|
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-17-001-009-001/445
(BAHDARPUR)
|
2617001000NRG24101020230192177
|
10/10/2023
|
RAMPHAL SINGH
|
2617001WL006461
|
RAMPHAL SINGH
|
00032
|
UTIB0001517
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376430565
|
|
RAMPAL SINGH SO JAGGA SINGH
|
AXIS BANK(607153)
|
|
2
|
BUDHLADA
|
PB-17-001-046-001/78
(KALIPUR)
|
2617001000NRG24101020230191804
|
10/10/2023
|
amarjit kaur
|
2617001WL006442
|
amarjit kaur
|
00032
|
UTIB0001517
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376430564
|
|
AMARJIT KAUR WO ATMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-046-001/135
(KALIPUR)
|
2617001000NRG24101020230191792
|
10/10/2023
|
MAKHAN SINGH
|
2617001WL006442
|
MAKHAN SINGH
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376430501
|
|
MAKHAN SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-009-001/618
(BAHDARPUR)
|
2617001000NRG24101020230192182
|
10/10/2023
|
DEV SINGH
|
2617001WL006461
|
DEV SINGH
|
00152
|
HDFC0001458
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376430542
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-009-001/488
(BAHDARPUR)
|
2617001000NRG24101020230192179
|
10/10/2023
|
DESA SINGH
|
2617001WL006461
|
DESA SINGH
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376430541
|
|
DESA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-086-001/118
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191717
|
10/10/2023
|
GURJEET KAUR
|
2617001WL006439
|
GURJEET KAUR
|
00152
|
HDFC0003154
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7376430543
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-046-001/107
(KALIPUR)
|
2617001000NRG24101020230191791
|
10/10/2023
|
MITHU SINGH
|
2617001WL006442
|
MITHU SINGH
|
00176
|
IDIB000B879
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376430546
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
|
8
|
BUDHLADA
|
PB-17-001-046-001/165
(KALIPUR)
|
2617001000NRG24101020230191794
|
10/10/2023
|
IAMDAD KHAN
|
2617001WL006442
|
IAMDAD KHAN
|
00176
|
IDIB000B879
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376430545
|
|
IMDADDA KHA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-046-001/32
(KALIPUR)
|
2617001000NRG24101020230191796
|
10/10/2023
|
KARNAIL SINGH
|
2617001WL006442
|
KARNAIL SINGH
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376430544
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
10
|
BUDHLADA
|
PB-17-001-046-001/484
(KALIPUR)
|
2617001000NRG24101020230191803
|
10/10/2023
|
SARABJIT KAUR
|
2617001WL006442
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376430547
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-009-001/185
(BAHDARPUR)
|
2617001000NRG24101020230192163
|
10/10/2023
|
JAGSIR SINGH
|
2617001WL006461
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376430530
|
|
JAGSIR SINGH SO KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-009-001/259
(BAHDARPUR)
|
2617001000NRG24101020230192166
|
10/10/2023
|
SATNAM SINGH
|
2617001WL006461
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
11/11/2023
|
|
7376430431
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BUDHLADA
|
PB-17-001-009-001/37
(BAHDARPUR)
|
2617001000NRG24101020230192171
|
10/10/2023
|
GURTEJ SINGH
|
2617001WL006461
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376430528
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BUDHLADA
|
PB-17-001-009-001/42
(BAHDARPUR)
|
2617001000NRG24101020230192175
|
10/10/2023
|
BIRBAL SINGH
|
2617001WL006461
|
BIRBAL SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376430432
|
|
BIRBAL SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-009-001/46
(BAHDARPUR)
|
2617001000NRG24101020230192178
|
10/10/2023
|
MAKHAN SINGH
|
2617001WL006461
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376430531
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BUDHLADA
|
PB-17-001-009-001/680
(BAHDARPUR)
|
2617001000NRG24101020230192183
|
10/10/2023
|
Jagsir singh
|
2617001WL006461
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376430430
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BUDHLADA
|
PB-17-001-009-001/77
(BAHDARPUR)
|
2617001000NRG24101020230192186
|
10/10/2023
|
GULAB SINGH
|
2617001WL006461
|
GULAB SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376430529
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-046-001/350
(KALIPUR)
|
2617001000NRG24101020230191800
|
10/10/2023
|
SARABJIT KAUR
|
2617001WL006442
|
SARABJIT KAUR
|
00354
|
PUNB0007800
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376430422
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-046-001/451
(KALIPUR)
|
2617001000NRG24101020230191802
|
10/10/2023
|
BHOLA SINGH
|
2617001WL006442
|
BHOLA SINGH
|
00354
|
PUNB0007800
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376430421
|
|
BHOLA SINGH S/O PARSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-046-001/332
(KALIPUR)
|
2617001000NRG24101020230191799
|
10/10/2023
|
BALJIT SINGH
|
2617001WL006442
|
BALJIT SINGH
|
00354
|
PUNB0059610
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376430420
|
|
BALJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-063-001/73
(MANDHALI)
|
2617001000NRG24101020230191811
|
10/10/2023
|
Amrik Singh
|
2617001WL006443
|
Amrik Singh
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376430423
|
|
AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-009-001/366
(BAHDARPUR)
|
2617001000NRG24101020230192169
|
10/10/2023
|
HARBANS SINGH
|
2617001WL006461
|
HARBANS SINGH
|
00354
|
PUNB0081310
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376430429
|
|
HARBANS SINGH SO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-009-001/507
(BAHDARPUR)
|
2617001000NRG24101020230192180
|
10/10/2023
|
SURJIT SINGH
|
2617001WL006461
|
SURJIT SINGH
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376430427
|
|
SURJIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-026-001/169
(DIALPURA)
|
2617001000NRG24101020230191829
|
10/10/2023
|
LAL SINGH
|
2617001WL006445
|
LAL SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430504
|
|
LAL SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-026-001/246
(DIALPURA)
|
2617001000NRG24101020230191830
|
10/10/2023
|
LAKHWINDER KAUR
|
2617001WL006445
|
LAKHWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430428
|
|
LAKHVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-026-001/249
(DIALPURA)
|
2617001000NRG24101020230191831
|
10/10/2023
|
SATNAM SINGH
|
2617001WL006445
|
SATNAM SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430426
|
|
SATNAM SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-026-001/39
(DIALPURA)
|
2617001000NRG24101020230191832
|
10/10/2023
|
PYARA SINGH
|
2617001WL006445
|
PYARA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430424
|
|
PIARA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-026-001/68
(DIALPURA)
|
2617001000NRG24101020230191833
|
10/10/2023
|
NIRMALA DEVI
|
2617001WL006445
|
NIRMALA DEVI
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430425
|
|
NEAMAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9981
|
9981
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-009-001/388
(BAHDARPUR)
|
2617001000NRG24101020230192173
|
10/10/2023
|
AJAIB SINGH
|
2617001WL006461
|
AJAIB SINGH
|
00354
|
PUNB0126600
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376430433
|
|
AJAIB SINGH S/O CHIMNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-016-001/104
(BIROKE KALAN)
|
2617001000NRG24101020230191772
|
10/10/2023
|
JASA SINGH
|
2617001WL006441
|
JASA SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430443
|
|
JASS SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-016-001/107
(BIROKE KALAN)
|
2617001000NRG24101020230191773
|
10/10/2023
|
NACHHATAR SINGH
|
2617001WL006441
|
NACHHATAR SINGH
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376430503
|
|
NACHHATAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-016-001/114
(BIROKE KALAN)
|
2617001000NRG24101020230191774
|
10/10/2023
|
BALVIR SINGH
|
2617001WL006441
|
BALVIR SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430442
|
|
BALVIR SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-016-001/118
(BIROKE KALAN)
|
2617001000NRG24101020230191775
|
10/10/2023
|
DARSHAN SINGH
|
2617001WL006441
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430448
|
|
DARSHAN SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-016-001/127
(BIROKE KALAN)
|
2617001000NRG24101020230191776
|
10/10/2023
|
KULDEEP SINGH
|
2617001WL006441
|
KULDEEP SINGH
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430438
|
|
KULDEEP SINGH SO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-016-001/146
(BIROKE KALAN)
|
2617001000NRG24101020230191777
|
10/10/2023
|
GURMEL SINGH
|
2617001WL006441
|
GURMEL SINGH
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430437
|
|
GURMEL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-016-001/155
(BIROKE KALAN)
|
2617001000NRG24101020230191779
|
10/10/2023
|
KHUSIA
|
2617001WL006441
|
KHUSIA
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430446
|
|
KHUSI SO SULEMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-016-001/180
(BIROKE KALAN)
|
2617001000NRG24101020230191780
|
10/10/2023
|
BHOLA SINGH
|
2617001WL006441
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376430444
|
|
BHOLA SINGH S/O GARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-016-001/180
(BIROKE KALAN)
|
2617001000NRG24101020230191781
|
10/10/2023
|
SUKHJIT KAUR
|
2617001WL006441
|
SUKHJIT KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376430445
|
|
SUKHJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-016-001/197
(BIROKE KALAN)
|
2617001000NRG24101020230191782
|
10/10/2023
|
SUKHDEV SINGH
|
2617001WL006441
|
SUKHDEV SINGH
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376430440
|
|
SAKHDEV SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-016-001/209
(BIROKE KALAN)
|
2617001000NRG24101020230191783
|
10/10/2023
|
KEWAL SINGH
|
2617001WL006441
|
KEWAL SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430435
|
|
KEWAL SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-016-001/21
(BIROKE KALAN)
|
2617001000NRG24101020230191784
|
10/10/2023
|
JANTA SINGH
|
2617001WL006441
|
JANTA SINGH
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376430436
|
|
JANTA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-016-001/229
(BIROKE KALAN)
|
2617001000NRG24101020230191785
|
10/10/2023
|
BALJIT SINGH
|
2617001WL006441
|
BALJIT SINGH
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376430447
|
|
BALJIT SINGH S/O LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-016-001/230
(BIROKE KALAN)
|
2617001000NRG24101020230191786
|
10/10/2023
|
RAM LAL SINGH
|
2617001WL006441
|
RAM LAL SINGH
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430441
|
|
RAMLAL SINGH S/O SADHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
44
|
BUDHLADA
|
PB-17-001-016-001/235
(BIROKE KALAN)
|
2617001000NRG24101020230191787
|
10/10/2023
|
NARANJAN SINGH
|
2617001WL006441
|
NARANJAN SINGH
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376430502
|
|
NARANJAN SINGH SO NADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-016-001/251
(BIROKE KALAN)
|
2617001000NRG24101020230191788
|
10/10/2023
|
KARNAIL SINGH
|
2617001WL006441
|
KARNAIL SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430439
|
|
KARNAIL SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-016-001/348
(BIROKE KALAN)
|
2617001000NRG24101020230191789
|
10/10/2023
|
mithu singh
|
2617001WL006441
|
mithu singh
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376430498
|
|
MITHU SINGH S/O KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-016-001/498
(BIROKE KALAN)
|
2617001000NRG24101020230191790
|
10/10/2023
|
RANGI SINGH
|
2617001WL006441
|
RANGI SINGH
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376430434
|
|
RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28850
|
28850
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-007-001/102
(ANDIANWALI)
|
2617001000NRG24101020230191950
|
10/10/2023
|
AMAR KAUR
|
2617001WL006450
|
AMAR KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430466
|
|
AMRO KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-007-001/107
(ANDIANWALI)
|
2617001000NRG24101020230191951
|
10/10/2023
|
Karamjit kaur
|
2617001WL006450
|
Karamjit kaur
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376430477
|
|
KARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-007-001/111
(ANDIANWALI)
|
2617001000NRG24101020230191952
|
10/10/2023
|
BALJINDER KAUR
|
2617001WL006450
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376430478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-007-001/137
(ANDIANWALI)
|
2617001000NRG24101020230191953
|
10/10/2023
|
GURDEV KAUR
|
2617001WL006450
|
GURDEV KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376430453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-007-001/148
(ANDIANWALI)
|
2617001000NRG24101020230191954
|
10/10/2023
|
GURDEV SINGH
|
2617001WL006450
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430508
|
|
GURDEV SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-007-001/161
(ANDIANWALI)
|
2617001000NRG24101020230191955
|
10/10/2023
|
PALI KAUR
|
2617001WL006450
|
PALI KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430461
|
|
PALI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-007-001/178
(ANDIANWALI)
|
2617001000NRG24101020230191956
|
10/10/2023
|
RUBI KAUR
|
2617001WL006450
|
RUBI KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430462
|
|
MISS RUBY KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-007-001/30
(ANDIANWALI)
|
2617001000NRG24101020230191957
|
10/10/2023
|
MANJIT KAUR
|
2617001WL006450
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430479
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-007-001/32
(ANDIANWALI)
|
2617001000NRG24101020230191958
|
10/10/2023
|
MEETA KAUR
|
2617001WL006450
|
MEETA KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376430468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BUDHLADA
|
PB-17-001-007-001/63
(ANDIANWALI)
|
2617001000NRG24101020230191959
|
10/10/2023
|
bilu singh
|
2617001WL006450
|
bilu singh
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430497
|
|
BILLU SINGH S/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-033-001/239
(GHANDU KHURD)
|
2617001000NRG24101020230191765
|
10/10/2023
|
AMAR SINGH
|
2617001WL006440
|
AMAR SINGH
|
00354
|
PUNB0133200
|
980
|
980
|
Rejected
|
10/11/2023
|
|
7376430512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BUDHLADA
|
PB-17-001-033-001/36
(GHANDU KHURD)
|
2617001000NRG24101020230191766
|
10/10/2023
|
ANGREZ KAUR
|
2617001WL006440
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376430491
|
|
ANGREJ KAUR W/O MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-033-001/37
(GHANDU KHURD)
|
2617001000NRG24101020230191767
|
10/10/2023
|
MITHU KAUR
|
2617001WL006440
|
MITHU KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376430517
|
|
MITHO KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-033-001/41
(GHANDU KHURD)
|
2617001000NRG24101020230191768
|
10/10/2023
|
BHURA SINGH
|
2617001WL006440
|
BHURA SINGH
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7376430499
|
|
BHURA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-033-001/47
(GHANDU KHURD)
|
2617001000NRG24101020230191770
|
10/10/2023
|
AMARJIT KAUR
|
2617001WL006440
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376430490
|
|
AMARJIT KAUR WO NAROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-033-001/47
(GHANDU KHURD)
|
2617001000NRG24101020230191769
|
10/10/2023
|
NAROTAM SINGH
|
2617001WL006440
|
NAROTAM SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7376430476
|
|
NAROTAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-033-001/50
(GHANDU KHURD)
|
2617001000NRG24101020230191771
|
10/10/2023
|
SUKHPAL KAUR
|
2617001WL006440
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376430519
|
|
SUKHPAL KAUR WO AVTAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-086-001/103
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191701
|
10/10/2023
|
daljeet kaur
|
2617001WL006439
|
daljeet kaur
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7376430509
|
|
DALJEET KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-086-001/105
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191703
|
10/10/2023
|
RANJIT SINGH
|
2617001WL006439
|
RANJIT SINGH
|
00354
|
PUNB0133200
|
252
|
252
|
Processed
|
11/11/2023
|
|
7376430473
|
|
RANJEET SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-086-001/105
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191704
|
10/10/2023
|
SUKHJEET KAUR
|
2617001WL006439
|
SUKHJEET KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7376430480
|
|
SUKHJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191706
|
10/10/2023
|
GAMDOOR SINGH
|
2617001WL006439
|
GAMDOOR SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430485
|
|
GAMDOOR SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191705
|
10/10/2023
|
JAGNA SINGH
|
2617001WL006439
|
JAGNA SINGH
|
00354
|
PUNB0133200
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7376430450
|
|
JAGNA SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-086-001/108
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191707
|
10/10/2023
|
GURMIT KAUR
|
2617001WL006439
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430474
|
|
GURMIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-086-001/109
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191708
|
10/10/2023
|
JASPAL SINGH
|
2617001WL006439
|
JASPAL SINGH
|
00354
|
PUNB0133200
|
756
|
756
|
Processed
|
11/11/2023
|
|
7376430470
|
|
JASPAL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191709
|
10/10/2023
|
GURDAS SINGH
|
2617001WL006439
|
GURDAS SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Rejected
|
10/11/2023
|
|
7376430452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-086-001/114
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191710
|
10/10/2023
|
AMANDEEP KAUR
|
2617001WL006439
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7376430494
|
|
AMANDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191711
|
10/10/2023
|
ANGREJ SINGH
|
2617001WL006439
|
ANGREJ SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430451
|
|
ANGREJ SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191712
|
10/10/2023
|
HARPREET KAUR
|
2617001WL006439
|
HARPREET KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Rejected
|
10/11/2023
|
|
7376430458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BUDHLADA
|
PB-17-001-086-001/116
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191713
|
10/10/2023
|
GURMEET KAUR
|
2617001WL006439
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
756
|
756
|
Processed
|
11/11/2023
|
|
7376430514
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191714
|
10/10/2023
|
GURTEJ SINGH
|
2617001WL006439
|
GURTEJ SINGH
|
00354
|
PUNB0133200
|
756
|
756
|
Processed
|
11/11/2023
|
|
7376430455
|
|
GURTEJ SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191715
|
10/10/2023
|
SARABJIT KAUR
|
2617001WL006439
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Rejected
|
10/11/2023
|
|
7376430513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-086-001/118
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191716
|
10/10/2023
|
MALKIT SINGH
|
2617001WL006439
|
MALKIT SINGH
|
00354
|
PUNB0133200
|
756
|
756
|
Processed
|
11/11/2023
|
|
7376430486
|
|
MALKIT SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-086-001/119
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191718
|
10/10/2023
|
PARAMJEET KAUR
|
2617001WL006439
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
756
|
756
|
Processed
|
11/11/2023
|
|
7376430520
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-086-001/123
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191719
|
10/10/2023
|
Gagandeep Singh
|
2617001WL006439
|
Gagandeep Singh
|
00354
|
PUNB0133200
|
252
|
252
|
Processed
|
11/11/2023
|
|
7376430511
|
|
GAGANDEEP SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-086-001/124
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191720
|
10/10/2023
|
VEERPAL KAUR
|
2617001WL006439
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7376430467
|
|
VEERPAL KAUR (M) D/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-086-001/125
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191721
|
10/10/2023
|
SATVEER SINGH
|
2617001WL006439
|
SATVEER SINGH
|
00354
|
PUNB0133200
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7376430459
|
|
SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-086-001/125
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191722
|
10/10/2023
|
SUKHPAL KAUR
|
2617001WL006439
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7376430526
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-086-001/128
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191726
|
10/10/2023
|
NISHA KAUR
|
2617001WL006439
|
NISHA KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430522
|
|
MS NISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191727
|
10/10/2023
|
HARPREET SINGH
|
2617001WL006439
|
HARPREET SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430460
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
BUDHLADA
|
PB-17-001-086-001/130
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191729
|
10/10/2023
|
BINDER KAUR
|
2617001WL006439
|
BINDER KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430521
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-086-001/131
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191730
|
10/10/2023
|
AMRIK SINGH
|
2617001WL006439
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430463
|
|
AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BUDHLADA
|
PB-17-001-086-001/131
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191731
|
10/10/2023
|
PARAMJEET KAUR
|
2617001WL006439
|
PARAMJEET KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430523
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BUDHLADA
|
PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191734
|
10/10/2023
|
BALVIR KAUR
|
2617001WL006439
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430487
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191733
|
10/10/2023
|
DARSHAN SINGH
|
2617001WL006439
|
DARSHAN SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430500
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191735
|
10/10/2023
|
GOLO KAUR
|
2617001WL006439
|
GOLO KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430465
|
|
GOLO KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-086-001/24
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191736
|
10/10/2023
|
BITTU SINGH
|
2617001WL006439
|
BITTU SINGH
|
00354
|
PUNB0133200
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7376430484
|
|
BITTU SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-086-001/24
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191737
|
10/10/2023
|
CHARANJIT KAUR
|
2617001WL006439
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430516
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-086-001/36
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191738
|
10/10/2023
|
BALDEV KAUR
|
2617001WL006439
|
BALDEV KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430457
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191739
|
10/10/2023
|
KALA SINGH
|
2617001WL006439
|
KALA SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430456
|
|
KALA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191740
|
10/10/2023
|
SINDERPAL KAUR
|
2617001WL006439
|
SINDERPAL KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430505
|
|
CHHINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191742
|
10/10/2023
|
TEJ KAUR
|
2617001WL006439
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Rejected
|
10/11/2023
|
|
7376430506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BUDHLADA
|
PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191743
|
10/10/2023
|
SOHAN SINGH
|
2617001WL006439
|
SOHAN SINGH
|
00354
|
PUNB0133200
|
756
|
756
|
Processed
|
11/11/2023
|
|
7376430507
|
|
SOHAN SINGH S/O JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191744
|
10/10/2023
|
SUKHCHAIN KAUR
|
2617001WL006439
|
SUKHCHAIN KAUR
|
00354
|
PUNB0133200
|
504
|
504
|
Processed
|
11/11/2023
|
|
7376430510
|
|
SUKHCHAIN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191745
|
10/10/2023
|
CHHINDA SINGH
|
2617001WL006439
|
CHHINDA SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430518
|
|
SHINDA SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191746
|
10/10/2023
|
NASIB KAUR
|
2617001WL006439
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430493
|
|
NASEEB KAUR W/O SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191748
|
10/10/2023
|
KAMALPREET KAUR
|
2617001WL006439
|
KAMALPREET KAUR
|
00354
|
PUNB0133200
|
756
|
756
|
Rejected
|
10/11/2023
|
|
7376430496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BUDHLADA
|
PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191747
|
10/10/2023
|
TARSEM SINGH
|
2617001WL006439
|
TARSEM SINGH
|
00354
|
PUNB0133200
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7376430449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BUDHLADA
|
PB-17-001-086-001/59
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191749
|
10/10/2023
|
BALKAR SINGH
|
2617001WL006439
|
BALKAR SINGH
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7376430454
|
|
BALKAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-086-001/59
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191750
|
10/10/2023
|
KHUSHPREET KAUR
|
2617001WL006439
|
KHUSHPREET KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430495
|
|
KHUSHPREET KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-086-001/70
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191751
|
10/10/2023
|
AMARJIT KAUR
|
2617001WL006439
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
756
|
756
|
Processed
|
11/11/2023
|
|
7376430475
|
|
AMARJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-086-001/71
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191752
|
10/10/2023
|
SURJIT KAUR
|
2617001WL006439
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430492
|
|
SARJIT KAUR WO RITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-086-001/74
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191753
|
10/10/2023
|
GURJIT KAUR
|
2617001WL006439
|
GURJIT KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430482
|
|
GURJIT KAUR WO DANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-086-001/75
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191754
|
10/10/2023
|
SARBJIT KAUR
|
2617001WL006439
|
SARBJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7376430489
|
|
SARABJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191756
|
10/10/2023
|
MALKIT KAUR
|
2617001WL006439
|
MALKIT KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430472
|
|
MALKIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191755
|
10/10/2023
|
MITHU SINGH
|
2617001WL006439
|
MITHU SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430469
|
|
MITHU SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-086-001/82
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191758
|
10/10/2023
|
PARAMJIT KAUR
|
2617001WL006439
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
252
|
252
|
Processed
|
11/11/2023
|
|
7376430488
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-086-001/86
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191759
|
10/10/2023
|
VEERPAL KAUR
|
2617001WL006439
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430483
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUDHLADA
|
PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191760
|
10/10/2023
|
PARAMJIT KAUR
|
2617001WL006439
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Rejected
|
10/11/2023
|
|
7376430515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BUDHLADA
|
PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191761
|
10/10/2023
|
SUKHWINDER KAUR
|
2617001WL006439
|
SUKHWINDER KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Rejected
|
10/11/2023
|
|
7376430481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
BUDHLADA
|
PB-17-001-086-001/92
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191762
|
10/10/2023
|
VEERPAL KAUR
|
2617001WL006439
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430464
|
|
BIRPAL KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-086-001/97
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191763
|
10/10/2023
|
Kiranpal kaur
|
2617001WL006439
|
Kiranpal kaur
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430525
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUDHLADA
|
PB-17-001-086-001/99
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191764
|
10/10/2023
|
JAGSIR SINGH
|
2617001WL006439
|
JAGSIR SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Rejected
|
10/11/2023
|
|
7376430471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90592
|
90592
|
|
|
|
|
|
|
|
|
120
|
BUDHLADA
|
PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191728
|
10/10/2023
|
VEERPAL KAUR
|
2617001WL006439
|
VEERPAL KAUR
|
00354
|
PUNB0134510
|
1512
|
1512
|
Rejected
|
10/11/2023
|
|
7376430527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BUDHLADA
|
PB-17-001-086-001/133
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191732
|
10/10/2023
|
LAKHVINDER KAUR
|
2617001WL006439
|
LAKHVINDER KAUR
|
00354
|
PUNB0134510
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7376430524
|
|
LAKHVINDER KAUR DO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
122
|
BUDHLADA
|
PB-17-001-009-001/362
(BAHDARPUR)
|
2617001000NRG24101020230192168
|
10/10/2023
|
GURLAB SINGH
|
2617001WL006461
|
GURLAB SINGH
|
00415
|
SBIN0011904
|
300
|
300
|
Processed
|
11/11/2023
|
|
7376430538
|
|
MR GURLAB SINGH SO BAGHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-009-001/435
(BAHDARPUR)
|
2617001000NRG24101020230192176
|
10/10/2023
|
GURCHARAN SINGH
|
2617001WL006461
|
GURCHARAN SINGH
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376430533
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-009-001/553
(BAHDARPUR)
|
2617001000NRG24101020230192181
|
10/10/2023
|
JASWINDER SINGH
|
2617001WL006461
|
JASWINDER SINGH
|
00415
|
SBIN0011904
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376430532
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
125
|
BUDHLADA
|
PB-17-001-046-001/147
(KALIPUR)
|
2617001000NRG24101020230191793
|
10/10/2023
|
GORA SINGH
|
2617001WL006442
|
GORA SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376430537
|
|
GORA SINGH
|
AXIS BANK(607153)
|
|
126
|
BUDHLADA
|
PB-17-001-086-001/126
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191723
|
10/10/2023
|
HARPREET KAUR
|
2617001WL006439
|
HARPREET KAUR
|
00415
|
SBIN0011905
|
504
|
504
|
Processed
|
11/11/2023
|
|
7376430540
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
127
|
BUDHLADA
|
PB-17-001-009-001/119
(BAHDARPUR)
|
2617001000NRG24101020230192161
|
10/10/2023
|
ROSHAN SINGH
|
2617001WL006461
|
ROSHAN SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376430536
|
|
MR ROSHAN SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-009-001/13
(BAHDARPUR)
|
2617001000NRG24101020230192162
|
10/10/2023
|
DARSHAN SINGH
|
2617001WL006461
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376430549
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BUDHLADA
|
PB-17-001-009-001/297
(BAHDARPUR)
|
2617001000NRG24101020230192167
|
10/10/2023
|
AVTAR SINGH
|
2617001WL006461
|
AVTAR SINGH
|
00415
|
SBIN0050049
|
300
|
300
|
Processed
|
11/11/2023
|
|
7376430539
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUDHLADA
|
PB-17-001-009-001/378
(BAHDARPUR)
|
2617001000NRG24101020230192172
|
10/10/2023
|
MELA SINGH
|
2617001WL006461
|
MELA SINGH
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376430562
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-009-001/398
(BAHDARPUR)
|
2617001000NRG24101020230192174
|
10/10/2023
|
GHULLA SINGH
|
2617001WL006461
|
GHULLA SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376430557
|
|
MR GHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-009-001/693
(BAHDARPUR)
|
2617001000NRG24101020230192184
|
10/10/2023
|
GURTEJ SINGH
|
2617001WL006461
|
GURTEJ SINGH
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376430558
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
133
|
BUDHLADA
|
PB-17-001-016-001/151
(BIROKE KALAN)
|
2617001000NRG24101020230191778
|
10/10/2023
|
BAWA SINGH
|
2617001WL006441
|
BAWA SINGH
|
00415
|
SBIN0050050
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376430550
|
|
MR BAWA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-046-001/220
(KALIPUR)
|
2617001000NRG24101020230191795
|
10/10/2023
|
RANJIT KAUR
|
2617001WL006442
|
RANJIT KAUR
|
00415
|
SBIN0050050
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376430551
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BUDHLADA
|
PB-17-001-046-001/33
(KALIPUR)
|
2617001000NRG24101020230191797
|
10/10/2023
|
RAJWINDER KAUR
|
2617001WL006442
|
RAJWINDER KAUR
|
00415
|
SBIN0050050
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376430555
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-046-001/331
(KALIPUR)
|
2617001000NRG24101020230191798
|
10/10/2023
|
GURJANT SINGH
|
2617001WL006442
|
GURJANT SINGH
|
00415
|
SBIN0050050
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376430561
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
137
|
BUDHLADA
|
PB-17-001-063-001/116
(MANDHALI)
|
2617001000NRG24101020230191805
|
10/10/2023
|
BUDDA SINGH
|
2617001WL006443
|
BUDDA SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376430556
|
|
MR BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-063-001/185
(MANDHALI)
|
2617001000NRG24101020230191807
|
10/10/2023
|
JODHA SINGH
|
2617001WL006443
|
JODHA SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376430554
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-063-001/253
(MANDHALI)
|
2617001000NRG24101020230191808
|
10/10/2023
|
NARANJAN SINGH
|
2617001WL006443
|
NARANJAN SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376430560
|
|
NIRANJAN SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-063-001/266
(MANDHALI)
|
2617001000NRG24101020230191809
|
10/10/2023
|
GURTEJ SINGH
|
2617001WL006443
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376430559
|
|
MR GURTEJ SINHG SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-063-001/301
(MANDHALI)
|
2617001000NRG24101020230191810
|
10/10/2023
|
AJAIB SINGH
|
2617001WL006443
|
AJAIB SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376430563
|
|
AJAIB SINGH S/O DHANNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
142
|
BUDHLADA
|
PB-17-001-063-001/83
(MANDHALI)
|
2617001000NRG24101020230191812
|
10/10/2023
|
GURPAL SINGH
|
2617001WL006443
|
GURPAL SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376430552
|
|
MR GARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-063-001/84
(MANDHALI)
|
2617001000NRG24101020230191813
|
10/10/2023
|
JION SINGH
|
2617001WL006443
|
JION SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376430553
|
|
MR JIUAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
144
|
BUDHLADA
|
PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191724
|
10/10/2023
|
LAKHVIR SINGH
|
2617001WL006439
|
LAKHVIR SINGH
|
00415
|
SBIN0051422
|
252
|
252
|
Processed
|
11/11/2023
|
|
7376430535
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
145
|
BUDHLADA
|
PB-17-001-046-001/353
(KALIPUR)
|
2617001000NRG24101020230191801
|
10/10/2023
|
ATMA SINGH
|
2617001WL006442
|
ATMA SINGH
|
00462
|
UCBA0003319
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376430534
|
|
ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
146
|
BUDHLADA
|
PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191725
|
10/10/2023
|
Murti Bai
|
2617001WL006439
|
Murti Bai
|
00468
|
UBIN0557595
|
504
|
504
|
Processed
|
11/11/2023
|
|
7376430548
|
|
MURTI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188037
|
188037
|
|
|
|
|
|
|
|