|
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-17-001-054-001/102
(KULANA)
|
2617001000NRG24301120230234173
|
30/11/2023
|
RAJPREET KAUR
|
2617001WL008133
|
RAJPREET KAUR
|
00032
|
UTIB0001517
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194107
|
|
RAJPREET KAUR WO KEWAL SINGH
|
AXIS BANK(607153)
|
|
2
|
BUDHLADA
|
PB-17-001-054-001/379
(KULANA)
|
2617001000NRG24301120230234294
|
30/11/2023
|
CHAMKAUR SINGH
|
2617001WL008133
|
CHAMKAUR SINGH
|
00032
|
UTIB0001517
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194106
|
|
CHAMKOR SINGH SO AMRIK SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-008-001/506
(BACHHOANA)
|
2617001000NRG24301120230234163
|
30/11/2023
|
DARSHANA KAUR
|
2617001WL008132
|
DARSHANA KAUR
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194117
|
|
DARSHANA KAUR W/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-054-001/264
(KULANA)
|
2617001000NRG24301120230234249
|
30/11/2023
|
Jagjit singh
|
2617001WL008133
|
Jagjit singh
|
00152
|
HDFC0001481
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194073
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-054-001/119
(KULANA)
|
2617001000NRG24301120230234188
|
30/11/2023
|
AMANDEEP KAUR
|
2617001WL008133
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194076
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
6
|
BUDHLADA
|
PB-17-001-054-001/328
(KULANA)
|
2617001000NRG24301120230234284
|
30/11/2023
|
KIRANJIT KAUR
|
2617001WL008133
|
KIRANJIT KAUR
|
00176
|
IDIB000B879
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194077
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
BUDHLADA
|
PB-17-001-054-001/339
(KULANA)
|
2617001000NRG24301120230234287
|
30/11/2023
|
AMARJEET KAUR
|
2617001WL008133
|
AMARJEET KAUR
|
00176
|
IDIB000B879
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194113
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDHLADA
|
PB-17-001-054-001/426
(KULANA)
|
2617001000NRG24301120230234301
|
30/11/2023
|
gagandeep kaur
|
2617001WL008133
|
gagandeep kaur
|
00176
|
IDIB000B879
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194078
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-054-001/46
(KULANA)
|
2617001000NRG24301120230234306
|
30/11/2023
|
NASIB KAUR
|
2617001WL008133
|
NASIB KAUR
|
00176
|
IDIB000B879
|
230
|
230
|
Processed
|
01/01/2024
|
|
8996194074
|
|
Mrs. NASEEB KAUR
|
INDIAN BANK(607105)
|
|
10
|
BUDHLADA
|
PB-17-001-054-001/79
(KULANA)
|
2617001000NRG24301120230234326
|
30/11/2023
|
GURMAIL KAUR
|
2617001WL008133
|
GURMAIL KAUR
|
00176
|
IDIB000B879
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194075
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-008-001/209
(BACHHOANA)
|
2617001000NRG24301120230234538
|
30/11/2023
|
rani kaur
|
2617001WL008136
|
rani kaur
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996194025
|
|
RANI KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BUDHLADA
|
PB-17-001-008-001/210
(BACHHOANA)
|
2617001000NRG24301120230234539
|
30/11/2023
|
DYAL KAUR
|
2617001WL008136
|
DYAL KAUR
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
01/01/2024
|
|
8996194023
|
|
DIYAL KAUR W/O NAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-008-001/212
(BACHHOANA)
|
2617001000NRG24301120230234540
|
30/11/2023
|
Manpreet kaur
|
2617001WL008136
|
Manpreet kaur
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996194030
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BUDHLADA
|
PB-17-001-008-001/213
(BACHHOANA)
|
2617001000NRG24301120230234541
|
30/11/2023
|
MIYYA KAUR
|
2617001WL008136
|
MIYYA KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996194029
|
|
MAYA WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BUDHLADA
|
PB-17-001-008-001/216
(BACHHOANA)
|
2617001000NRG24301120230234542
|
30/11/2023
|
CHARANJIT KAUR
|
2617001WL008136
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8996194128
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BUDHLADA
|
PB-17-001-008-001/219
(BACHHOANA)
|
2617001000NRG24301120230234543
|
30/11/2023
|
Rano kaur
|
2617001WL008136
|
Rano kaur
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996194032
|
|
RANO W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BUDHLADA
|
PB-17-001-008-001/220
(BACHHOANA)
|
2617001000NRG24301120230234544
|
30/11/2023
|
JASMAIL KAUR
|
2617001WL008136
|
JASMAIL KAUR
|
00349
|
PSIB0000518
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996194126
|
|
JASMAIL KAUR W/O MEWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-008-001/235
(BACHHOANA)
|
2617001000NRG24301120230234546
|
30/11/2023
|
Harbans kaur
|
2617001WL008136
|
Harbans kaur
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
01/01/2024
|
|
8996194028
|
|
HARBANS KAUR W/O DESH RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-008-001/507
(BACHHOANA)
|
2617001000NRG24301120230234164
|
30/11/2023
|
AMANDEEP KAUR
|
2617001WL008132
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194124
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BUDHLADA
|
PB-17-001-008-001/513
(BACHHOANA)
|
2617001000NRG24301120230234165
|
30/11/2023
|
ANGREJ KAUR
|
2617001WL008132
|
ANGREJ KAUR
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996194129
|
|
ANGREJ KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BUDHLADA
|
PB-17-001-008-001/527
(BACHHOANA)
|
2617001000NRG24301120230234166
|
30/11/2023
|
RANJIT KAUR
|
2617001WL008132
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194127
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUDHLADA
|
PB-17-001-008-001/553
(BACHHOANA)
|
2617001000NRG24301120230234167
|
30/11/2023
|
KIRANPAL KAUR
|
2617001WL008132
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194024
|
|
KIRANPAL KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BUDHLADA
|
PB-17-001-008-001/555
(BACHHOANA)
|
2617001000NRG24301120230234168
|
30/11/2023
|
AMARJEET KAUR
|
2617001WL008132
|
AMARJEET KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194031
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-008-001/564
(BACHHOANA)
|
2617001000NRG24301120230234169
|
30/11/2023
|
RACHPAL KAUR
|
2617001WL008132
|
RACHPAL KAUR
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996194027
|
|
RACHPAL KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BUDHLADA
|
PB-17-001-008-001/64
(BACHHOANA)
|
2617001000NRG24301120230234170
|
30/11/2023
|
Klo Kaur
|
2617001WL008132
|
Klo Kaur
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996194026
|
|
KALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20708
|
20708
|
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-008-001/232
(BACHHOANA)
|
2617001000NRG24301120230234545
|
30/11/2023
|
NESIB KAUR
|
2617001WL008136
|
NESIB KAUR
|
00349
|
PSIB0021536
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8996194125
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-054-001/212
(KULANA)
|
2617001000NRG24301120230234226
|
30/11/2023
|
SWEETY
|
2617001WL008133
|
SWEETY
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
01/01/2024
|
|
8996194104
|
|
SWEETY
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-054-001/232
(KULANA)
|
2617001000NRG24301120230234234
|
30/11/2023
|
Ramandeep kaur
|
2617001WL008133
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194105
|
|
RAMNDEEP KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-054-001/1
(KULANA)
|
2617001000NRG24301120230234171
|
30/11/2023
|
BINDERPAL KAUR
|
2617001WL008133
|
BINDERPAL KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194004
|
|
SINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-054-001/105
(KULANA)
|
2617001000NRG24301120230234175
|
30/11/2023
|
BALDEV KAUR
|
2617001WL008133
|
BALDEV KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194191
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-054-001/107
(KULANA)
|
2617001000NRG24301120230234177
|
30/11/2023
|
SARABJIT KAUR
|
2617001WL008133
|
SARABJIT KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194181
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUDHLADA
|
PB-17-001-054-001/110
(KULANA)
|
2617001000NRG24301120230234179
|
30/11/2023
|
KARAMJIT KAUR
|
2617001WL008133
|
KARAMJIT KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194174
|
|
KARAMJIT KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-054-001/111
(KULANA)
|
2617001000NRG24301120230234180
|
30/11/2023
|
KARAMJIT KAUR
|
2617001WL008133
|
KARAMJIT KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194012
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-054-001/112
(KULANA)
|
2617001000NRG24301120230234181
|
30/11/2023
|
KARAMJIT KAUR
|
2617001WL008133
|
KARAMJIT KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194184
|
|
KARAMJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-054-001/12
(KULANA)
|
2617001000NRG24301120230234190
|
30/11/2023
|
SHINDER KAUR
|
2617001WL008133
|
SHINDER KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194185
|
|
SHINDER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-054-001/12
(KULANA)
|
2617001000NRG24301120230234189
|
30/11/2023
|
TEJA SINGH
|
2617001WL008133
|
TEJA SINGH
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194176
|
|
TEJA SINGH S/O JAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-054-001/120
(KULANA)
|
2617001000NRG24301120230234192
|
30/11/2023
|
MANPREET KAUR
|
2617001WL008133
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194019
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-054-001/122
(KULANA)
|
2617001000NRG24301120230234193
|
30/11/2023
|
Rani kaur
|
2617001WL008133
|
Rani kaur
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194018
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-054-001/124
(KULANA)
|
2617001000NRG24301120230234194
|
30/11/2023
|
GURJIT KAUR
|
2617001WL008133
|
GURJIT KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194203
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-054-001/125
(KULANA)
|
2617001000NRG24301120230234195
|
30/11/2023
|
SURJIT KAUR
|
2617001WL008133
|
SURJIT KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194188
|
|
SUKHJIT KAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-054-001/127
(KULANA)
|
2617001000NRG24301120230234196
|
30/11/2023
|
RANJIT KAUR
|
2617001WL008133
|
RANJIT KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194173
|
|
RANJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-054-001/129
(KULANA)
|
2617001000NRG24301120230234197
|
30/11/2023
|
JASWINDER KAUR
|
2617001WL008133
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194010
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-054-001/141
(KULANA)
|
2617001000NRG24301120230234199
|
30/11/2023
|
RANI KAUR
|
2617001WL008133
|
RANI KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194183
|
|
RANI KAUR W/O GAMDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-054-001/154
(KULANA)
|
2617001000NRG24301120230234200
|
30/11/2023
|
MURTI KAUR
|
2617001WL008133
|
MURTI KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194175
|
|
MURTI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-054-001/169
(KULANA)
|
2617001000NRG24301120230234202
|
30/11/2023
|
CHINTO KAUR
|
2617001WL008133
|
CHINTO KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194171
|
|
CHINTO KAUR W/O BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-054-001/176
(KULANA)
|
2617001000NRG24301120230234204
|
30/11/2023
|
RAJDEEP KAUR
|
2617001WL008133
|
RAJDEEP KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194190
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-054-001/177
(KULANA)
|
2617001000NRG24301120230234205
|
30/11/2023
|
RANJIT KAUR
|
2617001WL008133
|
RANJIT KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194153
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-054-001/179
(KULANA)
|
2617001000NRG24301120230234206
|
30/11/2023
|
RANJIT KAUR
|
2617001WL008133
|
RANJIT KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194186
|
|
RANJIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-054-001/188
(KULANA)
|
2617001000NRG24301120230234210
|
30/11/2023
|
AMANDEEP KAUR
|
2617001WL008133
|
AMANDEEP KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194202
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-054-001/19
(KULANA)
|
2617001000NRG24301120230234211
|
30/11/2023
|
PAUL KAUR
|
2617001WL008133
|
PAUL KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194161
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-054-001/191
(KULANA)
|
2617001000NRG24301120230234212
|
30/11/2023
|
HARVINDER KAUR
|
2617001WL008133
|
HARVINDER KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194145
|
|
HARVINDER KAURWO DESRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-054-001/192
(KULANA)
|
2617001000NRG24301120230234213
|
30/11/2023
|
PARAMJIT KAUR
|
2617001WL008133
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194195
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-054-001/198
(KULANA)
|
2617001000NRG24301120230234215
|
30/11/2023
|
HARBINDER KAUR
|
2617001WL008133
|
HARBINDER KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194006
|
|
HARBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-054-001/2
(KULANA)
|
2617001000NRG24301120230234217
|
30/11/2023
|
LAKHWINDER KAUR
|
2617001WL008133
|
LAKHWINDER KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194137
|
|
LAKHWINDER KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-054-001/206
(KULANA)
|
2617001000NRG24301120230234220
|
30/11/2023
|
SUKHWINDER KAUR
|
2617001WL008133
|
SUKHWINDER KAUR
|
00354
|
PUNB0007800
|
230
|
230
|
Processed
|
01/01/2024
|
|
8996194187
|
|
SUKHWINDER KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-054-001/207
(KULANA)
|
2617001000NRG24301120230234221
|
30/11/2023
|
RAJWINDER KAUR
|
2617001WL008133
|
RAJWINDER KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194178
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-054-001/209
(KULANA)
|
2617001000NRG24301120230234222
|
30/11/2023
|
SURJIT KAUR
|
2617001WL008133
|
SURJIT KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194192
|
|
SARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-054-001/21
(KULANA)
|
2617001000NRG24301120230234223
|
30/11/2023
|
BALJIT KAUR
|
2617001WL008133
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194170
|
|
BALJIT KAUR W/O GHIKLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-054-001/210
(KULANA)
|
2617001000NRG24301120230234224
|
30/11/2023
|
KAMALDEEP KAUR
|
2617001WL008133
|
KAMALDEEP KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194194
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-054-001/212
(KULANA)
|
2617001000NRG24301120230234225
|
30/11/2023
|
BALOR SINGH
|
2617001WL008133
|
BALOR SINGH
|
00354
|
PUNB0007800
|
230
|
230
|
Processed
|
01/01/2024
|
|
8996194155
|
|
BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-054-001/214
(KULANA)
|
2617001000NRG24301120230234228
|
30/11/2023
|
HARJINDER KAUR
|
2617001WL008133
|
HARJINDER KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194146
|
|
HARJINDER KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-054-001/218
(KULANA)
|
2617001000NRG24301120230234229
|
30/11/2023
|
KEHAR SINGH
|
2617001WL008133
|
KEHAR SINGH
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194134
|
|
KEHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-054-001/232
(KULANA)
|
2617001000NRG24301120230234233
|
30/11/2023
|
PARKASH KAUR
|
2617001WL008133
|
PARKASH KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194007
|
|
PARKASH KAUR W/O BALWINDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-054-001/233
(KULANA)
|
2617001000NRG24301120230234235
|
30/11/2023
|
PARAMJIT KAUR
|
2617001WL008133
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194198
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-054-001/244
(KULANA)
|
2617001000NRG24301120230234237
|
30/11/2023
|
GURMEET KAUR
|
2617001WL008133
|
GURMEET KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194179
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-054-001/248
(KULANA)
|
2617001000NRG24301120230234239
|
30/11/2023
|
KARAMJIT KAUR
|
2617001WL008133
|
KARAMJIT KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194154
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-054-001/252
(KULANA)
|
2617001000NRG24301120230234240
|
30/11/2023
|
BALJIT KAUR
|
2617001WL008133
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194151
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-054-001/253
(KULANA)
|
2617001000NRG24301120230234241
|
30/11/2023
|
VEERPAL KAUR
|
2617001WL008133
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Rejected
|
01/01/2024
|
|
8996194182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-054-001/254
(KULANA)
|
2617001000NRG24301120230234242
|
30/11/2023
|
HARJIT KAUR
|
2617001WL008133
|
HARJIT KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194003
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-054-001/261
(KULANA)
|
2617001000NRG24301120230234247
|
30/11/2023
|
HARVINDER KAUR
|
2617001WL008133
|
HARVINDER KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194138
|
|
HARVINDER KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-054-001/264
(KULANA)
|
2617001000NRG24301120230234248
|
30/11/2023
|
SUKHWINDER KAUR
|
2617001WL008133
|
SUKHWINDER KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194150
|
|
SUKHWINDER KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-054-001/265
(KULANA)
|
2617001000NRG24301120230234250
|
30/11/2023
|
BABLI KAUR
|
2617001WL008133
|
BABLI KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194197
|
|
BABLI KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
73
|
BUDHLADA
|
PB-17-001-054-001/266
(KULANA)
|
2617001000NRG24301120230234251
|
30/11/2023
|
RAMANPRET KAUR
|
2617001WL008133
|
RAMANPRET KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194136
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-054-001/268
(KULANA)
|
2617001000NRG24301120230234252
|
30/11/2023
|
RAJINDER KAUR
|
2617001WL008133
|
RAJINDER KAUR
|
00354
|
PUNB0007800
|
230
|
230
|
Processed
|
01/01/2024
|
|
8996194156
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-054-001/272
(KULANA)
|
2617001000NRG24301120230234253
|
30/11/2023
|
JASWINDER KAUR
|
2617001WL008133
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
230
|
230
|
Processed
|
01/01/2024
|
|
8996194139
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-054-001/274
(KULANA)
|
2617001000NRG24301120230234254
|
30/11/2023
|
MANINDER KAUR
|
2617001WL008133
|
MANINDER KAUR
|
00354
|
PUNB0007800
|
230
|
230
|
Processed
|
01/01/2024
|
|
8996194199
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-054-001/275
(KULANA)
|
2617001000NRG24301120230234255
|
30/11/2023
|
SIMARJIT KAUR
|
2617001WL008133
|
SIMARJIT KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194160
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-054-001/276
(KULANA)
|
2617001000NRG24301120230234256
|
30/11/2023
|
AMANDEEP KAUR
|
2617001WL008133
|
AMANDEEP KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194165
|
|
AMANDEEP KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-054-001/278
(KULANA)
|
2617001000NRG24301120230234257
|
30/11/2023
|
CHARANJIT KAUR
|
2617001WL008133
|
CHARANJIT KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194131
|
|
CHARANJIT KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-054-001/279
(KULANA)
|
2617001000NRG24301120230234258
|
30/11/2023
|
KULWINDER KAUR
|
2617001WL008133
|
KULWINDER KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194011
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-054-001/28
(KULANA)
|
2617001000NRG24301120230234259
|
30/11/2023
|
KARAMJIT KAUR
|
2617001WL008133
|
KARAMJIT KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194005
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-054-001/284
(KULANA)
|
2617001000NRG24301120230234261
|
30/11/2023
|
GAGANDEEP KAUR
|
2617001WL008133
|
GAGANDEEP KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194009
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-054-001/289
(KULANA)
|
2617001000NRG24301120230234263
|
30/11/2023
|
RAJ KAUR
|
2617001WL008133
|
RAJ KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194158
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BUDHLADA
|
PB-17-001-054-001/291
(KULANA)
|
2617001000NRG24301120230234264
|
30/11/2023
|
RAMANDEEP KAUR
|
2617001WL008133
|
RAMANDEEP KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194021
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUDHLADA
|
PB-17-001-054-001/293
(KULANA)
|
2617001000NRG24301120230234265
|
30/11/2023
|
PARAMJIT KAUR
|
2617001WL008133
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194200
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-054-001/299
(KULANA)
|
2617001000NRG24301120230234266
|
30/11/2023
|
NINDERPAL KAUR
|
2617001WL008133
|
NINDERPAL KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194133
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-054-001/300
(KULANA)
|
2617001000NRG24301120230234269
|
30/11/2023
|
SIMARJIT KAUR
|
2617001WL008133
|
SIMARJIT KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194164
|
|
SIMARJIT KAUR WO BATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-054-001/301
(KULANA)
|
2617001000NRG24301120230234270
|
30/11/2023
|
JASVIR KAUR
|
2617001WL008133
|
JASVIR KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194177
|
|
JASVIR KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-054-001/304
(KULANA)
|
2617001000NRG24301120230234271
|
30/11/2023
|
HARDEEP KAUR
|
2617001WL008133
|
HARDEEP KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194147
|
|
HARDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-054-001/305
(KULANA)
|
2617001000NRG24301120230234272
|
30/11/2023
|
PARAMJIT KAUR
|
2617001WL008133
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194157
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-054-001/311
(KULANA)
|
2617001000NRG24301120230234274
|
30/11/2023
|
JASWINDER KAUR
|
2617001WL008133
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194163
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-054-001/312
(KULANA)
|
2617001000NRG24301120230234275
|
30/11/2023
|
GOLO KAUR
|
2617001WL008133
|
GOLO KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194017
|
|
GOLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-054-001/313
(KULANA)
|
2617001000NRG24301120230234276
|
30/11/2023
|
LABH KAUR
|
2617001WL008133
|
LABH KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194013
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-054-001/318
(KULANA)
|
2617001000NRG24301120230234277
|
30/11/2023
|
SANDEEP KAUR
|
2617001WL008133
|
SANDEEP KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194166
|
|
SANDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-054-001/319
(KULANA)
|
2617001000NRG24301120230234278
|
30/11/2023
|
PARVEEN KAUR
|
2617001WL008133
|
PARVEEN KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194130
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-054-001/320
(KULANA)
|
2617001000NRG24301120230234279
|
30/11/2023
|
JASPREET KAUR
|
2617001WL008133
|
JASPREET KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194140
|
|
JASPREET KAUR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-054-001/323
(KULANA)
|
2617001000NRG24301120230234280
|
30/11/2023
|
ANITA
|
2617001WL008133
|
ANITA
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194167
|
|
ANITA ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-054-001/324
(KULANA)
|
2617001000NRG24301120230234281
|
30/11/2023
|
DIMPLE KAUR
|
2617001WL008133
|
DIMPLE KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194189
|
|
DIMPLE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-054-001/327
(KULANA)
|
2617001000NRG24301120230234283
|
30/11/2023
|
MANJEET KAUR
|
2617001WL008133
|
MANJEET KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194148
|
|
MANJEET KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-054-001/335
(KULANA)
|
2617001000NRG24301120230234286
|
30/11/2023
|
SUKHVIR KAUR
|
2617001WL008133
|
SUKHVIR KAUR
|
00354
|
PUNB0007800
|
230
|
230
|
Processed
|
01/01/2024
|
|
8996194016
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-054-001/34
(KULANA)
|
2617001000NRG24301120230234288
|
30/11/2023
|
RANJIT KAUR
|
2617001WL008133
|
RANJIT KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194162
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-054-001/355
(KULANA)
|
2617001000NRG24301120230234289
|
30/11/2023
|
MAKHAN SINGH
|
2617001WL008133
|
MAKHAN SINGH
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194014
|
|
MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
103
|
BUDHLADA
|
PB-17-001-054-001/360
(KULANA)
|
2617001000NRG24301120230234290
|
30/11/2023
|
KHUSHPREET KAUR
|
2617001WL008133
|
KHUSHPREET KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194015
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-054-001/367
(KULANA)
|
2617001000NRG24301120230234292
|
30/11/2023
|
MALKIT KAUR
|
2617001WL008133
|
MALKIT KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194132
|
|
MALKIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-054-001/37
(KULANA)
|
2617001000NRG24301120230234293
|
30/11/2023
|
JAGWINDER KAUR
|
2617001WL008133
|
JAGWINDER KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194201
|
|
JAGWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-054-001/410
(KULANA)
|
2617001000NRG24301120230234299
|
30/11/2023
|
Paramjit Kaur
|
2617001WL008133
|
Paramjit Kaur
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194020
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-054-001/421
(KULANA)
|
2617001000NRG24301120230234300
|
30/11/2023
|
GURPREET KAUR
|
2617001WL008133
|
GURPREET KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194022
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BUDHLADA
|
PB-17-001-054-001/43
(KULANA)
|
2617001000NRG24301120230234304
|
30/11/2023
|
JASWANT KAUR
|
2617001WL008133
|
JASWANT KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194172
|
|
JASVEER KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-054-001/51
(KULANA)
|
2617001000NRG24301120230234311
|
30/11/2023
|
makhan singh
|
2617001WL008133
|
makhan singh
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194159
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUDHLADA
|
PB-17-001-054-001/54
(KULANA)
|
2617001000NRG24301120230234313
|
30/11/2023
|
MANPREET KAUR
|
2617001WL008133
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194143
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUDHLADA
|
PB-17-001-054-001/59
(KULANA)
|
2617001000NRG24301120230234315
|
30/11/2023
|
GAMDOOR SINGH
|
2617001WL008133
|
GAMDOOR SINGH
|
00354
|
PUNB0007800
|
230
|
230
|
Processed
|
01/01/2024
|
|
8996194008
|
|
GAMDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-054-001/61
(KULANA)
|
2617001000NRG24301120230234316
|
30/11/2023
|
GURDEEP KAUR
|
2617001WL008133
|
GURDEEP KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194193
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-054-001/62
(KULANA)
|
2617001000NRG24301120230234317
|
30/11/2023
|
KAMALJIT KAUR
|
2617001WL008133
|
KAMALJIT KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194142
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-054-001/66
(KULANA)
|
2617001000NRG24301120230234318
|
30/11/2023
|
NASIB KAUR
|
2617001WL008133
|
NASIB KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194180
|
|
NASIB KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-054-001/75
(KULANA)
|
2617001000NRG24301120230234323
|
30/11/2023
|
JASWINDER KAUR
|
2617001WL008133
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194168
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUDHLADA
|
PB-17-001-054-001/77
(KULANA)
|
2617001000NRG24301120230234324
|
30/11/2023
|
MANJIT KAUR
|
2617001WL008133
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194149
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-054-001/8
(KULANA)
|
2617001000NRG24301120230234327
|
30/11/2023
|
GARIBU SINGH
|
2617001WL008133
|
GARIBU SINGH
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194141
|
|
GARIBU SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-054-001/8
(KULANA)
|
2617001000NRG24301120230234328
|
30/11/2023
|
Kiranjit Kaur
|
2617001WL008133
|
Kiranjit Kaur
|
00354
|
PUNB0007800
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194135
|
|
KIRANJIT KAUR DO GARBIU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-054-001/81
(KULANA)
|
2617001000NRG24301120230234329
|
30/11/2023
|
JASWINDER KAUR
|
2617001WL008133
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194152
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-054-001/86
(KULANA)
|
2617001000NRG24301120230234331
|
30/11/2023
|
PAULO KAUR
|
2617001WL008133
|
PAULO KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194169
|
|
PALO W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-054-001/9
(KULANA)
|
2617001000NRG24301120230234333
|
30/11/2023
|
SIMARJIT KAUR
|
2617001WL008133
|
SIMARJIT KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194002
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-054-001/95
(KULANA)
|
2617001000NRG24301120230234335
|
30/11/2023
|
GEJO KAUR
|
2617001WL008133
|
GEJO KAUR
|
00354
|
PUNB0007800
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194196
|
|
GEJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-054-001/99
(KULANA)
|
2617001000NRG24301120230234336
|
30/11/2023
|
KIRANPAL KAUR
|
2617001WL008133
|
KIRANPAL KAUR
|
00354
|
PUNB0007800
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194144
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
124
|
BUDHLADA
|
PB-17-001-054-001/5
(KULANA)
|
2617001000NRG24301120230234308
|
30/11/2023
|
JASWANT SINGH
|
2617001WL008133
|
JASWANT SINGH
|
00354
|
PUNB0059610
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194035
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUDHLADA
|
PB-17-001-054-001/85
(KULANA)
|
2617001000NRG24301120230234330
|
30/11/2023
|
NIKKI KAUR
|
2617001WL008133
|
NIKKI KAUR
|
00354
|
PUNB0059610
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194034
|
|
NIKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-061-001/174
(MALL SINGH WALA)
|
2617001000NRG24301120230234153
|
30/11/2023
|
MALKEET KAUR
|
2617001WL008131
|
MALKEET KAUR
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
01/01/2024
|
|
8996194121
|
|
MALKIT KAUR WO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-061-001/177
(MALL SINGH WALA)
|
2617001000NRG24301120230234154
|
30/11/2023
|
GURA SINGH
|
2617001WL008131
|
GURA SINGH
|
00354
|
PUNB0059610
|
246
|
246
|
Processed
|
01/01/2024
|
|
8996194037
|
|
GURA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-061-001/179
(MALL SINGH WALA)
|
2617001000NRG24301120230234155
|
30/11/2023
|
GURMEET KAUR
|
2617001WL008131
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
01/01/2024
|
|
8996194038
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-061-001/18
(MALL SINGH WALA)
|
2617001000NRG24301120230234157
|
30/11/2023
|
CHARANJIT KAUR
|
2617001WL008131
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8996194119
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BUDHLADA
|
PB-17-001-061-001/18
(MALL SINGH WALA)
|
2617001000NRG24301120230234156
|
30/11/2023
|
TEJ SINGH
|
2617001WL008131
|
TEJ SINGH
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8996194036
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
BUDHLADA
|
PB-17-001-061-001/184
(MALL SINGH WALA)
|
2617001000NRG24301120230234158
|
30/11/2023
|
SURJIT SINGH
|
2617001WL008131
|
SURJIT SINGH
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8996194120
|
|
SURJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-061-001/185
(MALL SINGH WALA)
|
2617001000NRG24301120230234159
|
30/11/2023
|
KARMJEET KAUR
|
2617001WL008131
|
KARMJEET KAUR
|
00354
|
PUNB0059610
|
246
|
246
|
Processed
|
01/01/2024
|
|
8996194122
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BUDHLADA
|
PB-17-001-061-001/191
(MALL SINGH WALA)
|
2617001000NRG24301120230234160
|
30/11/2023
|
GURDEV SINGH
|
2617001WL008131
|
GURDEV SINGH
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
01/01/2024
|
|
8996194118
|
|
GURDEV SINGH S/O KARTAR SINGH VILL MAL S
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
BUDHLADA
|
PB-17-001-061-001/194
(MALL SINGH WALA)
|
2617001000NRG24301120230234161
|
30/11/2023
|
Simarjeet kaur
|
2617001WL008131
|
Simarjeet kaur
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
01/01/2024
|
|
8996194033
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-061-001/202
(MALL SINGH WALA)
|
2617001000NRG24301120230234162
|
30/11/2023
|
CHARANJIT KAUR
|
2617001WL008131
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
410
|
410
|
Processed
|
01/01/2024
|
|
8996194123
|
|
CHARAN JIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
136
|
BUDHLADA
|
PB-17-001-010-001/153
(BAKHSHIWALA)
|
2617001000NRG24301120230234550
|
30/11/2023
|
PARAMJIT KAUR
|
2617001WL008137
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
604
|
604
|
Processed
|
01/01/2024
|
|
8996194040
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-010-001/184
(BAKHSHIWALA)
|
2617001000NRG24301120230234553
|
30/11/2023
|
SUKHJEET KAUR
|
2617001WL008137
|
SUKHJEET KAUR
|
00354
|
PUNB0081310
|
906
|
906
|
Processed
|
01/01/2024
|
|
8996194041
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-010-001/35
(BAKHSHIWALA)
|
2617001000NRG24301120230234558
|
30/11/2023
|
SUKHDEV SINGH
|
2617001WL008137
|
SUKHDEV SINGH
|
00354
|
PUNB0081310
|
302
|
302
|
Processed
|
01/01/2024
|
|
8996194039
|
|
SUKHDEV SINGH S/O NIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
139
|
BUDHLADA
|
PB-17-001-010-001/22
(BAKHSHIWALA)
|
2617001000NRG24301120230234556
|
30/11/2023
|
Sukhpal kaur
|
2617001WL008137
|
Sukhpal kaur
|
00354
|
PUNB0126600
|
1208
|
1208
|
Rejected
|
01/01/2024
|
|
8996194042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
140
|
BUDHLADA
|
PB-17-001-054-001/101
(KULANA)
|
2617001000NRG24301120230234172
|
30/11/2023
|
SIMARJIT KAUR
|
2617001WL008133
|
SIMARJIT KAUR
|
00415
|
SBIN0011905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194045
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-054-001/11
(KULANA)
|
2617001000NRG24301120230234178
|
30/11/2023
|
BEERPAL KAUR
|
2617001WL008133
|
BEERPAL KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194057
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BUDHLADA
|
PB-17-001-054-001/113
(KULANA)
|
2617001000NRG24301120230234183
|
30/11/2023
|
PARAMJEET KAUR
|
2617001WL008133
|
PARAMJEET KAUR
|
00415
|
SBIN0011905
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194058
|
|
MRS PARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-054-001/120
(KULANA)
|
2617001000NRG24301120230234191
|
30/11/2023
|
BALVIR KAUR
|
2617001WL008133
|
BALVIR KAUR
|
00415
|
SBIN0011905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194049
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-054-001/137
(KULANA)
|
2617001000NRG24301120230234198
|
30/11/2023
|
KULWINDER KAUR
|
2617001WL008133
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194044
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-054-001/158
(KULANA)
|
2617001000NRG24301120230234201
|
30/11/2023
|
PARWINDER KAUR
|
2617001WL008133
|
PARWINDER KAUR
|
00415
|
SBIN0011905
|
1150
|
1150
|
Rejected
|
01/01/2024
|
|
8996194047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BUDHLADA
|
PB-17-001-054-001/195
(KULANA)
|
2617001000NRG24301120230234214
|
30/11/2023
|
BANT KAUR
|
2617001WL008133
|
BANT KAUR
|
00415
|
SBIN0011905
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194048
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-054-001/199
(KULANA)
|
2617001000NRG24301120230234216
|
30/11/2023
|
SARABJIT KAUR
|
2617001WL008133
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194061
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-054-001/20
(KULANA)
|
2617001000NRG24301120230234218
|
30/11/2023
|
BALJIT KAUR
|
2617001WL008133
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194053
|
|
BALJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
149
|
BUDHLADA
|
PB-17-001-054-001/219
(KULANA)
|
2617001000NRG24301120230234230
|
30/11/2023
|
SARBJIT KAUR
|
2617001WL008133
|
SARBJIT KAUR
|
00415
|
SBIN0011905
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194043
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-054-001/226
(KULANA)
|
2617001000NRG24301120230234232
|
30/11/2023
|
PRAMJIT KAUR
|
2617001WL008133
|
PRAMJIT KAUR
|
00415
|
SBIN0011905
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194115
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-054-001/245
(KULANA)
|
2617001000NRG24301120230234238
|
30/11/2023
|
Surjit singh
|
2617001WL008133
|
Surjit singh
|
00415
|
SBIN0011905
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194062
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-054-001/283
(KULANA)
|
2617001000NRG24301120230234260
|
30/11/2023
|
GURJIT KAUR
|
2617001WL008133
|
GURJIT KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194116
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-054-001/286
(KULANA)
|
2617001000NRG24301120230234262
|
30/11/2023
|
AMAN KAUR
|
2617001WL008133
|
AMAN KAUR
|
00415
|
SBIN0011905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194060
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-054-001/3
(KULANA)
|
2617001000NRG24301120230234268
|
30/11/2023
|
MITHU SINGH
|
2617001WL008133
|
MITHU SINGH
|
00415
|
SBIN0011905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194069
|
|
MITHU SINGH S/O NATHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
155
|
BUDHLADA
|
PB-17-001-054-001/308
(KULANA)
|
2617001000NRG24301120230234273
|
30/11/2023
|
DALJIT KAUR
|
2617001WL008133
|
DALJIT KAUR
|
00415
|
SBIN0011905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194052
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-054-001/325
(KULANA)
|
2617001000NRG24301120230234282
|
30/11/2023
|
RAMANDEEP KAUR
|
2617001WL008133
|
RAMANDEEP KAUR
|
00415
|
SBIN0011905
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194054
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-054-001/332
(KULANA)
|
2617001000NRG24301120230234285
|
30/11/2023
|
HARPREET KAUR
|
2617001WL008133
|
HARPREET KAUR
|
00415
|
SBIN0011905
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194051
|
|
MRS HARPRRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-054-001/362
(KULANA)
|
2617001000NRG24301120230234291
|
30/11/2023
|
KULVEER KAUR
|
2617001WL008133
|
KULVEER KAUR
|
00415
|
SBIN0011905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194050
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-054-001/38
(KULANA)
|
2617001000NRG24301120230234295
|
30/11/2023
|
GURJIT KAUR
|
2617001WL008133
|
GURJIT KAUR
|
00415
|
SBIN0011905
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194114
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-054-001/39
(KULANA)
|
2617001000NRG24301120230234296
|
30/11/2023
|
BHARBHUR KAUR
|
2617001WL008133
|
BHARBHUR KAUR
|
00415
|
SBIN0011905
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194064
|
|
MRS BHARPOOR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-054-001/406
(KULANA)
|
2617001000NRG24301120230234297
|
30/11/2023
|
Charaneet Kaur
|
2617001WL008133
|
Charaneet Kaur
|
00415
|
SBIN0011905
|
920
|
920
|
Rejected
|
01/01/2024
|
|
8996194070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BUDHLADA
|
PB-17-001-054-001/50
(KULANA)
|
2617001000NRG24301120230234309
|
30/11/2023
|
GUDDI KAUR
|
2617001WL008133
|
GUDDI KAUR
|
00415
|
SBIN0011905
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194056
|
|
MRS GUDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-054-001/53
(KULANA)
|
2617001000NRG24301120230234312
|
30/11/2023
|
HARWINDER KAUR
|
2617001WL008133
|
HARWINDER KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194046
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-054-001/57
(KULANA)
|
2617001000NRG24301120230234314
|
30/11/2023
|
AMANDEEP KAUR
|
2617001WL008133
|
AMANDEEP KAUR
|
00415
|
SBIN0011905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194059
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-054-001/67
(KULANA)
|
2617001000NRG24301120230234319
|
30/11/2023
|
SUKHPAL KAUR
|
2617001WL008133
|
SUKHPAL KAUR
|
00415
|
SBIN0011905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194065
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-054-001/72
(KULANA)
|
2617001000NRG24301120230234322
|
30/11/2023
|
KIRNA KAUR
|
2617001WL008133
|
KIRNA KAUR
|
00415
|
SBIN0011905
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194055
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
167
|
BUDHLADA
|
PB-17-001-010-001/124
(BAKHSHIWALA)
|
2617001000NRG24301120230234547
|
30/11/2023
|
BAWA SINGH
|
2617001WL008137
|
BAWA SINGH
|
00415
|
SBIN0050049
|
302
|
302
|
Processed
|
01/01/2024
|
|
8996194080
|
|
RAM SAROOP
|
HDFC BANK LTD(607152)
|
|
168
|
BUDHLADA
|
PB-17-001-010-001/130
(BAKHSHIWALA)
|
2617001000NRG24301120230234548
|
30/11/2023
|
Amritpal kaur
|
2617001WL008137
|
Amritpal kaur
|
00415
|
SBIN0050049
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
8996194103
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-010-001/139
(BAKHSHIWALA)
|
2617001000NRG24301120230234549
|
30/11/2023
|
JAIBIR SINGH
|
2617001WL008137
|
JAIBIR SINGH
|
00415
|
SBIN0050049
|
302
|
302
|
Processed
|
01/01/2024
|
|
8996194112
|
|
MR JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-010-001/155
(BAKHSHIWALA)
|
2617001000NRG24301120230234551
|
30/11/2023
|
KULWANT KAUR
|
2617001WL008137
|
KULWANT KAUR
|
00415
|
SBIN0050049
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
8996194110
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-010-001/161
(BAKHSHIWALA)
|
2617001000NRG24301120230234552
|
30/11/2023
|
Reena kaur
|
2617001WL008137
|
Reena kaur
|
00415
|
SBIN0050049
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
8996194072
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-010-001/188
(BAKHSHIWALA)
|
2617001000NRG24301120230234554
|
30/11/2023
|
TEK SINGH
|
2617001WL008137
|
TEK SINGH
|
00415
|
SBIN0050049
|
604
|
604
|
Processed
|
01/01/2024
|
|
8996194108
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-010-001/212
(BAKHSHIWALA)
|
2617001000NRG24301120230234555
|
30/11/2023
|
Harjeet kaur
|
2617001WL008137
|
Harjeet kaur
|
00415
|
SBIN0050049
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
8996194109
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-010-001/272
(BAKHSHIWALA)
|
2617001000NRG24301120230234557
|
30/11/2023
|
Charanjit kaur
|
2617001WL008137
|
Charanjit kaur
|
00415
|
SBIN0050049
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
8996194071
|
|
CHARANJIT KAUR WO NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
BUDHLADA
|
PB-17-001-010-001/55
(BAKHSHIWALA)
|
2617001000NRG24301120230234559
|
30/11/2023
|
MANJIT KAUR
|
2617001WL008137
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
8996194100
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9362
|
9362
|
|
|
|
|
|
|
|
|
176
|
BUDHLADA
|
PB-17-001-054-001/104
(KULANA)
|
2617001000NRG24301120230234174
|
30/11/2023
|
CHARANJIT KAUR
|
2617001WL008133
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194086
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-054-001/105
(KULANA)
|
2617001000NRG24301120230234176
|
30/11/2023
|
Malkeet kaur
|
2617001WL008133
|
Malkeet kaur
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194068
|
|
MR MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-054-001/113
(KULANA)
|
2617001000NRG24301120230234182
|
30/11/2023
|
GURSEWAK SINGH
|
2617001WL008133
|
GURSEWAK SINGH
|
00415
|
SBIN0050050
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194111
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-054-001/115
(KULANA)
|
2617001000NRG24301120230234184
|
30/11/2023
|
GURMEET KAUR
|
2617001WL008133
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194063
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-054-001/116
(KULANA)
|
2617001000NRG24301120230234185
|
30/11/2023
|
PARAMJIT KAUR
|
2617001WL008133
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194088
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-054-001/117
(KULANA)
|
2617001000NRG24301120230234186
|
30/11/2023
|
SIMRO KAUR
|
2617001WL008133
|
SIMRO KAUR
|
00415
|
SBIN0050050
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194097
|
|
MRS SIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-054-001/118
(KULANA)
|
2617001000NRG24301120230234187
|
30/11/2023
|
GURNAM KAUR
|
2617001WL008133
|
GURNAM KAUR
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194090
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BUDHLADA
|
PB-17-001-054-001/174
(KULANA)
|
2617001000NRG24301120230234203
|
30/11/2023
|
BHURI KAUR
|
2617001WL008133
|
BHURI KAUR
|
00415
|
SBIN0050050
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194091
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-054-001/184
(KULANA)
|
2617001000NRG24301120230234207
|
30/11/2023
|
BHOLA SINGH
|
2617001WL008133
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194096
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-054-001/186
(KULANA)
|
2617001000NRG24301120230234208
|
30/11/2023
|
MAHINDER SINGH
|
2617001WL008133
|
MAHINDER SINGH
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194084
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-054-001/187
(KULANA)
|
2617001000NRG24301120230234209
|
30/11/2023
|
SINDER KAUR
|
2617001WL008133
|
SINDER KAUR
|
00415
|
SBIN0050050
|
230
|
230
|
Processed
|
01/01/2024
|
|
8996194082
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BUDHLADA
|
PB-17-001-054-001/205
(KULANA)
|
2617001000NRG24301120230234219
|
30/11/2023
|
VEERPAL KAUR
|
2617001WL008133
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194101
|
|
MRS VEERPAL KAUR WO HUSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-054-001/213
(KULANA)
|
2617001000NRG24301120230234227
|
30/11/2023
|
SUKHJIT KAUR
|
2617001WL008133
|
SUKHJIT KAUR
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194102
|
|
MRS SUKHJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-054-001/236
(KULANA)
|
2617001000NRG24301120230234236
|
30/11/2023
|
MURTI
|
2617001WL008133
|
MURTI
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194099
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-054-001/258
(KULANA)
|
2617001000NRG24301120230234244
|
30/11/2023
|
SURJIT KAUR
|
2617001WL008133
|
SURJIT KAUR
|
00415
|
SBIN0050050
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194093
|
|
SURJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
191
|
BUDHLADA
|
PB-17-001-054-001/259
(KULANA)
|
2617001000NRG24301120230234245
|
30/11/2023
|
BALDEV SINGH
|
2617001WL008133
|
BALDEV SINGH
|
00415
|
SBIN0050050
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194095
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-054-001/26
(KULANA)
|
2617001000NRG24301120230234246
|
30/11/2023
|
BAGHWAN KAUR
|
2617001WL008133
|
BAGHWAN KAUR
|
00415
|
SBIN0050050
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194098
|
|
BAGWAN KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
193
|
BUDHLADA
|
PB-17-001-054-001/3
(KULANA)
|
2617001000NRG24301120230234267
|
30/11/2023
|
BALJIT KAUR
|
2617001WL008133
|
BALJIT KAUR
|
00415
|
SBIN0050050
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194085
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-054-001/428
(KULANA)
|
2617001000NRG24301120230234302
|
30/11/2023
|
SARABJIT KAUR
|
2617001WL008133
|
SARABJIT KAUR
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194066
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-054-001/429
(KULANA)
|
2617001000NRG24301120230234303
|
30/11/2023
|
mandeep kaur
|
2617001WL008133
|
mandeep kaur
|
00415
|
SBIN0050050
|
460
|
460
|
Processed
|
01/01/2024
|
|
8996194067
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-054-001/46
(KULANA)
|
2617001000NRG24301120230234305
|
30/11/2023
|
LEELA SINGH
|
2617001WL008133
|
LEELA SINGH
|
00415
|
SBIN0050050
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194092
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-054-001/48
(KULANA)
|
2617001000NRG24301120230234307
|
30/11/2023
|
SHINDER KAUR
|
2617001WL008133
|
SHINDER KAUR
|
00415
|
SBIN0050050
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194081
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-054-001/51
(KULANA)
|
2617001000NRG24301120230234310
|
30/11/2023
|
PARAMJIT KAUR
|
2617001WL008133
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194087
|
|
MRS PARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-054-001/7
(KULANA)
|
2617001000NRG24301120230234321
|
30/11/2023
|
KULWANT KAUR
|
2617001WL008133
|
KULWANT KAUR
|
00415
|
SBIN0050050
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194083
|
|
KULWANT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-054-001/7
(KULANA)
|
2617001000NRG24301120230234320
|
30/11/2023
|
RAM SINGH
|
2617001WL008133
|
RAM SINGH
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
8996194094
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-054-001/79
(KULANA)
|
2617001000NRG24301120230234325
|
30/11/2023
|
AMARJIT SINGH
|
2617001WL008133
|
AMARJIT SINGH
|
00415
|
SBIN0050050
|
690
|
690
|
Processed
|
01/01/2024
|
|
8996194079
|
|
MR AMARJEET SINGH SO NEAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-054-001/92
(KULANA)
|
2617001000NRG24301120230234334
|
30/11/2023
|
KARAMJIT SINGH
|
2617001WL008133
|
KARAMJIT SINGH
|
00415
|
SBIN0050050
|
920
|
920
|
Processed
|
01/01/2024
|
|
8996194089
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173867
|
173867
|
|
|
|
|
|
|
|