|
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-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224568
|
21/11/2023
|
NIKKA SINGH
|
2617001WL007798
|
NIKKA SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184270
|
|
NIKKA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/294
(AKKANWALI)
|
2617001000NRG24211120230225117
|
21/11/2023
|
MITHU SINGH
|
2617001WL007834
|
MITHU SINGH
|
00089
|
CBIN0283600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184286
|
|
Mr. MITHU SINGH S/O ARJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/311
(AKKANWALI)
|
2617001000NRG24211120230225118
|
21/11/2023
|
MUKHTIAR KAUR
|
2617001WL007834
|
MUKHTIAR KAUR
|
00089
|
CBIN0283600
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184285
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDHLADA
|
PB-17-001-004-001/386
(AKKANWALI)
|
2617001000NRG24211120230225119
|
21/11/2023
|
LAL SINGH
|
2617001WL007834
|
LAL SINGH
|
00089
|
CBIN0283600
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184221
|
|
MR LAL SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHLADA
|
PB-17-001-004-001/5
(AKKANWALI)
|
2617001000NRG24211120230225122
|
21/11/2023
|
SHINDER KAUR
|
2617001WL007834
|
SHINDER KAUR
|
00089
|
CBIN0283600
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184457
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUDHLADA
|
PB-17-001-004-001/90
(AKKANWALI)
|
2617001000NRG24211120230225131
|
21/11/2023
|
BARU SINGH
|
2617001WL007834
|
BARU SINGH
|
00089
|
CBIN0283600
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184287
|
|
Mr. BARU SINGH S/O SH DIYAL SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-033-001/207
(GHANDU KHURD)
|
2617001000NRG24211120230225036
|
21/11/2023
|
BALDEV KAUR
|
2617001WL007832
|
BALDEV KAUR
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184324
|
|
BALDEV KAUR D/O GURDIYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-003-001/123
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224524
|
21/11/2023
|
CHARANJIT SINGH
|
2617001WL007797
|
CHARANJIT SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996184215
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-032-001/24
(GHANDU KALAN)
|
2617001000NRG24211120230224959
|
21/11/2023
|
harmiT KAUR
|
2617001WL007831
|
harmiT KAUR
|
00152
|
HDFC0001458
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184242
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-052-001/86
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224578
|
21/11/2023
|
KIRANA KAUR
|
2617001WL007798
|
KIRANA KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184245
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-070-001/197
(RANGHRIAL)
|
2617001000NRG24211120230225385
|
21/11/2023
|
SUKHJEET KAUR
|
2617001WL007849
|
SUKHJEET KAUR
|
00152
|
HDFC0001458
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8996184243
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-070-001/258
(RANGHRIAL)
|
2617001000NRG24211120230225386
|
21/11/2023
|
GIYAN SINGH
|
2617001WL007849
|
GIYAN SINGH
|
00152
|
HDFC0001458
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996184246
|
|
GIYAN SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-070-001/355
(RANGHRIAL)
|
2617001000NRG24211120230225390
|
21/11/2023
|
SANDEEP SINGH
|
2617001WL007849
|
SANDEEP SINGH
|
00152
|
HDFC0001458
|
300
|
300
|
Processed
|
01/01/2024
|
|
8996184244
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-003-001/63
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224544
|
21/11/2023
|
BALA KAUR
|
2617001WL007797
|
BALA KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996184280
|
|
BALA KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-070-001/158
(RANGHRIAL)
|
2617001000NRG24211120230225382
|
21/11/2023
|
SARUP SINGH
|
2617001WL007849
|
SARUP SINGH
|
00152
|
HDFC0001481
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996184281
|
|
SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-049-001/47
(KHATRIWALA)
|
2617001000NRG24211120230225186
|
21/11/2023
|
JASWINDER KAUR
|
2617001WL007839
|
JASWINDER KAUR
|
00168
|
ICIC0003823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184237
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-003-001/85
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224546
|
21/11/2023
|
JUPPA SINGH
|
2617001WL007797
|
JUPPA SINGH
|
00349
|
PSIB0021401
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996184288
|
|
MR JUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHLADA
|
PB-17-001-032-001/101
(GHANDU KALAN)
|
2617001000NRG24211120230224946
|
21/11/2023
|
KARAMJIT KAUR
|
2617001WL007831
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184213
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BUDHLADA
|
PB-17-001-033-001/230
(GHANDU KHURD)
|
2617001000NRG24211120230225043
|
21/11/2023
|
LADDI SINGH
|
2617001WL007832
|
LADDI SINGH
|
00349
|
PSIB0021401
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8996184214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-033-001/233
(GHANDU KHURD)
|
2617001000NRG24211120230225045
|
21/11/2023
|
INDERJIT KAUR
|
2617001WL007832
|
INDERJIT KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184289
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDHLADA
|
PB-17-001-060-001/23
(MALKO)
|
2617001000NRG24211120230225318
|
21/11/2023
|
GURPREET SINGH
|
2617001WL007845
|
GURPREET SINGH
|
00349
|
PSIB0021401
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996184290
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5818
|
5818
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-052-001/109
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224548
|
21/11/2023
|
NIRMAL SINGH
|
2617001WL007798
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184212
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224549
|
21/11/2023
|
NEHRU SINGH
|
2617001WL007798
|
NEHRU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184192
|
|
MR NAHIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDHLADA
|
PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224550
|
21/11/2023
|
RULDU SINGH
|
2617001WL007798
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996184442
|
|
RULDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BUDHLADA
|
PB-17-001-052-001/132
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224551
|
21/11/2023
|
BALJEET KAUR
|
2617001WL007798
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184196
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BUDHLADA
|
PB-17-001-052-001/167
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224554
|
21/11/2023
|
INDERJIT KAUR
|
2617001WL007798
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996184431
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BUDHLADA
|
PB-17-001-052-001/174
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224555
|
21/11/2023
|
SUKHDEV SINGH
|
2617001WL007798
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184190
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-052-001/187
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224556
|
21/11/2023
|
karamjit kaur
|
2617001WL007798
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996184438
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BUDHLADA
|
PB-17-001-052-001/190
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224557
|
21/11/2023
|
Bhuri Kaur
|
2617001WL007798
|
Bhuri Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996184210
|
|
BHURI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BUDHLADA
|
PB-17-001-052-001/198
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224559
|
21/11/2023
|
KULDEEP KAUR
|
2617001WL007798
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996184430
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BUDHLADA
|
PB-17-001-052-001/199
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224560
|
21/11/2023
|
RANI KAUR
|
2617001WL007798
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184434
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BUDHLADA
|
PB-17-001-052-001/200
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224561
|
21/11/2023
|
JEETO KAUR
|
2617001WL007798
|
JEETO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184439
|
|
JEETO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-052-001/216
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224562
|
21/11/2023
|
SUBA SINGH
|
2617001WL007798
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184193
|
|
SUBA SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-052-001/221
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224563
|
21/11/2023
|
MITHU SINGH
|
2617001WL007798
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184191
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BUDHLADA
|
PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224564
|
21/11/2023
|
JAGMAIL SINGH
|
2617001WL007798
|
JAGMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184437
|
|
JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BUDHLADA
|
PB-17-001-052-001/372
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224567
|
21/11/2023
|
JELLA SINGH
|
2617001WL007798
|
JELLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184271
|
|
JELA SINGH SO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BUDHLADA
|
PB-17-001-052-001/412
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224569
|
21/11/2023
|
GURJEET KAUR
|
2617001WL007798
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184440
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BUDHLADA
|
PB-17-001-052-001/429
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224571
|
21/11/2023
|
KIRANA KAUR
|
2617001WL007798
|
KIRANA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184195
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BUDHLADA
|
PB-17-001-052-001/459
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224572
|
21/11/2023
|
KARNAIL SINGH
|
2617001WL007798
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184194
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BUDHLADA
|
PB-17-001-052-001/469
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224573
|
21/11/2023
|
CHARANJIT KAUR
|
2617001WL007798
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996184432
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BUDHLADA
|
PB-17-001-052-001/504
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224574
|
21/11/2023
|
sukho kaur
|
2617001WL007798
|
sukho kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996184314
|
|
SUKHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-052-001/521
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224575
|
21/11/2023
|
CHARANJEET KAUR
|
2617001WL007798
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184268
|
|
CHARANJEET KAUR WO JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-052-001/61
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224576
|
21/11/2023
|
LEELA SINGH
|
2617001WL007798
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184211
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BUDHLADA
|
PB-17-001-052-001/631
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224577
|
21/11/2023
|
MANJIT KAUR
|
2617001WL007798
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996184322
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BUDHLADA
|
PB-17-001-052-001/96
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224579
|
21/11/2023
|
Kaur singh
|
2617001WL007798
|
Kaur singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184311
|
|
KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BUDHLADA
|
PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224580
|
21/11/2023
|
GURNAM SINGH
|
2617001WL007798
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184310
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BUDHLADA
|
PB-17-001-070-001/107
(RANGHRIAL)
|
2617001000NRG24211120230225377
|
21/11/2023
|
KULWINDER KAUR
|
2617001WL007849
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996184319
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BUDHLADA
|
PB-17-001-070-001/114
(RANGHRIAL)
|
2617001000NRG24211120230225378
|
21/11/2023
|
HARWINDER KAUR
|
2617001WL007849
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996184321
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BUDHLADA
|
PB-17-001-070-001/121
(RANGHRIAL)
|
2617001000NRG24211120230225379
|
21/11/2023
|
JASWINDER KAUR
|
2617001WL007849
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
8996184189
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BUDHLADA
|
PB-17-001-070-001/130
(RANGHRIAL)
|
2617001000NRG24211120230225380
|
21/11/2023
|
SUKHCHEEN KAUR
|
2617001WL007849
|
SUKHCHEEN KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996184313
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BUDHLADA
|
PB-17-001-070-001/174
(RANGHRIAL)
|
2617001000NRG24211120230225383
|
21/11/2023
|
LACHHO KAUR
|
2617001WL007849
|
LACHHO KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8996184269
|
|
LACHHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUDHLADA
|
PB-17-001-070-001/189
(RANGHRIAL)
|
2617001000NRG24211120230225384
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL007849
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184315
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BUDHLADA
|
PB-17-001-070-001/310
(RANGHRIAL)
|
2617001000NRG24211120230225387
|
21/11/2023
|
GURMAIL KAUR
|
2617001WL007849
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996184320
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BUDHLADA
|
PB-17-001-070-001/313
(RANGHRIAL)
|
2617001000NRG24211120230225388
|
21/11/2023
|
BALJIT KAUR
|
2617001WL007849
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996184433
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BUDHLADA
|
PB-17-001-070-001/32
(RANGHRIAL)
|
2617001000NRG24211120230225389
|
21/11/2023
|
GOLU KAUR
|
2617001WL007849
|
GOLU KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996184312
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BUDHLADA
|
PB-17-001-070-001/47
(RANGHRIAL)
|
2617001000NRG24211120230225391
|
21/11/2023
|
KIRATPAL KAUR
|
2617001WL007849
|
KIRATPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184435
|
|
KIRATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BUDHLADA
|
PB-17-001-070-001/483
(RANGHRIAL)
|
2617001000NRG24211120230225394
|
21/11/2023
|
Jarnail Singh
|
2617001WL007849
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
8996184436
|
|
JARNAIL SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BUDHLADA
|
PB-17-001-070-001/51
(RANGHRIAL)
|
2617001000NRG24211120230225395
|
21/11/2023
|
SARABJIT KAUR
|
2617001WL007849
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996184317
|
|
SARBHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUDHLADA
|
PB-17-001-070-001/85
(RANGHRIAL)
|
2617001000NRG24211120230225396
|
21/11/2023
|
AMARJIT KAUR
|
2617001WL007849
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996184318
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BUDHLADA
|
PB-17-001-070-001/88
(RANGHRIAL)
|
2617001000NRG24211120230225397
|
21/11/2023
|
JASVIR KAUR
|
2617001WL007849
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996184441
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BUDHLADA
|
PB-17-001-070-001/90
(RANGHRIAL)
|
2617001000NRG24211120230225398
|
21/11/2023
|
PARKASH KAUR
|
2617001WL007849
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
8996184316
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52557
|
52557
|
|
|
|
|
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-003-001/204
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224527
|
21/11/2023
|
BALJIT KAUR
|
2617001WL007797
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184183
|
|
BALJEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
BUDHLADA
|
PB-17-001-049-001/104
(KHATRIWALA)
|
2617001000NRG24211120230225157
|
21/11/2023
|
HARWINDER KAUR
|
2617001WL007839
|
HARWINDER KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996184450
|
|
HARBANS KAUR WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-049-001/118
(KHATRIWALA)
|
2617001000NRG24211120230225160
|
21/11/2023
|
DIYALO
|
2617001WL007839
|
DIYALO
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996184182
|
|
DIYALO WO KUKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-049-001/125
(KHATRIWALA)
|
2617001000NRG24211120230225162
|
21/11/2023
|
LACHO KAUR
|
2617001WL007839
|
LACHO KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184446
|
|
LACHHO KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-049-001/130
(KHATRIWALA)
|
2617001000NRG24211120230225163
|
21/11/2023
|
JASPREET KAUR
|
2617001WL007839
|
JASPREET KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996184456
|
|
JASPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BUDHLADA
|
PB-17-001-049-001/15
(KHATRIWALA)
|
2617001000NRG24211120230225165
|
21/11/2023
|
darshan singh
|
2617001WL007839
|
darshan singh
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184452
|
|
DARSHAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-049-001/168
(KHATRIWALA)
|
2617001000NRG24211120230225167
|
21/11/2023
|
KULWINDER KAUR
|
2617001WL007839
|
KULWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184447
|
|
KULWINDER KAUR WO GAMDHUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BUDHLADA
|
PB-17-001-049-001/172
(KHATRIWALA)
|
2617001000NRG24211120230225168
|
21/11/2023
|
KIRAN KAUR
|
2617001WL007839
|
KIRAN KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996184186
|
|
KIRAN KAUR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
70
|
BUDHLADA
|
PB-17-001-049-001/175
(KHATRIWALA)
|
2617001000NRG24211120230225169
|
21/11/2023
|
PARAMJIT SINGH
|
2617001WL007839
|
PARAMJIT SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184188
|
|
PARAMJIT SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-049-001/179
(KHATRIWALA)
|
2617001000NRG24211120230225170
|
21/11/2023
|
KARAMJEET KAUR
|
2617001WL007839
|
KARAMJEET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184455
|
|
KARAMJIT KAUR WO GURETJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-049-001/267
(KHATRIWALA)
|
2617001000NRG24211120230225177
|
21/11/2023
|
VEERPAL KAUR
|
2617001WL007839
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184448
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BUDHLADA
|
PB-17-001-049-001/270
(KHATRIWALA)
|
2617001000NRG24211120230225178
|
21/11/2023
|
HARJINDER KAUR
|
2617001WL007839
|
HARJINDER KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184443
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-049-001/280
(KHATRIWALA)
|
2617001000NRG24211120230225179
|
21/11/2023
|
GEETA KAUR
|
2617001WL007839
|
GEETA KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996184458
|
|
GEETA KAUR WO MAGHAR SINFG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-049-001/290
(KHATRIWALA)
|
2617001000NRG24211120230225180
|
21/11/2023
|
NIKKA SINGH
|
2617001WL007839
|
NIKKA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184453
|
|
NIKKA SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-049-001/290
(KHATRIWALA)
|
2617001000NRG24211120230225181
|
21/11/2023
|
PARAMJEET KAUR
|
2617001WL007839
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184454
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-049-001/294
(KHATRIWALA)
|
2617001000NRG24211120230225182
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL007839
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184187
|
|
PARAMJIT KAUR WO BHOLA SONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-049-001/44
(KHATRIWALA)
|
2617001000NRG24211120230225185
|
21/11/2023
|
JASWANT KAUR
|
2617001WL007839
|
JASWANT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184449
|
|
ANTO KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-049-001/82
(KHATRIWALA)
|
2617001000NRG24211120230225188
|
21/11/2023
|
KIRNA KAUR
|
2617001WL007839
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184444
|
|
KIRANPAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-049-001/85
(KHATRIWALA)
|
2617001000NRG24211120230225190
|
21/11/2023
|
VIDYA KAUR
|
2617001WL007839
|
VIDYA KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184445
|
|
VIDYA DEVI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-070-001/155
(RANGHRIAL)
|
2617001000NRG24211120230225381
|
21/11/2023
|
JASVIR KAUR
|
2617001WL007849
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996184185
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-070-001/48
(RANGHRIAL)
|
2617001000NRG24211120230225393
|
21/11/2023
|
AMARJIT KAUR
|
2617001WL007849
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
600
|
600
|
Processed
|
01/01/2024
|
|
8996184451
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26949
|
26949
|
|
|
|
|
|
|
|
|
83
|
BUDHLADA
|
PB-17-001-003-001/133
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224525
|
21/11/2023
|
MANPREET KAUR
|
2617001WL007797
|
MANPREET KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184323
|
|
MANPREET KAUR D/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-032-001/1
(GHANDU KALAN)
|
2617001000NRG24211120230224942
|
21/11/2023
|
BUDH SINGH
|
2617001WL007831
|
BUDH SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184351
|
|
BUDH SINGH S/OSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-032-001/1
(GHANDU KALAN)
|
2617001000NRG24211120230224943
|
21/11/2023
|
JASVIR KAUR
|
2617001WL007831
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184383
|
|
JASVIR KAUR WO BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-032-001/10
(GHANDU KALAN)
|
2617001000NRG24211120230224945
|
21/11/2023
|
ROOP SINGH
|
2617001WL007831
|
ROOP SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184428
|
|
ROOP SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-032-001/109
(GHANDU KALAN)
|
2617001000NRG24211120230224947
|
21/11/2023
|
JASPAL SINGH
|
2617001WL007831
|
JASPAL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8996184420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BUDHLADA
|
PB-17-001-032-001/109
(GHANDU KALAN)
|
2617001000NRG24211120230224948
|
21/11/2023
|
VADHU SINGH
|
2617001WL007831
|
VADHU SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184329
|
|
VADHU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-032-001/11
(GHANDU KALAN)
|
2617001000NRG24211120230224949
|
21/11/2023
|
CHINT KAUR
|
2617001WL007831
|
CHINT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184376
|
|
MRS CHITO WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-032-001/110
(GHANDU KALAN)
|
2617001000NRG24211120230224950
|
21/11/2023
|
NANKI KAUR
|
2617001WL007831
|
NANKI KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184332
|
|
NANKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-032-001/119
(GHANDU KALAN)
|
2617001000NRG24211120230224951
|
21/11/2023
|
MANPREET KAUR
|
2617001WL007831
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184427
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-032-001/134
(GHANDU KALAN)
|
2617001000NRG24211120230224952
|
21/11/2023
|
Kulwinder kaur
|
2617001WL007831
|
Kulwinder kaur
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184335
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-032-001/15
(GHANDU KALAN)
|
2617001000NRG24211120230224954
|
21/11/2023
|
RAJ KAUR
|
2617001WL007831
|
RAJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184378
|
|
RAJ KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-032-001/15
(GHANDU KALAN)
|
2617001000NRG24211120230224953
|
21/11/2023
|
ROOP SINGH
|
2617001WL007831
|
ROOP SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184353
|
|
ROOP SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-032-001/17
(GHANDU KALAN)
|
2617001000NRG24211120230224955
|
21/11/2023
|
GINNA KAUR
|
2617001WL007831
|
GINNA KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184294
|
|
GINA W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-032-001/21
(GHANDU KALAN)
|
2617001000NRG24211120230224956
|
21/11/2023
|
BILLU SINGH
|
2617001WL007831
|
BILLU SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184357
|
|
BILLU SINGH S/O KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-032-001/22
(GHANDU KALAN)
|
2617001000NRG24211120230224958
|
21/11/2023
|
HUSANPREET KAUR
|
2617001WL007831
|
HUSANPREET KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184292
|
|
Husanpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BUDHLADA
|
PB-17-001-032-001/26
(GHANDU KALAN)
|
2617001000NRG24211120230224961
|
21/11/2023
|
CHARANJIT KAUR
|
2617001WL007831
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184359
|
|
CHARANJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-032-001/26
(GHANDU KALAN)
|
2617001000NRG24211120230224960
|
21/11/2023
|
MAJOR SINGH
|
2617001WL007831
|
MAJOR SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184354
|
|
MAJOR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-032-001/27
(GHANDU KALAN)
|
2617001000NRG24211120230224962
|
21/11/2023
|
KASHMIR SINGH
|
2617001WL007831
|
KASHMIR SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184352
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
BUDHLADA
|
PB-17-001-032-001/28
(GHANDU KALAN)
|
2617001000NRG24211120230224963
|
21/11/2023
|
BALJIT KAUR
|
2617001WL007831
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184350
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUDHLADA
|
PB-17-001-032-001/3
(GHANDU KALAN)
|
2617001000NRG24211120230224964
|
21/11/2023
|
GUDDI KAUR
|
2617001WL007831
|
GUDDI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184301
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BUDHLADA
|
PB-17-001-032-001/30
(GHANDU KALAN)
|
2617001000NRG24211120230224965
|
21/11/2023
|
harpinder kaur
|
2617001WL007831
|
harpinder kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184379
|
|
RAPINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-032-001/31
(GHANDU KALAN)
|
2617001000NRG24211120230224966
|
21/11/2023
|
MURTI KAUR
|
2617001WL007831
|
MURTI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
8996184347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BUDHLADA
|
PB-17-001-032-001/32
(GHANDU KALAN)
|
2617001000NRG24211120230224967
|
21/11/2023
|
GULAB KAUR
|
2617001WL007831
|
GULAB KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8996184423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BUDHLADA
|
PB-17-001-032-001/34
(GHANDU KALAN)
|
2617001000NRG24211120230224968
|
21/11/2023
|
SHINDER KAUR
|
2617001WL007831
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184382
|
|
CHHINDER KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-032-001/36
(GHANDU KALAN)
|
2617001000NRG24211120230224970
|
21/11/2023
|
Jaswinder kaur
|
2617001WL007831
|
Jaswinder kaur
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184307
|
|
JASWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-032-001/36
(GHANDU KALAN)
|
2617001000NRG24211120230224969
|
21/11/2023
|
KALA SINGH
|
2617001WL007831
|
KALA SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184356
|
|
KALA SINGH S/O SH.VAISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-032-001/37
(GHANDU KALAN)
|
2617001000NRG24211120230224971
|
21/11/2023
|
sarabjit kaur
|
2617001WL007831
|
sarabjit kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184416
|
|
SARBJIT KAUR W/O SEONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-032-001/38
(GHANDU KALAN)
|
2617001000NRG24211120230224972
|
21/11/2023
|
Karamjit Kaur
|
2617001WL007831
|
Karamjit Kaur
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184328
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-032-001/41
(GHANDU KALAN)
|
2617001000NRG24211120230224974
|
21/11/2023
|
Bhagwanti Kaur
|
2617001WL007831
|
Bhagwanti Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184384
|
|
BHAGWANTI KAUR URF BHAGWATI WO BALI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-032-001/43
(GHANDU KALAN)
|
2617001000NRG24211120230224975
|
21/11/2023
|
charanjeet kaur
|
2617001WL007831
|
charanjeet kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184380
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-032-001/47
(GHANDU KALAN)
|
2617001000NRG24211120230224976
|
21/11/2023
|
Khushpreet Kaur
|
2617001WL007831
|
Khushpreet Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184419
|
|
KHUSHPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-032-001/48
(GHANDU KALAN)
|
2617001000NRG24211120230224977
|
21/11/2023
|
MAHINDER SINGH
|
2617001WL007831
|
MAHINDER SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184205
|
|
MAHINDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-032-001/49
(GHANDU KALAN)
|
2617001000NRG24211120230224978
|
21/11/2023
|
Raj Kaur
|
2617001WL007831
|
Raj Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184298
|
|
RAJ KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-032-001/52
(GHANDU KALAN)
|
2617001000NRG24211120230224979
|
21/11/2023
|
Kuldeep Kaur
|
2617001WL007831
|
Kuldeep Kaur
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
8996184377
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-032-001/55
(GHANDU KALAN)
|
2617001000NRG24211120230224980
|
21/11/2023
|
Setto Kaur
|
2617001WL007831
|
Setto Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184340
|
|
SITO KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-032-001/56
(GHANDU KALAN)
|
2617001000NRG24211120230224981
|
21/11/2023
|
lashman singh
|
2617001WL007831
|
lashman singh
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8996184429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-032-001/60
(GHANDU KALAN)
|
2617001000NRG24211120230224982
|
21/11/2023
|
Ruldu Singh
|
2617001WL007831
|
Ruldu Singh
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184355
|
|
RULDU SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-032-001/61
(GHANDU KALAN)
|
2617001000NRG24211120230224983
|
21/11/2023
|
Amarjeet Kaur
|
2617001WL007831
|
Amarjeet Kaur
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184198
|
|
AMERO BAI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-032-001/79
(GHANDU KALAN)
|
2617001000NRG24211120230224985
|
21/11/2023
|
GURPREET KAUR
|
2617001WL007831
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184422
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-032-001/81
(GHANDU KALAN)
|
2617001000NRG24211120230224987
|
21/11/2023
|
SURJIT KAUR
|
2617001WL007831
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184410
|
|
SURJIT KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-032-001/82
(GHANDU KALAN)
|
2617001000NRG24211120230224988
|
21/11/2023
|
JASWINDER KAUR
|
2617001WL007831
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184197
|
|
JASWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-032-001/84
(GHANDU KALAN)
|
2617001000NRG24211120230224989
|
21/11/2023
|
SARABJEET KAUR
|
2617001WL007831
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184293
|
|
SARBJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-032-001/85
(GHANDU KALAN)
|
2617001000NRG24211120230224990
|
21/11/2023
|
NIRMAL SINGH
|
2617001WL007831
|
NIRMAL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184325
|
|
NIRMAL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-032-001/86
(GHANDU KALAN)
|
2617001000NRG24211120230224991
|
21/11/2023
|
RANJIT BEGAM
|
2617001WL007831
|
RANJIT BEGAM
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184296
|
|
RANJIT BEGAM WO CHETU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-032-001/88
(GHANDU KALAN)
|
2617001000NRG24211120230224992
|
21/11/2023
|
JASPAL KAUR
|
2617001WL007831
|
JASPAL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184297
|
|
JASPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-032-001/90
(GHANDU KALAN)
|
2617001000NRG24211120230224993
|
21/11/2023
|
JASWINDER KAUR
|
2617001WL007831
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184421
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-032-001/95
(GHANDU KALAN)
|
2617001000NRG24211120230224994
|
21/11/2023
|
SUKHJEET KAUR
|
2617001WL007831
|
SUKHJEET KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184333
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-032-001/97
(GHANDU KALAN)
|
2617001000NRG24211120230224995
|
21/11/2023
|
KARAMJIT KAUR
|
2617001WL007831
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184411
|
|
KARAMJIT KAUR W/O VARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-032-001/99
(GHANDU KALAN)
|
2617001000NRG24211120230224996
|
21/11/2023
|
PAMMO KAUR
|
2617001WL007831
|
PAMMO KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184209
|
|
PAMMO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-033-001/101
(GHANDU KHURD)
|
2617001000NRG24211120230224997
|
21/11/2023
|
PAMMI KAUR
|
2617001WL007832
|
PAMMI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184349
|
|
RAMANDEEP KAUR UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-033-001/107
(GHANDU KHURD)
|
2617001000NRG24211120230224998
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL007832
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184408
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-033-001/11
(GHANDU KHURD)
|
2617001000NRG24211120230224999
|
21/11/2023
|
PAPPI KAUR
|
2617001WL007832
|
PAPPI KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184388
|
|
PAPPI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-033-001/110
(GHANDU KHURD)
|
2617001000NRG24211120230225000
|
21/11/2023
|
MELO KAUR
|
2617001WL007832
|
MELO KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184367
|
|
MELO W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-033-001/117
(GHANDU KHURD)
|
2617001000NRG24211120230225001
|
21/11/2023
|
JASMAIL KAUR
|
2617001WL007832
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184373
|
|
JASMEL KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-033-001/12
(GHANDU KHURD)
|
2617001000NRG24211120230225002
|
21/11/2023
|
NASIB KAUR
|
2617001WL007832
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
8996184402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
BUDHLADA
|
PB-17-001-033-001/120
(GHANDU KHURD)
|
2617001000NRG24211120230225003
|
21/11/2023
|
CHARANA SINGH
|
2617001WL007832
|
CHARANA SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184369
|
|
CHARNA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-033-001/120
(GHANDU KHURD)
|
2617001000NRG24211120230225004
|
21/11/2023
|
JASVIR KAUR
|
2617001WL007832
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184417
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BUDHLADA
|
PB-17-001-033-001/125
(GHANDU KHURD)
|
2617001000NRG24211120230225005
|
21/11/2023
|
BIMLA KAUR
|
2617001WL007832
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
8996184374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
BUDHLADA
|
PB-17-001-033-001/127
(GHANDU KHURD)
|
2617001000NRG24211120230225006
|
21/11/2023
|
BALVIR SINGH
|
2617001WL007832
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
8996184370
|
|
BALVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-033-001/129
(GHANDU KHURD)
|
2617001000NRG24211120230225007
|
21/11/2023
|
GURMEJ SINGH
|
2617001WL007832
|
GURMEJ SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184405
|
|
GURMEJ SINGH S/O CHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-033-001/13
(GHANDU KHURD)
|
2617001000NRG24211120230225009
|
21/11/2023
|
CHHOTI KAUR
|
2617001WL007832
|
CHHOTI KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184343
|
|
CHHOTI KAUR AND D.S.S.O.MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-033-001/130
(GHANDU KHURD)
|
2617001000NRG24211120230225010
|
21/11/2023
|
RANDEEP KAUR
|
2617001WL007832
|
RANDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184389
|
|
RANDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-033-001/131
(GHANDU KHURD)
|
2617001000NRG24211120230225011
|
21/11/2023
|
BANT KAUR
|
2617001WL007832
|
BANT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184406
|
|
BANT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-033-001/138
(GHANDU KHURD)
|
2617001000NRG24211120230225012
|
21/11/2023
|
PARKASH KAUR
|
2617001WL007832
|
PARKASH KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184398
|
|
PARKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-033-001/14
(GHANDU KHURD)
|
2617001000NRG24211120230225013
|
21/11/2023
|
DESA SINGH
|
2617001WL007832
|
DESA SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
8996184358
|
|
DESA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-033-001/140
(GHANDU KHURD)
|
2617001000NRG24211120230225014
|
21/11/2023
|
HARMIT KAUR
|
2617001WL007832
|
HARMIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184375
|
|
HARMIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-033-001/141
(GHANDU KHURD)
|
2617001000NRG24211120230225015
|
21/11/2023
|
MAKHTIYARO
|
2617001WL007832
|
MAKHTIYARO
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184348
|
|
MUKHTIAR KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-033-001/142
(GHANDU KHURD)
|
2617001000NRG24211120230225016
|
21/11/2023
|
SARJIT KAUR
|
2617001WL007832
|
SARJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184344
|
|
SARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BUDHLADA
|
PB-17-001-033-001/143
(GHANDU KHURD)
|
2617001000NRG24211120230225017
|
21/11/2023
|
MANJINDER KAUR
|
2617001WL007832
|
MANJINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184203
|
|
MANJINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-033-001/144
(GHANDU KHURD)
|
2617001000NRG24211120230225018
|
21/11/2023
|
CHHINDER KAUR
|
2617001WL007832
|
CHHINDER KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184326
|
|
CHHINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-033-001/145
(GHANDU KHURD)
|
2617001000NRG24211120230225019
|
21/11/2023
|
JAGGAR SINGH
|
2617001WL007832
|
JAGGAR SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184302
|
|
JAGGAR SINGH S/O PURAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
154
|
BUDHLADA
|
PB-17-001-033-001/152
(GHANDU KHURD)
|
2617001000NRG24211120230225020
|
21/11/2023
|
MINDO KAUR
|
2617001WL007832
|
MINDO KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184342
|
|
MINDO KAUR WO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-033-001/156
(GHANDU KHURD)
|
2617001000NRG24211120230225021
|
21/11/2023
|
VISAKHA SINGH
|
2617001WL007832
|
VISAKHA SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184372
|
|
VISHAKHA SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-033-001/158
(GHANDU KHURD)
|
2617001000NRG24211120230225022
|
21/11/2023
|
INDERJIT KAUR
|
2617001WL007832
|
INDERJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184327
|
|
NINDER JIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-033-001/160
(GHANDU KHURD)
|
2617001000NRG24211120230225023
|
21/11/2023
|
AJAIB SINGH
|
2617001WL007832
|
AJAIB SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
8996184295
|
|
AJAIB SINGH S/O BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-033-001/160
(GHANDU KHURD)
|
2617001000NRG24211120230225024
|
21/11/2023
|
JASWINDER KAUR
|
2617001WL007832
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184291
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-033-001/179
(GHANDU KHURD)
|
2617001000NRG24211120230225026
|
21/11/2023
|
JASVEER KAUR
|
2617001WL007832
|
JASVEER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184202
|
|
JASVEER KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-033-001/186
(GHANDU KHURD)
|
2617001000NRG24211120230225027
|
21/11/2023
|
BEANT KAUR
|
2617001WL007832
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184306
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-033-001/187
(GHANDU KHURD)
|
2617001000NRG24211120230225028
|
21/11/2023
|
KULWANT KAUR
|
2617001WL007832
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184425
|
|
KULWANT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-033-001/193
(GHANDU KHURD)
|
2617001000NRG24211120230225029
|
21/11/2023
|
KARAMJIT KAUR
|
2617001WL007832
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184305
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-033-001/195
(GHANDU KHURD)
|
2617001000NRG24211120230225030
|
21/11/2023
|
VEERPAL KAUR
|
2617001WL007832
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184424
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BUDHLADA
|
PB-17-001-033-001/200
(GHANDU KHURD)
|
2617001000NRG24211120230225032
|
21/11/2023
|
MANDEEP KAUR
|
2617001WL007832
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
8996184413
|
|
MANDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-033-001/201
(GHANDU KHURD)
|
2617001000NRG24211120230225033
|
21/11/2023
|
MUKHTIYAR KAUR
|
2617001WL007832
|
MUKHTIYAR KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184337
|
|
MUKHTIAR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-033-001/202
(GHANDU KHURD)
|
2617001000NRG24211120230225034
|
21/11/2023
|
SARBO
|
2617001WL007832
|
SARBO
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184334
|
|
SARBO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-033-001/204
(GHANDU KHURD)
|
2617001000NRG24211120230225035
|
21/11/2023
|
AMRITPAL KAUR
|
2617001WL007832
|
AMRITPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184206
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-033-001/213
(GHANDU KHURD)
|
2617001000NRG24211120230225037
|
21/11/2023
|
PAMMI RANI
|
2617001WL007832
|
PAMMI RANI
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184330
|
|
PAMMI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-033-001/216
(GHANDU KHURD)
|
2617001000NRG24211120230225038
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL007832
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184308
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-033-001/219
(GHANDU KHURD)
|
2617001000NRG24211120230225039
|
21/11/2023
|
SANT KAUR
|
2617001WL007832
|
SANT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
8996184426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BUDHLADA
|
PB-17-001-033-001/224
(GHANDU KHURD)
|
2617001000NRG24211120230225040
|
21/11/2023
|
KULWINDER KAUR
|
2617001WL007832
|
KULWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184207
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-033-001/226
(GHANDU KHURD)
|
2617001000NRG24211120230225041
|
21/11/2023
|
VIRPAL KAUR
|
2617001WL007832
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184331
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-033-001/23
(GHANDU KHURD)
|
2617001000NRG24211120230225042
|
21/11/2023
|
KULWANT SINGH
|
2617001WL007832
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Rejected
|
01/01/2024
|
|
8996184336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BUDHLADA
|
PB-17-001-033-001/232
(GHANDU KHURD)
|
2617001000NRG24211120230225044
|
21/11/2023
|
VEERPAL KAUR
|
2617001WL007832
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184208
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-033-001/24
(GHANDU KHURD)
|
2617001000NRG24211120230225046
|
21/11/2023
|
JASWINDER KAUR
|
2617001WL007832
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184387
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-033-001/26
(GHANDU KHURD)
|
2617001000NRG24211120230225047
|
21/11/2023
|
SARABJIT KAUR
|
2617001WL007832
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184418
|
|
SARABJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-033-001/29
(GHANDU KHURD)
|
2617001000NRG24211120230225048
|
21/11/2023
|
SURJIT KAUR
|
2617001WL007832
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184303
|
|
SITO KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-033-001/3
(GHANDU KHURD)
|
2617001000NRG24211120230225049
|
21/11/2023
|
HARDEV KAUR
|
2617001WL007832
|
HARDEV KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184309
|
|
HARDEV KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-033-001/30
(GHANDU KHURD)
|
2617001000NRG24211120230225050
|
21/11/2023
|
SANTRA
|
2617001WL007832
|
SANTRA
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184366
|
|
SANTRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-033-001/31
(GHANDU KHURD)
|
2617001000NRG24211120230225051
|
21/11/2023
|
BALVIR KAUR
|
2617001WL007832
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184346
|
|
BALVIR KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-033-001/33
(GHANDU KHURD)
|
2617001000NRG24211120230225052
|
21/11/2023
|
GUDDI
|
2617001WL007832
|
GUDDI
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184364
|
|
GUDI W/O LAKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-033-001/35
(GHANDU KHURD)
|
2617001000NRG24211120230225053
|
21/11/2023
|
SUKHVIR KAUR
|
2617001WL007832
|
SUKHVIR KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184395
|
|
SUKHVIR KAUR W/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-033-001/36
(GHANDU KHURD)
|
2617001000NRG24211120230225054
|
21/11/2023
|
ANGREZ KAUR
|
2617001WL007832
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184393
|
|
ANGREJ KAUR W/O MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-033-001/37
(GHANDU KHURD)
|
2617001000NRG24211120230225055
|
21/11/2023
|
MITHU KAUR
|
2617001WL007832
|
MITHU KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184199
|
|
MITHO KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-033-001/38
(GHANDU KHURD)
|
2617001000NRG24211120230225056
|
21/11/2023
|
DARA SINGH
|
2617001WL007832
|
DARA SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184362
|
|
DARA SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-033-001/38
(GHANDU KHURD)
|
2617001000NRG24211120230225057
|
21/11/2023
|
RANJIT KAUR
|
2617001WL007832
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184409
|
|
RANJIT KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-033-001/4
(GHANDU KHURD)
|
2617001000NRG24211120230225058
|
21/11/2023
|
RANI KAUR
|
2617001WL007832
|
RANI KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184386
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-033-001/40
(GHANDU KHURD)
|
2617001000NRG24211120230225059
|
21/11/2023
|
BANT SINGH
|
2617001WL007832
|
BANT SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184345
|
|
BANT SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-033-001/41
(GHANDU KHURD)
|
2617001000NRG24211120230225060
|
21/11/2023
|
BHURA SINGH
|
2617001WL007832
|
BHURA SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184339
|
|
BHURA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-033-001/41
(GHANDU KHURD)
|
2617001000NRG24211120230225061
|
21/11/2023
|
MANGU SINGH
|
2617001WL007832
|
MANGU SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184304
|
|
MANGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BUDHLADA
|
PB-17-001-033-001/44
(GHANDU KHURD)
|
2617001000NRG24211120230225062
|
21/11/2023
|
JASMAIL KAUR
|
2617001WL007832
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184392
|
|
JASMEL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-033-001/47
(GHANDU KHURD)
|
2617001000NRG24211120230225065
|
21/11/2023
|
AMARJIT KAUR
|
2617001WL007832
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184390
|
|
AMARJIT KAUR WO NAROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-033-001/47
(GHANDU KHURD)
|
2617001000NRG24211120230225064
|
21/11/2023
|
NAROTAM SINGH
|
2617001WL007832
|
NAROTAM SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184368
|
|
NAROTAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-033-001/51
(GHANDU KHURD)
|
2617001000NRG24211120230225067
|
21/11/2023
|
KIRAN KAUR
|
2617001WL007832
|
KIRAN KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184204
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BUDHLADA
|
PB-17-001-033-001/51
(GHANDU KHURD)
|
2617001000NRG24211120230225066
|
21/11/2023
|
MAJOR SINGH
|
2617001WL007832
|
MAJOR SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184403
|
|
MEJAR SINGH SO LILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-033-001/52
(GHANDU KHURD)
|
2617001000NRG24211120230225068
|
21/11/2023
|
SUKHPREET KAUR
|
2617001WL007832
|
SUKHPREET KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Rejected
|
01/01/2024
|
|
8996184415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
BUDHLADA
|
PB-17-001-033-001/53
(GHANDU KHURD)
|
2617001000NRG24211120230225069
|
21/11/2023
|
SUKHPAL KAUR
|
2617001WL007832
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184412
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-033-001/56
(GHANDU KHURD)
|
2617001000NRG24211120230225070
|
21/11/2023
|
GURCHARAN SINGH
|
2617001WL007832
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184363
|
|
GURCHARAN SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-033-001/57
(GHANDU KHURD)
|
2617001000NRG24211120230225071
|
21/11/2023
|
JASVIR KAUR
|
2617001WL007832
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184365
|
|
JASVIR KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-033-001/60
(GHANDU KHURD)
|
2617001000NRG24211120230225072
|
21/11/2023
|
RASHPAL KAUR
|
2617001WL007832
|
RASHPAL KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184394
|
|
RASHPAL KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-033-001/66
(GHANDU KHURD)
|
2617001000NRG24211120230225073
|
21/11/2023
|
SHINDERPAL KAUR
|
2617001WL007832
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
8996184397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BUDHLADA
|
PB-17-001-033-001/68
(GHANDU KHURD)
|
2617001000NRG24211120230225074
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL007832
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184399
|
|
PARAMJIT KAUR WO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BUDHLADA
|
PB-17-001-033-001/7
(GHANDU KHURD)
|
2617001000NRG24211120230225075
|
21/11/2023
|
KARNAIL KAUR
|
2617001WL007832
|
KARNAIL KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Rejected
|
01/01/2024
|
|
8996184341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BUDHLADA
|
PB-17-001-033-001/73
(GHANDU KHURD)
|
2617001000NRG24211120230225076
|
21/11/2023
|
BALVIR KAUR
|
2617001WL007832
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184400
|
|
BALVIR KAUR WO GARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-033-001/75
(GHANDU KHURD)
|
2617001000NRG24211120230225078
|
21/11/2023
|
LEELA SINGH
|
2617001WL007832
|
LEELA SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184360
|
|
LILA SINGH S/O SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-033-001/75
(GHANDU KHURD)
|
2617001000NRG24211120230225079
|
21/11/2023
|
SHINDER KAUR
|
2617001WL007832
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184401
|
|
SHINDER KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-033-001/77
(GHANDU KHURD)
|
2617001000NRG24211120230225081
|
21/11/2023
|
MOHINDER KAUR
|
2617001WL007832
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184200
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-033-001/77
(GHANDU KHURD)
|
2617001000NRG24211120230225080
|
21/11/2023
|
TEJA SINGH
|
2617001WL007832
|
TEJA SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184361
|
|
TEJA SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-033-001/80
(GHANDU KHURD)
|
2617001000NRG24211120230225082
|
21/11/2023
|
MAGHAR SINGH
|
2617001WL007832
|
MAGHAR SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184381
|
|
MAGGAR SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-033-001/80
(GHANDU KHURD)
|
2617001000NRG24211120230225083
|
21/11/2023
|
MIYYA KAUR
|
2617001WL007832
|
MIYYA KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
8996184414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BUDHLADA
|
PB-17-001-033-001/83
(GHANDU KHURD)
|
2617001000NRG24211120230225084
|
21/11/2023
|
CHANAN SINGH
|
2617001WL007832
|
CHANAN SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184371
|
|
CHANAN SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BUDHLADA
|
PB-17-001-033-001/87
(GHANDU KHURD)
|
2617001000NRG24211120230225085
|
21/11/2023
|
PREETAM SINGH
|
2617001WL007832
|
PREETAM SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184300
|
|
PREETAM SINGH S/O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-033-001/89
(GHANDU KHURD)
|
2617001000NRG24211120230225087
|
21/11/2023
|
BINDER SINGH
|
2617001WL007832
|
BINDER SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184396
|
|
BINDER SINGH SO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-033-001/90
(GHANDU KHURD)
|
2617001000NRG24211120230225088
|
21/11/2023
|
ANGREJ KAUR
|
2617001WL007832
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8996184404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
BUDHLADA
|
PB-17-001-033-001/91
(GHANDU KHURD)
|
2617001000NRG24211120230225089
|
21/11/2023
|
JASWANT KAUR
|
2617001WL007832
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184201
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BUDHLADA
|
PB-17-001-033-001/93
(GHANDU KHURD)
|
2617001000NRG24211120230225090
|
21/11/2023
|
GEJO KAUR
|
2617001WL007832
|
GEJO KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184338
|
|
GEJO KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-033-001/94
(GHANDU KHURD)
|
2617001000NRG24211120230225091
|
21/11/2023
|
SUKHDEV SINGH
|
2617001WL007832
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184407
|
|
SUKHDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BUDHLADA
|
PB-17-001-033-001/97
(GHANDU KHURD)
|
2617001000NRG24211120230225092
|
21/11/2023
|
SUKHPAL KAUR
|
2617001WL007832
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184391
|
|
SUKHPAL KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BUDHLADA
|
PB-17-001-033-001/98
(GHANDU KHURD)
|
2617001000NRG24211120230225093
|
21/11/2023
|
PARAMJIT KAUR
|
2617001WL007832
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8996184385
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-033-001/99
(GHANDU KHURD)
|
2617001000NRG24211120230225094
|
21/11/2023
|
RANDEEP KAUR
|
2617001WL007832
|
RANDEEP KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184299
|
|
RANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150750
|
150750
|
|
|
|
|
|
|
|
|
221
|
BUDHLADA
|
PB-17-001-033-001/87
(GHANDU KHURD)
|
2617001000NRG24211120230225086
|
21/11/2023
|
JASWINDER KAUR
|
2617001WL007832
|
JASWINDER KAUR
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184216
|
|
JASWINDER KAUR WO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
222
|
BUDHLADA
|
PB-17-001-049-001/10
(KHATRIWALA)
|
2617001000NRG24211120230225154
|
21/11/2023
|
KARNAIL KAUR
|
2617001WL007839
|
KARNAIL KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184224
|
|
MRS KARNAIL KAUR WO HARBLAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUDHLADA
|
PB-17-001-049-001/103
(KHATRIWALA)
|
2617001000NRG24211120230225156
|
21/11/2023
|
RAJ KAUR
|
2617001WL007839
|
RAJ KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996184231
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-049-001/108
(KHATRIWALA)
|
2617001000NRG24211120230225158
|
21/11/2023
|
GURMEET KAUR
|
2617001WL007839
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996184220
|
|
MRS GURMET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUDHLADA
|
PB-17-001-049-001/117
(KHATRIWALA)
|
2617001000NRG24211120230225159
|
21/11/2023
|
JASVIR KAUR
|
2617001WL007839
|
JASVIR KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996184227
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BUDHLADA
|
PB-17-001-049-001/120
(KHATRIWALA)
|
2617001000NRG24211120230225161
|
21/11/2023
|
JASWANT KAUR
|
2617001WL007839
|
JASWANT KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184223
|
|
MRS JASWANT KAUR WO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BUDHLADA
|
PB-17-001-049-001/148
(KHATRIWALA)
|
2617001000NRG24211120230225164
|
21/11/2023
|
VIDYA
|
2617001WL007839
|
VIDYA
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996184225
|
|
MRS VIDYA KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BUDHLADA
|
PB-17-001-049-001/182
(KHATRIWALA)
|
2617001000NRG24211120230225171
|
21/11/2023
|
ratan kaur
|
2617001WL007839
|
ratan kaur
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184229
|
|
RATAN KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
BUDHLADA
|
PB-17-001-049-001/199
(KHATRIWALA)
|
2617001000NRG24211120230225173
|
21/11/2023
|
MARHA SINGH
|
2617001WL007839
|
MARHA SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184230
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BUDHLADA
|
PB-17-001-049-001/207
(KHATRIWALA)
|
2617001000NRG24211120230225174
|
21/11/2023
|
MALKIT KAUR
|
2617001WL007839
|
MALKIT KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184232
|
|
MR MALKIT KAUR WO RODA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUDHLADA
|
PB-17-001-049-001/30
(KHATRIWALA)
|
2617001000NRG24211120230225183
|
21/11/2023
|
PARMJIT KAUR
|
2617001WL007839
|
PARMJIT KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996184222
|
|
MRS PARAMJIT KAUR WO SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BUDHLADA
|
PB-17-001-049-001/39
(KHATRIWALA)
|
2617001000NRG24211120230225184
|
21/11/2023
|
MITHU SINGH
|
2617001WL007839
|
MITHU SINGH
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996184283
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
BUDHLADA
|
PB-17-001-049-001/68
(KHATRIWALA)
|
2617001000NRG24211120230225187
|
21/11/2023
|
JASMAIL KAUR
|
2617001WL007839
|
JASMAIL KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184233
|
|
MR CHHINDA SINGH SO PAKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUDHLADA
|
PB-17-001-049-001/83
(KHATRIWALA)
|
2617001000NRG24211120230225189
|
21/11/2023
|
JANGIRO KAUR
|
2617001WL007839
|
JANGIRO KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184284
|
|
MRS JANGIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUDHLADA
|
PB-17-001-052-001/425
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224570
|
21/11/2023
|
JASVIR SINGH
|
2617001WL007798
|
JASVIR SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184217
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
236
|
BUDHLADA
|
PB-17-001-004-001/207
(AKKANWALI)
|
2617001000NRG24211120230225114
|
21/11/2023
|
KARAMJIT KAUR
|
2617001WL007834
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184234
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BUDHLADA
|
PB-17-001-004-001/81
(AKKANWALI)
|
2617001000NRG24211120230225129
|
21/11/2023
|
GURMIT KAUR
|
2617001WL007834
|
GURMIT KAUR
|
00415
|
SBIN0011905
|
250
|
250
|
Processed
|
01/01/2024
|
|
8996184235
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BUDHLADA
|
PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224553
|
21/11/2023
|
BILLU SINGH
|
2617001WL007798
|
BILLU SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184219
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BUDHLADA
|
PB-17-001-052-001/352
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224566
|
21/11/2023
|
GAMDOOR SINGH
|
2617001WL007798
|
GAMDOOR SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184218
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
240
|
BUDHLADA
|
PB-17-001-032-001/21
(GHANDU KALAN)
|
2617001000NRG24211120230224957
|
21/11/2023
|
CHINT KAUR
|
2617001WL007831
|
CHINT KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184249
|
|
MRS CHINTO KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BUDHLADA
|
PB-17-001-060-001/79
(MALKO)
|
2617001000NRG24211120230225319
|
21/11/2023
|
BALVIR SINGH
|
2617001WL007845
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184250
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
242
|
BUDHLADA
|
PB-17-001-003-001/110
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224521
|
21/11/2023
|
BHOORI KAUR
|
2617001WL007797
|
BHOORI KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184255
|
|
MS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BUDHLADA
|
PB-17-001-003-001/112
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224522
|
21/11/2023
|
KARNAIL KAUR
|
2617001WL007797
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996184282
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BUDHLADA
|
PB-17-001-003-001/136
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224526
|
21/11/2023
|
JARNAIL KAUR
|
2617001WL007797
|
JARNAIL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996184265
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
BUDHLADA
|
PB-17-001-003-001/22
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224529
|
21/11/2023
|
PARMJIT KAUR
|
2617001WL007797
|
PARMJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996184272
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BUDHLADA
|
PB-17-001-003-001/247
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224530
|
21/11/2023
|
GURMEET KAUR
|
2617001WL007797
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184257
|
|
MS GARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BUDHLADA
|
PB-17-001-003-001/25
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224531
|
21/11/2023
|
MANJIT KAUR
|
2617001WL007797
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996184278
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUDHLADA
|
PB-17-001-003-001/285
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224532
|
21/11/2023
|
AMRITPAL KAUR
|
2617001WL007797
|
AMRITPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996184279
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUDHLADA
|
PB-17-001-003-001/299
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224533
|
21/11/2023
|
JASWINDER KAUR
|
2617001WL007797
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996184277
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUDHLADA
|
PB-17-001-003-001/305
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224534
|
21/11/2023
|
KALA SINGH
|
2617001WL007797
|
KALA SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184238
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BUDHLADA
|
PB-17-001-003-001/311
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224535
|
21/11/2023
|
BALJIT KAUR
|
2617001WL007797
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184276
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BUDHLADA
|
PB-17-001-003-001/362
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224540
|
21/11/2023
|
VEERPAL KAUR
|
2617001WL007797
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184256
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BUDHLADA
|
PB-17-001-003-001/364
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224541
|
21/11/2023
|
SONIA
|
2617001WL007797
|
SONIA
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996184239
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BUDHLADA
|
PB-17-001-003-001/419
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224543
|
21/11/2023
|
TINAPAL KAUR
|
2617001WL007797
|
TINAPAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184240
|
|
MRS TINAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BUDHLADA
|
PB-17-001-003-001/73
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224545
|
21/11/2023
|
MANJIT KAUR
|
2617001WL007797
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184274
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BUDHLADA
|
PB-17-001-003-001/85
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224547
|
21/11/2023
|
SANTRO KAUR
|
2617001WL007797
|
SANTRO KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184275
|
|
MS SANTRO O
|
STATE BANK OF INDIA(508548)
|
|
257
|
BUDHLADA
|
PB-17-001-049-001/100
(KHATRIWALA)
|
2617001000NRG24211120230225155
|
21/11/2023
|
PAL KAUR
|
2617001WL007839
|
PAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996184228
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BUDHLADA
|
PB-17-001-049-001/211
(KHATRIWALA)
|
2617001000NRG24211120230225175
|
21/11/2023
|
pinki kaur
|
2617001WL007839
|
pinki kaur
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996184248
|
|
PINKI KAUR W/O BALWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
259
|
BUDHLADA
|
PB-17-001-052-001/284
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24211120230224565
|
21/11/2023
|
Hakam Singh
|
2617001WL007798
|
Hakam Singh
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184241
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
260
|
BUDHLADA
|
PB-17-001-003-001/345
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224536
|
21/11/2023
|
GURMEET KAUR
|
2617001WL007797
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996184236
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BUDHLADA
|
PB-17-001-003-001/348
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224537
|
21/11/2023
|
Maya devi
|
2617001WL007797
|
Maya devi
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184258
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BUDHLADA
|
PB-17-001-003-001/349
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224538
|
21/11/2023
|
Satya devi
|
2617001WL007797
|
Satya devi
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184263
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BUDHLADA
|
PB-17-001-003-001/356
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224539
|
21/11/2023
|
Bimla devi
|
2617001WL007797
|
Bimla devi
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996184266
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BUDHLADA
|
PB-17-001-049-001/167
(KHATRIWALA)
|
2617001000NRG24211120230225166
|
21/11/2023
|
SUKHWINDER KAUR
|
2617001WL007839
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8996184226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
265
|
BUDHLADA
|
PB-17-001-003-001/121
(AKBARPUR KHUDDAL)
|
2617001000NRG24211120230224523
|
21/11/2023
|
JAILO KAUR
|
2617001WL007797
|
JAILO KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996184247
|
|
JAILO KAURW/O BAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
266
|
BUDHLADA
|
PB-17-001-004-001/118
(AKKANWALI)
|
2617001000NRG24211120230225111
|
21/11/2023
|
najar singh
|
2617001WL007834
|
najar singh
|
00415
|
SBIN0051422
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184259
|
|
MR NAJAR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BUDHLADA
|
PB-17-001-004-001/146
(AKKANWALI)
|
2617001000NRG24211120230225112
|
21/11/2023
|
AMARJIT KAUR
|
2617001WL007834
|
AMARJIT KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184262
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BUDHLADA
|
PB-17-001-004-001/175
(AKKANWALI)
|
2617001000NRG24211120230225113
|
21/11/2023
|
JASWINDER KAUR
|
2617001WL007834
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184260
|
|
MRS JASWINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BUDHLADA
|
PB-17-001-004-001/243
(AKKANWALI)
|
2617001000NRG24211120230225115
|
21/11/2023
|
JAGPAL SINGH
|
2617001WL007834
|
JAGPAL SINGH
|
00415
|
SBIN0051422
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184264
|
|
MR JAGPAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BUDHLADA
|
PB-17-001-004-001/409
(AKKANWALI)
|
2617001000NRG24211120230225120
|
21/11/2023
|
KULWINDER KAUR
|
2617001WL007834
|
KULWINDER KAUR
|
00415
|
SBIN0051422
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184273
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BUDHLADA
|
PB-17-001-004-001/419
(AKKANWALI)
|
2617001000NRG24211120230225121
|
21/11/2023
|
GURMEET KAUR
|
2617001WL007834
|
GURMEET KAUR
|
00415
|
SBIN0051422
|
250
|
250
|
Processed
|
01/01/2024
|
|
8996184251
|
|
MRS GURMEET KAUR WO BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BUDHLADA
|
PB-17-001-004-001/523
(AKKANWALI)
|
2617001000NRG24211120230225124
|
21/11/2023
|
SONIA RANI
|
2617001WL007834
|
SONIA RANI
|
00415
|
SBIN0051422
|
250
|
250
|
Processed
|
01/01/2024
|
|
8996184254
|
|
SONIA RANI
|
ICICI BANK LTD(508534)
|
|
273
|
BUDHLADA
|
PB-17-001-004-001/545
(AKKANWALI)
|
2617001000NRG24211120230225125
|
21/11/2023
|
SUKHA SINGH
|
2617001WL007834
|
SUKHA SINGH
|
00415
|
SBIN0051422
|
750
|
750
|
Processed
|
01/01/2024
|
|
8996184267
|
|
MR SUKHA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BUDHLADA
|
PB-17-001-004-001/584
(AKKANWALI)
|
2617001000NRG24211120230225127
|
21/11/2023
|
SUKHVEER KAUR
|
2617001WL007834
|
SUKHVEER KAUR
|
00415
|
SBIN0051422
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184253
|
|
MRS SUKHVEER KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BUDHLADA
|
PB-17-001-004-001/79
(AKKANWALI)
|
2617001000NRG24211120230225128
|
21/11/2023
|
KULWINER KAUR
|
2617001WL007834
|
KULWINER KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996184261
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BUDHLADA
|
PB-17-001-004-001/83
(AKKANWALI)
|
2617001000NRG24211120230225130
|
21/11/2023
|
JASVIR KAUR
|
2617001WL007834
|
JASVIR KAUR
|
00415
|
SBIN0051422
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996184252
|
|
MRS JASVEER KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
277
|
BUDHLADA
|
PB-17-001-070-001/477
(RANGHRIAL)
|
2617001000NRG24211120230225392
|
21/11/2023
|
AMRITPAL KAUR
|
2617001WL007849
|
AMRITPAL KAUR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8996184184
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324540
|
324540
|
|
|
|
|
|
|
|