDFC0003154
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335638
|
|
PARO BAI
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-056-001/138
(LAKHI WALA)
|
2617001000NRG24270220240302997
|
27/02/2024
|
HARDEV KAUR
|
2617001WL010708
|
HARDEV KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335639
|
|
HARDEV KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-056-001/15
(LAKHI WALA)
|
2617001000NRG24270220240303000
|
27/02/2024
|
AMRTIPAL KAUR
|
2617001WL010708
|
AMRTIPAL KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335695
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-056-001/150
(LAKHI WALA)
|
2617001000NRG24270220240303001
|
27/02/2024
|
SUMIRATA KAUR
|
2617001WL010708
|
SUMIRATA KAUR
|
00152
|
HDFC0003154
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335705
|
|
SUMIRATA KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-056-001/17
(LAKHI WALA)
|
2617001000NRG24270220240303005
|
27/02/2024
|
BALJIT KAUR
|
2617001WL010708
|
BALJIT KAUR
|
00152
|
HDFC0003154
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040335681
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-056-001/21
(LAKHI WALA)
|
2617001000NRG24270220240303016
|
27/02/2024
|
BALAN KAUR
|
2617001WL010708
|
BALAN KAUR
|
00152
|
HDFC0003154
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335629
|
|
BALA KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-056-001/22
(LAKHI WALA)
|
2617001000NRG24270220240303017
|
27/02/2024
|
SHINDER KAUR
|
2617001WL010708
|
SHINDER KAUR
|
00152
|
HDFC0003154
|
200
|
200
|
Processed
|
16/04/2024
|
|
3040335630
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-056-001/28
(LAKHI WALA)
|
2617001000NRG24270220240303021
|
27/02/2024
|
GURCHARAN SINGH
|
2617001WL010708
|
GURCHARAN SINGH
|
00152
|
HDFC0003154
|
400
|
400
|
Processed
|
16/04/2024
|
|
3040335663
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-056-001/3
(LAKHI WALA)
|
2617001000NRG24270220240303022
|
27/02/2024
|
AMARJIT KAUR
|
2617001WL010708
|
AMARJIT KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335686
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-056-001/30
(LAKHI WALA)
|
2617001000NRG24270220240303023
|
27/02/2024
|
jago kaur
|
2617001WL010708
|
jago kaur
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335685
|
|
JAGO KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-056-001/31
(LAKHI WALA)
|
2617001000NRG24270220240303024
|
27/02/2024
|
TARA SINGH
|
2617001WL010708
|
TARA SINGH
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335710
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-056-001/32
(LAKHI WALA)
|
2617001000NRG24270220240303027
|
27/02/2024
|
DIYAL KAUR
|
2617001WL010708
|
DIYAL KAUR
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335640
|
|
DIYAL KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-056-001/33
(LAKHI WALA)
|
2617001000NRG24270220240303029
|
27/02/2024
|
SUKHWINDER KAUR
|
2617001WL010708
|
SUKHWINDER KAUR
|
00152
|
HDFC0003154
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335666
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-056-001/35
(LAKHI WALA)
|
2617001000NRG24270220240303031
|
27/02/2024
|
BIMLA KAUR
|
2617001WL010708
|
BIMLA KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335631
|
|
BIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-056-001/36
(LAKHI WALA)
|
2617001000NRG24270220240303032
|
27/02/2024
|
VIRPAL KAUR
|
2617001WL010708
|
VIRPAL KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335720
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-056-001/44
(LAKHI WALA)
|
2617001000NRG24270220240303034
|
27/02/2024
|
JASVIR KAUR
|
2617001WL010708
|
JASVIR KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335632
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-056-001/46
(LAKHI WALA)
|
2617001000NRG24270220240303035
|
27/02/2024
|
gurmeet kaur
|
2617001WL010708
|
gurmeet kaur
|
00152
|
HDFC0003154
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335691
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-056-001/6
(LAKHI WALA)
|
2617001000NRG24270220240303038
|
27/02/2024
|
AKKO
|
2617001WL010708
|
AKKO
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335692
|
|
AKKO KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-056-001/61
(LAKHI WALA)
|
2617001000NRG24270220240303040
|
27/02/2024
|
TARO KAUR
|
2617001WL010708
|
TARO KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335634
|
|
TARO KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-056-001/66
(LAKHI WALA)
|
2617001000NRG24270220240303041
|
27/02/2024
|
JAGDEEP KAUR
|
2617001WL010708
|
JAGDEEP KAUR
|
00152
|
HDFC0003154
|
400
|
400
|
Processed
|
16/04/2024
|
|
3040335646
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDHLADA
|
PB-17-001-056-001/78
(LAKHI WALA)
|
2617001000NRG24270220240303046
|
27/02/2024
|
AMANPREET KAUR
|
2617001WL010708
|
AMANPREET KAUR
|
00152
|
HDFC0003154
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040335636
|
|
AMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-056-001/80
(LAKHI WALA)
|
2617001000NRG24270220240303048
|
27/02/2024
|
SURJIT KAUR
|
2617001WL010708
|
SURJIT KAUR
|
00152
|
HDFC0003154
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335647
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-056-001/86
(LAKHI WALA)
|
2617001000NRG24270220240303049
|
27/02/2024
|
SUKHJIT KAUR
|
2617001WL010708
|
SUKHJIT KAUR
|
00152
|
HDFC0003154
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335704
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-056-001/108
(LAKHI WALA)
|
2617001000NRG24270220240302986
|
27/02/2024
|
AMANDEEP KAUR
|
2617001WL010708
|
AMANDEEP KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335643
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BUDHLADA
|
PB-17-001-056-001/116
(LAKHI WALA)
|
2617001000NRG24270220240302988
|
27/02/2024
|
DIWAN SINGH
|
2617001WL010708
|
DIWAN SINGH
|
00349
|
PSIB0021401
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335649
|
|
DIWAN SINGH S/O FATTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
BUDHLADA
|
PB-17-001-056-001/142
(LAKHI WALA)
|
2617001000NRG24270220240302998
|
27/02/2024
|
SUKHPREET KAUR
|
2617001WL010708
|
SUKHPREET KAUR
|
00349
|
PSIB0021401
|
200
|
200
|
Processed
|
16/04/2024
|
|
3040335645
|
|
Sukhpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BUDHLADA
|
PB-17-001-056-001/178
(LAKHI WALA)
|
2617001000NRG24270220240303007
|
27/02/2024
|
BEANT KAUR
|
2617001WL010708
|
BEANT KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335650
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BUDHLADA
|
PB-17-001-056-001/182
(LAKHI WALA)
|
2617001000NRG24270220240303008
|
27/02/2024
|
KIRANDEEP KAUR
|
2617001WL010708
|
KIRANDEEP KAUR
|
00349
|
PSIB0021401
|
400
|
400
|
Processed
|
16/04/2024
|
|
3040335648
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BUDHLADA
|
PB-17-001-056-001/195
(LAKHI WALA)
|
2617001000NRG24270220240303013
|
27/02/2024
|
Chanan Singh
|
2617001WL010708
|
Chanan Singh
|
00349
|
PSIB0021401
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335621
|
|
CHANAN SINGH SO ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BUDHLADA
|
PB-17-001-056-001/25
(LAKHI WALA)
|
2617001000NRG24270220240303019
|
27/02/2024
|
Rano Bai
|
2617001WL010708
|
Rano Bai
|
00349
|
PSIB0021401
|
400
|
400
|
Processed
|
16/04/2024
|
|
3040335655
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BUDHLADA
|
PB-17-001-056-001/31
(LAKHI WALA)
|
2617001000NRG24270220240303025
|
27/02/2024
|
KUSHALIYA KAUR
|
2617001WL010708
|
KUSHALIYA KAUR
|
00349
|
PSIB0021401
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335618
|
|
KUSHALIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BUDHLADA
|
PB-17-001-056-001/41
(LAKHI WALA)
|
2617001000NRG24270220240303033
|
27/02/2024
|
PAMMA SINGH
|
2617001WL010708
|
PAMMA SINGH
|
00349
|
PSIB0021401
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335642
|
|
PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BUDHLADA
|
PB-17-001-058-001/41
(MAGHIAN)
|
2617001000NRG24270220240302728
|
27/02/2024
|
CHANAN SINGH
|
2617001WL010696
|
CHANAN SINGH
|
00349
|
PSIB0021401
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335652
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BUDHLADA
|
PB-17-001-058-001/41
(MAGHIAN)
|
2617001000NRG24270220240302845
|
27/02/2024
|
CHANAN SINGH
|
2617001WL010703
|
CHANAN SINGH
|
00349
|
PSIB0021401
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335651
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-058-001/144
(MAGHIAN)
|
2617001000NRG24270220240302672
|
27/02/2024
|
HARPREET KAUR
|
2617001WL010696
|
HARPREET KAUR
|
00349
|
PSIB0021536
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040335644
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-052-001/108
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24270220240302815
|
27/02/2024
|
Bant singh
|
2617001WL010702
|
Bant singh
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3040335622
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24270220240302816
|
27/02/2024
|
KIRANA KAUR
|
2617001WL010702
|
KIRANA KAUR
|
00352
|
PUNB0PGB003
|
252
|
252
|
Processed
|
16/04/2024
|
|
3040335709
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BUDHLADA
|
PB-17-001-052-001/540
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24270220240302817
|
27/02/2024
|
Roop Singh
|
2617001WL010702
|
Roop Singh
|
00352
|
PUNB0PGB003
|
756
|
756
|
Processed
|
16/04/2024
|
|
3040335715
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-056-001/72
(LAKHI WALA)
|
2617001000NRG24270220240303044
|
27/02/2024
|
GURBACHAN SINGH
|
2617001WL010708
|
GURBACHAN SINGH
|
00354
|
PUNB0007800
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335668
|
|
GURBACHAN SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-056-001/21
(LAKHI WALA)
|
2617001000NRG24270220240303015
|
27/02/2024
|
MAKHAN SINGH
|
2617001WL010708
|
MAKHAN SINGH
|
00354
|
PUNB0059610
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040335676
|
|
MAKHAN SINGH SO PUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-056-001/5
(LAKHI WALA)
|
2617001000NRG24270220240303036
|
27/02/2024
|
SUKHWINDER SINGH
|
2617001WL010708
|
SUKHWINDER SINGH
|
00354
|
PUNB0059610
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335678
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
BUDHLADA
|
PB-17-001-056-001/51
(LAKHI WALA)
|
2617001000NRG24270220240303037
|
27/02/2024
|
GURDEV SINGH
|
2617001WL010708
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335679
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
BUDHLADA
|
PB-17-001-056-001/8
(LAKHI WALA)
|
2617001000NRG24270220240303047
|
27/02/2024
|
GURMEET SINGH
|
2617001WL010708
|
GURMEET SINGH
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335680
|
|
GURMEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-058-001/28
(MAGHIAN)
|
2617001000NRG24270220240302721
|
27/02/2024
|
JASPAL SINGH
|
2617001WL010696
|
JASPAL SINGH
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335698
|
|
JASPAL SINGH SO CHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-058-001/28
(MAGHIAN)
|
2617001000NRG24270220240302722
|
27/02/2024
|
JASPAL SINGH
|
2617001WL010696
|
JASPAL SINGH
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335699
|
|
JASPAL SINGH SO CHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-058-001/246
(MAGHIAN)
|
2617001000NRG24270220240302715
|
27/02/2024
|
sukhpal singh
|
2617001WL010696
|
sukhpal singh
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335717
|
|
SUKHPAL SINGH URF PAL SINGH SO BACHAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-058-001/246
(MAGHIAN)
|
2617001000NRG24270220240302716
|
27/02/2024
|
sukhpal singh
|
2617001WL010696
|
sukhpal singh
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335718
|
|
SUKHPAL SINGH URF PAL SINGH SO BACHAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-075-001/194
(SANGHRERI)
|
2617001000NRG24270220240302798
|
27/02/2024
|
HARPREET KAUR
|
2617001WL010700
|
HARPREET KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
16/04/2024
|
|
3040335714
|
|
HARPREET KAUR DO KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-075-001/102
(SANGHRERI)
|
2617001000NRG24270220240302793
|
27/02/2024
|
SARBJIT KAUR
|
2617001WL010700
|
SARBJIT KAUR
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040335707
|
|
SARABJEET KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-075-001/159
(SANGHRERI)
|
2617001000NRG24270220240302795
|
27/02/2024
|
JANTA SINGH
|
2617001WL010700
|
JANTA SINGH
|
00354
|
PUNB0126600
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040335708
|
|
JANTA SINGH S/O NIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-075-001/163
(SANGHRERI)
|
2617001000NRG24270220240302796
|
27/02/2024
|
GURTEJ SINGH
|
2617001WL010700
|
GURTEJ SINGH
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040335688
|
|
GURTEJ SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-075-001/172
(SANGHRERI)
|
2617001000NRG24270220240302797
|
27/02/2024
|
AMRIK SINGH
|
2617001WL010700
|
AMRIK SINGH
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040335694
|
|
AMRIK SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-075-001/202
(SANGHRERI)
|
2617001000NRG24270220240302799
|
27/02/2024
|
Manpreet kaur
|
2617001WL010700
|
Manpreet kaur
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040335815
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHLADA
|
PB-17-001-075-001/205
(SANGHRERI)
|
2617001000NRG24270220240302800
|
27/02/2024
|
Baljit kaur
|
2617001WL010700
|
Baljit kaur
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040335723
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-075-001/42
(SANGHRERI)
|
2617001000NRG24270220240302801
|
27/02/2024
|
GURMAIL SINGH
|
2617001WL010700
|
GURMAIL SINGH
|
00354
|
PUNB0126600
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040335672
|
|
GURMAIL SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-075-001/45
(SANGHRERI)
|
2617001000NRG24270220240302802
|
27/02/2024
|
BALKAR SINGH
|
2617001WL010700
|
BALKAR SINGH
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040335716
|
|
BALKAR SINGH S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-075-001/46
(SANGHRERI)
|
2617001000NRG24270220240302803
|
27/02/2024
|
SOMA KAUR
|
2617001WL010700
|
SOMA KAUR
|
00354
|
PUNB0126600
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040335722
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-075-001/51
(SANGHRERI)
|
2617001000NRG24270220240302804
|
27/02/2024
|
SHINDERPAL KAUR
|
2617001WL010700
|
SHINDERPAL KAUR
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040335682
|
|
SHINDERPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-075-001/65
(SANGHRERI)
|
2617001000NRG24270220240302805
|
27/02/2024
|
GUDDI KAUR
|
2617001WL010700
|
GUDDI KAUR
|
00354
|
PUNB0126600
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040335673
|
|
GUDDI KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-075-001/66
(SANGHRERI)
|
2617001000NRG24270220240302806
|
27/02/2024
|
JASVIR KAUR
|
2617001WL010700
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040335674
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-075-001/74
(SANGHRERI)
|
2617001000NRG24270220240302807
|
27/02/2024
|
GULAB SINGH
|
2617001WL010700
|
GULAB SINGH
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040335684
|
|
GULAB SINGH S/O DILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-075-001/74
(SANGHRERI)
|
2617001000NRG24270220240302808
|
27/02/2024
|
MANJIT KAUR
|
2617001WL010700
|
MANJIT KAUR
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040335675
|
|
MANJIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-075-001/97
(SANGHRERI)
|
2617001000NRG24270220240302809
|
27/02/2024
|
LACHHA SINGH
|
2617001WL010700
|
LACHHA SINGH
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040335683
|
|
LACHA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-019-001/156
(BOREWAL)
|
2617001000NRG24270220240302648
|
27/02/2024
|
SUDAGAR SINGH
|
2617001WL010695
|
SUDAGAR SINGH
|
00354
|
PUNB0128300
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040335725
|
|
SUDAGAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-019-001/222
(BOREWAL)
|
2617001000NRG24270220240302649
|
27/02/2024
|
Ajaib Singh
|
2617001WL010695
|
Ajaib Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335807
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-019-001/471
(BOREWAL)
|
2617001000NRG24270220240302651
|
27/02/2024
|
SANSAR SINGH
|
2617001WL010695
|
SANSAR SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040335808
|
|
Mr. SANSAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-056-001/93
(LAKHI WALA)
|
2617001000NRG24270220240303051
|
27/02/2024
|
rupinder kaur
|
2617001WL010708
|
rupinder kaur
|
00354
|
PUNB0133200
|
1200
|
1200
|
Rejected
|
16/04/2024
|
|
3040335726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BUDHLADA
|
PB-17-001-058-001/10
(MAGHIAN)
|
2617001000NRG24270220240302652
|
27/02/2024
|
BIRA KAUR
|
2617001WL010696
|
BIRA KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
16/04/2024
|
|
3040335778
|
|
VIRA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUDHLADA
|
PB-17-001-058-001/102
(MAGHIAN)
|
2617001000NRG24270220240302653
|
27/02/2024
|
PARVATI KAUR
|
2617001WL010696
|
PARVATI KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
16/04/2024
|
|
3040335775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BUDHLADA
|
PB-17-001-058-001/102
(MAGHIAN)
|
2617001000NRG24270220240302654
|
27/02/2024
|
PARVATI KAUR
|
2617001WL010696
|
PARVATI KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
16/04/2024
|
|
3040335776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BUDHLADA
|
PB-17-001-058-001/102
(MAGHIAN)
|
2617001000NRG24270220240302819
|
27/02/2024
|
PARVATI KAUR
|
2617001WL010703
|
PARVATI KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
16/04/2024
|
|
3040335774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BUDHLADA
|
PB-17-001-058-001/104
(MAGHIAN)
|
2617001000NRG24270220240302656
|
27/02/2024
|
CHARANJIT KAUR
|
2617001WL010696
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040335771
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUDHLADA
|
PB-17-001-058-001/104
(MAGHIAN)
|
2617001000NRG24270220240302657
|
27/02/2024
|
CHARANJIT KAUR
|
2617001WL010696
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335772
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUDHLADA
|
PB-17-001-058-001/104
(MAGHIAN)
|
2617001000NRG24270220240302655
|
27/02/2024
|
MAHINDER SINGH
|
2617001WL010696
|
MAHINDER SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040335779
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUDHLADA
|
PB-17-001-058-001/108
(MAGHIAN)
|
2617001000NRG24270220240302820
|
27/02/2024
|
BINDER KAUR
|
2617001WL010703
|
BINDER KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335727
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUDHLADA
|
PB-17-001-058-001/11
(MAGHIAN)
|
2617001000NRG24270220240302658
|
27/02/2024
|
NIKKI KAUR
|
2617001WL010696
|
NIKKI KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335767
|
|
NIKKI W/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-058-001/11
(MAGHIAN)
|
2617001000NRG24270220240302821
|
27/02/2024
|
NIKKI KAUR
|
2617001WL010703
|
NIKKI KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3040335766
|
|
NIKKI W/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-058-001/110
(MAGHIAN)
|
2617001000NRG24270220240302822
|
27/02/2024
|
BASANT KAUR
|
2617001WL010703
|
BASANT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3040335826
|
|
BASANT KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-058-001/110
(MAGHIAN)
|
2617001000NRG24270220240302659
|
27/02/2024
|
BASANT KAUR
|
2617001WL010696
|
BASANT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3040335827
|
|
BASANT KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-058-001/110
(MAGHIAN)
|
2617001000NRG24270220240302660
|
27/02/2024
|
BASANT KAUR
|
2617001WL010696
|
BASANT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040335828
|
|
BASANT KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-058-001/112
(MAGHIAN)
|
2617001000NRG24270220240302823
|
27/02/2024
|
RATTI RAM
|
2617001WL010703
|
RATTI RAM
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
16/04/2024
|
|
3040335785
|
|
RATTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUDHLADA
|
PB-17-001-058-001/112
(MAGHIAN)
|
2617001000NRG24270220240302661
|
27/02/2024
|
RATTI RAM
|
2617001WL010696
|
RATTI RAM
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040335786
|
|
RATTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUDHLADA
|
PB-17-001-058-001/112
(MAGHIAN)
|
2617001000NRG24270220240302662
|
27/02/2024
|
RATTI RAM
|
2617001WL010696
|
RATTI RAM
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335787
|
|
RATTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUDHLADA
|
PB-17-001-058-001/114
(MAGHIAN)
|
2617001000NRG24270220240302824
|
27/02/2024
|
SIMRAN KAUR
|
2617001WL010703
|
SIMRAN KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Rejected
|
16/04/2024
|
|
3040335777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BUDHLADA
|
PB-17-001-058-001/115
(MAGHIAN)
|
2617001000NRG24270220240302825
|
27/02/2024
|
CHARANJIT KAUR
|
2617001WL010703
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335730
|
|
CHARANJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-058-001/115
(MAGHIAN)
|
2617001000NRG24270220240302663
|
27/02/2024
|
CHARANJIT KAUR
|
2617001WL010696
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335728
|
|
CHARANJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-058-001/115
(MAGHIAN)
|
2617001000NRG24270220240302664
|
27/02/2024
|
CHARANJIT KAUR
|
2617001WL010696
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040335729
|
|
CHARANJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-058-001/116
(MAGHIAN)
|
2617001000NRG24270220240302826
|
27/02/2024
|
PARAMJIT KAUR
|
2617001WL010703
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
16/04/2024
|
|
3040335731
|
|
PARAMJEET KAUR W/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-058-001/117
(MAGHIAN)
|
2617001000NRG24270220240302827
|
27/02/2024
|
SARABJIT KAUR
|
2617001WL010703
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
16/04/2024
|
|
3040335613
|
|
SARBJIT KAUR WO JOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-058-001/117
(MAGHIAN)
|
2617001000NRG24270220240302665
|
27/02/2024
|
SARABJIT KAUR
|
2617001WL010696
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040335605
|
|
SARBJIT KAUR WO JOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-058-001/117
(MAGHIAN)
|
2617001000NRG24270220240302666
|
27/02/2024
|
SARABJIT KAUR
|
2617001WL010696
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335606
|
|
SARBJIT KAUR WO JOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-058-001/12
(MAGHIAN)
|
2617001000NRG24270220240302828
|
27/02/2024
|
MANJIT KAUR
|
2617001WL010703
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335732
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BUDHLADA
|
PB-17-001-058-001/127
(MAGHIAN)
|
2617001000NRG24270220240302667
|
27/02/2024
|
KARNAIL KAUR
|
2617001WL010696
|
KARNAIL KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335733
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BUDHLADA
|
PB-17-001-058-001/131
(MAGHIAN)
|
2617001000NRG24270220240302668
|
27/02/2024
|
KARMJIT KAUR
|
2617001WL010696
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335797
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUDHLADA
|
PB-17-001-058-001/131
(MAGHIAN)
|
2617001000NRG24270220240302669
|
27/02/2024
|
KARMJIT KAUR
|
2617001WL010696
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040335798
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BUDHLADA
|
PB-17-001-058-001/135
(MAGHIAN)
|
2617001000NRG24270220240302670
|
27/02/2024
|
MANDEEP KAUR
|
2617001WL010696
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335734
|
|
MANDEEP KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-058-001/135
(MAGHIAN)
|
2617001000NRG24270220240302671
|
27/02/2024
|
MANDEEP KAUR
|
2617001WL010696
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3040335735
|
|
MANDEEP KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-058-001/145
(MAGHIAN)
|
2617001000NRG24270220240302673
|
27/02/2024
|
JASWINDER KAUR
|
2617001WL010696
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335736
|
|
JASWINDER KAUR WO MAHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-058-001/145
(MAGHIAN)
|
2617001000NRG24270220240302674
|
27/02/2024
|
JASWINDER KAUR
|
2617001WL010696
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040335737
|
|
JASWINDER KAUR WO MAHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-058-001/154
(MAGHIAN)
|
2617001000NRG24270220240302675
|
27/02/2024
|
KALA DEVI
|
2617001WL010696
|
KALA DEVI
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040335795
|
|
KULWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BUDHLADA
|
PB-17-001-058-001/154
(MAGHIAN)
|
2617001000NRG24270220240302676
|
27/02/2024
|
KALA DEVI
|
2617001WL010696
|
KALA DEVI
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335796
|
|
KULWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BUDHLADA
|
PB-17-001-058-001/157
(MAGHIAN)
|
2617001000NRG24270220240302677
|
27/02/2024
|
Tej Kaur
|
2617001WL010696
|
Tej Kaur
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335802
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUDHLADA
|
PB-17-001-058-001/157
(MAGHIAN)
|
2617001000NRG24270220240302678
|
27/02/2024
|
Tej Kaur
|
2617001WL010696
|
Tej Kaur
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040335803
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUDHLADA
|
PB-17-001-058-001/161
(MAGHIAN)
|
2617001000NRG24270220240302679
|
27/02/2024
|
Gagandeep singh
|
2617001WL010696
|
Gagandeep singh
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040335824
|
|
GAGANDEEP SINGH
|
AXIS BANK(607153)
|
|
111
|
BUDHLADA
|
PB-17-001-058-001/161
(MAGHIAN)
|
2617001000NRG24270220240302681
|
27/02/2024
|
Gagandeep singh
|
2617001WL010696
|
Gagandeep singh
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335825
|
|
GAGANDEEP SINGH
|
AXIS BANK(607153)
|
|
112
|
BUDHLADA
|
PB-17-001-058-001/161
(MAGHIAN)
|
2617001000NRG24270220240302680
|
27/02/2024
|
RASWINDER KAUR
|
2617001WL010696
|
RASWINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040335620
|
|
RASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-058-001/161
(MAGHIAN)
|
2617001000NRG24270220240302682
|
27/02/2024
|
RASWINDER KAUR
|
2617001WL010696
|
RASWINDER KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3040335619
|
|
RASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-058-001/162
(MAGHIAN)
|
2617001000NRG24270220240302683
|
27/02/2024
|
MALKIT KAUR
|
2617001WL010696
|
MALKIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040335615
|
|
GURMEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-058-001/162
(MAGHIAN)
|
2617001000NRG24270220240302684
|
27/02/2024
|
MALKIT KAUR
|
2617001WL010696
|
MALKIT KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335616
|
|
GURMEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-058-001/167
(MAGHIAN)
|
2617001000NRG24270220240302685
|
27/02/2024
|
GURMEET KAUR
|
2617001WL010696
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335760
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BUDHLADA
|
PB-17-001-058-001/167
(MAGHIAN)
|
2617001000NRG24270220240302686
|
27/02/2024
|
GURMEET KAUR
|
2617001WL010696
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
16/04/2024
|
|
3040335761
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BUDHLADA
|
PB-17-001-058-001/168
(MAGHIAN)
|
2617001000NRG24270220240302688
|
27/02/2024
|
NARANJAN KAUR
|
2617001WL010696
|
NARANJAN KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040335614
|
|
NARANJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BUDHLADA
|
PB-17-001-058-001/168
(MAGHIAN)
|
2617001000NRG24270220240302687
|
27/02/2024
|
PHUL SINGH
|
2617001WL010696
|
PHUL SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Rejected
|
16/04/2024
|
|
3040335788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BUDHLADA
|
PB-17-001-058-001/169
(MAGHIAN)
|
2617001000NRG24270220240302829
|
27/02/2024
|
DARSHAN SINGH
|
2617001WL010703
|
DARSHAN SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335819
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUDHLADA
|
PB-17-001-058-001/17
(MAGHIAN)
|
2617001000NRG24270220240302689
|
27/02/2024
|
SARABJEET KAUR
|
2617001WL010696
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Rejected
|
16/04/2024
|
|
3040335820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BUDHLADA
|
PB-17-001-058-001/172
(MAGHIAN)
|
2617001000NRG24270220240302830
|
27/02/2024
|
JASWANT KAUR
|
2617001WL010703
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3040335625
|
|
JASWANT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-058-001/172
(MAGHIAN)
|
2617001000NRG24270220240302690
|
27/02/2024
|
JASWANT KAUR
|
2617001WL010696
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
16/04/2024
|
|
3040335623
|
|
JASWANT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-058-001/172
(MAGHIAN)
|
2617001000NRG24270220240302691
|
27/02/2024
|
JASWANT KAUR
|
2617001WL010696
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335624
|
|
JASWANT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-058-001/176
(MAGHIAN)
|
2617001000NRG24270220240302692
|
27/02/2024
|
SARABJIT KAUR
|
2617001WL010696
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3040335812
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-058-001/176
(MAGHIAN)
|
2617001000NRG24270220240302693
|
27/02/2024
|
SARABJIT KAUR
|
2617001WL010696
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335813
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-058-001/176
(MAGHIAN)
|
2617001000NRG24270220240302831
|
27/02/2024
|
SARABJIT KAUR
|
2617001WL010703
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
16/04/2024
|
|
3040335814
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-058-001/178
(MAGHIAN)
|
2617001000NRG24270220240302832
|
27/02/2024
|
KIRANPAL KAUR
|
2617001WL010703
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335617
|
|
KIRANPAL KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-058-001/18
(MAGHIAN)
|
2617001000NRG24270220240302694
|
27/02/2024
|
HARNEK SINGH
|
2617001WL010696
|
HARNEK SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040335738
|
|
HARNAIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BUDHLADA
|
PB-17-001-058-001/18
(MAGHIAN)
|
2617001000NRG24270220240302695
|
27/02/2024
|
HARNEK SINGH
|
2617001WL010696
|
HARNEK SINGH
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
16/04/2024
|
|
3040335739
|
|
HARNAIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BUDHLADA
|
PB-17-001-058-001/182
(MAGHIAN)
|
2617001000NRG24270220240302698
|
27/02/2024
|
Gurnam kaur
|
2617001WL010696
|
Gurnam kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040335809
|
|
GURNAM KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-058-001/182
(MAGHIAN)
|
2617001000NRG24270220240302699
|
27/02/2024
|
Gurnam kaur
|
2617001WL010696
|
Gurnam kaur
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335810
|
|
GURNAM KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-058-001/183
(MAGHIAN)
|
2617001000NRG24270220240302700
|
27/02/2024
|
KEWAL KRISHAN
|
2617001WL010696
|
KEWAL KRISHAN
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335602
|
|
KEVAL KRISHAN S/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-058-001/183
(MAGHIAN)
|
2617001000NRG24270220240302701
|
27/02/2024
|
NIRMALA DEVI
|
2617001WL010696
|
NIRMALA DEVI
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335603
|
|
NIRMALA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-058-001/184
(MAGHIAN)
|
2617001000NRG24270220240302833
|
27/02/2024
|
SARABJEET KAUR
|
2617001WL010703
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
16/04/2024
|
|
3040335608
|
|
SARABJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-058-001/186
(MAGHIAN)
|
2617001000NRG24270220240302702
|
27/02/2024
|
PARAMJEET KAUR
|
2617001WL010696
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040335770
|
|
PARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-058-001/187
(MAGHIAN)
|
2617001000NRG24270220240302703
|
27/02/2024
|
CHARANJIT KAUR
|
2617001WL010696
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3040335604
|
|
CHARANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-058-001/187
(MAGHIAN)
|
2617001000NRG24270220240302835
|
27/02/2024
|
CHARANJIT KAUR
|
2617001WL010703
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335607
|
|
CHARANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-058-001/189
(MAGHIAN)
|
2617001000NRG24270220240302836
|
27/02/2024
|
BALJIT KAUR
|
2617001WL010703
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335782
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BUDHLADA
|
PB-17-001-058-001/193
(MAGHIAN)
|
2617001000NRG24270220240302704
|
27/02/2024
|
LAL SINGH
|
2617001WL010696
|
LAL SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040335773
|
|
LALA SINGH S/O CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-058-001/2
(MAGHIAN)
|
2617001000NRG24270220240302837
|
27/02/2024
|
NAZAR SINGH
|
2617001WL010703
|
NAZAR SINGH
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
16/04/2024
|
|
3040335818
|
|
NAJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BUDHLADA
|
PB-17-001-058-001/2
(MAGHIAN)
|
2617001000NRG24270220240302705
|
27/02/2024
|
NAZAR SINGH
|
2617001WL010696
|
NAZAR SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335816
|
|
NAJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUDHLADA
|
PB-17-001-058-001/2
(MAGHIAN)
|
2617001000NRG24270220240302706
|
27/02/2024
|
NAZAR SINGH
|
2617001WL010696
|
NAZAR SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040335817
|
|
NAJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BUDHLADA
|
PB-17-001-058-001/201
(MAGHIAN)
|
2617001000NRG24270220240302707
|
27/02/2024
|
RUPINDER KAUR
|
2617001WL010696
|
RUPINDER KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040335626
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BUDHLADA
|
PB-17-001-058-001/201
(MAGHIAN)
|
2617001000NRG24270220240302708
|
27/02/2024
|
RUPINDER KAUR
|
2617001WL010696
|
RUPINDER KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335627
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BUDHLADA
|
PB-17-001-058-001/201
(MAGHIAN)
|
2617001000NRG24270220240302838
|
27/02/2024
|
RUPINDER KAUR
|
2617001WL010703
|
RUPINDER KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335628
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BUDHLADA
|
PB-17-001-058-001/226
(MAGHIAN)
|
2617001000NRG24270220240302709
|
27/02/2024
|
JOTI
|
2617001WL010696
|
JOTI
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040335829
|
|
JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-058-001/23
(MAGHIAN)
|
2617001000NRG24270220240302710
|
27/02/2024
|
PARAMJIT KAUR
|
2617001WL010696
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335768
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-058-001/23
(MAGHIAN)
|
2617001000NRG24270220240302839
|
27/02/2024
|
PARAMJIT KAUR
|
2617001WL010703
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335769
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-058-001/231
(MAGHIAN)
|
2617001000NRG24270220240302840
|
27/02/2024
|
GURBACHAN SINGH
|
2617001WL010703
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3040335791
|
|
GURBACHAN SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-058-001/231
(MAGHIAN)
|
2617001000NRG24270220240302711
|
27/02/2024
|
GURBACHAN SINGH
|
2617001WL010696
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335789
|
|
GURBACHAN SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-058-001/231
(MAGHIAN)
|
2617001000NRG24270220240302712
|
27/02/2024
|
GURBACHAN SINGH
|
2617001WL010696
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040335790
|
|
GURBACHAN SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-058-001/238
(MAGHIAN)
|
2617001000NRG24270220240302713
|
27/02/2024
|
CHARANJIT KAUR
|
2617001WL010696
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Rejected
|
16/04/2024
|
|
3040335831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BUDHLADA
|
PB-17-001-058-001/241
(MAGHIAN)
|
2617001000NRG24270220240302714
|
27/02/2024
|
MAHINDER KAUR
|
2617001WL010696
|
MAHINDER KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
16/04/2024
|
|
3040335609
|
|
MAHINDER KAUR W/O TUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-058-001/271
(MAGHIAN)
|
2617001000NRG24270220240302717
|
27/02/2024
|
GURJEET KAUR
|
2617001WL010696
|
GURJEET KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040335610
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-058-001/271
(MAGHIAN)
|
2617001000NRG24270220240302718
|
27/02/2024
|
GURJEET KAUR
|
2617001WL010696
|
GURJEET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335611
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-058-001/271
(MAGHIAN)
|
2617001000NRG24270220240302841
|
27/02/2024
|
GURJEET KAUR
|
2617001WL010703
|
GURJEET KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335612
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-058-001/278
(MAGHIAN)
|
2617001000NRG24270220240302843
|
27/02/2024
|
BALJIT SINGH
|
2617001WL010703
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335821
|
|
BALJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-058-001/278
(MAGHIAN)
|
2617001000NRG24270220240302719
|
27/02/2024
|
BALJIT SINGH
|
2617001WL010696
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335822
|
|
BALJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-058-001/278
(MAGHIAN)
|
2617001000NRG24270220240302720
|
27/02/2024
|
BALJIT SINGH
|
2617001WL010696
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040335823
|
|
BALJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-058-001/32
(MAGHIAN)
|
2617001000NRG24270220240302723
|
27/02/2024
|
JAGMAIL SINGH
|
2617001WL010696
|
JAGMAIL SINGH
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335780
|
|
JAGMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUDHLADA
|
PB-17-001-058-001/32
(MAGHIAN)
|
2617001000NRG24270220240302724
|
27/02/2024
|
JAGMAIL SINGH
|
2617001WL010696
|
JAGMAIL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040335781
|
|
JAGMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BUDHLADA
|
PB-17-001-058-001/32
(MAGHIAN)
|
2617001000NRG24270220240302725
|
27/02/2024
|
SHINDERPAL KAUR
|
2617001WL010696
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040335740
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BUDHLADA
|
PB-17-001-058-001/37
(MAGHIAN)
|
2617001000NRG24270220240302726
|
27/02/2024
|
BABU SINGH
|
2617001WL010696
|
BABU SINGH
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3040335741
|
|
BABU SINGH S/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-058-001/4
(MAGHIAN)
|
2617001000NRG24270220240302727
|
27/02/2024
|
BABU SINGH
|
2617001WL010696
|
BABU SINGH
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
16/04/2024
|
|
3040335784
|
|
BABU SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-058-001/4
(MAGHIAN)
|
2617001000NRG24270220240302844
|
27/02/2024
|
BABU SINGH
|
2617001WL010703
|
BABU SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335783
|
|
BABU SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-058-001/54
(MAGHIAN)
|
2617001000NRG24270220240302729
|
27/02/2024
|
JASVIR KAUR
|
2617001WL010696
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040335742
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BUDHLADA
|
PB-17-001-058-001/54
(MAGHIAN)
|
2617001000NRG24270220240302730
|
27/02/2024
|
JASVIR KAUR
|
2617001WL010696
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335743
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BUDHLADA
|
PB-17-001-058-001/58
(MAGHIAN)
|
2617001000NRG24270220240302846
|
27/02/2024
|
BHURO KAUR
|
2617001WL010703
|
BHURO KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
16/04/2024
|
|
3040335744
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BUDHLADA
|
PB-17-001-058-001/6
(MAGHIAN)
|
2617001000NRG24270220240302847
|
27/02/2024
|
JARNAIL KAUR
|
2617001WL010703
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335745
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BUDHLADA
|
PB-17-001-058-001/61
(MAGHIAN)
|
2617001000NRG24270220240302732
|
27/02/2024
|
CHARNJIT KAUR
|
2617001WL010696
|
CHARNJIT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
16/04/2024
|
|
3040335792
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BUDHLADA
|
PB-17-001-058-001/61
(MAGHIAN)
|
2617001000NRG24270220240302731
|
27/02/2024
|
JAGDISH SINGH
|
2617001WL010696
|
JAGDISH SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040335765
|
|
JAGDIS SINGHH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUDHLADA
|
PB-17-001-058-001/62
(MAGHIAN)
|
2617001000NRG24270220240302848
|
27/02/2024
|
JOGINDER SINGH
|
2617001WL010703
|
JOGINDER SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335806
|
|
JOGINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-058-001/62
(MAGHIAN)
|
2617001000NRG24270220240302733
|
27/02/2024
|
JOGINDER SINGH
|
2617001WL010696
|
JOGINDER SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335804
|
|
JOGINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-058-001/62
(MAGHIAN)
|
2617001000NRG24270220240302734
|
27/02/2024
|
JOGINDER SINGH
|
2617001WL010696
|
JOGINDER SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040335805
|
|
JOGINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-058-001/65
(MAGHIAN)
|
2617001000NRG24270220240302736
|
27/02/2024
|
LAKHWINDER KAUR
|
2617001WL010696
|
LAKHWINDER KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040335749
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BUDHLADA
|
PB-17-001-058-001/65
(MAGHIAN)
|
2617001000NRG24270220240302737
|
27/02/2024
|
MOHANDEEP SINGH
|
2617001WL010696
|
MOHANDEEP SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335748
|
|
MOHANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BUDHLADA
|
PB-17-001-058-001/65
(MAGHIAN)
|
2617001000NRG24270220240302735
|
27/02/2024
|
MOHANDEEP SINGH
|
2617001WL010696
|
MOHANDEEP SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040335747
|
|
MOHANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BUDHLADA
|
PB-17-001-058-001/65
(MAGHIAN)
|
2617001000NRG24270220240302849
|
27/02/2024
|
MOHANDEEP SINGH
|
2617001WL010703
|
MOHANDEEP SINGH
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3040335746
|
|
MOHANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BUDHLADA
|
PB-17-001-058-001/68
(MAGHIAN)
|
2617001000NRG24270220240302738
|
27/02/2024
|
MAHINDER KAUR
|
2617001WL010696
|
MAHINDER KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335799
|
|
MAHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-058-001/68
(MAGHIAN)
|
2617001000NRG24270220240302739
|
27/02/2024
|
MAHINDER KAUR
|
2617001WL010696
|
MAHINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335800
|
|
MAHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-058-001/68
(MAGHIAN)
|
2617001000NRG24270220240302850
|
27/02/2024
|
MAHINDER KAUR
|
2617001WL010703
|
MAHINDER KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335801
|
|
MAHINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-058-001/75
(MAGHIAN)
|
2617001000NRG24270220240302851
|
27/02/2024
|
GURMAIL KAUR
|
2617001WL010703
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335752
|
|
GURMEL KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-058-001/75
(MAGHIAN)
|
2617001000NRG24270220240302740
|
27/02/2024
|
GURMAIL KAUR
|
2617001WL010696
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335750
|
|
GURMEL KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-058-001/75
(MAGHIAN)
|
2617001000NRG24270220240302741
|
27/02/2024
|
GURMAIL KAUR
|
2617001WL010696
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335751
|
|
GURMEL KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-058-001/78
(MAGHIAN)
|
2617001000NRG24270220240302852
|
27/02/2024
|
MELO KAUR
|
2617001WL010703
|
MELO KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335755
|
|
MELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BUDHLADA
|
PB-17-001-058-001/78
(MAGHIAN)
|
2617001000NRG24270220240302742
|
27/02/2024
|
MELO KAUR
|
2617001WL010696
|
MELO KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335753
|
|
MELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BUDHLADA
|
PB-17-001-058-001/78
(MAGHIAN)
|
2617001000NRG24270220240302743
|
27/02/2024
|
MELO KAUR
|
2617001WL010696
|
MELO KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040335754
|
|
MELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BUDHLADA
|
PB-17-001-058-001/81
(MAGHIAN)
|
2617001000NRG24270220240302744
|
27/02/2024
|
PAUL KAUR
|
2617001WL010696
|
PAUL KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040335756
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BUDHLADA
|
PB-17-001-058-001/81
(MAGHIAN)
|
2617001000NRG24270220240302745
|
27/02/2024
|
PAUL KAUR
|
2617001WL010696
|
PAUL KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3040335757
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BUDHLADA
|
PB-17-001-058-001/81
(MAGHIAN)
|
2617001000NRG24270220240302853
|
27/02/2024
|
PAUL KAUR
|
2617001WL010703
|
PAUL KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335758
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BUDHLADA
|
PB-17-001-058-001/87
(MAGHIAN)
|
2617001000NRG24270220240302746
|
27/02/2024
|
karnail kaur
|
2617001WL010696
|
karnail kaur
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040335759
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BUDHLADA
|
PB-17-001-058-001/9
(MAGHIAN)
|
2617001000NRG24270220240302747
|
27/02/2024
|
Amandeep kaur
|
2617001WL010696
|
Amandeep kaur
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040335830
|
|
AMANDEEP KAUR D/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-058-001/90
(MAGHIAN)
|
2617001000NRG24270220240302854
|
27/02/2024
|
KRISHANA KAUR
|
2617001WL010703
|
KRISHANA KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335764
|
|
KRISHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BUDHLADA
|
PB-17-001-058-001/90
(MAGHIAN)
|
2617001000NRG24270220240302748
|
27/02/2024
|
KRISHANA KAUR
|
2617001WL010696
|
KRISHANA KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335762
|
|
KRISHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BUDHLADA
|
PB-17-001-058-001/90
(MAGHIAN)
|
2617001000NRG24270220240302749
|
27/02/2024
|
KRISHANA KAUR
|
2617001WL010696
|
KRISHANA KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040335763
|
|
KRISHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BUDHLADA
|
PB-17-001-058-001/92
(MAGHIAN)
|
2617001000NRG24270220240302750
|
27/02/2024
|
ANGREZ KAUR
|
2617001WL010696
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335793
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BUDHLADA
|
PB-17-001-058-001/92
(MAGHIAN)
|
2617001000NRG24270220240302751
|
27/02/2024
|
ANGREZ KAUR
|
2617001WL010696
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
16/04/2024
|
|
3040335794
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129760
|
129760
|
|
|
|
|
|
|
|
|
199
|
BUDHLADA
|
PB-17-001-056-001/137
(LAKHI WALA)
|
2617001000NRG24270220240302996
|
27/02/2024
|
BINDER KAUR
|
2617001WL010708
|
BINDER KAUR
|
00354
|
PUNB0167110
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335659
|
|
BINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-056-001/194
(LAKHI WALA)
|
2617001000NRG24270220240303012
|
27/02/2024
|
Manjeet Kaur
|
2617001WL010708
|
Manjeet Kaur
|
00354
|
PUNB0167110
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335656
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
201
|
BUDHLADA
|
PB-17-001-056-001/69
(LAKHI WALA)
|
2617001000NRG24270220240303043
|
27/02/2024
|
GURPREET KAUR
|
2617001WL010708
|
GURPREET KAUR
|
00415
|
SBIN0011905
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335635
|
|
MR GURPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
202
|
BUDHLADA
|
PB-17-001-056-001/1
(LAKHI WALA)
|
2617001000NRG24270220240302984
|
27/02/2024
|
KASHMIR SINGH
|
2617001WL010708
|
KASHMIR SINGH
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335706
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-056-001/11
(LAKHI WALA)
|
2617001000NRG24270220240302987
|
27/02/2024
|
JEET SINGH
|
2617001WL010708
|
JEET SINGH
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335661
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-056-001/120
(LAKHI WALA)
|
2617001000NRG24270220240302991
|
27/02/2024
|
HARNAM KAUR
|
2617001WL010708
|
HARNAM KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335697
|
|
MR HARNAM KAUR WO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-056-001/128
(LAKHI WALA)
|
2617001000NRG24270220240302992
|
27/02/2024
|
VEER KAUR
|
2617001WL010708
|
VEER KAUR
|
00415
|
SBIN0050043
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335690
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-056-001/13
(LAKHI WALA)
|
2617001000NRG24270220240302993
|
27/02/2024
|
SURJIT SINGH
|
2617001WL010708
|
SURJIT SINGH
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335721
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUDHLADA
|
PB-17-001-056-001/143
(LAKHI WALA)
|
2617001000NRG24270220240302999
|
27/02/2024
|
MEHAR SINGH
|
2617001WL010708
|
MEHAR SINGH
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335711
|
|
MR MEHAR SINGH SO PANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUDHLADA
|
PB-17-001-056-001/151
(LAKHI WALA)
|
2617001000NRG24270220240303002
|
27/02/2024
|
BINDER SINGH
|
2617001WL010708
|
BINDER SINGH
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335653
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-056-001/151
(LAKHI WALA)
|
2617001000NRG24270220240303003
|
27/02/2024
|
PARAMJIT KAUR
|
2617001WL010708
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335660
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUDHLADA
|
PB-17-001-056-001/16
(LAKHI WALA)
|
2617001000NRG24270220240303004
|
27/02/2024
|
BALVIR SINGH
|
2617001WL010708
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335662
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-056-001/173
(LAKHI WALA)
|
2617001000NRG24270220240303006
|
27/02/2024
|
KORI
|
2617001WL010708
|
KORI
|
00415
|
SBIN0050043
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335657
|
|
Ms. CODI D/O MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
212
|
BUDHLADA
|
PB-17-001-056-001/183
(LAKHI WALA)
|
2617001000NRG24270220240303009
|
27/02/2024
|
BALWINDER KAUR
|
2617001WL010708
|
BALWINDER KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335713
|
|
MRS BALVINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUDHLADA
|
PB-17-001-056-001/184
(LAKHI WALA)
|
2617001000NRG24270220240303010
|
27/02/2024
|
RAJNI
|
2617001WL010708
|
RAJNI
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335658
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
214
|
BUDHLADA
|
PB-17-001-056-001/185
(LAKHI WALA)
|
2617001000NRG24270220240303011
|
27/02/2024
|
Shamsher Singh UG Simarjit Kaur
|
2617001WL010708
|
Shamsher Singh UG Simarjit Kaur
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335654
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-056-001/2
(LAKHI WALA)
|
2617001000NRG24270220240303014
|
27/02/2024
|
manjit kaur
|
2617001WL010708
|
manjit kaur
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335712
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUDHLADA
|
PB-17-001-056-001/24
(LAKHI WALA)
|
2617001000NRG24270220240303018
|
27/02/2024
|
shinder kaur
|
2617001WL010708
|
shinder kaur
|
00415
|
SBIN0050043
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335689
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
BUDHLADA
|
PB-17-001-056-001/27
(LAKHI WALA)
|
2617001000NRG24270220240303020
|
27/02/2024
|
BHAJAN KAUR
|
2617001WL010708
|
BHAJAN KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335696
|
|
MRS BHAJAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BUDHLADA
|
PB-17-001-056-001/32
(LAKHI WALA)
|
2617001000NRG24270220240303026
|
27/02/2024
|
MAHINDER SINGH
|
2617001WL010708
|
MAHINDER SINGH
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335664
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUDHLADA
|
PB-17-001-056-001/33
(LAKHI WALA)
|
2617001000NRG24270220240303028
|
27/02/2024
|
AMRIK SINGH
|
2617001WL010708
|
AMRIK SINGH
|
00415
|
SBIN0050043
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335665
|
|
MR AMRIK SINGH SO MANGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BUDHLADA
|
PB-17-001-056-001/34
(LAKHI WALA)
|
2617001000NRG24270220240303030
|
27/02/2024
|
BANT KAUR
|
2617001WL010708
|
BANT KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335677
|
|
BANT KAUR WODALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BUDHLADA
|
PB-17-001-056-001/60
(LAKHI WALA)
|
2617001000NRG24270220240303039
|
27/02/2024
|
Sumanpreet kaur
|
2617001WL010708
|
Sumanpreet kaur
|
00415
|
SBIN0050043
|
1200
|
1200
|
Rejected
|
16/04/2024
|
|
3040335633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
BUDHLADA
|
PB-17-001-056-001/68
(LAKHI WALA)
|
2617001000NRG24270220240303042
|
27/02/2024
|
MALKIT KAUR
|
2617001WL010708
|
MALKIT KAUR
|
00415
|
SBIN0050043
|
800
|
800
|
Processed
|
16/04/2024
|
|
3040335667
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUDHLADA
|
PB-17-001-056-001/73
(LAKHI WALA)
|
2617001000NRG24270220240303045
|
27/02/2024
|
VIDYA DEVI
|
2617001WL010708
|
VIDYA DEVI
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040335669
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-056-001/89
(LAKHI WALA)
|
2617001000NRG24270220240303050
|
27/02/2024
|
PRITAM KAUR
|
2617001WL010708
|
PRITAM KAUR
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335670
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUDHLADA
|
PB-17-001-056-001/98
(LAKHI WALA)
|
2617001000NRG24270220240303052
|
27/02/2024
|
jarnail singh
|
2617001WL010708
|
jarnail singh
|
00415
|
SBIN0050043
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040335671
|
|
MR JARNAIL SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
226
|
BUDHLADA
|
PB-17-001-075-001/133
(SANGHRERI)
|
2617001000NRG24270220240302794
|
27/02/2024
|
HARJEET KAUR
|
2617001WL010700
|
HARJEET KAUR
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040335724
|
|
HARJIT KAUR W/O BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
227
|
BUDHLADA
|
PB-17-001-058-001/100
(MAGHIAN)
|
2617001000NRG24270220240302818
|
27/02/2024
|
PAL SINGH
|
2617001WL010703
|
PAL SINGH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Rejected
|
16/04/2024
|
|
3040335700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
BUDHLADA
|
PB-17-001-058-001/181
(MAGHIAN)
|
2617001000NRG24270220240302696
|
27/02/2024
|
HARPINDER KAUR
|
2617001WL010696
|
HARPINDER KAUR
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3040335701
|
|
HARPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BUDHLADA
|
PB-17-001-058-001/181
(MAGHIAN)
|
2617001000NRG24270220240302697
|
27/02/2024
|
HARPINDER KAUR
|
2617001WL010696
|
HARPINDER KAUR
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040335702
|
|
HARPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BUDHLADA
|
PB-17-001-058-001/274
(MAGHIAN)
|
2617001000NRG24270220240302842
|
27/02/2024
|
MANJIT KAUR
|
2617001WL010703
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3040335703
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235253
|
235253
|
|
|
|
|
|
|
|