|
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-17-001-037-001/185
(GURANE KHURD)
|
2617001000NRG24140720230112909
|
14/07/2023
|
GURMEET KAUR
|
2617001WL003532
|
GURMEET KAUR
|
00114
|
UTIB0SMSA01
|
1572
|
1572
|
Processed
|
20/07/2023
|
|
3602258992
|
|
GURMEET KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-037-001/85
(GURANE KHURD)
|
2617001000NRG24140720230112915
|
14/07/2023
|
BHOLA SINGH
|
2617001WL003532
|
BHOLA SINGH
|
00152
|
HDFC0001481
|
840
|
840
|
Processed
|
20/07/2023
|
|
3602258912
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/175
(AKKANWALI)
|
2617001000NRG24140720230112980
|
14/07/2023
|
Binder kaur
|
2617001WL003536
|
Binder kaur
|
00176
|
IDIB000B879
|
260
|
260
|
Processed
|
20/07/2023
|
|
3602258930
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDHLADA
|
PB-17-001-004-001/486
(AKKANWALI)
|
2617001000NRG24140720230112981
|
14/07/2023
|
VEERPAL KAUR
|
2617001WL003536
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
520
|
520
|
Rejected
|
20/07/2023
|
|
3602258931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-004-001/551
(AKKANWALI)
|
2617001000NRG24140720230112983
|
14/07/2023
|
RAMANDEEP KAUR
|
2617001WL003536
|
RAMANDEEP KAUR
|
00176
|
IDIB000B879
|
520
|
520
|
Processed
|
20/07/2023
|
|
3602258929
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUDHLADA
|
PB-17-001-037-001/135
(GURANE KHURD)
|
2617001000NRG24140720230112907
|
14/07/2023
|
JASWINDER KAUR
|
2617001WL003532
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
1716
|
1716
|
Processed
|
20/07/2023
|
|
3602258971
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-037-001/217
(GURANE KHURD)
|
2617001000NRG24140720230112910
|
14/07/2023
|
GURMAIL KAUR
|
2617001WL003532
|
GURMAIL KAUR
|
00176
|
IDIB000B879
|
1716
|
1716
|
Processed
|
21/07/2023
|
|
3602258970
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
8
|
BUDHLADA
|
PB-17-001-037-001/53
(GURANE KHURD)
|
2617001000NRG24140720230112913
|
14/07/2023
|
AMARJIT KAUR
|
2617001WL003532
|
AMARJIT KAUR
|
00176
|
IDIB000B879
|
1572
|
1572
|
Processed
|
20/07/2023
|
|
3602258927
|
|
AMARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-037-001/54
(GURANE KHURD)
|
2617001000NRG24140720230112914
|
14/07/2023
|
BALVIR SINGH
|
2617001WL003532
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
1572
|
1572
|
Processed
|
20/07/2023
|
|
3602258972
|
|
BALVIR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-037-001/93
(GURANE KHURD)
|
2617001000NRG24140720230112916
|
14/07/2023
|
Ranjit Kaur
|
2617001WL003532
|
Ranjit Kaur
|
00176
|
IDIB000B879
|
1048
|
1048
|
Processed
|
20/07/2023
|
|
3602258973
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-038-001/125
(GURADDI)
|
2617001000NRG24140720230113173
|
14/07/2023
|
MEWA SINGH
|
2617001WL003541
|
MEWA SINGH
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
21/07/2023
|
|
3602258925
|
|
Mr. SEWA SINGH
|
INDIAN BANK(607105)
|
|
12
|
BUDHLADA
|
PB-17-001-038-001/150
(GURADDI)
|
2617001000NRG24140720230113178
|
14/07/2023
|
BITTU SINGH
|
2617001WL003541
|
BITTU SINGH
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258922
|
|
BITTU SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-038-001/151
(GURADDI)
|
2617001000NRG24140720230113180
|
14/07/2023
|
KARAMJIT KAUR
|
2617001WL003541
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1450
|
1450
|
Processed
|
20/07/2023
|
|
3602258923
|
|
KARAMJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-038-001/156
(GURADDI)
|
2617001000NRG24140720230113182
|
14/07/2023
|
MAYA KAUR
|
2617001WL003541
|
MAYA KAUR
|
00176
|
IDIB000B879
|
1450
|
1450
|
Processed
|
21/07/2023
|
|
3602258924
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BUDHLADA
|
PB-17-001-038-001/159
(GURADDI)
|
2617001000NRG24140720230113183
|
14/07/2023
|
BALDEV SINGH
|
2617001WL003541
|
BALDEV SINGH
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258928
|
|
BALDEV SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-038-001/175
(GURADDI)
|
2617001000NRG24140720230113184
|
14/07/2023
|
INDERJEET KAUR
|
2617001WL003541
|
INDERJEET KAUR
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
21/07/2023
|
|
3602258921
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
BUDHLADA
|
PB-17-001-038-001/202
(GURADDI)
|
2617001000NRG24140720230113185
|
14/07/2023
|
JASWINDER KAUR
|
2617001WL003541
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258974
|
|
JASWINDER KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-038-001/204
(GURADDI)
|
2617001000NRG24140720230113186
|
14/07/2023
|
MAGHAR SINGH
|
2617001WL003541
|
MAGHAR SINGH
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258926
|
|
MAGHAR SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-038-001/62
(GURADDI)
|
2617001000NRG24140720230113210
|
14/07/2023
|
JAGGA SINGH
|
2617001WL003541
|
JAGGA SINGH
|
00176
|
IDIB000B879
|
580
|
580
|
Processed
|
20/07/2023
|
|
3602258975
|
|
JAGA SINGH SO SHIVDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22844
|
22844
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-038-001/385
(GURADDI)
|
2617001000NRG24140720230113201
|
14/07/2023
|
Binder Kaur
|
2617001WL003541
|
Binder Kaur
|
00349
|
PSIB0000518
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602259019
|
|
MS BINDER KAUR DO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-038-001/411
(GURADDI)
|
2617001000NRG24140720230113205
|
14/07/2023
|
MANPREET KAUR
|
2617001WL003541
|
MANPREET KAUR
|
00349
|
PSIB0021283
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258903
|
|
MANPREET KAUR DO PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-070-001/448
(RANGHRIAL)
|
2617001000NRG24140720230112924
|
14/07/2023
|
Jasvir singh
|
2617001WL003534
|
Jasvir singh
|
00349
|
PSIB0021536
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3602258913
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-024-001/188
(DATEWAS)
|
2617001000NRG24140720230112901
|
14/07/2023
|
RAGHVIR SINGH
|
2617001WL003531
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602258886
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BUDHLADA
|
PB-17-001-024-001/193
(DATEWAS)
|
2617001000NRG24140720230112902
|
14/07/2023
|
GURMEET KAUR
|
2617001WL003531
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
20/07/2023
|
|
3602259014
|
|
GURMEET KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BUDHLADA
|
PB-17-001-024-001/195
(DATEWAS)
|
2617001000NRG24140720230112903
|
14/07/2023
|
PARAMJIT KAUR
|
2617001WL003531
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602259015
|
|
PRAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BUDHLADA
|
PB-17-001-024-001/290
(DATEWAS)
|
2617001000NRG24140720230112904
|
14/07/2023
|
MURTI KAUR
|
2617001WL003531
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602259016
|
|
MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BUDHLADA
|
PB-17-001-024-001/55
(DATEWAS)
|
2617001000NRG24140720230112905
|
14/07/2023
|
CHARANJIT KAUR
|
2617001WL003531
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602259011
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-037-001/120
(GURANE KHURD)
|
2617001000NRG24140720230112906
|
14/07/2023
|
JASPAL KAUR
|
2617001WL003532
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
20/07/2023
|
|
3602258988
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-037-001/17
(GURANE KHURD)
|
2617001000NRG24140720230112908
|
14/07/2023
|
HAHAM SINGH
|
2617001WL003532
|
HAHAM SINGH
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
20/07/2023
|
|
3602258987
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BUDHLADA
|
PB-17-001-037-001/35
(GURANE KHURD)
|
2617001000NRG24140720230112912
|
14/07/2023
|
RANI KAUR
|
2617001WL003532
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3602259017
|
|
RANI BIRBAL
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-070-001/112
(RANGHRIAL)
|
2617001000NRG24140720230112918
|
14/07/2023
|
RANI KAUR
|
2617001WL003534
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3602258887
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUDHLADA
|
PB-17-001-070-001/13
(RANGHRIAL)
|
2617001000NRG24140720230112920
|
14/07/2023
|
SAWITRI KAUR
|
2617001WL003534
|
SAWITRI KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3602259013
|
|
SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-070-001/138
(RANGHRIAL)
|
2617001000NRG24140720230112921
|
14/07/2023
|
RANI KAUR
|
2617001WL003534
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3602259012
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16562
|
16562
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-004-001/128
(AKKANWALI)
|
2617001000NRG24140720230112979
|
14/07/2023
|
MANJEET KAUR
|
2617001WL003536
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
520
|
520
|
Processed
|
20/07/2023
|
|
3602258962
|
|
MANJEET KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-048-001/32
(KASAMPUR CHIANA)
|
2617001000NRG24140720230112917
|
14/07/2023
|
BALWINDER SINGH
|
2617001WL003533
|
BALWINDER SINGH
|
00354
|
PUNB0059610
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602259023
|
|
BALWINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-078-001/205
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112947
|
14/07/2023
|
Amrik singh
|
2617001WL003535
|
Amrik singh
|
00354
|
PUNB0081310
|
750
|
750
|
Processed
|
20/07/2023
|
|
3602259018
|
|
AMRIK SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-019-001/131
(BOREWAL)
|
2617001000NRG24140720230112587
|
14/07/2023
|
CHHAJU SINGH
|
2617001WL003514
|
CHHAJU SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602259009
|
|
CHHAJJU SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-019-001/14
(BOREWAL)
|
2617001000NRG24140720230112588
|
14/07/2023
|
GURCHARAN SINGH
|
2617001WL003514
|
GURCHARAN SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602259007
|
|
GURCHARAN SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-019-001/262
(BOREWAL)
|
2617001000NRG24140720230112589
|
14/07/2023
|
SHER SINGH
|
2617001WL003514
|
SHER SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258890
|
|
SHER SINGH S/O ZORA SINGH & D.S.SO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-019-001/37
(BOREWAL)
|
2617001000NRG24140720230112590
|
14/07/2023
|
RAJA SINGH
|
2617001WL003514
|
RAJA SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602259008
|
|
RAJ SINGH URF RAJA SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-019-001/400
(BOREWAL)
|
2617001000NRG24140720230112591
|
14/07/2023
|
Harwinder Singh
|
2617001WL003514
|
Harwinder Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258888
|
|
HARWINDER SINGH S O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-019-001/453
(BOREWAL)
|
2617001000NRG24140720230112592
|
14/07/2023
|
NARAYAN DASS
|
2617001WL003514
|
NARAYAN DASS
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258902
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-038-001/107
(GURADDI)
|
2617001000NRG24140720230113169
|
14/07/2023
|
AMARJEET KAUR
|
2617001WL003541
|
AMARJEET KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602259000
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-038-001/111
(GURADDI)
|
2617001000NRG24140720230113170
|
14/07/2023
|
HARDEV KAUR
|
2617001WL003541
|
HARDEV KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602259002
|
|
HARDEV KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-038-001/117
(GURADDI)
|
2617001000NRG24140720230113172
|
14/07/2023
|
JELLO KAUR
|
2617001WL003541
|
JELLO KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258891
|
|
JALLO KAUR KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-038-001/125
(GURADDI)
|
2617001000NRG24140720230113174
|
14/07/2023
|
SUKHPAL KAUR
|
2617001WL003541
|
SUKHPAL KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258898
|
|
SUKHPAL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-038-001/140
(GURADDI)
|
2617001000NRG24140720230113176
|
14/07/2023
|
ANGREJ KAUR
|
2617001WL003541
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602259006
|
|
ANGREZ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-038-001/147
(GURADDI)
|
2617001000NRG24140720230113177
|
14/07/2023
|
CHARANJIT KAUR
|
2617001WL003541
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1160
|
1160
|
Processed
|
20/07/2023
|
|
3602258893
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-038-001/150
(GURADDI)
|
2617001000NRG24140720230113179
|
14/07/2023
|
Manpreet kaur
|
2617001WL003541
|
Manpreet kaur
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258900
|
|
MANPREET KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-038-001/154
(GURADDI)
|
2617001000NRG24140720230113181
|
14/07/2023
|
Tej kaur
|
2617001WL003541
|
Tej kaur
|
00354
|
PUNB0128300
|
1450
|
1450
|
Rejected
|
20/07/2023
|
|
3602259010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-038-001/215
(GURADDI)
|
2617001000NRG24140720230113187
|
14/07/2023
|
AMRO BEGAM
|
2617001WL003541
|
AMRO BEGAM
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258894
|
|
AMRO BEGAM WO SADHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-038-001/242
(GURADDI)
|
2617001000NRG24140720230113189
|
14/07/2023
|
KARNAIL KAUR
|
2617001WL003541
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258999
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BUDHLADA
|
PB-17-001-038-001/248
(GURADDI)
|
2617001000NRG24140720230113190
|
14/07/2023
|
GURNAM SINGH
|
2617001WL003541
|
GURNAM SINGH
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258996
|
|
GURNAM SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-038-001/279
(GURADDI)
|
2617001000NRG24140720230113191
|
14/07/2023
|
BANTI KAUR
|
2617001WL003541
|
BANTI KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258994
|
|
BANTI KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-038-001/296
(GURADDI)
|
2617001000NRG24140720230113194
|
14/07/2023
|
SURJEET KAUR
|
2617001WL003541
|
SURJEET KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602259003
|
|
SURJIT KAUR WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-038-001/32
(GURADDI)
|
2617001000NRG24140720230113196
|
14/07/2023
|
JASWINDER KAUR
|
2617001WL003541
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258895
|
|
JASWINDER KAUR W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-038-001/376
(GURADDI)
|
2617001000NRG24140720230113198
|
14/07/2023
|
RIMPI KAUR
|
2617001WL003541
|
RIMPI KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258897
|
|
RIMPI KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-038-001/379
(GURADDI)
|
2617001000NRG24140720230113200
|
14/07/2023
|
JASVIR KAUR
|
2617001WL003541
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258899
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUDHLADA
|
PB-17-001-038-001/40
(GURADDI)
|
2617001000NRG24140720230113202
|
14/07/2023
|
RANI KAUR
|
2617001WL003541
|
RANI KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258892
|
|
RANI KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-038-001/405
(GURADDI)
|
2617001000NRG24140720230113203
|
14/07/2023
|
SANDEEP KAUR
|
2617001WL003541
|
SANDEEP KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258889
|
|
MRS SANDEEP KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHLADA
|
PB-17-001-038-001/406
(GURADDI)
|
2617001000NRG24140720230113204
|
14/07/2023
|
SARABJEET KAUR
|
2617001WL003541
|
SARABJEET KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258901
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUDHLADA
|
PB-17-001-038-001/413
(GURADDI)
|
2617001000NRG24140720230113206
|
14/07/2023
|
Jaswinder kaur
|
2617001WL003541
|
Jaswinder kaur
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258993
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BUDHLADA
|
PB-17-001-038-001/56
(GURADDI)
|
2617001000NRG24140720230113208
|
14/07/2023
|
KRISHANA KAUR
|
2617001WL003541
|
KRISHANA KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258896
|
|
KRISHAN KAUR W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-038-001/60
(GURADDI)
|
2617001000NRG24140720230113209
|
14/07/2023
|
BANT KAUR
|
2617001WL003541
|
BANT KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
20/07/2023
|
|
3602259001
|
|
BANT KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-038-001/62
(GURADDI)
|
2617001000NRG24140720230113211
|
14/07/2023
|
SHINDER KAUR
|
2617001WL003541
|
SHINDER KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602259004
|
|
SINDER KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-038-001/70
(GURADDI)
|
2617001000NRG24140720230113212
|
14/07/2023
|
ATMA KHAN
|
2617001WL003541
|
ATMA KHAN
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258998
|
|
MR AATMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUDHLADA
|
PB-17-001-038-001/70
(GURADDI)
|
2617001000NRG24140720230113213
|
14/07/2023
|
BHURO KAUR
|
2617001WL003541
|
BHURO KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
20/07/2023
|
|
3602258995
|
|
BHURO KAUR WO AATMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-038-001/83
(GURADDI)
|
2617001000NRG24140720230113214
|
14/07/2023
|
AMARJIT KAUR
|
2617001WL003541
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258997
|
|
AMARJEET KAUR WO JAWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-038-001/90
(GURADDI)
|
2617001000NRG24140720230113215
|
14/07/2023
|
GULAB KAUR
|
2617001WL003541
|
GULAB KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602259005
|
|
GULAB KAUR WO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56438
|
56438
|
|
|
|
|
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-038-001/364
(GURADDI)
|
2617001000NRG24140720230113197
|
14/07/2023
|
MANJIT KAUR
|
2617001WL003541
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258909
|
|
MANJEET KAUR DO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-071-001/13
(REOND KALAN)
|
2617001000NRG24140720230112889
|
14/07/2023
|
JARNAIL SINGH
|
2617001WL003530
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258905
|
|
JARNAIL SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-071-001/274
(REOND KALAN)
|
2617001000NRG24140720230112890
|
14/07/2023
|
JASWANT KAUR
|
2617001WL003530
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258991
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUDHLADA
|
PB-17-001-071-001/329
(REOND KALAN)
|
2617001000NRG24140720230112891
|
14/07/2023
|
Parkash Kaur
|
2617001WL003530
|
Parkash Kaur
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602258907
|
|
PRKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BUDHLADA
|
PB-17-001-071-001/358
(REOND KALAN)
|
2617001000NRG24140720230112892
|
14/07/2023
|
SHINDER KAUR
|
2617001WL003530
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258908
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUDHLADA
|
PB-17-001-071-001/388
(REOND KALAN)
|
2617001000NRG24140720230112893
|
14/07/2023
|
RAM KAUR
|
2617001WL003530
|
RAM KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258904
|
|
RAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUDHLADA
|
PB-17-001-071-001/439
(REOND KALAN)
|
2617001000NRG24140720230112894
|
14/07/2023
|
JASVIR KAUR
|
2617001WL003530
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258989
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-071-001/45
(REOND KALAN)
|
2617001000NRG24140720230112895
|
14/07/2023
|
PARAMJIT KAUR
|
2617001WL003530
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258906
|
|
PARAMJIT KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-071-001/493
(REOND KALAN)
|
2617001000NRG24140720230112896
|
14/07/2023
|
PRITO KAUR
|
2617001WL003530
|
PRITO KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258910
|
|
PREETO KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-071-001/540
(REOND KALAN)
|
2617001000NRG24140720230112897
|
14/07/2023
|
SHINDERPAL KAUR
|
2617001WL003530
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258911
|
|
SHINDERPAL KAUR W/O CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-071-001/609
(REOND KALAN)
|
2617001000NRG24140720230112898
|
14/07/2023
|
GURMEET KAUR
|
2617001WL003530
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602258990
|
|
GURMEET KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17193
|
17193
|
|
|
|
|
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-070-001/215
(RANGHRIAL)
|
2617001000NRG24140720230112922
|
14/07/2023
|
SURJIT SINGH
|
2617001WL003534
|
SURJIT SINGH
|
00415
|
SBIN0011904
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3602258986
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUDHLADA
|
PB-17-001-078-001/134
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112932
|
14/07/2023
|
MELO KAUR
|
2617001WL003535
|
MELO KAUR
|
00415
|
SBIN0011904
|
680
|
680
|
Processed
|
20/07/2023
|
|
3602258982
|
|
MRS MELO KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUDHLADA
|
PB-17-001-078-001/208
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112948
|
14/07/2023
|
MANJIT KAUR
|
2617001WL003535
|
MANJIT KAUR
|
00415
|
SBIN0011904
|
816
|
816
|
Processed
|
20/07/2023
|
|
3602258978
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUDHLADA
|
PB-17-001-078-001/25
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112957
|
14/07/2023
|
JAGGAR SINGH
|
2617001WL003535
|
JAGGAR SINGH
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258979
|
|
MRS JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUDHLADA
|
PB-17-001-078-001/33
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112963
|
14/07/2023
|
GURMAIL KAUR
|
2617001WL003535
|
GURMAIL KAUR
|
00415
|
SBIN0011904
|
680
|
680
|
Processed
|
20/07/2023
|
|
3602258917
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-078-001/34
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112964
|
14/07/2023
|
LAKHWINDER KAUR
|
2617001WL003535
|
LAKHWINDER KAUR
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
3602258981
|
|
MRS LACHHWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUDHLADA
|
PB-17-001-078-001/36
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112965
|
14/07/2023
|
Jaswant kaur
|
2617001WL003535
|
Jaswant kaur
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258983
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUDHLADA
|
PB-17-001-078-001/45
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112966
|
14/07/2023
|
GURDHIAN SINGH
|
2617001WL003535
|
GURDHIAN SINGH
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
3602258980
|
|
MR GURDHIAN SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUDHLADA
|
PB-17-001-078-001/59
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112968
|
14/07/2023
|
Jasvir Kaur
|
2617001WL003535
|
Jasvir Kaur
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258984
|
|
MRS JASVIR KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-078-001/60
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112969
|
14/07/2023
|
MISARO KAUR
|
2617001WL003535
|
MISARO KAUR
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3602259022
|
|
MRS MISARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-078-001/83
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112973
|
14/07/2023
|
JANTA SINGH
|
2617001WL003535
|
JANTA SINGH
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
3602258985
|
|
MR GURJANT SINGH SO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-078-001/88
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112975
|
14/07/2023
|
PAMMI KAUR
|
2617001WL003535
|
PAMMI KAUR
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3602258918
|
|
MR BIRBALSINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-078-001/93
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112978
|
14/07/2023
|
JASVIR KAUR
|
2617001WL003535
|
JASVIR KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258916
|
|
MRS JASVIR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15076
|
15076
|
|
|
|
|
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-038-001/226
(GURADDI)
|
2617001000NRG24140720230113188
|
14/07/2023
|
MANJIT KAUR
|
2617001WL003541
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258914
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-078-001/101
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112927
|
14/07/2023
|
RAGHVIR SINGH
|
2617001WL003535
|
RAGHVIR SINGH
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258935
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
96
|
BUDHLADA
|
PB-17-001-070-001/12
(RANGHRIAL)
|
2617001000NRG24140720230112919
|
14/07/2023
|
PARAMJIT KAUR
|
2617001WL003534
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3602258932
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUDHLADA
|
PB-17-001-070-001/304
(RANGHRIAL)
|
2617001000NRG24140720230112923
|
14/07/2023
|
DARSHAN SINGH
|
2617001WL003534
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3602258954
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-078-001/100
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112926
|
14/07/2023
|
AMARJEET KAUR
|
2617001WL003535
|
AMARJEET KAUR
|
00415
|
SBIN0050049
|
680
|
680
|
Processed
|
20/07/2023
|
|
3602259021
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHLADA
|
PB-17-001-078-001/100
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112925
|
14/07/2023
|
NACHATAR SINGH
|
2617001WL003535
|
NACHATAR SINGH
|
00415
|
SBIN0050049
|
816
|
816
|
Processed
|
20/07/2023
|
|
3602258941
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-078-001/11
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112928
|
14/07/2023
|
KARNAIL KAUR
|
2617001WL003535
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
408
|
408
|
Rejected
|
20/07/2023
|
|
3602258953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BUDHLADA
|
PB-17-001-078-001/123
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112929
|
14/07/2023
|
Jagtar singh
|
2617001WL003535
|
Jagtar singh
|
00415
|
SBIN0050049
|
816
|
816
|
Rejected
|
20/07/2023
|
|
3602258936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BUDHLADA
|
PB-17-001-078-001/123
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112930
|
14/07/2023
|
PAL KAUR
|
2617001WL003535
|
PAL KAUR
|
00415
|
SBIN0050049
|
816
|
816
|
Rejected
|
20/07/2023
|
|
3602258966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BUDHLADA
|
PB-17-001-078-001/133
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112931
|
14/07/2023
|
LABH SINGH
|
2617001WL003535
|
LABH SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258937
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUDHLADA
|
PB-17-001-078-001/156
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112936
|
14/07/2023
|
GURDEV SINGH
|
2617001WL003535
|
GURDEV SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258949
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUDHLADA
|
PB-17-001-078-001/156
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112935
|
14/07/2023
|
JASVIR KAUR
|
2617001WL003535
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258950
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUDHLADA
|
PB-17-001-078-001/158
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112937
|
14/07/2023
|
BALJIT KAUR
|
2617001WL003535
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258944
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-078-001/16
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112938
|
14/07/2023
|
MANJIT KAUR
|
2617001WL003535
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
680
|
680
|
Processed
|
20/07/2023
|
|
3602258945
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUDHLADA
|
PB-17-001-078-001/160
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112939
|
14/07/2023
|
PARAMJIT KAUR
|
2617001WL003535
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
3602258943
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-078-001/169
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112940
|
14/07/2023
|
SHILA KAUR
|
2617001WL003535
|
SHILA KAUR
|
00415
|
SBIN0050049
|
816
|
816
|
Processed
|
20/07/2023
|
|
3602258965
|
|
MS SHILA KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUDHLADA
|
PB-17-001-078-001/170
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112941
|
14/07/2023
|
MANGA SINGH
|
2617001WL003535
|
MANGA SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258957
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-078-001/177
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112942
|
14/07/2023
|
SAROJ RANI
|
2617001WL003535
|
SAROJ RANI
|
00415
|
SBIN0050049
|
272
|
272
|
Processed
|
20/07/2023
|
|
3602258960
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUDHLADA
|
PB-17-001-078-001/189
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112943
|
14/07/2023
|
CHOTTI KAUR
|
2617001WL003535
|
CHOTTI KAUR
|
00415
|
SBIN0050049
|
408
|
408
|
Processed
|
20/07/2023
|
|
3602258951
|
|
MS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUDHLADA
|
PB-17-001-078-001/191
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112944
|
14/07/2023
|
MANJIT KAUR
|
2617001WL003535
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258959
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-078-001/192
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112945
|
14/07/2023
|
RAJWANT KAUR
|
2617001WL003535
|
RAJWANT KAUR
|
00415
|
SBIN0050049
|
816
|
816
|
Processed
|
20/07/2023
|
|
3602258958
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-078-001/198
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112946
|
14/07/2023
|
amanrjit kaur
|
2617001WL003535
|
amanrjit kaur
|
00415
|
SBIN0050049
|
816
|
816
|
Processed
|
20/07/2023
|
|
3602258961
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUDHLADA
|
PB-17-001-078-001/213
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112949
|
14/07/2023
|
KIRANA KAUR
|
2617001WL003535
|
KIRANA KAUR
|
00415
|
SBIN0050049
|
680
|
680
|
Processed
|
20/07/2023
|
|
3602258939
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-078-001/215
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112950
|
14/07/2023
|
MELO KAUR
|
2617001WL003535
|
MELO KAUR
|
00415
|
SBIN0050049
|
816
|
816
|
Processed
|
20/07/2023
|
|
3602258967
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUDHLADA
|
PB-17-001-078-001/231
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112952
|
14/07/2023
|
ANGREJ KAUR
|
2617001WL003535
|
ANGREJ KAUR
|
00415
|
SBIN0050049
|
816
|
816
|
Processed
|
20/07/2023
|
|
3602258968
|
|
ANGREJ KAUR WO SANTA SINGH
|
AXIS BANK(607153)
|
|
119
|
BUDHLADA
|
PB-17-001-078-001/237
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112953
|
14/07/2023
|
SUKHWINDER KAUR
|
2617001WL003535
|
SUKHWINDER KAUR
|
00415
|
SBIN0050049
|
750
|
750
|
Processed
|
20/07/2023
|
|
3602258956
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUDHLADA
|
PB-17-001-078-001/25
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112956
|
14/07/2023
|
SANTRA KAUR
|
2617001WL003535
|
SANTRA KAUR
|
00415
|
SBIN0050049
|
816
|
816
|
Processed
|
20/07/2023
|
|
3602259020
|
|
MR SANTRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-078-001/250
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112958
|
14/07/2023
|
Kulwinder kaur
|
2617001WL003535
|
Kulwinder kaur
|
00415
|
SBIN0050049
|
272
|
272
|
Processed
|
20/07/2023
|
|
3602258948
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-078-001/251
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112959
|
14/07/2023
|
Kuldeep kaur
|
2617001WL003535
|
Kuldeep kaur
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3602258976
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-078-001/27
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112960
|
14/07/2023
|
CHARANGIT KAUR
|
2617001WL003535
|
CHARANGIT KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258955
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-078-001/3
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112961
|
14/07/2023
|
LAKHA SINGH
|
2617001WL003535
|
LAKHA SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258942
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-078-001/45
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112967
|
14/07/2023
|
MAHINDER KAUR
|
2617001WL003535
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258946
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-078-001/74
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112971
|
14/07/2023
|
JARNAIL KAUR
|
2617001WL003535
|
JARNAIL KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258964
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-078-001/75
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112972
|
14/07/2023
|
Veerpal kaur
|
2617001WL003535
|
Veerpal kaur
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258977
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-078-001/89
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112976
|
14/07/2023
|
JARNAIL KAUR
|
2617001WL003535
|
JARNAIL KAUR
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3602258947
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUDHLADA
|
PB-17-001-078-001/93
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112977
|
14/07/2023
|
Labh Singh
|
2617001WL003535
|
Labh Singh
|
00415
|
SBIN0050049
|
1500
|
1500
|
Rejected
|
20/07/2023
|
|
3602258969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35794
|
35794
|
|
|
|
|
|
|
|
|
130
|
BUDHLADA
|
PB-17-001-038-001/117
(GURADDI)
|
2617001000NRG24140720230113171
|
14/07/2023
|
NIKKA SINGH
|
2617001WL003541
|
NIKKA SINGH
|
00415
|
SBIN0050050
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258933
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-038-001/128
(GURADDI)
|
2617001000NRG24140720230113175
|
14/07/2023
|
NACHTER SINGH
|
2617001WL003541
|
NACHTER SINGH
|
00415
|
SBIN0050050
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258938
|
|
MR NACHHATTAR SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-038-001/295
(GURADDI)
|
2617001000NRG24140720230113193
|
14/07/2023
|
DARSHAN SINGH
|
2617001WL003541
|
DARSHAN SINGH
|
00415
|
SBIN0050050
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258952
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
133
|
BUDHLADA
|
PB-17-001-038-001/378
(GURADDI)
|
2617001000NRG24140720230113199
|
14/07/2023
|
GURPREET KAUR
|
2617001WL003541
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258919
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-038-001/56
(GURADDI)
|
2617001000NRG24140720230113207
|
14/07/2023
|
HARPAL SINGH
|
2617001WL003541
|
HARPAL SINGH
|
00415
|
SBIN0050050
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3602258934
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-078-001/224
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112951
|
14/07/2023
|
PARAMJIT KAUR
|
2617001WL003535
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3602258920
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-078-001/33
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112962
|
14/07/2023
|
kulwinder kaur
|
2617001WL003535
|
kulwinder kaur
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3602258940
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
137
|
BUDHLADA
|
PB-17-001-004-001/545
(AKKANWALI)
|
2617001000NRG24140720230112982
|
14/07/2023
|
SUKHA SINGH
|
2617001WL003536
|
SUKHA SINGH
|
00415
|
SBIN0051422
|
520
|
520
|
Processed
|
20/07/2023
|
|
3602258963
|
|
MR SUKHA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
138
|
BUDHLADA
|
PB-17-001-037-001/237
(GURANE KHURD)
|
2617001000NRG24140720230112911
|
14/07/2023
|
GURPREET KAUR
|
2617001WL003532
|
GURPREET KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
20/07/2023
|
|
3602258915
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191110
|
191110
|
|
|
|
|
|
|
|