|
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-17-001-045-001/221
(KAHANGARH)
|
2617001000NRG24061120230212263
|
06/11/2023
|
BASANT SINGH
|
2617001WL007181
|
BASANT SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986921
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-002-001/460
(AHMADPUR)
|
2617001000NRG24061120230213187
|
06/11/2023
|
CHHOTI KAUR
|
2617001WL007226
|
CHHOTI KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8010987030
|
|
CHOTTI KARTAR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-026-001/33
(DIALPURA)
|
2617001000NRG24061120230213341
|
06/11/2023
|
GURMEET KAUR
|
2617001WL007226
|
GURMEET KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8010986876
|
|
GURMIT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-037-001/161
(GURANE KHURD)
|
2617001000NRG24061120230212622
|
06/11/2023
|
SHINDER KAUR
|
2617001WL007200
|
SHINDER KAUR
|
00152
|
HDFC0001426
|
870
|
870
|
Processed
|
25/11/2023
|
|
8010987150
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-026-001/10
(DIALPURA)
|
2617001000NRG24061120230213271
|
06/11/2023
|
MANJEET KAUR
|
2617001WL007226
|
MANJEET KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986878
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-026-001/7
(DIALPURA)
|
2617001000NRG24061120230213360
|
06/11/2023
|
GURMEET KAUR
|
2617001WL007226
|
GURMEET KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986971
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-045-001/150
(KAHANGARH)
|
2617001000NRG24061120230213390
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987138
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-045-001/156
(KAHANGARH)
|
2617001000NRG24061120230213391
|
06/11/2023
|
GURMEET KAUR
|
2617001WL007226
|
GURMEET KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010987197
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-045-001/209
(KAHANGARH)
|
2617001000NRG24061120230213410
|
06/11/2023
|
RAMANDEEP KAUR
|
2617001WL007226
|
RAMANDEEP KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987026
|
|
RAMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212658
|
06/11/2023
|
HARMLOK SINGH
|
2617001WL007203
|
HARMLOK SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8010986979
|
|
HARMOLAK SINGH S/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-002-001/584
(AHMADPUR)
|
2617001000NRG24061120230213228
|
06/11/2023
|
GURDEEP KAUR
|
2617001WL007226
|
GURDEEP KAUR
|
00152
|
HDFC0001481
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986989
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-021-001/219
(CHAK BHAIKE)
|
2617001000NRG24061120230212686
|
06/11/2023
|
BEANT SINGH
|
2617001WL007204
|
BEANT SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987240
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-021-001/48
(CHAK BHAIKE)
|
2617001000NRG24061120230212689
|
06/11/2023
|
Tarshem Singh
|
2617001WL007204
|
Tarshem Singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987155
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-037-001/229
(GURANE KHURD)
|
2617001000NRG24061120230212625
|
06/11/2023
|
RAMANDEEP KAUR
|
2617001WL007200
|
RAMANDEEP KAUR
|
00152
|
HDFC0001481
|
1740
|
1740
|
Processed
|
27/11/2023
|
|
8010986919
|
|
RAMANDEEP KAUR W/O AMRITPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BUDHLADA
|
PB-17-001-037-001/85
(GURANE KHURD)
|
2617001000NRG24061120230212627
|
06/11/2023
|
BHOLA SINGH
|
2617001WL007200
|
BHOLA SINGH
|
00152
|
HDFC0001481
|
1160
|
1160
|
Processed
|
25/11/2023
|
|
8010987048
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-037-001/95
(GURANE KHURD)
|
2617001000NRG24061120230212628
|
06/11/2023
|
BOOTA SINGH
|
2617001WL007200
|
BOOTA SINGH
|
00152
|
HDFC0001481
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8010987154
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-045-001/80
(KAHANGARH)
|
2617001000NRG24061120230213463
|
06/11/2023
|
HARDEEP SINGH
|
2617001WL007226
|
HARDEEP SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987082
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-079-001/120
(SHERKHAN WALA)
|
2617001000NRG24061120230212264
|
06/11/2023
|
SARBJIT KAUR
|
2617001WL007181
|
SARBJIT KAUR
|
00152
|
HDFC0003154
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987152
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-045-001/83
(KAHANGARH)
|
2617001000NRG24061120230213465
|
06/11/2023
|
MEGHA SINGH
|
2617001WL007226
|
MEGHA SINGH
|
00168
|
ICIC0003823
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987032
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-002-001/115
(AHMADPUR)
|
2617001000NRG24061120230213087
|
06/11/2023
|
ROHI RAM
|
2617001WL007226
|
ROHI RAM
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987099
|
|
Mr. ROHI RAM
|
INDIAN BANK(607105)
|
|
21
|
BUDHLADA
|
PB-17-001-002-001/20
(AHMADPUR)
|
2617001000NRG24061120230213105
|
06/11/2023
|
GURMEET KAUR
|
2617001WL007226
|
GURMEET KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987100
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
BUDHLADA
|
PB-17-001-002-001/20
(AHMADPUR)
|
2617001000NRG24061120230213104
|
06/11/2023
|
LAKHMIR SINGH
|
2617001WL007226
|
LAKHMIR SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986888
|
|
Mr. LAKHMEER SINGH
|
INDIAN BANK(607105)
|
|
23
|
BUDHLADA
|
PB-17-001-002-001/23
(AHMADPUR)
|
2617001000NRG24061120230213110
|
06/11/2023
|
RAJWINDER KAUR
|
2617001WL007226
|
RAJWINDER KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986918
|
|
Mrs. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
BUDHLADA
|
PB-17-001-002-001/232
(AHMADPUR)
|
2617001000NRG24061120230213111
|
06/11/2023
|
PARVINDER KAUR
|
2617001WL007226
|
PARVINDER KAUR
|
00176
|
IDIB000B879
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986881
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-002-001/256
(AHMADPUR)
|
2617001000NRG24061120230213121
|
06/11/2023
|
KIRNA KAUR
|
2617001WL007226
|
KIRNA KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987234
|
|
MISS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHLADA
|
PB-17-001-002-001/266
(AHMADPUR)
|
2617001000NRG24061120230213127
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986923
|
|
KARAMJIT KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BUDHLADA
|
PB-17-001-002-001/492
(AHMADPUR)
|
2617001000NRG24061120230213196
|
06/11/2023
|
INDERPAL KAUR
|
2617001WL007226
|
INDERPAL KAUR
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010987180
|
|
Mrs. INDERPAL KAUR
|
INDIAN BANK(607105)
|
|
28
|
BUDHLADA
|
PB-17-001-002-001/498
(AHMADPUR)
|
2617001000NRG24061120230213197
|
06/11/2023
|
DARSHAN SINGH
|
2617001WL007226
|
DARSHAN SINGH
|
00176
|
IDIB000B879
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010987036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-002-001/514
(AHMADPUR)
|
2617001000NRG24061120230213203
|
06/11/2023
|
BIRPAL KAUR
|
2617001WL007226
|
BIRPAL KAUR
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987222
|
|
BIRPAL KAUR WO MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BUDHLADA
|
PB-17-001-002-001/515
(AHMADPUR)
|
2617001000NRG24061120230213204
|
06/11/2023
|
SURJIT KAUR
|
2617001WL007226
|
SURJIT KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986927
|
|
Mrs. SARJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
BUDHLADA
|
PB-17-001-002-001/544
(AHMADPUR)
|
2617001000NRG24061120230213217
|
06/11/2023
|
sarabjit kaur
|
2617001WL007226
|
sarabjit kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987181
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHLADA
|
PB-17-001-002-001/562
(AHMADPUR)
|
2617001000NRG24061120230213221
|
06/11/2023
|
Parminder Kaur
|
2617001WL007226
|
Parminder Kaur
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986935
|
|
Parminder Kaur
|
INDUSIND BANK(607189)
|
|
33
|
BUDHLADA
|
PB-17-001-002-001/598
(AHMADPUR)
|
2617001000NRG24061120230213232
|
06/11/2023
|
BEANT KAUR
|
2617001WL007226
|
BEANT KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986978
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
34
|
BUDHLADA
|
PB-17-001-002-001/691
(AHMADPUR)
|
2617001000NRG24061120230213259
|
06/11/2023
|
AMANDEEP KAUR
|
2617001WL007226
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986936
|
|
MRS AMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDHLADA
|
PB-17-001-002-001/704
(AHMADPUR)
|
2617001000NRG24061120230213260
|
06/11/2023
|
Nirmal kaur
|
2617001WL007226
|
Nirmal kaur
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987216
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
36
|
BUDHLADA
|
PB-17-001-037-001/135
(GURANE KHURD)
|
2617001000NRG24061120230212620
|
06/11/2023
|
JASWINDER KAUR
|
2617001WL007200
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
1160
|
1160
|
Processed
|
25/11/2023
|
|
8010987149
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BUDHLADA
|
PB-17-001-037-001/157
(GURANE KHURD)
|
2617001000NRG24061120230212621
|
06/11/2023
|
KARNAIL KAUR
|
2617001WL007200
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8010987151
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
38
|
BUDHLADA
|
PB-17-001-037-001/175
(GURANE KHURD)
|
2617001000NRG24061120230212623
|
06/11/2023
|
VEERPAL KAUR
|
2617001WL007200
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
1160
|
1160
|
Processed
|
27/11/2023
|
|
8010986991
|
|
VEERPAL KAUR W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
BUDHLADA
|
PB-17-001-037-001/229
(GURANE KHURD)
|
2617001000NRG24061120230212624
|
06/11/2023
|
AMRITPAL SINGH
|
2617001WL007200
|
AMRITPAL SINGH
|
00176
|
IDIB000B879
|
1450
|
1450
|
Processed
|
27/11/2023
|
|
8010987144
|
|
AMRITPAL SINGH S/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
BUDHLADA
|
PB-17-001-037-001/28
(GURANE KHURD)
|
2617001000NRG24061120230212626
|
06/11/2023
|
Manpreet kaur
|
2617001WL007200
|
Manpreet kaur
|
00176
|
IDIB000B879
|
1450
|
1450
|
Processed
|
25/11/2023
|
|
8010987049
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30897
|
30897
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-027-001/144
(DODRA)
|
2617001000NRG24061120230212516
|
06/11/2023
|
BINDER KAUR
|
2617001WL007199
|
BINDER KAUR
|
00349
|
PSIB0000518
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-027-001/22
(DODRA)
|
2617001000NRG24061120230212533
|
06/11/2023
|
SUKHPREET KAUR
|
2617001WL007199
|
SUKHPREET KAUR
|
00349
|
PSIB0000518
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010986805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BUDHLADA
|
PB-17-001-027-001/230
(DODRA)
|
2617001000NRG24061120230212541
|
06/11/2023
|
BHOLI KAUR
|
2617001WL007199
|
BHOLI KAUR
|
00349
|
PSIB0000518
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010987167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BUDHLADA
|
PB-17-001-027-001/237
(DODRA)
|
2617001000NRG24061120230212543
|
06/11/2023
|
MOHNA SINGH
|
2617001WL007199
|
MOHNA SINGH
|
00349
|
PSIB0000518
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010986855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-027-001/244
(DODRA)
|
2617001000NRG24061120230212548
|
06/11/2023
|
SHINDER KAUR
|
2617001WL007199
|
SHINDER KAUR
|
00349
|
PSIB0000518
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010986852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-027-001/257
(DODRA)
|
2617001000NRG24061120230212550
|
06/11/2023
|
GULAB KAUR
|
2617001WL007199
|
GULAB KAUR
|
00349
|
PSIB0000518
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010986853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BUDHLADA
|
PB-17-001-027-001/275
(DODRA)
|
2617001000NRG24061120230212555
|
06/11/2023
|
JASWINDER KAUR
|
2617001WL007199
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010986856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-027-001/288
(DODRA)
|
2617001000NRG24061120230212559
|
06/11/2023
|
GURPREET KAUR
|
2617001WL007199
|
GURPREET KAUR
|
00349
|
PSIB0000518
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010986854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-027-001/297
(DODRA)
|
2617001000NRG24061120230212561
|
06/11/2023
|
KULWINDER KAUR
|
2617001WL007199
|
KULWINDER KAUR
|
00349
|
PSIB0000518
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010987072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-027-001/299
(DODRA)
|
2617001000NRG24061120230212562
|
06/11/2023
|
RANI KAUR
|
2617001WL007199
|
RANI KAUR
|
00349
|
PSIB0000518
|
980
|
980
|
Rejected
|
25/11/2023
|
|
8010987168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-027-001/310
(DODRA)
|
2617001000NRG24061120230212565
|
06/11/2023
|
KIRANPAL KAUR
|
2617001WL007199
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
980
|
980
|
Rejected
|
25/11/2023
|
|
8010986851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-027-001/311
(DODRA)
|
2617001000NRG24061120230212566
|
06/11/2023
|
MANJEET KAUR
|
2617001WL007199
|
MANJEET KAUR
|
00349
|
PSIB0000518
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010986857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BUDHLADA
|
PB-17-001-027-001/336
(DODRA)
|
2617001000NRG24061120230212570
|
06/11/2023
|
CHARANJIT KAUR
|
2617001WL007199
|
CHARANJIT KAUR
|
00349
|
PSIB0000518
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010987169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BUDHLADA
|
PB-17-001-027-001/355
(DODRA)
|
2617001000NRG24061120230212577
|
06/11/2023
|
HARKARAN SINGH
|
2617001WL007199
|
HARKARAN SINGH
|
00349
|
PSIB0000518
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010987171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-027-001/432
(DODRA)
|
2617001000NRG24061120230212595
|
06/11/2023
|
TEJA SINGH
|
2617001WL007199
|
TEJA SINGH
|
00349
|
PSIB0000518
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010987172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BUDHLADA
|
PB-17-001-027-001/46
(DODRA)
|
2617001000NRG24061120230212597
|
06/11/2023
|
HAMIR KAUR
|
2617001WL007199
|
HAMIR KAUR
|
00349
|
PSIB0000518
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010986850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
57
|
BUDHLADA
|
PB-17-001-027-001/127
(DODRA)
|
2617001000NRG24061120230212510
|
06/11/2023
|
MALKEET KAUR
|
2617001WL007199
|
MALKEET KAUR
|
00349
|
PSIB0021283
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010986802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
BUDHLADA
|
PB-17-001-027-001/134
(DODRA)
|
2617001000NRG24061120230212513
|
06/11/2023
|
SANDEEP KAUR
|
2617001WL007199
|
SANDEEP KAUR
|
00349
|
PSIB0021283
|
980
|
980
|
Rejected
|
25/11/2023
|
|
8010987145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
BUDHLADA
|
PB-17-001-027-001/173
(DODRA)
|
2617001000NRG24061120230212518
|
06/11/2023
|
KIRNA KAUR
|
2617001WL007199
|
KIRNA KAUR
|
00349
|
PSIB0021283
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010987071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-027-001/19
(DODRA)
|
2617001000NRG24061120230212524
|
06/11/2023
|
HARBANS KAUR
|
2617001WL007199
|
HARBANS KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010986880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BUDHLADA
|
PB-17-001-027-001/200
(DODRA)
|
2617001000NRG24061120230212528
|
06/11/2023
|
MELA SINGH
|
2617001WL007199
|
MELA SINGH
|
00349
|
PSIB0021283
|
980
|
980
|
Rejected
|
25/11/2023
|
|
8010986877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
BUDHLADA
|
PB-17-001-027-001/21
(DODRA)
|
2617001000NRG24061120230212532
|
06/11/2023
|
DARSHAN SINGH
|
2617001WL007199
|
DARSHAN SINGH
|
00349
|
PSIB0021283
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010986836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
BUDHLADA
|
PB-17-001-027-001/223
(DODRA)
|
2617001000NRG24061120230212536
|
06/11/2023
|
GURPAL KAUR
|
2617001WL007199
|
GURPAL KAUR
|
00349
|
PSIB0021283
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010987186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BUDHLADA
|
PB-17-001-027-001/224
(DODRA)
|
2617001000NRG24061120230212537
|
06/11/2023
|
SUKHDEEP SINGH
|
2617001WL007199
|
SUKHDEEP SINGH
|
00349
|
PSIB0021283
|
1470
|
1470
|
Processed
|
25/11/2023
|
|
8010987185
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUDHLADA
|
PB-17-001-027-001/228
(DODRA)
|
2617001000NRG24061120230212540
|
06/11/2023
|
MIANA DEVI
|
2617001WL007199
|
MIANA DEVI
|
00349
|
PSIB0021283
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010987041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-027-001/239
(DODRA)
|
2617001000NRG24061120230212544
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007199
|
JASVIR KAUR
|
00349
|
PSIB0021283
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010987183
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-027-001/240
(DODRA)
|
2617001000NRG24061120230212545
|
06/11/2023
|
SUKHJEET KAUR
|
2617001WL007199
|
SUKHJEET KAUR
|
00349
|
PSIB0021283
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010987044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
BUDHLADA
|
PB-17-001-027-001/241
(DODRA)
|
2617001000NRG24061120230212546
|
06/11/2023
|
MURTI KAUR
|
2617001WL007199
|
MURTI KAUR
|
00349
|
PSIB0021283
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010986879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-027-001/263
(DODRA)
|
2617001000NRG24061120230212551
|
06/11/2023
|
SIMARJEET KAUR
|
2617001WL007199
|
SIMARJEET KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-027-001/265
(DODRA)
|
2617001000NRG24061120230212552
|
06/11/2023
|
SHIMLA DEVI
|
2617001WL007199
|
SHIMLA DEVI
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
BUDHLADA
|
PB-17-001-027-001/267
(DODRA)
|
2617001000NRG24061120230212553
|
06/11/2023
|
HAMIR SINGH
|
2617001WL007199
|
HAMIR SINGH
|
00349
|
PSIB0021283
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010986986
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
BUDHLADA
|
PB-17-001-027-001/270
(DODRA)
|
2617001000NRG24061120230212554
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007199
|
PARAMJIT KAUR
|
00349
|
PSIB0021283
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010987043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-027-001/282
(DODRA)
|
2617001000NRG24061120230212556
|
06/11/2023
|
SUKHPAL KAUR
|
2617001WL007199
|
SUKHPAL KAUR
|
00349
|
PSIB0021283
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010986809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BUDHLADA
|
PB-17-001-027-001/286
(DODRA)
|
2617001000NRG24061120230212557
|
06/11/2023
|
SUKHPAL KAUR
|
2617001WL007199
|
SUKHPAL KAUR
|
00349
|
PSIB0021283
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010986808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
BUDHLADA
|
PB-17-001-027-001/287
(DODRA)
|
2617001000NRG24061120230212558
|
06/11/2023
|
KULWINDER KAUR
|
2617001WL007199
|
KULWINDER KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BUDHLADA
|
PB-17-001-027-001/290
(DODRA)
|
2617001000NRG24061120230212560
|
06/11/2023
|
HARPREET KAUR
|
2617001WL007199
|
HARPREET KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987195
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
BUDHLADA
|
PB-17-001-027-001/315
(DODRA)
|
2617001000NRG24061120230212567
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007199
|
JASVIR KAUR
|
00349
|
PSIB0021283
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010987175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
BUDHLADA
|
PB-17-001-027-001/318
(DODRA)
|
2617001000NRG24061120230212568
|
06/11/2023
|
KULVEER KAUR
|
2617001WL007199
|
KULVEER KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
BUDHLADA
|
PB-17-001-027-001/343
(DODRA)
|
2617001000NRG24061120230212571
|
06/11/2023
|
JASWANT KAUR
|
2617001WL007199
|
JASWANT KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010986799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
BUDHLADA
|
PB-17-001-027-001/345
(DODRA)
|
2617001000NRG24061120230212572
|
06/11/2023
|
JASMEL KAUR
|
2617001WL007199
|
JASMEL KAUR
|
00349
|
PSIB0021283
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010987029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-027-001/345
(DODRA)
|
2617001000NRG24061120230212573
|
06/11/2023
|
Rampal singh
|
2617001WL007199
|
Rampal singh
|
00349
|
PSIB0021283
|
980
|
980
|
Processed
|
25/11/2023
|
|
8010986798
|
|
RAMPAL SINGH SO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-027-001/346
(DODRA)
|
2617001000NRG24061120230212574
|
06/11/2023
|
SINDERPAL KAUR
|
2617001WL007199
|
SINDERPAL KAUR
|
00349
|
PSIB0021283
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010987182
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
BUDHLADA
|
PB-17-001-027-001/348
(DODRA)
|
2617001000NRG24061120230212575
|
06/11/2023
|
SURJIT KAUR
|
2617001WL007199
|
SURJIT KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010986813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-027-001/351
(DODRA)
|
2617001000NRG24061120230212576
|
06/11/2023
|
AMANDEEP KAUR
|
2617001WL007199
|
AMANDEEP KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010986983
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BUDHLADA
|
PB-17-001-027-001/360
(DODRA)
|
2617001000NRG24061120230212579
|
06/11/2023
|
DARSHAN KAUR
|
2617001WL007199
|
DARSHAN KAUR
|
00349
|
PSIB0021283
|
245
|
245
|
Rejected
|
25/11/2023
|
|
8010986800
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
BUDHLADA
|
PB-17-001-027-001/364
(DODRA)
|
2617001000NRG24061120230212580
|
06/11/2023
|
BHURO KAUR
|
2617001WL007199
|
BHURO KAUR
|
00349
|
PSIB0021283
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010986801
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BUDHLADA
|
PB-17-001-027-001/365
(DODRA)
|
2617001000NRG24061120230212581
|
06/11/2023
|
VEERPAL KAUR
|
2617001WL007199
|
VEERPAL KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010986928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
BUDHLADA
|
PB-17-001-027-001/368
(DODRA)
|
2617001000NRG24061120230212582
|
06/11/2023
|
INDERJIT KAUR
|
2617001WL007199
|
INDERJIT KAUR
|
00349
|
PSIB0021283
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010986982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
BUDHLADA
|
PB-17-001-027-001/371
(DODRA)
|
2617001000NRG24061120230212583
|
06/11/2023
|
AMARJEET KAUR
|
2617001WL007199
|
AMARJEET KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010986807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
BUDHLADA
|
PB-17-001-027-001/378
(DODRA)
|
2617001000NRG24061120230212585
|
06/11/2023
|
GURVINDER SINGH
|
2617001WL007199
|
GURVINDER SINGH
|
00349
|
PSIB0021283
|
245
|
245
|
Processed
|
25/11/2023
|
|
8010986803
|
|
GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-027-001/378
(DODRA)
|
2617001000NRG24061120230212584
|
06/11/2023
|
PARAMJEET KAUR
|
2617001WL007199
|
PARAMJEET KAUR
|
00349
|
PSIB0021283
|
980
|
980
|
Rejected
|
25/11/2023
|
|
8010987184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
BUDHLADA
|
PB-17-001-027-001/379
(DODRA)
|
2617001000NRG24061120230212586
|
06/11/2023
|
SUKHJEET KAUR
|
2617001WL007199
|
SUKHJEET KAUR
|
00349
|
PSIB0021283
|
980
|
980
|
Rejected
|
25/11/2023
|
|
8010986814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
BUDHLADA
|
PB-17-001-027-001/381
(DODRA)
|
2617001000NRG24061120230212587
|
06/11/2023
|
BALWINDER KAUR
|
2617001WL007199
|
BALWINDER KAUR
|
00349
|
PSIB0021283
|
245
|
245
|
Rejected
|
25/11/2023
|
|
8010987187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-027-001/382
(DODRA)
|
2617001000NRG24061120230212588
|
06/11/2023
|
LABH KAUR
|
2617001WL007199
|
LABH KAUR
|
00349
|
PSIB0021283
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010986806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-027-001/385
(DODRA)
|
2617001000NRG24061120230212589
|
06/11/2023
|
PARMJIT KAUR
|
2617001WL007199
|
PARMJIT KAUR
|
00349
|
PSIB0021283
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010986797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BUDHLADA
|
PB-17-001-027-001/390
(DODRA)
|
2617001000NRG24061120230212590
|
06/11/2023
|
MURTI KAUR
|
2617001WL007199
|
MURTI KAUR
|
00349
|
PSIB0021283
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010987188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
BUDHLADA
|
PB-17-001-027-001/395
(DODRA)
|
2617001000NRG24061120230212591
|
06/11/2023
|
RAJWINDER KAUR
|
2617001WL007199
|
RAJWINDER KAUR
|
00349
|
PSIB0021283
|
1470
|
1470
|
Processed
|
27/11/2023
|
|
8010986812
|
|
RAJWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
98
|
BUDHLADA
|
PB-17-001-027-001/418
(DODRA)
|
2617001000NRG24061120230212592
|
06/11/2023
|
AMRITPAL KAUR
|
2617001WL007199
|
AMRITPAL KAUR
|
00349
|
PSIB0021283
|
245
|
245
|
Rejected
|
25/11/2023
|
|
8010987028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
BUDHLADA
|
PB-17-001-027-001/419
(DODRA)
|
2617001000NRG24061120230212593
|
06/11/2023
|
SUKHWINDER KAUR
|
2617001WL007199
|
SUKHWINDER KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
BUDHLADA
|
PB-17-001-027-001/421
(DODRA)
|
2617001000NRG24061120230212594
|
06/11/2023
|
JAGGAR SINGH
|
2617001WL007199
|
JAGGAR SINGH
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
BUDHLADA
|
PB-17-001-027-001/469
(DODRA)
|
2617001000NRG24061120230212598
|
06/11/2023
|
RESHMA DEVI
|
2617001WL007199
|
RESHMA DEVI
|
00349
|
PSIB0021283
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010986811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
BUDHLADA
|
PB-17-001-027-001/470
(DODRA)
|
2617001000NRG24061120230212599
|
06/11/2023
|
SONIA BEGAM
|
2617001WL007199
|
SONIA BEGAM
|
00349
|
PSIB0021283
|
980
|
980
|
Rejected
|
25/11/2023
|
|
8010986937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
BUDHLADA
|
PB-17-001-027-001/5
(DODRA)
|
2617001000NRG24061120230212601
|
06/11/2023
|
RESHMA
|
2617001WL007199
|
RESHMA
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010986810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BUDHLADA
|
PB-17-001-027-001/52
(DODRA)
|
2617001000NRG24061120230212603
|
06/11/2023
|
BIRBAL SINGH
|
2617001WL007199
|
BIRBAL SINGH
|
00349
|
PSIB0021283
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010986976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BUDHLADA
|
PB-17-001-027-001/550
(DODRA)
|
2617001000NRG24061120230212604
|
06/11/2023
|
RANI
|
2617001WL007199
|
RANI
|
00349
|
PSIB0021283
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010987203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
BUDHLADA
|
PB-17-001-027-001/551
(DODRA)
|
2617001000NRG24061120230212605
|
06/11/2023
|
RAJ DEVI
|
2617001WL007199
|
RAJ DEVI
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987042
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
BUDHLADA
|
PB-17-001-027-001/563
(DODRA)
|
2617001000NRG24061120230212606
|
06/11/2023
|
MELO
|
2617001WL007199
|
MELO
|
00349
|
PSIB0021283
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
BUDHLADA
|
PB-17-001-027-001/568
(DODRA)
|
2617001000NRG24061120230212607
|
06/11/2023
|
SEEMA KAUR
|
2617001WL007199
|
SEEMA KAUR
|
00349
|
PSIB0021283
|
1470
|
1470
|
Processed
|
26/11/2023
|
|
8010987079
|
|
SEEMA KAUR W/O SPURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
109
|
BUDHLADA
|
PB-17-001-027-001/572
(DODRA)
|
2617001000NRG24061120230212609
|
06/11/2023
|
SUKHPREET KAUR
|
2617001WL007199
|
SUKHPREET KAUR
|
00349
|
PSIB0021283
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010987080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
BUDHLADA
|
PB-17-001-027-001/66
(DODRA)
|
2617001000NRG24061120230212610
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007199
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010986804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
BUDHLADA
|
PB-17-001-027-001/81
(DODRA)
|
2617001000NRG24061120230212613
|
06/11/2023
|
RAJPAL KAUR
|
2617001WL007199
|
RAJPAL KAUR
|
00349
|
PSIB0021283
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010986974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BUDHLADA
|
PB-17-001-027-001/93
(DODRA)
|
2617001000NRG24061120230212616
|
06/11/2023
|
RANI KAUR
|
2617001WL007199
|
RANI KAUR
|
00349
|
PSIB0021283
|
245
|
245
|
Rejected
|
25/11/2023
|
|
8010986975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55370
|
55370
|
|
|
|
|
|
|
|
|
113
|
BUDHLADA
|
PB-17-001-002-001/636
(AHMADPUR)
|
2617001000NRG24061120230213244
|
06/11/2023
|
KARMJEET KAUR
|
2617001WL007226
|
KARMJEET KAUR
|
00349
|
PSIB0021536
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010987239
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BUDHLADA
|
PB-17-001-002-001/661
(AHMADPUR)
|
2617001000NRG24061120230213252
|
06/11/2023
|
KIRNA KAUR
|
2617001WL007226
|
KIRNA KAUR
|
00349
|
PSIB0021536
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010987229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
115
|
BUDHLADA
|
PB-17-001-002-001/313
(AHMADPUR)
|
2617001000NRG24061120230213144
|
06/11/2023
|
HANSO KAUR
|
2617001WL007226
|
HANSO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986730
|
|
HANSO KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-002-001/660
(AHMADPUR)
|
2617001000NRG24061120230213251
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986742
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BUDHLADA
|
PB-17-001-002-001/676
(AHMADPUR)
|
2617001000NRG24061120230213255
|
06/11/2023
|
PREET KAUR
|
2617001WL007226
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987218
|
|
MRS PARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUDHLADA
|
PB-17-001-026-001/316
(DIALPURA)
|
2617001000NRG24061120230213337
|
06/11/2023
|
AMRJIT KAUR
|
2617001WL007226
|
AMRJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986943
|
|
AMRJIT KAUR WO SYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BUDHLADA
|
PB-17-001-040-001/29
(HASANPUR)
|
2617001000NRG24061120230212632
|
06/11/2023
|
CHARNJIT KAUR
|
2617001WL007201
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
25/11/2023
|
|
8010986729
|
|
CHARANJIT KAUR W O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212659
|
06/11/2023
|
NEHRU SINGH
|
2617001WL007203
|
NEHRU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986732
|
|
MR NAHIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212660
|
06/11/2023
|
RULDU SINGH
|
2617001WL007203
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986731
|
|
RULDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BUDHLADA
|
PB-17-001-052-001/17
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212663
|
06/11/2023
|
SARABJIT KAUR
|
2617001WL007203
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986736
|
|
SABHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
BUDHLADA
|
PB-17-001-052-001/183
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212664
|
06/11/2023
|
BEANT KAUR
|
2617001WL007203
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986743
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-052-001/220
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212665
|
06/11/2023
|
RANI KAUR
|
2617001WL007203
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987212
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
125
|
BUDHLADA
|
PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212667
|
06/11/2023
|
JAGMAIL SINGH
|
2617001WL007203
|
JAGMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986737
|
|
JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BUDHLADA
|
PB-17-001-052-001/33
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212669
|
06/11/2023
|
VIRPAL KAUR
|
2617001WL007203
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987115
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BUDHLADA
|
PB-17-001-052-001/356
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212671
|
06/11/2023
|
Sarabjit kaur
|
2617001WL007203
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986741
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
BUDHLADA
|
PB-17-001-052-001/37
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212673
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007203
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987114
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BUDHLADA
|
PB-17-001-052-001/38
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212675
|
06/11/2023
|
ANGREZ KAUR
|
2617001WL007203
|
ANGREZ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987116
|
|
ANGREZ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BUDHLADA
|
PB-17-001-052-001/387
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212676
|
06/11/2023
|
MANPREET KAUR
|
2617001WL007203
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986735
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BUDHLADA
|
PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212679
|
06/11/2023
|
KIRANA KAUR
|
2617001WL007203
|
KIRANA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986740
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BUDHLADA
|
PB-17-001-052-001/459
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212680
|
06/11/2023
|
KARNAIL SINGH
|
2617001WL007203
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986734
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BUDHLADA
|
PB-17-001-052-001/523
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212682
|
06/11/2023
|
Ruldu Singh
|
2617001WL007203
|
Ruldu Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987213
|
|
RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BUDHLADA
|
PB-17-001-052-001/588
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212683
|
06/11/2023
|
SEETA SINGH
|
2617001WL007203
|
SEETA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987211
|
|
SEETA SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
BUDHLADA
|
PB-17-001-052-001/591
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212684
|
06/11/2023
|
NASEEB KAUR
|
2617001WL007203
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986733
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
BUDHLADA
|
PB-17-001-052-001/96
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212685
|
06/11/2023
|
Kaur singh
|
2617001WL007203
|
Kaur singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986738
|
|
KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
BUDHLADA
|
PB-17-001-070-001/217
(RANGHRIAL)
|
2617001000NRG24061120230213053
|
06/11/2023
|
GURDEV SINGH
|
2617001WL007224
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
25/11/2023
|
|
8010986739
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31727
|
31727
|
|
|
|
|
|
|
|
|
138
|
BUDHLADA
|
PB-17-001-002-001/173
(AHMADPUR)
|
2617001000NRG24061120230213099
|
06/11/2023
|
PIARA SINGH
|
2617001WL007226
|
PIARA SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986839
|
|
PIARA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-002-001/426
(AHMADPUR)
|
2617001000NRG24061120230213178
|
06/11/2023
|
LACHHMI KAUR
|
2617001WL007226
|
LACHHMI KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986842
|
|
LACCHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-002-001/488
(AHMADPUR)
|
2617001000NRG24061120230213194
|
06/11/2023
|
JASWINDER KAUR
|
2617001WL007226
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986841
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
BUDHLADA
|
PB-17-001-002-001/541
(AHMADPUR)
|
2617001000NRG24061120230213216
|
06/11/2023
|
DATA SINGH
|
2617001WL007226
|
DATA SINGH
|
00354
|
PUNB0007800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986840
|
|
DATA RAM S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-002-001/556
(AHMADPUR)
|
2617001000NRG24061120230213219
|
06/11/2023
|
Raj Rani
|
2617001WL007226
|
Raj Rani
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986846
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-002-001/570
(AHMADPUR)
|
2617001000NRG24061120230213224
|
06/11/2023
|
VEERPAL KAUR
|
2617001WL007226
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986843
|
|
VEERPAL KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-002-001/633
(AHMADPUR)
|
2617001000NRG24061120230213240
|
06/11/2023
|
HARBANS SINGH
|
2617001WL007226
|
HARBANS SINGH
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986845
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-002-001/634
(AHMADPUR)
|
2617001000NRG24061120230213241
|
06/11/2023
|
IKBAL SINGH
|
2617001WL007226
|
IKBAL SINGH
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986844
|
|
IKBAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-002-001/667
(AHMADPUR)
|
2617001000NRG24061120230213254
|
06/11/2023
|
PARWINDER KAUR
|
2617001WL007226
|
PARWINDER KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986847
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-021-001/248
(CHAK BHAIKE)
|
2617001000NRG24061120230212688
|
06/11/2023
|
Sukhdev singh
|
2617001WL007204
|
Sukhdev singh
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986848
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
148
|
BUDHLADA
|
PB-17-001-002-001/102
(AHMADPUR)
|
2617001000NRG24061120230213083
|
06/11/2023
|
CHHINDER KAUR
|
2617001WL007226
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986960
|
|
CHHINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-002-001/106
(AHMADPUR)
|
2617001000NRG24061120230213084
|
06/11/2023
|
PARMJIT KAUR
|
2617001WL007226
|
PARMJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986909
|
|
PARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-002-001/119
(AHMADPUR)
|
2617001000NRG24061120230213088
|
06/11/2023
|
ANGREJ KAUR
|
2617001WL007226
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986891
|
|
ANGREJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-002-001/126
(AHMADPUR)
|
2617001000NRG24061120230213091
|
06/11/2023
|
AMRITPAL KAUR
|
2617001WL007226
|
AMRITPAL KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986893
|
|
AMRIT PAL KAUR WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-002-001/128
(AHMADPUR)
|
2617001000NRG24061120230213092
|
06/11/2023
|
KRISHNA DEVI
|
2617001WL007226
|
KRISHNA DEVI
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987002
|
|
KRISHANA DEVI
|
HDFC BANK LTD(607152)
|
|
153
|
BUDHLADA
|
PB-17-001-002-001/131
(AHMADPUR)
|
2617001000NRG24061120230213093
|
06/11/2023
|
NACHHATAR KAUR
|
2617001WL007226
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8010986906
|
|
NACHHATTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
154
|
BUDHLADA
|
PB-17-001-002-001/134
(AHMADPUR)
|
2617001000NRG24061120230213094
|
06/11/2023
|
GURMAIL KAUR
|
2617001WL007226
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986859
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-002-001/15
(AHMADPUR)
|
2617001000NRG24061120230213095
|
06/11/2023
|
KARAM SINGH
|
2617001WL007226
|
KARAM SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986861
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-002-001/153
(AHMADPUR)
|
2617001000NRG24061120230213096
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987019
|
|
KARAM JIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-002-001/167
(AHMADPUR)
|
2617001000NRG24061120230213097
|
06/11/2023
|
KARAM CHAND
|
2617001WL007226
|
KARAM CHAND
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987021
|
|
KARAM SINGH SO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-002-001/169
(AHMADPUR)
|
2617001000NRG24061120230213098
|
06/11/2023
|
GURMEL KAUR
|
2617001WL007226
|
GURMEL KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987003
|
|
GURMEL KAUR WO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-002-001/190
(AHMADPUR)
|
2617001000NRG24061120230213102
|
06/11/2023
|
ROOP SINGH
|
2617001WL007226
|
ROOP SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987161
|
|
ROOP SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-002-001/198
(AHMADPUR)
|
2617001000NRG24061120230213103
|
06/11/2023
|
GURDEV KAUR
|
2617001WL007226
|
GURDEV KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986951
|
|
GURDEV KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-002-001/219
(AHMADPUR)
|
2617001000NRG24061120230213106
|
06/11/2023
|
CHHINDER KAUR
|
2617001WL007226
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987005
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-002-001/225
(AHMADPUR)
|
2617001000NRG24061120230213107
|
06/11/2023
|
GURMIT KAUR
|
2617001WL007226
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986954
|
|
GURMEET KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-002-001/226
(AHMADPUR)
|
2617001000NRG24061120230213108
|
06/11/2023
|
BALDEV KAUR
|
2617001WL007226
|
BALDEV KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986958
|
|
BALDEV KAUR WO FAQIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-002-001/228
(AHMADPUR)
|
2617001000NRG24061120230213109
|
06/11/2023
|
BHOLA SINGH
|
2617001WL007226
|
BHOLA SINGH
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987166
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-002-001/242
(AHMADPUR)
|
2617001000NRG24061120230213115
|
06/11/2023
|
SINDER KAUR
|
2617001WL007226
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986902
|
|
SINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-002-001/246
(AHMADPUR)
|
2617001000NRG24061120230213117
|
06/11/2023
|
THANDU RAM
|
2617001WL007226
|
THANDU RAM
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8010986966
|
|
THANDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
167
|
BUDHLADA
|
PB-17-001-002-001/247
(AHMADPUR)
|
2617001000NRG24061120230213118
|
06/11/2023
|
PARKASH KAUR
|
2617001WL007226
|
PARKASH KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986955
|
|
PRAKASH KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-002-001/249
(AHMADPUR)
|
2617001000NRG24061120230213119
|
06/11/2023
|
MANJIT KAUR
|
2617001WL007226
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986952
|
|
MANJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-002-001/256
(AHMADPUR)
|
2617001000NRG24061120230213120
|
06/11/2023
|
RAJ KAUR
|
2617001WL007226
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986911
|
|
RAJ KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-002-001/258
(AHMADPUR)
|
2617001000NRG24061120230213122
|
06/11/2023
|
NASIB KAUR
|
2617001WL007226
|
NASIB KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986959
|
|
NASIB KAUR WO KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-002-001/259
(AHMADPUR)
|
2617001000NRG24061120230213124
|
06/11/2023
|
PRITAM KAUR
|
2617001WL007226
|
PRITAM KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986910
|
|
PRITAM KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-002-001/261
(AHMADPUR)
|
2617001000NRG24061120230213125
|
06/11/2023
|
GHUKAR KAUR
|
2617001WL007226
|
GHUKAR KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986957
|
|
GHUKAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-002-001/262
(AHMADPUR)
|
2617001000NRG24061120230213126
|
06/11/2023
|
NESAB KAUR
|
2617001WL007226
|
NESAB KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987007
|
|
NASEEB KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-002-001/271
(AHMADPUR)
|
2617001000NRG24061120230213129
|
06/11/2023
|
SARABJIT KAUR
|
2617001WL007226
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010987008
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
175
|
BUDHLADA
|
PB-17-001-002-001/278
(AHMADPUR)
|
2617001000NRG24061120230213130
|
06/11/2023
|
MANJIT KAUR
|
2617001WL007226
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986961
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-002-001/279
(AHMADPUR)
|
2617001000NRG24061120230213131
|
06/11/2023
|
KIRNA KAUR
|
2617001WL007226
|
KIRNA KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987022
|
|
KIRAN KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-002-001/281
(AHMADPUR)
|
2617001000NRG24061120230213132
|
06/11/2023
|
BINDER KAUR
|
2617001WL007226
|
BINDER KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986963
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
BUDHLADA
|
PB-17-001-002-001/289
(AHMADPUR)
|
2617001000NRG24061120230213134
|
06/11/2023
|
BEERA SINGH
|
2617001WL007226
|
BEERA SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986863
|
|
VEERA SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-002-001/290
(AHMADPUR)
|
2617001000NRG24061120230213135
|
06/11/2023
|
GULAB KAUR
|
2617001WL007226
|
GULAB KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986956
|
|
GULAB KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-002-001/292
(AHMADPUR)
|
2617001000NRG24061120230213136
|
06/11/2023
|
SURJIT KAUR
|
2617001WL007226
|
SURJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986948
|
|
SURJIT KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-002-001/293
(AHMADPUR)
|
2617001000NRG24061120230213137
|
06/11/2023
|
RANJIT KAUR
|
2617001WL007226
|
RANJIT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986898
|
|
RANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-002-001/296
(AHMADPUR)
|
2617001000NRG24061120230213138
|
06/11/2023
|
SANDEEP KAUR
|
2617001WL007226
|
SANDEEP KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986945
|
|
SANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-002-001/297
(AHMADPUR)
|
2617001000NRG24061120230213139
|
06/11/2023
|
JASBIR KAUR
|
2617001WL007226
|
JASBIR KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986917
|
|
JASBIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-002-001/300
(AHMADPUR)
|
2617001000NRG24061120230213140
|
06/11/2023
|
RAJ KAUR
|
2617001WL007226
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986944
|
|
RAJ KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-002-001/308
(AHMADPUR)
|
2617001000NRG24061120230213141
|
06/11/2023
|
MAHINDER KAUR
|
2617001WL007226
|
MAHINDER KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986947
|
|
MAHINDER KAUR WO MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-002-001/309
(AHMADPUR)
|
2617001000NRG24061120230213142
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007226
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986892
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-002-001/311
(AHMADPUR)
|
2617001000NRG24061120230213143
|
06/11/2023
|
JASWINDER KAUR
|
2617001WL007226
|
JASWINDER KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986949
|
|
JASWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-002-001/318
(AHMADPUR)
|
2617001000NRG24061120230213146
|
06/11/2023
|
JAGGA SINGH
|
2617001WL007226
|
JAGGA SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986862
|
|
JAGGA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-002-001/319
(AHMADPUR)
|
2617001000NRG24061120230213147
|
06/11/2023
|
RAJ KAUR
|
2617001WL007226
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986894
|
|
RAJ KAUR KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-002-001/328
(AHMADPUR)
|
2617001000NRG24061120230213149
|
06/11/2023
|
BINDER KAUR
|
2617001WL007226
|
BINDER KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987006
|
|
BINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-002-001/335
(AHMADPUR)
|
2617001000NRG24061120230213150
|
06/11/2023
|
SUKHPAL KAUR
|
2617001WL007226
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986999
|
|
SUKHPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-002-001/341
(AHMADPUR)
|
2617001000NRG24061120230213152
|
06/11/2023
|
MANJIT KAUR
|
2617001WL007226
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986900
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-002-001/346
(AHMADPUR)
|
2617001000NRG24061120230213153
|
06/11/2023
|
JASWANT SINGH
|
2617001WL007226
|
JASWANT SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986908
|
|
JAGWANT SINGH SO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-002-001/352
(AHMADPUR)
|
2617001000NRG24061120230213155
|
06/11/2023
|
RANO KAUR
|
2617001WL007226
|
RANO KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986907
|
|
RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-002-001/358
(AHMADPUR)
|
2617001000NRG24061120230213156
|
06/11/2023
|
NACHHATAR KAUR
|
2617001WL007226
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010986950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BUDHLADA
|
PB-17-001-002-001/359
(AHMADPUR)
|
2617001000NRG24061120230213157
|
06/11/2023
|
JASPAL KAUR
|
2617001WL007226
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987160
|
|
JASPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-002-001/365
(AHMADPUR)
|
2617001000NRG24061120230213158
|
06/11/2023
|
RAJ KAUR
|
2617001WL007226
|
RAJ KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986914
|
|
RAJ KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-002-001/381
(AHMADPUR)
|
2617001000NRG24061120230213161
|
06/11/2023
|
RAJ KAUR
|
2617001WL007226
|
RAJ KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986964
|
|
RAJ KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-002-001/383
(AHMADPUR)
|
2617001000NRG24061120230213162
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987004
|
|
KARAM JIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-002-001/390
(AHMADPUR)
|
2617001000NRG24061120230213165
|
06/11/2023
|
GURMEET KAUR
|
2617001WL007226
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986965
|
|
GURMEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-002-001/397
(AHMADPUR)
|
2617001000NRG24061120230213168
|
06/11/2023
|
MANJIT KAUR
|
2617001WL007226
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986967
|
|
MANJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BUDHLADA
|
PB-17-001-002-001/402
(AHMADPUR)
|
2617001000NRG24061120230213170
|
06/11/2023
|
MUKHTIAR KAUR
|
2617001WL007226
|
MUKHTIAR KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8010987014
|
|
MUKHTIAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
203
|
BUDHLADA
|
PB-17-001-002-001/403
(AHMADPUR)
|
2617001000NRG24061120230213171
|
06/11/2023
|
KIRNA KAUR
|
2617001WL007226
|
KIRNA KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986897
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-002-001/407
(AHMADPUR)
|
2617001000NRG24061120230213172
|
06/11/2023
|
SARABJIT KAUR
|
2617001WL007226
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987000
|
|
SARABJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-002-001/425
(AHMADPUR)
|
2617001000NRG24061120230213176
|
06/11/2023
|
DARSHAN SINGH
|
2617001WL007226
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987050
|
|
DARSHAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-002-001/43
(AHMADPUR)
|
2617001000NRG24061120230213179
|
06/11/2023
|
CHHINDER KAUR
|
2617001WL007226
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986895
|
|
CHHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-002-001/46
(AHMADPUR)
|
2617001000NRG24061120230213186
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007226
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986962
|
|
PAMMI KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-002-001/49
(AHMADPUR)
|
2617001000NRG24061120230213195
|
06/11/2023
|
CHHOTA SINGH
|
2617001WL007226
|
CHHOTA SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986946
|
|
CHHOTA SINGH SO TARVAINI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-002-001/511
(AHMADPUR)
|
2617001000NRG24061120230213202
|
06/11/2023
|
KAUR SINGH
|
2617001WL007226
|
KAUR SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986899
|
|
KAUR SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-002-001/524
(AHMADPUR)
|
2617001000NRG24061120230213208
|
06/11/2023
|
KIRNA DEVI
|
2617001WL007226
|
KIRNA DEVI
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986858
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-002-001/57
(AHMADPUR)
|
2617001000NRG24061120230213223
|
06/11/2023
|
BALJEET KAUR
|
2617001WL007226
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987023
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUDHLADA
|
PB-17-001-002-001/63
(AHMADPUR)
|
2617001000NRG24061120230213238
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007226
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986915
|
|
JASVIR KAUR WO SEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-002-001/80
(AHMADPUR)
|
2617001000NRG24061120230213262
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007226
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986913
|
|
JASBIR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-002-001/84
(AHMADPUR)
|
2617001000NRG24061120230213263
|
06/11/2023
|
GURMIT KAUR
|
2617001WL007226
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986860
|
|
GURMIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-002-001/93
(AHMADPUR)
|
2617001000NRG24061120230213266
|
06/11/2023
|
JASWANT KAUR
|
2617001WL007226
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987009
|
|
JASWANT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BUDHLADA
|
PB-17-001-002-001/93
(AHMADPUR)
|
2617001000NRG24061120230213265
|
06/11/2023
|
MITHU SINGH
|
2617001WL007226
|
MITHU SINGH
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986998
|
|
MITHU SINGH S/O BAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-021-001/78
(CHAK BHAIKE)
|
2617001000NRG24061120230212690
|
06/11/2023
|
Ikbal Singh
|
2617001WL007204
|
Ikbal Singh
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8010987018
|
|
IOBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
218
|
BUDHLADA
|
PB-17-001-021-001/82
(CHAK BHAIKE)
|
2617001000NRG24061120230212691
|
06/11/2023
|
Zantti Singh
|
2617001WL007204
|
Zantti Singh
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8010986896
|
|
JANTI SINGH S/O BHILU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
219
|
BUDHLADA
|
PB-17-001-027-001/113
(DODRA)
|
2617001000NRG24061120230212506
|
06/11/2023
|
VIRPAL KAUR
|
2617001WL007199
|
VIRPAL KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
25/11/2023
|
|
8010986903
|
|
VIRPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-027-001/12
(DODRA)
|
2617001000NRG24061120230212508
|
06/11/2023
|
JASPAL KAUR
|
2617001WL007199
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010987015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
BUDHLADA
|
PB-17-001-027-001/129
(DODRA)
|
2617001000NRG24061120230212511
|
06/11/2023
|
MANJIT KAUR
|
2617001WL007199
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010986912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
BUDHLADA
|
PB-17-001-027-001/13
(DODRA)
|
2617001000NRG24061120230212512
|
06/11/2023
|
JASVEER KAUR
|
2617001WL007199
|
JASVEER KAUR
|
00354
|
PUNB0059610
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010987012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
BUDHLADA
|
PB-17-001-027-001/167
(DODRA)
|
2617001000NRG24061120230212517
|
06/11/2023
|
JASWANT KAUR
|
2617001WL007199
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
490
|
490
|
Processed
|
25/11/2023
|
|
8010987001
|
|
JASWANT KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BUDHLADA
|
PB-17-001-027-001/182
(DODRA)
|
2617001000NRG24061120230212521
|
06/11/2023
|
CHARANJIT KAUR
|
2617001WL007199
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
25/11/2023
|
|
8010987010
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BUDHLADA
|
PB-17-001-027-001/184
(DODRA)
|
2617001000NRG24061120230212522
|
06/11/2023
|
JASVEER KAUR
|
2617001WL007199
|
JASVEER KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010986904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
BUDHLADA
|
PB-17-001-027-001/186
(DODRA)
|
2617001000NRG24061120230212523
|
06/11/2023
|
TEJA SINGH
|
2617001WL007199
|
TEJA SINGH
|
00354
|
PUNB0059610
|
980
|
980
|
Rejected
|
25/11/2023
|
|
8010986970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
BUDHLADA
|
PB-17-001-027-001/190
(DODRA)
|
2617001000NRG24061120230212525
|
06/11/2023
|
BANT KAUR
|
2617001WL007199
|
BANT KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010986968
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
BUDHLADA
|
PB-17-001-027-001/201
(DODRA)
|
2617001000NRG24061120230212529
|
06/11/2023
|
darshan singh
|
2617001WL007199
|
darshan singh
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
27/11/2023
|
|
8010987164
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
229
|
BUDHLADA
|
PB-17-001-027-001/203
(DODRA)
|
2617001000NRG24061120230212530
|
06/11/2023
|
CHAMKOR SINGH
|
2617001WL007199
|
CHAMKOR SINGH
|
00354
|
PUNB0059610
|
245
|
245
|
Processed
|
25/11/2023
|
|
8010987163
|
|
CHAMKOR SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-027-001/208
(DODRA)
|
2617001000NRG24061120230212531
|
06/11/2023
|
BALWINDER KAUR
|
2617001WL007199
|
BALWINDER KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987162
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
BUDHLADA
|
PB-17-001-027-001/220
(DODRA)
|
2617001000NRG24061120230212534
|
06/11/2023
|
KULDEEP KAUR
|
2617001WL007199
|
KULDEEP KAUR
|
00354
|
PUNB0059610
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010987020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
BUDHLADA
|
PB-17-001-027-001/221
(DODRA)
|
2617001000NRG24061120230212535
|
06/11/2023
|
HARJEET KAUR
|
2617001WL007199
|
HARJEET KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
25/11/2023
|
|
8010987013
|
|
HARJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-027-001/225
(DODRA)
|
2617001000NRG24061120230212538
|
06/11/2023
|
SEETA SINGH
|
2617001WL007199
|
SEETA SINGH
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
27/11/2023
|
|
8010986916
|
|
SITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
234
|
BUDHLADA
|
PB-17-001-027-001/227
(DODRA)
|
2617001000NRG24061120230212539
|
06/11/2023
|
HARJIT KAUR
|
2617001WL007199
|
HARJIT KAUR
|
00354
|
PUNB0059610
|
1470
|
1470
|
Rejected
|
25/11/2023
|
|
8010986969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
BUDHLADA
|
PB-17-001-027-001/242
(DODRA)
|
2617001000NRG24061120230212547
|
06/11/2023
|
MITHU SINGH
|
2617001WL007199
|
MITHU SINGH
|
00354
|
PUNB0059610
|
1225
|
1225
|
Processed
|
27/11/2023
|
|
8010987011
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
236
|
BUDHLADA
|
PB-17-001-027-001/256
(DODRA)
|
2617001000NRG24061120230212549
|
06/11/2023
|
GURTEJ KAUR
|
2617001WL007199
|
GURTEJ KAUR
|
00354
|
PUNB0059610
|
980
|
980
|
Rejected
|
25/11/2023
|
|
8010987016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
BUDHLADA
|
PB-17-001-027-001/52
(DODRA)
|
2617001000NRG24061120230212602
|
06/11/2023
|
BANT KAUR
|
2617001WL007199
|
BANT KAUR
|
00354
|
PUNB0059610
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010987017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
BUDHLADA
|
PB-17-001-027-001/57
(DODRA)
|
2617001000NRG24061120230212608
|
06/11/2023
|
BHOLA SINGH
|
2617001WL007199
|
BHOLA SINGH
|
00354
|
PUNB0059610
|
980
|
980
|
Processed
|
25/11/2023
|
|
8010986953
|
|
BHOLA SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BUDHLADA
|
PB-17-001-027-001/83
(DODRA)
|
2617001000NRG24061120230212614
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007199
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
490
|
490
|
Rejected
|
25/11/2023
|
|
8010986901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
BUDHLADA
|
PB-17-001-027-001/89
(DODRA)
|
2617001000NRG24061120230212615
|
06/11/2023
|
GURMEL KAUR
|
2617001WL007199
|
GURMEL KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
25/11/2023
|
|
8010986905
|
|
GURMEL KAUR WO BANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BUDHLADA
|
PB-17-001-027-001/97
(DODRA)
|
2617001000NRG24061120230212617
|
06/11/2023
|
RAM SINGH
|
2617001WL007199
|
RAM SINGH
|
00354
|
PUNB0059610
|
245
|
245
|
Processed
|
25/11/2023
|
|
8010987165
|
|
RAM SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115780
|
115780
|
|
|
|
|
|
|
|
|
242
|
BUDHLADA
|
PB-17-001-026-001/1
(DIALPURA)
|
2617001000NRG24061120230213269
|
06/11/2023
|
JAGDEV SINGH
|
2617001WL007226
|
JAGDEV SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986712
|
|
JAGDEV SINGH SO BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BUDHLADA
|
PB-17-001-026-001/103
(DIALPURA)
|
2617001000NRG24061120230213272
|
06/11/2023
|
JARNAIL KAUR
|
2617001WL007226
|
JARNAIL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987125
|
|
JARNAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BUDHLADA
|
PB-17-001-026-001/108
(DIALPURA)
|
2617001000NRG24061120230213273
|
06/11/2023
|
NAIB SINGH
|
2617001WL007226
|
NAIB SINGH
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986691
|
|
NAIB SINGH SO SAISHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BUDHLADA
|
PB-17-001-026-001/111
(DIALPURA)
|
2617001000NRG24061120230213274
|
06/11/2023
|
GURMEET KAUR
|
2617001WL007226
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986660
|
|
GURMEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BUDHLADA
|
PB-17-001-026-001/118
(DIALPURA)
|
2617001000NRG24061120230213275
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007226
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986713
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
BUDHLADA
|
PB-17-001-026-001/120
(DIALPURA)
|
2617001000NRG24061120230213276
|
06/11/2023
|
GURDAS SINGH
|
2617001WL007226
|
GURDAS SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987157
|
|
GURDAS SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BUDHLADA
|
PB-17-001-026-001/120
(DIALPURA)
|
2617001000NRG24061120230213277
|
06/11/2023
|
GURPREET KAUR
|
2617001WL007226
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986658
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BUDHLADA
|
PB-17-001-026-001/123
(DIALPURA)
|
2617001000NRG24061120230213279
|
06/11/2023
|
PYARO KAUR
|
2617001WL007226
|
PYARO KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986665
|
|
PYARO WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BUDHLADA
|
PB-17-001-026-001/123
(DIALPURA)
|
2617001000NRG24061120230213278
|
06/11/2023
|
RANSU SINGH
|
2617001WL007226
|
RANSU SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986711
|
|
RAN SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BUDHLADA
|
PB-17-001-026-001/124
(DIALPURA)
|
2617001000NRG24061120230213280
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007226
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987127
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BUDHLADA
|
PB-17-001-026-001/128
(DIALPURA)
|
2617001000NRG24061120230213281
|
06/11/2023
|
RIMPY
|
2617001WL007226
|
RIMPY
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987051
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BUDHLADA
|
PB-17-001-026-001/130
(DIALPURA)
|
2617001000NRG24061120230213282
|
06/11/2023
|
JASWINDER KAUR
|
2617001WL007226
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8010987065
|
|
JASWINDER KAUR W/O TARSHEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
254
|
BUDHLADA
|
PB-17-001-026-001/136
(DIALPURA)
|
2617001000NRG24061120230213283
|
06/11/2023
|
KIRNA KAUR
|
2617001WL007226
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987061
|
|
KIRNA KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BUDHLADA
|
PB-17-001-026-001/139
(DIALPURA)
|
2617001000NRG24061120230213284
|
06/11/2023
|
MANJEET KAUR
|
2617001WL007226
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986669
|
|
MANJIT KAUR WO BITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BUDHLADA
|
PB-17-001-026-001/142
(DIALPURA)
|
2617001000NRG24061120230213285
|
06/11/2023
|
pammi kaur
|
2617001WL007226
|
pammi kaur
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986705
|
|
PARAMJIT KAUR WO RASALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BUDHLADA
|
PB-17-001-026-001/145
(DIALPURA)
|
2617001000NRG24061120230213286
|
06/11/2023
|
RANI KAUR
|
2617001WL007226
|
RANI KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987123
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BUDHLADA
|
PB-17-001-026-001/146
(DIALPURA)
|
2617001000NRG24061120230213287
|
06/11/2023
|
MAMTA KAUR
|
2617001WL007226
|
MAMTA KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986696
|
|
MAMTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BUDHLADA
|
PB-17-001-026-001/147
(DIALPURA)
|
2617001000NRG24061120230213288
|
06/11/2023
|
PARKASH KAUR
|
2617001WL007226
|
PARKASH KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986686
|
|
PRAKASHO WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BUDHLADA
|
PB-17-001-026-001/148
(DIALPURA)
|
2617001000NRG24061120230213289
|
06/11/2023
|
Mamta Devi
|
2617001WL007226
|
Mamta Devi
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986677
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BUDHLADA
|
PB-17-001-026-001/148
(DIALPURA)
|
2617001000NRG24061120230213290
|
06/11/2023
|
MANPREET KAUR
|
2617001WL007226
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986675
|
|
MANPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BUDHLADA
|
PB-17-001-026-001/149
(DIALPURA)
|
2617001000NRG24061120230213291
|
06/11/2023
|
BHORA SINGH
|
2617001WL007226
|
BHORA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987064
|
|
BHURA SINGH SO BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BUDHLADA
|
PB-17-001-026-001/150
(DIALPURA)
|
2617001000NRG24061120230213292
|
06/11/2023
|
ANGREJ KAUR
|
2617001WL007226
|
ANGREJ KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987066
|
|
ANGRAJ KAUR WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BUDHLADA
|
PB-17-001-026-001/151
(DIALPURA)
|
2617001000NRG24061120230213293
|
06/11/2023
|
SEETO KAUR
|
2617001WL007226
|
SEETO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986659
|
|
SEETO WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BUDHLADA
|
PB-17-001-026-001/153
(DIALPURA)
|
2617001000NRG24061120230213294
|
06/11/2023
|
ANGREZ KAUR
|
2617001WL007226
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987056
|
|
ANGREJ KAUR WO SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BUDHLADA
|
PB-17-001-026-001/154
(DIALPURA)
|
2617001000NRG24061120230213296
|
06/11/2023
|
Banti Singh
|
2617001WL007226
|
Banti Singh
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986657
|
|
BANTI SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BUDHLADA
|
PB-17-001-026-001/154
(DIALPURA)
|
2617001000NRG24061120230213295
|
06/11/2023
|
PARMJEET KAUR
|
2617001WL007226
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986717
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BUDHLADA
|
PB-17-001-026-001/16
(DIALPURA)
|
2617001000NRG24061120230213297
|
06/11/2023
|
MANJEET KAUR
|
2617001WL007226
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986676
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BUDHLADA
|
PB-17-001-026-001/163
(DIALPURA)
|
2617001000NRG24061120230213298
|
06/11/2023
|
SHANTI
|
2617001WL007226
|
SHANTI
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986700
|
|
SHANTI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BUDHLADA
|
PB-17-001-026-001/168
(DIALPURA)
|
2617001000NRG24061120230213299
|
06/11/2023
|
HANSA SINGH
|
2617001WL007226
|
HANSA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987067
|
|
HANSA SINGH SOGAJEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BUDHLADA
|
PB-17-001-026-001/169
(DIALPURA)
|
2617001000NRG24061120230213300
|
06/11/2023
|
LAL SINGH
|
2617001WL007226
|
LAL SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987069
|
|
LAL SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BUDHLADA
|
PB-17-001-026-001/177
(DIALPURA)
|
2617001000NRG24061120230213301
|
06/11/2023
|
Parveen kaur
|
2617001WL007226
|
Parveen kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986692
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BUDHLADA
|
PB-17-001-026-001/183
(DIALPURA)
|
2617001000NRG24061120230213302
|
06/11/2023
|
SEETO
|
2617001WL007226
|
SEETO
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987118
|
|
SEETO WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BUDHLADA
|
PB-17-001-026-001/193
(DIALPURA)
|
2617001000NRG24061120230213303
|
06/11/2023
|
KULWANT KAUR
|
2617001WL007226
|
KULWANT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986690
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
BUDHLADA
|
PB-17-001-026-001/194
(DIALPURA)
|
2617001000NRG24061120230213304
|
06/11/2023
|
NACHHATAR SINGH
|
2617001WL007226
|
NACHHATAR SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986688
|
|
NACHHATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
BUDHLADA
|
PB-17-001-026-001/2
(DIALPURA)
|
2617001000NRG24061120230213306
|
06/11/2023
|
JARNAIL SINGH
|
2617001WL007226
|
JARNAIL SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986655
|
|
JARNAIL SINGH SO CHURAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BUDHLADA
|
PB-17-001-026-001/2
(DIALPURA)
|
2617001000NRG24061120230213307
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007226
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986710
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BUDHLADA
|
PB-17-001-026-001/20
(DIALPURA)
|
2617001000NRG24061120230213309
|
06/11/2023
|
ANGREZ KAUR
|
2617001WL007226
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986695
|
|
ANGREJO WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BUDHLADA
|
PB-17-001-026-001/20
(DIALPURA)
|
2617001000NRG24061120230213308
|
06/11/2023
|
LABH SINGH
|
2617001WL007226
|
LABH SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987052
|
|
LABH SINGH SO BHAGTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BUDHLADA
|
PB-17-001-026-001/215
(DIALPURA)
|
2617001000NRG24061120230213311
|
06/11/2023
|
SATPAL KAUR
|
2617001WL007226
|
SATPAL KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986703
|
|
SATPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BUDHLADA
|
PB-17-001-026-001/220
(DIALPURA)
|
2617001000NRG24061120230213312
|
06/11/2023
|
PARAKASHO
|
2617001WL007226
|
PARAKASHO
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986668
|
|
PARAKASHO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BUDHLADA
|
PB-17-001-026-001/236
(DIALPURA)
|
2617001000NRG24061120230213314
|
06/11/2023
|
HARJIT KAUR
|
2617001WL007226
|
HARJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987126
|
|
HARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BUDHLADA
|
PB-17-001-026-001/238
(DIALPURA)
|
2617001000NRG24061120230213315
|
06/11/2023
|
BHAGWANTI
|
2617001WL007226
|
BHAGWANTI
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986722
|
|
BHAGWANTI WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BUDHLADA
|
PB-17-001-026-001/238
(DIALPURA)
|
2617001000NRG24061120230213316
|
06/11/2023
|
SARABJIT KAUR
|
2617001WL007226
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986726
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BUDHLADA
|
PB-17-001-026-001/239
(DIALPURA)
|
2617001000NRG24061120230213317
|
06/11/2023
|
MUKESH KUMARI
|
2617001WL007226
|
MUKESH KUMARI
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986670
|
|
MUKESH KUMARI
|
HDFC BANK LTD(607152)
|
|
286
|
BUDHLADA
|
PB-17-001-026-001/24
(DIALPURA)
|
2617001000NRG24061120230213318
|
06/11/2023
|
SUKHDEV SINGH
|
2617001WL007226
|
SUKHDEV SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987070
|
|
SUKHDEV SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BUDHLADA
|
PB-17-001-026-001/242
(DIALPURA)
|
2617001000NRG24061120230213319
|
06/11/2023
|
SEETO
|
2617001WL007226
|
SEETO
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8010986697
|
|
SITO KAUR W/O MISHRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
288
|
BUDHLADA
|
PB-17-001-026-001/243
(DIALPURA)
|
2617001000NRG24061120230213320
|
06/11/2023
|
MALKIT KAUR
|
2617001WL007226
|
MALKIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986718
|
|
MALKIT KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BUDHLADA
|
PB-17-001-026-001/244
(DIALPURA)
|
2617001000NRG24061120230213050
|
06/11/2023
|
JEET KHAN
|
2617001WL007223
|
JEET KHAN
|
00354
|
PUNB0081310
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010986663
|
|
JEET KHAN SO BOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BUDHLADA
|
PB-17-001-026-001/250
(DIALPURA)
|
2617001000NRG24061120230213322
|
06/11/2023
|
MELO
|
2617001WL007226
|
MELO
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987128
|
|
MELO WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BUDHLADA
|
PB-17-001-026-001/250
(DIALPURA)
|
2617001000NRG24061120230213321
|
06/11/2023
|
NAHAR SINGH
|
2617001WL007226
|
NAHAR SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987156
|
|
NAHAR SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BUDHLADA
|
PB-17-001-026-001/253
(DIALPURA)
|
2617001000NRG24061120230213323
|
06/11/2023
|
LABH SINGH
|
2617001WL007226
|
LABH SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986704
|
|
LABH SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BUDHLADA
|
PB-17-001-026-001/256
(DIALPURA)
|
2617001000NRG24061120230213325
|
06/11/2023
|
CHARNO KAUR
|
2617001WL007226
|
CHARNO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986716
|
|
CHARNO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BUDHLADA
|
PB-17-001-026-001/261
(DIALPURA)
|
2617001000NRG24061120230213326
|
06/11/2023
|
SARABJIT KAUR
|
2617001WL007226
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987055
|
|
SARABJIT KAUR WO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BUDHLADA
|
PB-17-001-026-001/263
(DIALPURA)
|
2617001000NRG24061120230213327
|
06/11/2023
|
SARABJIT KAUR
|
2617001WL007226
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986671
|
|
SARBJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BUDHLADA
|
PB-17-001-026-001/265
(DIALPURA)
|
2617001000NRG24061120230213328
|
06/11/2023
|
LABHO
|
2617001WL007226
|
LABHO
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986720
|
|
LABHO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BUDHLADA
|
PB-17-001-026-001/267
(DIALPURA)
|
2617001000NRG24061120230213329
|
06/11/2023
|
MINNI
|
2617001WL007226
|
MINNI
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986680
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BUDHLADA
|
PB-17-001-026-001/268
(DIALPURA)
|
2617001000NRG24061120230213330
|
06/11/2023
|
TARSEM SINGH
|
2617001WL007226
|
TARSEM SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986721
|
|
TARSEM SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BUDHLADA
|
PB-17-001-026-001/27
(DIALPURA)
|
2617001000NRG24061120230213331
|
06/11/2023
|
VEERPAL KAUR
|
2617001WL007226
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986666
|
|
VEERPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BUDHLADA
|
PB-17-001-026-001/270
(DIALPURA)
|
2617001000NRG24061120230213332
|
06/11/2023
|
KARNAIL KAUR
|
2617001WL007226
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986719
|
|
KARNAIL KAUR WO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BUDHLADA
|
PB-17-001-026-001/274
(DIALPURA)
|
2617001000NRG24061120230213333
|
06/11/2023
|
JEETO
|
2617001WL007226
|
JEETO
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986672
|
|
JEETO WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BUDHLADA
|
PB-17-001-026-001/276
(DIALPURA)
|
2617001000NRG24061120230213334
|
06/11/2023
|
SUKHPAL KAUR
|
2617001WL007226
|
SUKHPAL KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986679
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BUDHLADA
|
PB-17-001-026-001/296
(DIALPURA)
|
2617001000NRG24061120230213335
|
06/11/2023
|
KALA SINGH
|
2617001WL007226
|
KALA SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986662
|
|
KALA SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BUDHLADA
|
PB-17-001-026-001/31
(DIALPURA)
|
2617001000NRG24061120230213336
|
06/11/2023
|
NASIB KAUR
|
2617001WL007226
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986698
|
|
NASIB KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BUDHLADA
|
PB-17-001-026-001/318
(DIALPURA)
|
2617001000NRG24061120230213338
|
06/11/2023
|
RIMPI KAUR
|
2617001WL007226
|
RIMPI KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986724
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BUDHLADA
|
PB-17-001-026-001/327
(DIALPURA)
|
2617001000NRG24061120230213340
|
06/11/2023
|
RANI
|
2617001WL007226
|
RANI
|
00354
|
PUNB0081310
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
BUDHLADA
|
PB-17-001-026-001/34
(DIALPURA)
|
2617001000NRG24061120230213342
|
06/11/2023
|
NIRMAL KAUR
|
2617001WL007226
|
NIRMAL KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986699
|
|
NIRMAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BUDHLADA
|
PB-17-001-026-001/341
(DIALPURA)
|
2617001000NRG24061120230213343
|
06/11/2023
|
Gurmel kaur
|
2617001WL007226
|
Gurmel kaur
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986664
|
|
GURMEL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BUDHLADA
|
PB-17-001-026-001/344
(DIALPURA)
|
2617001000NRG24061120230213344
|
06/11/2023
|
Beanti Devi
|
2617001WL007226
|
Beanti Devi
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987159
|
|
BEANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BUDHLADA
|
PB-17-001-026-001/38
(DIALPURA)
|
2617001000NRG24061120230213345
|
06/11/2023
|
HAMIRU KAUR
|
2617001WL007226
|
HAMIRU KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987058
|
|
HAMIRO LAL
|
HDFC BANK LTD(607152)
|
|
311
|
BUDHLADA
|
PB-17-001-026-001/39
(DIALPURA)
|
2617001000NRG24061120230213346
|
06/11/2023
|
SUKHDEV KAUR
|
2617001WL007226
|
SUKHDEV KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986723
|
|
SUKHDEV KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BUDHLADA
|
PB-17-001-026-001/4
(DIALPURA)
|
2617001000NRG24061120230213347
|
06/11/2023
|
bimal kaur
|
2617001WL007226
|
bimal kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987120
|
|
BIMLA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BUDHLADA
|
PB-17-001-026-001/4
(DIALPURA)
|
2617001000NRG24061120230213051
|
06/11/2023
|
RAM SINGH
|
2617001WL007223
|
RAM SINGH
|
00354
|
PUNB0081310
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010986683
|
|
RAM SINGH SO SURTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BUDHLADA
|
PB-17-001-026-001/40
(DIALPURA)
|
2617001000NRG24061120230213348
|
06/11/2023
|
KASHMIR KAUR
|
2617001WL007226
|
KASHMIR KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986694
|
|
KASHMIRO WO AUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BUDHLADA
|
PB-17-001-026-001/48
(DIALPURA)
|
2617001000NRG24061120230213349
|
06/11/2023
|
NASIB KAUR
|
2617001WL007226
|
NASIB KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986674
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BUDHLADA
|
PB-17-001-026-001/5
(DIALPURA)
|
2617001000NRG24061120230213350
|
06/11/2023
|
DES RAJ
|
2617001WL007226
|
DES RAJ
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987068
|
|
DESA SINGH SO GAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BUDHLADA
|
PB-17-001-026-001/55
(DIALPURA)
|
2617001000NRG24061120230213351
|
06/11/2023
|
JASWINDER KAUR
|
2617001WL007226
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987122
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BUDHLADA
|
PB-17-001-026-001/58
(DIALPURA)
|
2617001000NRG24061120230213352
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007226
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987129
|
|
JASBIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BUDHLADA
|
PB-17-001-026-001/60
(DIALPURA)
|
2617001000NRG24061120230213353
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986661
|
|
KARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BUDHLADA
|
PB-17-001-026-001/62
(DIALPURA)
|
2617001000NRG24061120230213354
|
06/11/2023
|
Raju singh
|
2617001WL007226
|
Raju singh
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986656
|
|
RAJU SINGH SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BUDHLADA
|
PB-17-001-026-001/63
(DIALPURA)
|
2617001000NRG24061120230213355
|
06/11/2023
|
KUKKU SINGH
|
2617001WL007226
|
KUKKU SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986702
|
|
KUKU SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BUDHLADA
|
PB-17-001-026-001/64
(DIALPURA)
|
2617001000NRG24061120230213356
|
06/11/2023
|
ATAMA SINGH
|
2617001WL007226
|
ATAMA SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987063
|
|
ATMA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BUDHLADA
|
PB-17-001-026-001/68
(DIALPURA)
|
2617001000NRG24061120230213357
|
06/11/2023
|
JEETO KAUR
|
2617001WL007226
|
JEETO KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8010987060
|
|
JAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
324
|
BUDHLADA
|
PB-17-001-026-001/68
(DIALPURA)
|
2617001000NRG24061120230213358
|
06/11/2023
|
NIRMALA DEVI
|
2617001WL007226
|
NIRMALA DEVI
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986678
|
|
NEAMAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BUDHLADA
|
PB-17-001-026-001/69
(DIALPURA)
|
2617001000NRG24061120230213359
|
06/11/2023
|
MEERA KAUR
|
2617001WL007226
|
MEERA KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986689
|
|
MEERA WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BUDHLADA
|
PB-17-001-026-001/71
(DIALPURA)
|
2617001000NRG24061120230213361
|
06/11/2023
|
SUKHWINDER KAUR
|
2617001WL007226
|
SUKHWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986693
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BUDHLADA
|
PB-17-001-026-001/75
(DIALPURA)
|
2617001000NRG24061120230213362
|
06/11/2023
|
BALJEET SINGH
|
2617001WL007226
|
BALJEET SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986687
|
|
BALJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BUDHLADA
|
PB-17-001-026-001/75
(DIALPURA)
|
2617001000NRG24061120230213363
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007226
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986709
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
329
|
BUDHLADA
|
PB-17-001-026-001/81
(DIALPURA)
|
2617001000NRG24061120230213364
|
06/11/2023
|
SHINDERPAL KAUR
|
2617001WL007226
|
SHINDERPAL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987059
|
|
SINDERPAL KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BUDHLADA
|
PB-17-001-026-001/82
(DIALPURA)
|
2617001000NRG24061120230213365
|
06/11/2023
|
PARMJEET KAUR
|
2617001WL007226
|
PARMJEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987057
|
|
PARAMJIT KAUR WO LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BUDHLADA
|
PB-17-001-026-001/84
(DIALPURA)
|
2617001000NRG24061120230213366
|
06/11/2023
|
SUMAN DEVI
|
2617001WL007226
|
SUMAN DEVI
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986707
|
|
SUMAN DEVI WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BUDHLADA
|
PB-17-001-026-001/88
(DIALPURA)
|
2617001000NRG24061120230213368
|
06/11/2023
|
KARNAIL KAUR
|
2617001WL007226
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986701
|
|
KARNAIL KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BUDHLADA
|
PB-17-001-026-001/9
(DIALPURA)
|
2617001000NRG24061120230213369
|
06/11/2023
|
BIRBAL SINGH
|
2617001WL007226
|
BIRBAL SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986685
|
|
BIRBAL SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BUDHLADA
|
PB-17-001-026-001/92
(DIALPURA)
|
2617001000NRG24061120230213370
|
06/11/2023
|
AMRIK SINGH
|
2617001WL007226
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986715
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BUDHLADA
|
PB-17-001-026-001/93
(DIALPURA)
|
2617001000NRG24061120230213371
|
06/11/2023
|
SARABJIT KAUR
|
2617001WL007226
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986681
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BUDHLADA
|
PB-17-001-026-001/94
(DIALPURA)
|
2617001000NRG24061120230213372
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007226
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986673
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BUDHLADA
|
PB-17-001-026-001/95
(DIALPURA)
|
2617001000NRG24061120230213373
|
06/11/2023
|
HAKAM SINGH
|
2617001WL007226
|
HAKAM SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987062
|
|
HAKAM SINGH S/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BUDHLADA
|
PB-17-001-026-001/95
(DIALPURA)
|
2617001000NRG24061120230213374
|
06/11/2023
|
SEETO
|
2617001WL007226
|
SEETO
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986667
|
|
SEETO WOO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BUDHLADA
|
PB-17-001-045-001/394
(KAHANGARH)
|
2617001000NRG24061120230213453
|
06/11/2023
|
RAJ KAUR
|
2617001WL007226
|
RAJ KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986727
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
BUDHLADA
|
PB-17-001-045-001/88
(KAHANGARH)
|
2617001000NRG24061120230213466
|
06/11/2023
|
PALA SINGH
|
2617001WL007226
|
PALA SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
27/11/2023
|
|
8010986708
|
|
PALA SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
341
|
BUDHLADA
|
PB-17-001-049-001/114
(KHATRIWALA)
|
2617001000NRG24061120230212639
|
06/11/2023
|
GIAN SINGH
|
2617001WL007203
|
GIAN SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987158
|
|
GYAN SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BUDHLADA
|
PB-17-001-049-001/130
(KHATRIWALA)
|
2617001000NRG24061120230212640
|
06/11/2023
|
JASPREET KAUR
|
2617001WL007203
|
JASPREET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987054
|
|
JASPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
BUDHLADA
|
PB-17-001-049-001/15
(KHATRIWALA)
|
2617001000NRG24061120230212641
|
06/11/2023
|
darshan singh
|
2617001WL007203
|
darshan singh
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986684
|
|
DARSHAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BUDHLADA
|
PB-17-001-049-001/175
(KHATRIWALA)
|
2617001000NRG24061120230212644
|
06/11/2023
|
PARAMJIT SINGH
|
2617001WL007203
|
PARAMJIT SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987117
|
|
PARAMJIT SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BUDHLADA
|
PB-17-001-049-001/257
(KHATRIWALA)
|
2617001000NRG24061120230212648
|
06/11/2023
|
NEETU KAUR
|
2617001WL007203
|
NEETU KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987119
|
|
NEETU KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BUDHLADA
|
PB-17-001-049-001/267
(KHATRIWALA)
|
2617001000NRG24061120230212649
|
06/11/2023
|
VEERPAL KAUR
|
2617001WL007203
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987121
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
BUDHLADA
|
PB-17-001-049-001/290
(KHATRIWALA)
|
2617001000NRG24061120230212651
|
06/11/2023
|
NIKKA SINGH
|
2617001WL007203
|
NIKKA SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986682
|
|
NIKKA SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BUDHLADA
|
PB-17-001-049-001/290
(KHATRIWALA)
|
2617001000NRG24061120230212652
|
06/11/2023
|
PARAMJEET KAUR
|
2617001WL007203
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987124
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BUDHLADA
|
PB-17-001-049-001/44
(KHATRIWALA)
|
2617001000NRG24061120230212655
|
06/11/2023
|
JASWANT KAUR
|
2617001WL007203
|
JASWANT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986706
|
|
ANTO KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BUDHLADA
|
PB-17-001-049-001/82
(KHATRIWALA)
|
2617001000NRG24061120230212657
|
06/11/2023
|
KIRNA KAUR
|
2617001WL007203
|
KIRNA KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986714
|
|
KIRANPAL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165978
|
165978
|
|
|
|
|
|
|
|
|
351
|
BUDHLADA
|
PB-17-001-049-001/174
(KHATRIWALA)
|
2617001000NRG24061120230212643
|
06/11/2023
|
NAVDEEP KAUR
|
2617001WL007203
|
NAVDEEP KAUR
|
00354
|
PUNB0092700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986728
|
|
NAVDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
352
|
BUDHLADA
|
PB-17-001-025-001/469
(DHARAMPURA)
|
2617001000NRG24061120230212261
|
06/11/2023
|
GURMEL SINGH
|
2617001WL007181
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987112
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
353
|
BUDHLADA
|
PB-17-001-025-001/646
(DHARAMPURA)
|
2617001000NRG24061120230212262
|
06/11/2023
|
Gagandeep kaur
|
2617001WL007181
|
Gagandeep kaur
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986769
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
BUDHLADA
|
PB-17-001-026-001/202
(DIALPURA)
|
2617001000NRG24061120230213310
|
06/11/2023
|
MELA SINGH
|
2617001WL007226
|
MELA SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987053
|
|
MELA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BUDHLADA
|
PB-17-001-045-001/106
(KAHANGARH)
|
2617001000NRG24061120230213375
|
06/11/2023
|
BAGGA SINGH
|
2617001WL007226
|
BAGGA SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986758
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BUDHLADA
|
PB-17-001-045-001/107
(KAHANGARH)
|
2617001000NRG24061120230213377
|
06/11/2023
|
NAZAR SINGH
|
2617001WL007226
|
NAZAR SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986761
|
|
NAJAR SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BUDHLADA
|
PB-17-001-045-001/113
(KAHANGARH)
|
2617001000NRG24061120230213381
|
06/11/2023
|
HEMA SINGH
|
2617001WL007226
|
HEMA SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986744
|
|
HEMA SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
BUDHLADA
|
PB-17-001-045-001/120
(KAHANGARH)
|
2617001000NRG24061120230213383
|
06/11/2023
|
BALLA SINGH
|
2617001WL007226
|
BALLA SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010987111
|
|
BALLA SINGH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BUDHLADA
|
PB-17-001-045-001/13
(KAHANGARH)
|
2617001000NRG24061120230213384
|
06/11/2023
|
MAHINDER KAUR
|
2617001WL007226
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986746
|
|
MAHINDER KAUR W/S MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BUDHLADA
|
PB-17-001-045-001/147
(KAHANGARH)
|
2617001000NRG24061120230213389
|
06/11/2023
|
SHINDER KAUR
|
2617001WL007226
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986763
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BUDHLADA
|
PB-17-001-045-001/160
(KAHANGARH)
|
2617001000NRG24061120230213392
|
06/11/2023
|
JEET SINGH
|
2617001WL007226
|
JEET SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010987113
|
|
JEET SINGH S/O GURDIAL SINGH V KAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BUDHLADA
|
PB-17-001-045-001/164
(KAHANGARH)
|
2617001000NRG24061120230213393
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007226
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010987110
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BUDHLADA
|
PB-17-001-045-001/171
(KAHANGARH)
|
2617001000NRG24061120230213396
|
06/11/2023
|
RANI KAUR
|
2617001WL007226
|
RANI KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986771
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BUDHLADA
|
PB-17-001-045-001/171
(KAHANGARH)
|
2617001000NRG24061120230213395
|
06/11/2023
|
ROOP SINGH
|
2617001WL007226
|
ROOP SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986759
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BUDHLADA
|
PB-17-001-045-001/199
(KAHANGARH)
|
2617001000NRG24061120230213408
|
06/11/2023
|
ROOP SINGH
|
2617001WL007226
|
ROOP SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986760
|
|
ROOP SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BUDHLADA
|
PB-17-001-045-001/222
(KAHANGARH)
|
2617001000NRG24061120230213413
|
06/11/2023
|
MAYA KAUR
|
2617001WL007226
|
MAYA KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986757
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
BUDHLADA
|
PB-17-001-045-001/228
(KAHANGARH)
|
2617001000NRG24061120230213414
|
06/11/2023
|
GURPREET KAUR
|
2617001WL007226
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986773
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
BUDHLADA
|
PB-17-001-045-001/256
(KAHANGARH)
|
2617001000NRG24061120230213421
|
06/11/2023
|
VIRPAL KAUR
|
2617001WL007226
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986752
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BUDHLADA
|
PB-17-001-045-001/271
(KAHANGARH)
|
2617001000NRG24061120230213423
|
06/11/2023
|
JOGINDER SINGH
|
2617001WL007226
|
JOGINDER SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986768
|
|
JUGINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BUDHLADA
|
PB-17-001-045-001/282
(KAHANGARH)
|
2617001000NRG24061120230213424
|
06/11/2023
|
JARNAIL SINGH
|
2617001WL007226
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986751
|
|
JARNAIL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BUDHLADA
|
PB-17-001-045-001/283
(KAHANGARH)
|
2617001000NRG24061120230213425
|
06/11/2023
|
SARABJIT KAUR
|
2617001WL007226
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986767
|
|
SARBHJEET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BUDHLADA
|
PB-17-001-045-001/295
(KAHANGARH)
|
2617001000NRG24061120230213427
|
06/11/2023
|
LABH SINGH
|
2617001WL007226
|
LABH SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986747
|
|
LABH SINGH S/O RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BUDHLADA
|
PB-17-001-045-001/307
(KAHANGARH)
|
2617001000NRG24061120230213436
|
06/11/2023
|
RAJ KAUR
|
2617001WL007226
|
RAJ KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
27/11/2023
|
|
8010986772
|
|
RAJ KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
374
|
BUDHLADA
|
PB-17-001-045-001/323
(KAHANGARH)
|
2617001000NRG24061120230213441
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007226
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986750
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
BUDHLADA
|
PB-17-001-045-001/325
(KAHANGARH)
|
2617001000NRG24061120230213442
|
06/11/2023
|
MAHINDER SINGH
|
2617001WL007226
|
MAHINDER SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986770
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BUDHLADA
|
PB-17-001-045-001/33
(KAHANGARH)
|
2617001000NRG24061120230213443
|
06/11/2023
|
RANJIT KAUR
|
2617001WL007226
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986766
|
|
RANJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BUDHLADA
|
PB-17-001-045-001/333
(KAHANGARH)
|
2617001000NRG24061120230213445
|
06/11/2023
|
LABH SINGH
|
2617001WL007226
|
LABH SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986745
|
|
LABH SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BUDHLADA
|
PB-17-001-045-001/36
(KAHANGARH)
|
2617001000NRG24061120230213447
|
06/11/2023
|
MAHINDER SINGH
|
2617001WL007226
|
MAHINDER SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986762
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BUDHLADA
|
PB-17-001-045-001/393
(KAHANGARH)
|
2617001000NRG24061120230213452
|
06/11/2023
|
MALKIT KAUR
|
2617001WL007226
|
MALKIT KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986775
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
380
|
BUDHLADA
|
PB-17-001-045-001/396
(KAHANGARH)
|
2617001000NRG24061120230213454
|
06/11/2023
|
SUKHVEER KAUR
|
2617001WL007226
|
SUKHVEER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986755
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BUDHLADA
|
PB-17-001-045-001/398
(KAHANGARH)
|
2617001000NRG24061120230213455
|
06/11/2023
|
MAHINDER KAUR
|
2617001WL007226
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986753
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BUDHLADA
|
PB-17-001-045-001/42
(KAHANGARH)
|
2617001000NRG24061120230213456
|
06/11/2023
|
SUKHPAL KAUR
|
2617001WL007226
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986774
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
BUDHLADA
|
PB-17-001-045-001/5
(KAHANGARH)
|
2617001000NRG24061120230213457
|
06/11/2023
|
SHINDER KAUR
|
2617001WL007226
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986748
|
|
SINDER KAUR W/O PAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BUDHLADA
|
PB-17-001-045-001/58
(KAHANGARH)
|
2617001000NRG24061120230213458
|
06/11/2023
|
CHHOTA SINGH
|
2617001WL007226
|
CHHOTA SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986764
|
|
CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BUDHLADA
|
PB-17-001-045-001/63
(KAHANGARH)
|
2617001000NRG24061120230213459
|
06/11/2023
|
DARSHAN SINGH
|
2617001WL007226
|
DARSHAN SINGH
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987109
|
|
DARSHAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BUDHLADA
|
PB-17-001-045-001/71
(KAHANGARH)
|
2617001000NRG24061120230213461
|
06/11/2023
|
MISHARA SINGH
|
2617001WL007226
|
MISHARA SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986756
|
|
MISHRA SINGH S/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BUDHLADA
|
PB-17-001-045-001/90
(KAHANGARH)
|
2617001000NRG24061120230213467
|
06/11/2023
|
GURMEL SINGH
|
2617001WL007226
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986749
|
|
GURMEL SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BUDHLADA
|
PB-17-001-045-001/98
(KAHANGARH)
|
2617001000NRG24061120230213469
|
06/11/2023
|
LABH KAUR
|
2617001WL007226
|
LABH KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986765
|
|
LABH KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BUDHLADA
|
PB-17-001-045-001/99
(KAHANGARH)
|
2617001000NRG24061120230213470
|
06/11/2023
|
BALVIR KAUR
|
2617001WL007226
|
BALVIR KAUR
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986754
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BUDHLADA
|
PB-17-001-052-001/478
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212681
|
06/11/2023
|
BABU SINGH
|
2617001WL007203
|
BABU SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987108
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
391
|
BUDHLADA
|
PB-17-001-017-001/1
(BIROKE KHURD)
|
2617001000NRG24061120230212481
|
06/11/2023
|
BALJIT KAUR
|
2617001WL007197
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010986777
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BUDHLADA
|
PB-17-001-017-001/102
(BIROKE KHURD)
|
2617001000NRG24061120230212482
|
06/11/2023
|
GURPREET KAUR
|
2617001WL007197
|
GURPREET KAUR
|
00354
|
PUNB0128300
|
504
|
504
|
Processed
|
25/11/2023
|
|
8010986788
|
|
GURPREET KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BUDHLADA
|
PB-17-001-017-001/103
(BIROKE KHURD)
|
2617001000NRG24061120230212483
|
06/11/2023
|
SARABJEET KAUR
|
2617001WL007197
|
SARABJEET KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010986782
|
|
SARABJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BUDHLADA
|
PB-17-001-017-001/104
(BIROKE KHURD)
|
2617001000NRG24061120230212484
|
06/11/2023
|
ANGRAJ KAUR
|
2617001WL007197
|
ANGRAJ KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
27/11/2023
|
|
8010986781
|
|
ANGREJ KAUR W/O NACHHATAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
395
|
BUDHLADA
|
PB-17-001-017-001/105
(BIROKE KHURD)
|
2617001000NRG24061120230212485
|
06/11/2023
|
VEERPAL KAUR
|
2617001WL007197
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
25/11/2023
|
|
8010987104
|
|
VEERPAL KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BUDHLADA
|
PB-17-001-017-001/107
(BIROKE KHURD)
|
2617001000NRG24061120230212486
|
06/11/2023
|
SUKHJEET KAUR
|
2617001WL007197
|
SUKHJEET KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010987075
|
|
SUKHJEET KAUR W O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BUDHLADA
|
PB-17-001-017-001/108
(BIROKE KHURD)
|
2617001000NRG24061120230212487
|
06/11/2023
|
SUKHPAL KAUR
|
2617001WL007197
|
SUKHPAL KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
25/11/2023
|
|
8010986787
|
|
SUKHPAL KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BUDHLADA
|
PB-17-001-017-001/109
(BIROKE KHURD)
|
2617001000NRG24061120230212488
|
06/11/2023
|
MANJIT KAUR
|
2617001WL007197
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010986784
|
|
MANJIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BUDHLADA
|
PB-17-001-017-001/11
(BIROKE KHURD)
|
2617001000NRG24061120230212490
|
06/11/2023
|
HARDEEP KAUR
|
2617001WL007197
|
HARDEEP KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
25/11/2023
|
|
8010986795
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BUDHLADA
|
PB-17-001-017-001/11
(BIROKE KHURD)
|
2617001000NRG24061120230212489
|
06/11/2023
|
PREETO KAUR
|
2617001WL007197
|
PREETO KAUR
|
00354
|
PUNB0128300
|
756
|
756
|
Processed
|
25/11/2023
|
|
8010986789
|
|
PREETO KAUR W O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BUDHLADA
|
PB-17-001-017-001/110
(BIROKE KHURD)
|
2617001000NRG24061120230212491
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007197
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
504
|
504
|
Processed
|
25/11/2023
|
|
8010987073
|
|
PARAMJIT KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BUDHLADA
|
PB-17-001-017-001/111
(BIROKE KHURD)
|
2617001000NRG24061120230212492
|
06/11/2023
|
REENA KAUR
|
2617001WL007197
|
REENA KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010987074
|
|
REENA KAUR W O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BUDHLADA
|
PB-17-001-017-001/114
(BIROKE KHURD)
|
2617001000NRG24061120230212493
|
06/11/2023
|
MANJIT KAUR
|
2617001WL007197
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010986793
|
|
MANJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BUDHLADA
|
PB-17-001-017-001/116
(BIROKE KHURD)
|
2617001000NRG24061120230212494
|
06/11/2023
|
GURBINDER KAUR
|
2617001WL007197
|
GURBINDER KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010986792
|
|
GURBINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BUDHLADA
|
PB-17-001-017-001/12
(BIROKE KHURD)
|
2617001000NRG24061120230212495
|
06/11/2023
|
SURJIT KAUR
|
2617001WL007197
|
SURJIT KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010987076
|
|
SURJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BUDHLADA
|
PB-17-001-017-001/75
(BIROKE KHURD)
|
2617001000NRG24061120230212496
|
06/11/2023
|
SUKHPREET KAUR
|
2617001WL007197
|
SUKHPREET KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010986786
|
|
SUKHPREET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BUDHLADA
|
PB-17-001-017-001/76
(BIROKE KHURD)
|
2617001000NRG24061120230212497
|
06/11/2023
|
BALVIR KAUR
|
2617001WL007197
|
BALVIR KAUR
|
00354
|
PUNB0128300
|
1008
|
1008
|
Processed
|
25/11/2023
|
|
8010986785
|
|
BALVIR KAUR W O PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BUDHLADA
|
PB-17-001-017-001/78
(BIROKE KHURD)
|
2617001000NRG24061120230212498
|
06/11/2023
|
AMRITPAL KAUR
|
2617001WL007197
|
AMRITPAL KAUR
|
00354
|
PUNB0128300
|
252
|
252
|
Processed
|
25/11/2023
|
|
8010986776
|
|
AMRITPAL KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BUDHLADA
|
PB-17-001-017-001/8
(BIROKE KHURD)
|
2617001000NRG24061120230212499
|
06/11/2023
|
GURMAIL KAUR
|
2617001WL007197
|
GURMAIL KAUR
|
00354
|
PUNB0128300
|
504
|
504
|
Processed
|
25/11/2023
|
|
8010987105
|
|
GURMAIL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BUDHLADA
|
PB-17-001-017-001/82
(BIROKE KHURD)
|
2617001000NRG24061120230212500
|
06/11/2023
|
AMRO KAUR
|
2617001WL007197
|
AMRO KAUR
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
27/11/2023
|
|
8010986779
|
|
AMAR KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
411
|
BUDHLADA
|
PB-17-001-017-001/84
(BIROKE KHURD)
|
2617001000NRG24061120230212501
|
06/11/2023
|
rajwinder kaur
|
2617001WL007197
|
rajwinder kaur
|
00354
|
PUNB0128300
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8010986780
|
|
RAJWINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BUDHLADA
|
PB-17-001-019-001/156
(BOREWAL)
|
2617001000NRG24061120230212254
|
06/11/2023
|
SUDAGAR SINGH
|
2617001WL007180
|
SUDAGAR SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987106
|
|
SUDAGAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BUDHLADA
|
PB-17-001-019-001/223
(BOREWAL)
|
2617001000NRG24061120230212255
|
06/11/2023
|
NAIB SINGH
|
2617001WL007180
|
NAIB SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987103
|
|
NAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BUDHLADA
|
PB-17-001-019-001/3
(BOREWAL)
|
2617001000NRG24061120230212257
|
06/11/2023
|
SATPAL SINGH
|
2617001WL007180
|
SATPAL SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987107
|
|
SATPAL SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BUDHLADA
|
PB-17-001-019-001/471
(BOREWAL)
|
2617001000NRG24061120230212259
|
06/11/2023
|
SANSAR SINGH
|
2617001WL007180
|
SANSAR SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986794
|
|
Mr. SANSAR SINGH
|
INDIAN BANK(607105)
|
|
416
|
BUDHLADA
|
PB-17-001-019-001/500
(BOREWAL)
|
2617001000NRG24061120230212260
|
06/11/2023
|
Jagtar Singh
|
2617001WL007180
|
Jagtar Singh
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986778
|
|
JAGTAAR SINGH S/O SAUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BUDHLADA
|
PB-17-001-037-001/126
(GURANE KHURD)
|
2617001000NRG24061120230212619
|
06/11/2023
|
RANI KAUR
|
2617001WL007200
|
RANI KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
25/11/2023
|
|
8010986796
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BUDHLADA
|
PB-17-001-040-001/180
(HASANPUR)
|
2617001000NRG24061120230212629
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007201
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
25/11/2023
|
|
8010986791
|
|
PARAMJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BUDHLADA
|
PB-17-001-040-001/193
(HASANPUR)
|
2617001000NRG24061120230212630
|
06/11/2023
|
MANJU KAUR
|
2617001WL007201
|
MANJU KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
25/11/2023
|
|
8010986783
|
|
MANJU KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BUDHLADA
|
PB-17-001-040-001/217
(HASANPUR)
|
2617001000NRG24061120230212631
|
06/11/2023
|
REENA KAUR
|
2617001WL007201
|
REENA KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
25/11/2023
|
|
8010986790
|
|
REENA KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32779
|
32779
|
|
|
|
|
|
|
|
|
421
|
BUDHLADA
|
PB-17-001-007-001/30
(ANDIANWALI)
|
2617001000NRG24061120230212502
|
06/11/2023
|
MOHINDER SINGH
|
2617001WL007198
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1680
|
1680
|
Rejected
|
25/11/2023
|
|
8010986938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
BUDHLADA
|
PB-17-001-058-001/92
(MAGHIAN)
|
2617001000NRG24061120230212635
|
06/11/2023
|
ANGREZ KAUR
|
2617001WL007202
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987047
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BUDHLADA
|
PB-17-001-058-001/98
(MAGHIAN)
|
2617001000NRG24061120230212636
|
06/11/2023
|
PAL KAUR
|
2617001WL007202
|
PAL KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986887
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
424
|
BUDHLADA
|
PB-17-001-022-001/117
(CHAK ALISHER)
|
2617001000NRG24061120230212503
|
06/11/2023
|
Buta singh
|
2617001WL007198
|
Buta singh
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010987173
|
|
BUTA SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BUDHLADA
|
PB-17-001-022-001/16
(CHAK ALISHER)
|
2617001000NRG24061120230212504
|
06/11/2023
|
SADHU SINGH
|
2617001WL007198
|
SADHU SINGH
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010986932
|
|
SADHU SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
426
|
BUDHLADA
|
PB-17-001-022-001/174
(CHAK ALISHER)
|
2617001000NRG24061120230212505
|
06/11/2023
|
MEJAR SINGH
|
2617001WL007198
|
MEJAR SINGH
|
00354
|
PUNB0974400
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010987228
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
427
|
BUDHLADA
|
PB-17-001-026-001/196
(DIALPURA)
|
2617001000NRG24061120230213305
|
06/11/2023
|
SADHU SINGH
|
2617001WL007226
|
SADHU SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986829
|
|
MR SADHU SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
BUDHLADA
|
PB-17-001-045-001/106
(KAHANGARH)
|
2617001000NRG24061120230213376
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986987
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
429
|
BUDHLADA
|
PB-17-001-045-001/107
(KAHANGARH)
|
2617001000NRG24061120230213378
|
06/11/2023
|
MALKEET KAUR
|
2617001WL007226
|
MALKEET KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010987084
|
|
MRS MALKIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
BUDHLADA
|
PB-17-001-045-001/138
(KAHANGARH)
|
2617001000NRG24061120230213386
|
06/11/2023
|
SADDA SINGH
|
2617001WL007226
|
SADDA SINGH
|
00415
|
SBIN0011904
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010986933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
BUDHLADA
|
PB-17-001-045-001/169
(KAHANGARH)
|
2617001000NRG24061120230213394
|
06/11/2023
|
AMARJIT KAUR
|
2617001WL007226
|
AMARJIT KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986993
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
432
|
BUDHLADA
|
PB-17-001-045-001/198
(KAHANGARH)
|
2617001000NRG24061120230213407
|
06/11/2023
|
RANI KAUR
|
2617001WL007226
|
RANI KAUR
|
00415
|
SBIN0011904
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987191
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BUDHLADA
|
PB-17-001-045-001/251
(KAHANGARH)
|
2617001000NRG24061120230213419
|
06/11/2023
|
JASWINDER KAUR
|
2617001WL007226
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987083
|
|
MR JASWINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
BUDHLADA
|
PB-17-001-045-001/298
(KAHANGARH)
|
2617001000NRG24061120230213429
|
06/11/2023
|
HARMEL KAUR
|
2617001WL007226
|
HARMEL KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987207
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
BUDHLADA
|
PB-17-001-045-001/82
(KAHANGARH)
|
2617001000NRG24061120230213464
|
06/11/2023
|
KULWINDER KAUR
|
2617001WL007226
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987091
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
BUDHLADA
|
PB-17-001-049-001/103
(KHATRIWALA)
|
2617001000NRG24061120230212638
|
06/11/2023
|
RAJ KAUR
|
2617001WL007203
|
RAJ KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986868
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
BUDHLADA
|
PB-17-001-049-001/182
(KHATRIWALA)
|
2617001000NRG24061120230212645
|
06/11/2023
|
ratan kaur
|
2617001WL007203
|
ratan kaur
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986929
|
|
RATAN KAUR
|
ICICI BANK LTD(508534)
|
|
438
|
BUDHLADA
|
PB-17-001-049-001/199
(KHATRIWALA)
|
2617001000NRG24061120230212646
|
06/11/2023
|
MARHA SINGH
|
2617001WL007203
|
MARHA SINGH
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986992
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
BUDHLADA
|
PB-17-001-049-001/29
(KHATRIWALA)
|
2617001000NRG24061120230212650
|
06/11/2023
|
GURMIT KAUR
|
2617001WL007203
|
GURMIT KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986869
|
|
MRS GURMEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
BUDHLADA
|
PB-17-001-049-001/30
(KHATRIWALA)
|
2617001000NRG24061120230212653
|
06/11/2023
|
PARMJIT KAUR
|
2617001WL007203
|
PARMJIT KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986870
|
|
MRS PARAMJIT KAUR WO SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
BUDHLADA
|
PB-17-001-049-001/68
(KHATRIWALA)
|
2617001000NRG24061120230212656
|
06/11/2023
|
JASMAIL KAUR
|
2617001WL007203
|
JASMAIL KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987205
|
|
MR CHHINDA SINGH SO PAKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
BUDHLADA
|
PB-17-001-052-001/136
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212661
|
06/11/2023
|
PYARA SINGH
|
2617001WL007203
|
PYARA SINGH
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986939
|
|
MR PIYARA SINGH SO SAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BUDHLADA
|
PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212662
|
06/11/2023
|
JAIBA SINGH
|
2617001WL007203
|
JAIBA SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986973
|
|
MR AJAIB SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
BUDHLADA
|
PB-17-001-052-001/357
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212672
|
06/11/2023
|
CHET SINGH
|
2617001WL007203
|
CHET SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986872
|
|
CHET SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
BUDHLADA
|
PB-17-001-070-001/215
(RANGHRIAL)
|
2617001000NRG24061120230213052
|
06/11/2023
|
SURJIT SINGH
|
2617001WL007224
|
SURJIT SINGH
|
00415
|
SBIN0011904
|
280
|
280
|
Processed
|
25/11/2023
|
|
8010987143
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24823
|
24823
|
|
|
|
|
|
|
|
|
446
|
BUDHLADA
|
PB-17-001-002-001/107
(AHMADPUR)
|
2617001000NRG24061120230213085
|
06/11/2023
|
SARABJEET KAUR
|
2617001WL007226
|
SARABJEET KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987177
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BUDHLADA
|
PB-17-001-002-001/114
(AHMADPUR)
|
2617001000NRG24061120230213086
|
06/11/2023
|
BALVIR SINGH
|
2617001WL007226
|
BALVIR SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987134
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
BUDHLADA
|
PB-17-001-002-001/122
(AHMADPUR)
|
2617001000NRG24061120230213089
|
06/11/2023
|
PAL KAUR
|
2617001WL007226
|
PAL KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987096
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
BUDHLADA
|
PB-17-001-002-001/124
(AHMADPUR)
|
2617001000NRG24061120230213090
|
06/11/2023
|
PYARO KAUR
|
2617001WL007226
|
PYARO KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986984
|
|
PYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
BUDHLADA
|
PB-17-001-002-001/176
(AHMADPUR)
|
2617001000NRG24061120230213100
|
06/11/2023
|
KALA SINGH
|
2617001WL007226
|
KALA SINGH
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986883
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
BUDHLADA
|
PB-17-001-002-001/180
(AHMADPUR)
|
2617001000NRG24061120230213101
|
06/11/2023
|
SUKHWINDER KAUR
|
2617001WL007226
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
27/11/2023
|
|
8010987215
|
|
SUKHWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
452
|
BUDHLADA
|
PB-17-001-002-001/235
(AHMADPUR)
|
2617001000NRG24061120230213112
|
06/11/2023
|
JANTA SINGH
|
2617001WL007226
|
JANTA SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986815
|
|
JANTA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
BUDHLADA
|
PB-17-001-002-001/235
(AHMADPUR)
|
2617001000NRG24061120230213113
|
06/11/2023
|
LABHO KAUR
|
2617001WL007226
|
LABHO KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986816
|
|
LABHO KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BUDHLADA
|
PB-17-001-002-001/244
(AHMADPUR)
|
2617001000NRG24061120230213116
|
06/11/2023
|
MITHU SINGH
|
2617001WL007226
|
MITHU SINGH
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987031
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
BUDHLADA
|
PB-17-001-002-001/258
(AHMADPUR)
|
2617001000NRG24061120230213123
|
06/11/2023
|
VEERA KAUR
|
2617001WL007226
|
VEERA KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986886
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
BUDHLADA
|
PB-17-001-002-001/27
(AHMADPUR)
|
2617001000NRG24061120230213128
|
06/11/2023
|
MANJIT KAUR
|
2617001WL007226
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986985
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
BUDHLADA
|
PB-17-001-002-001/325
(AHMADPUR)
|
2617001000NRG24061120230213148
|
06/11/2023
|
GURNAM KAUR
|
2617001WL007226
|
GURNAM KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987220
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
BUDHLADA
|
PB-17-001-002-001/338
(AHMADPUR)
|
2617001000NRG24061120230213151
|
06/11/2023
|
GULJAR SINGH
|
2617001WL007226
|
GULJAR SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986884
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
BUDHLADA
|
PB-17-001-002-001/346
(AHMADPUR)
|
2617001000NRG24061120230213154
|
06/11/2023
|
PARNEET KAUR
|
2617001WL007226
|
PARNEET KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986924
|
|
MRS PARNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
BUDHLADA
|
PB-17-001-002-001/379
(AHMADPUR)
|
2617001000NRG24061120230213160
|
06/11/2023
|
BINDER KAUR
|
2617001WL007226
|
BINDER KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986977
|
|
VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
BUDHLADA
|
PB-17-001-002-001/386
(AHMADPUR)
|
2617001000NRG24061120230213163
|
06/11/2023
|
KIRANA KAUR
|
2617001WL007226
|
KIRANA KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987146
|
|
Mrs. Kirna Kaur
|
INDIAN BANK(607105)
|
|
462
|
BUDHLADA
|
PB-17-001-002-001/39
(AHMADPUR)
|
2617001000NRG24061120230213164
|
06/11/2023
|
MANJEET KAUR
|
2617001WL007226
|
MANJEET KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987097
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
BUDHLADA
|
PB-17-001-002-001/395
(AHMADPUR)
|
2617001000NRG24061120230213166
|
06/11/2023
|
Krishan Ram
|
2617001WL007226
|
Krishan Ram
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987241
|
|
KRISAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
464
|
BUDHLADA
|
PB-17-001-002-001/395
(AHMADPUR)
|
2617001000NRG24061120230213167
|
06/11/2023
|
Rani
|
2617001WL007226
|
Rani
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987242
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
BUDHLADA
|
PB-17-001-002-001/40
(AHMADPUR)
|
2617001000NRG24061120230213169
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007226
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986817
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
BUDHLADA
|
PB-17-001-002-001/410
(AHMADPUR)
|
2617001000NRG24061120230213173
|
06/11/2023
|
HANSA SINGH
|
2617001WL007226
|
HANSA SINGH
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986885
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
BUDHLADA
|
PB-17-001-002-001/411
(AHMADPUR)
|
2617001000NRG24061120230213174
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007226
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986818
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
468
|
BUDHLADA
|
PB-17-001-002-001/424
(AHMADPUR)
|
2617001000NRG24061120230213175
|
06/11/2023
|
RANI KAUR
|
2617001WL007226
|
RANI KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986890
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BUDHLADA
|
PB-17-001-002-001/426
(AHMADPUR)
|
2617001000NRG24061120230213177
|
06/11/2023
|
BHINDAR KAUR
|
2617001WL007226
|
BHINDAR KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986819
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
BUDHLADA
|
PB-17-001-002-001/435
(AHMADPUR)
|
2617001000NRG24061120230213180
|
06/11/2023
|
DARSHAN SINGH
|
2617001WL007226
|
DARSHAN SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986882
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
BUDHLADA
|
PB-17-001-002-001/437
(AHMADPUR)
|
2617001000NRG24061120230213181
|
06/11/2023
|
MANDEEP KAUR
|
2617001WL007226
|
MANDEEP KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986820
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
BUDHLADA
|
PB-17-001-002-001/447
(AHMADPUR)
|
2617001000NRG24061120230213182
|
06/11/2023
|
SINDERPAL KAUR
|
2617001WL007226
|
SINDERPAL KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986821
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
BUDHLADA
|
PB-17-001-002-001/454
(AHMADPUR)
|
2617001000NRG24061120230213183
|
06/11/2023
|
TEJ KAUR
|
2617001WL007226
|
TEJ KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986822
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
474
|
BUDHLADA
|
PB-17-001-002-001/456
(AHMADPUR)
|
2617001000NRG24061120230213184
|
06/11/2023
|
SONA RANI
|
2617001WL007226
|
SONA RANI
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986981
|
|
SONA RANI
|
HDFC BANK LTD(607152)
|
|
475
|
BUDHLADA
|
PB-17-001-002-001/457
(AHMADPUR)
|
2617001000NRG24061120230213185
|
06/11/2023
|
GULAB KAUR
|
2617001WL007226
|
GULAB KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986823
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
BUDHLADA
|
PB-17-001-002-001/462
(AHMADPUR)
|
2617001000NRG24061120230213188
|
06/11/2023
|
PALO KAUR
|
2617001WL007226
|
PALO KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987148
|
|
PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BUDHLADA
|
PB-17-001-002-001/474
(AHMADPUR)
|
2617001000NRG24061120230213191
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987038
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
BUDHLADA
|
PB-17-001-002-001/475
(AHMADPUR)
|
2617001000NRG24061120230213192
|
06/11/2023
|
CHARANJIT KAUR
|
2617001WL007226
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986889
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
BUDHLADA
|
PB-17-001-002-001/479
(AHMADPUR)
|
2617001000NRG24061120230213193
|
06/11/2023
|
POOJA KAUR
|
2617001WL007226
|
POOJA KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010987147
|
|
POOJA PRITPAL
|
HDFC BANK LTD(607152)
|
|
480
|
BUDHLADA
|
PB-17-001-002-001/503
(AHMADPUR)
|
2617001000NRG24061120230213198
|
06/11/2023
|
RANJIT KAUR
|
2617001WL007226
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986825
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
BUDHLADA
|
PB-17-001-002-001/506
(AHMADPUR)
|
2617001000NRG24061120230213199
|
06/11/2023
|
MURTI DEVI
|
2617001WL007226
|
MURTI DEVI
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986826
|
|
MMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BUDHLADA
|
PB-17-001-002-001/509
(AHMADPUR)
|
2617001000NRG24061120230213200
|
06/11/2023
|
KULWINDER KAUR
|
2617001WL007226
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986827
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
BUDHLADA
|
PB-17-001-002-001/51
(AHMADPUR)
|
2617001000NRG24061120230213201
|
06/11/2023
|
SHINDER KAUR
|
2617001WL007226
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986828
|
|
MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
BUDHLADA
|
PB-17-001-002-001/518
(AHMADPUR)
|
2617001000NRG24061120230213205
|
06/11/2023
|
JASWANT KAUR
|
2617001WL007226
|
JASWANT KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986931
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
485
|
BUDHLADA
|
PB-17-001-002-001/523
(AHMADPUR)
|
2617001000NRG24061120230213206
|
06/11/2023
|
BALKAR SINGH
|
2617001WL007226
|
BALKAR SINGH
|
00415
|
SBIN0011905
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986940
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
BUDHLADA
|
PB-17-001-002-001/523
(AHMADPUR)
|
2617001000NRG24061120230213207
|
06/11/2023
|
SUKHWINDER KAUR
|
2617001WL007226
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986930
|
|
SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
BUDHLADA
|
PB-17-001-002-001/526
(AHMADPUR)
|
2617001000NRG24061120230213210
|
06/11/2023
|
BALJIT KAUR
|
2617001WL007226
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986926
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
BUDHLADA
|
PB-17-001-002-001/536
(AHMADPUR)
|
2617001000NRG24061120230213213
|
06/11/2023
|
Sunita Rani
|
2617001WL007226
|
Sunita Rani
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987140
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BUDHLADA
|
PB-17-001-002-001/538
(AHMADPUR)
|
2617001000NRG24061120230213214
|
06/11/2023
|
Jasvir kaur
|
2617001WL007226
|
Jasvir kaur
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986925
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
BUDHLADA
|
PB-17-001-002-001/547
(AHMADPUR)
|
2617001000NRG24061120230213218
|
06/11/2023
|
Sandeep kaur
|
2617001WL007226
|
Sandeep kaur
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987232
|
|
SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
BUDHLADA
|
PB-17-001-002-001/560
(AHMADPUR)
|
2617001000NRG24061120230213220
|
06/11/2023
|
Golo
|
2617001WL007226
|
Golo
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010987098
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
492
|
BUDHLADA
|
PB-17-001-002-001/574
(AHMADPUR)
|
2617001000NRG24061120230213225
|
06/11/2023
|
TEJ KAUR
|
2617001WL007226
|
TEJ KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987136
|
|
TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BUDHLADA
|
PB-17-001-002-001/581
(AHMADPUR)
|
2617001000NRG24061120230213226
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007226
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987178
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BUDHLADA
|
PB-17-001-002-001/585
(AHMADPUR)
|
2617001000NRG24061120230213229
|
06/11/2023
|
SOMA RANI
|
2617001WL007226
|
SOMA RANI
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987132
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
495
|
BUDHLADA
|
PB-17-001-002-001/586
(AHMADPUR)
|
2617001000NRG24061120230213230
|
06/11/2023
|
RANJIT KAUR
|
2617001WL007226
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010987033
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
BUDHLADA
|
PB-17-001-002-001/593
(AHMADPUR)
|
2617001000NRG24061120230213231
|
06/11/2023
|
HARPAL SINGH
|
2617001WL007226
|
HARPAL SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987135
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
|
497
|
BUDHLADA
|
PB-17-001-002-001/617
(AHMADPUR)
|
2617001000NRG24061120230213236
|
06/11/2023
|
AMARJIT KAUR
|
2617001WL007226
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987179
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
498
|
BUDHLADA
|
PB-17-001-002-001/634
(AHMADPUR)
|
2617001000NRG24061120230213242
|
06/11/2023
|
SONIA RANI
|
2617001WL007226
|
SONIA RANI
|
00415
|
SBIN0011905
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986654
|
|
MRS SONIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BUDHLADA
|
PB-17-001-002-001/689
(AHMADPUR)
|
2617001000NRG24061120230213257
|
06/11/2023
|
MAMNA KAUR
|
2617001WL007226
|
MAMNA KAUR
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987226
|
|
MRS MAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
BUDHLADA
|
PB-17-001-002-001/75
(AHMADPUR)
|
2617001000NRG24061120230213261
|
06/11/2023
|
BALDEV KAUR
|
2617001WL007226
|
BALDEV KAUR
|
00415
|
SBIN0011905
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986922
|
|
BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
BUDHLADA
|
PB-17-001-027-001/117
(DODRA)
|
2617001000NRG24061120230212507
|
06/11/2023
|
GURDEEP KAUR
|
2617001WL007199
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
25/11/2023
|
|
8010986830
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
BUDHLADA
|
PB-17-001-027-001/126
(DODRA)
|
2617001000NRG24061120230212509
|
06/11/2023
|
MURTI KAUR
|
2617001WL007199
|
MURTI KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
25/11/2023
|
|
8010987190
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
BUDHLADA
|
PB-17-001-027-001/136
(DODRA)
|
2617001000NRG24061120230212514
|
06/11/2023
|
NAIB KHAN
|
2617001WL007199
|
NAIB KHAN
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
25/11/2023
|
|
8010986831
|
|
MR NAIB KHAN SO PYARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
504
|
BUDHLADA
|
PB-17-001-027-001/143
(DODRA)
|
2617001000NRG24061120230212515
|
06/11/2023
|
CHARNJIT KAUR
|
2617001WL007199
|
CHARNJIT KAUR
|
00415
|
SBIN0011905
|
980
|
980
|
Processed
|
25/11/2023
|
|
8010986832
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
BUDHLADA
|
PB-17-001-027-001/177
(DODRA)
|
2617001000NRG24061120230212519
|
06/11/2023
|
KULWINDER KAUR
|
2617001WL007199
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
25/11/2023
|
|
8010986833
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
BUDHLADA
|
PB-17-001-027-001/178
(DODRA)
|
2617001000NRG24061120230212520
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007199
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Rejected
|
25/11/2023
|
|
8010987046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
507
|
BUDHLADA
|
PB-17-001-027-001/198
(DODRA)
|
2617001000NRG24061120230212526
|
06/11/2023
|
MOHINDER KAUR
|
2617001WL007199
|
MOHINDER KAUR
|
00415
|
SBIN0011905
|
1470
|
1470
|
Processed
|
25/11/2023
|
|
8010986834
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BUDHLADA
|
PB-17-001-027-001/199
(DODRA)
|
2617001000NRG24061120230212527
|
06/11/2023
|
SURJIT KAUR
|
2617001WL007199
|
SURJIT KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
25/11/2023
|
|
8010986835
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
BUDHLADA
|
PB-17-001-027-001/30
(DODRA)
|
2617001000NRG24061120230212563
|
06/11/2023
|
CHET SINGH
|
2617001WL007199
|
CHET SINGH
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
25/11/2023
|
|
8010987219
|
|
MR CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
BUDHLADA
|
PB-17-001-027-001/33
(DODRA)
|
2617001000NRG24061120230212569
|
06/11/2023
|
SEWAK SINGH
|
2617001WL007199
|
SEWAK SINGH
|
00415
|
SBIN0011905
|
1225
|
1225
|
Rejected
|
25/11/2023
|
|
8010986837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
511
|
BUDHLADA
|
PB-17-001-027-001/46
(DODRA)
|
2617001000NRG24061120230212596
|
06/11/2023
|
LEELA SINGH
|
2617001WL007199
|
LEELA SINGH
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
25/11/2023
|
|
8010986838
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
BUDHLADA
|
PB-17-001-027-001/48
(DODRA)
|
2617001000NRG24061120230212600
|
06/11/2023
|
GOLO KAUR
|
2617001WL007199
|
GOLO KAUR
|
00415
|
SBIN0011905
|
490
|
490
|
Processed
|
25/11/2023
|
|
8010986864
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
BUDHLADA
|
PB-17-001-027-001/80
(DODRA)
|
2617001000NRG24061120230212612
|
06/11/2023
|
JANG SINGH
|
2617001WL007199
|
JANG SINGH
|
00415
|
SBIN0011905
|
1470
|
1470
|
Processed
|
25/11/2023
|
|
8010986865
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
BUDHLADA
|
PB-17-001-040-001/94
(HASANPUR)
|
2617001000NRG24061120230212633
|
06/11/2023
|
Harbans Kaur
|
2617001WL007201
|
Harbans Kaur
|
00415
|
SBIN0011905
|
1160
|
1160
|
Processed
|
25/11/2023
|
|
8010987153
|
|
HARBANS KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
BUDHLADA
|
PB-17-001-052-001/352
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212670
|
06/11/2023
|
GAMDOOR SINGH
|
2617001WL007203
|
GAMDOOR SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986871
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90630
|
90630
|
|
|
|
|
|
|
|
|
516
|
BUDHLADA
|
PB-17-001-026-001/10
(DIALPURA)
|
2617001000NRG24061120230213270
|
06/11/2023
|
raj singh
|
2617001WL007226
|
raj singh
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986980
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
BUDHLADA
|
PB-17-001-026-001/254
(DIALPURA)
|
2617001000NRG24061120230213324
|
06/11/2023
|
PAL KAUR
|
2617001WL007226
|
PAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987236
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
BUDHLADA
|
PB-17-001-026-001/320
(DIALPURA)
|
2617001000NRG24061120230213339
|
06/11/2023
|
MAHINDERO
|
2617001WL007226
|
MAHINDERO
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987221
|
|
MRS MAHENDRO WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
BUDHLADA
|
PB-17-001-045-001/111
(KAHANGARH)
|
2617001000NRG24061120230213379
|
06/11/2023
|
BHOLA SINGH
|
2617001WL007226
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987133
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
520
|
BUDHLADA
|
PB-17-001-045-001/111
(KAHANGARH)
|
2617001000NRG24061120230213380
|
06/11/2023
|
NIKKI KAUR
|
2617001WL007226
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987142
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
521
|
BUDHLADA
|
PB-17-001-045-001/118
(KAHANGARH)
|
2617001000NRG24061120230213382
|
06/11/2023
|
GURMEET KAUR
|
2617001WL007226
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987141
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
522
|
BUDHLADA
|
PB-17-001-045-001/134
(KAHANGARH)
|
2617001000NRG24061120230213385
|
06/11/2023
|
JASWANT KAUR
|
2617001WL007226
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986866
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
BUDHLADA
|
PB-17-001-045-001/139
(KAHANGARH)
|
2617001000NRG24061120230213387
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007226
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986996
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
BUDHLADA
|
PB-17-001-045-001/140
(KAHANGARH)
|
2617001000NRG24061120230213388
|
06/11/2023
|
KAKU SINGH
|
2617001WL007226
|
KAKU SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987200
|
|
MR KUKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
BUDHLADA
|
PB-17-001-045-001/186
(KAHANGARH)
|
2617001000NRG24061120230213399
|
06/11/2023
|
SHINDER KAUR
|
2617001WL007226
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987102
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
526
|
BUDHLADA
|
PB-17-001-045-001/187
(KAHANGARH)
|
2617001000NRG24061120230213401
|
06/11/2023
|
MAHINDER SINGH
|
2617001WL007226
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010987131
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
527
|
BUDHLADA
|
PB-17-001-045-001/190
(KAHANGARH)
|
2617001000NRG24061120230213402
|
06/11/2023
|
MITHO KAUR
|
2617001WL007226
|
MITHO KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986995
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
BUDHLADA
|
PB-17-001-045-001/191
(KAHANGARH)
|
2617001000NRG24061120230213403
|
06/11/2023
|
BASAKHI SINGH
|
2617001WL007226
|
BASAKHI SINGH
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987024
|
|
MR BASAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
BUDHLADA
|
PB-17-001-045-001/191
(KAHANGARH)
|
2617001000NRG24061120230213404
|
06/11/2023
|
MELO KAUR
|
2617001WL007226
|
MELO KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987027
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
BUDHLADA
|
PB-17-001-045-001/193
(KAHANGARH)
|
2617001000NRG24061120230213405
|
06/11/2023
|
VEERPAL KAUR
|
2617001WL007226
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987093
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
531
|
BUDHLADA
|
PB-17-001-045-001/196
(KAHANGARH)
|
2617001000NRG24061120230213406
|
06/11/2023
|
BINDER KAUR
|
2617001WL007226
|
BINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987130
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
532
|
BUDHLADA
|
PB-17-001-045-001/199
(KAHANGARH)
|
2617001000NRG24061120230213409
|
06/11/2023
|
VEERPAL KAUR
|
2617001WL007226
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986997
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
BUDHLADA
|
PB-17-001-045-001/212
(KAHANGARH)
|
2617001000NRG24061120230213411
|
06/11/2023
|
Soma singh
|
2617001WL007226
|
Soma singh
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986942
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
BUDHLADA
|
PB-17-001-045-001/230
(KAHANGARH)
|
2617001000NRG24061120230213415
|
06/11/2023
|
BEANT KAUR
|
2617001WL007226
|
BEANT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986988
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
BUDHLADA
|
PB-17-001-045-001/236
(KAHANGARH)
|
2617001000NRG24061120230213416
|
06/11/2023
|
AMARJEET KAUR
|
2617001WL007226
|
AMARJEET KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986994
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
BUDHLADA
|
PB-17-001-045-001/237
(KAHANGARH)
|
2617001000NRG24061120230213417
|
06/11/2023
|
CHHINDER KAUR
|
2617001WL007226
|
CHHINDER KAUR
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010987235
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
537
|
BUDHLADA
|
PB-17-001-045-001/246
(KAHANGARH)
|
2617001000NRG24061120230213418
|
06/11/2023
|
LABH SINGH
|
2617001WL007226
|
LABH SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987192
|
|
MR LABH SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
538
|
BUDHLADA
|
PB-17-001-045-001/253
(KAHANGARH)
|
2617001000NRG24061120230213420
|
06/11/2023
|
KIRANPAL KAUR
|
2617001WL007226
|
KIRANPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987087
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
BUDHLADA
|
PB-17-001-045-001/259
(KAHANGARH)
|
2617001000NRG24061120230213422
|
06/11/2023
|
SATVIR KAUR
|
2617001WL007226
|
SATVIR KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987086
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
BUDHLADA
|
PB-17-001-045-001/285
(KAHANGARH)
|
2617001000NRG24061120230213426
|
06/11/2023
|
KULWINDER KAUR
|
2617001WL007226
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987194
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
BUDHLADA
|
PB-17-001-045-001/297
(KAHANGARH)
|
2617001000NRG24061120230213428
|
06/11/2023
|
AMARJIT KAUR
|
2617001WL007226
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987209
|
|
MRS AMARJIT KAUR WO RAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
542
|
BUDHLADA
|
PB-17-001-045-001/298
(KAHANGARH)
|
2617001000NRG24061120230213430
|
06/11/2023
|
LEELA SINGH
|
2617001WL007226
|
LEELA SINGH
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
27/11/2023
|
|
8010987210
|
|
LILA SINGH S/O MANGU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
543
|
BUDHLADA
|
PB-17-001-045-001/299
(KAHANGARH)
|
2617001000NRG24061120230213431
|
06/11/2023
|
KRISHNA
|
2617001WL007226
|
KRISHNA
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987090
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
544
|
BUDHLADA
|
PB-17-001-045-001/300
(KAHANGARH)
|
2617001000NRG24061120230213432
|
06/11/2023
|
CHARANJIT KAUR
|
2617001WL007226
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987089
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
BUDHLADA
|
PB-17-001-045-001/302
(KAHANGARH)
|
2617001000NRG24061120230213433
|
06/11/2023
|
SHINDER KAUR
|
2617001WL007226
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987201
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
BUDHLADA
|
PB-17-001-045-001/303
(KAHANGARH)
|
2617001000NRG24061120230213434
|
06/11/2023
|
SARABJIT KAUR
|
2617001WL007226
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987198
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
BUDHLADA
|
PB-17-001-045-001/305
(KAHANGARH)
|
2617001000NRG24061120230213435
|
06/11/2023
|
CHAND KHAN
|
2617001WL007226
|
CHAND KHAN
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987088
|
|
MR CHAND KHAN
|
STATE BANK OF INDIA(508548)
|
|
548
|
BUDHLADA
|
PB-17-001-045-001/31
(KAHANGARH)
|
2617001000NRG24061120230213437
|
06/11/2023
|
HARPREET KAUR
|
2617001WL007226
|
HARPREET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987092
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
BUDHLADA
|
PB-17-001-045-001/311
(KAHANGARH)
|
2617001000NRG24061120230213438
|
06/11/2023
|
MAHINDER KAUR
|
2617001WL007226
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987208
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
BUDHLADA
|
PB-17-001-045-001/315
(KAHANGARH)
|
2617001000NRG24061120230213439
|
06/11/2023
|
CHARANJIT KAUR
|
2617001WL007226
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987199
|
|
CHARANJEET KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
BUDHLADA
|
PB-17-001-045-001/319
(KAHANGARH)
|
2617001000NRG24061120230213440
|
06/11/2023
|
MANPREET KAUR
|
2617001WL007226
|
MANPREET KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010987206
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
BUDHLADA
|
PB-17-001-045-001/343
(KAHANGARH)
|
2617001000NRG24061120230213446
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987085
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
553
|
BUDHLADA
|
PB-17-001-045-001/37
(KAHANGARH)
|
2617001000NRG24061120230213448
|
06/11/2023
|
GOLO KAUR
|
2617001WL007226
|
GOLO KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987193
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
BUDHLADA
|
PB-17-001-045-001/8
(KAHANGARH)
|
2617001000NRG24061120230213462
|
06/11/2023
|
TEJ KAUR
|
2617001WL007226
|
TEJ KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986867
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
555
|
BUDHLADA
|
PB-17-001-045-001/94
(KAHANGARH)
|
2617001000NRG24061120230213468
|
06/11/2023
|
HARMESH KAUR
|
2617001WL007226
|
HARMESH KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987094
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
BUDHLADA
|
PB-17-001-049-001/100
(KHATRIWALA)
|
2617001000NRG24061120230212637
|
06/11/2023
|
PAL KAUR
|
2617001WL007203
|
PAL KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987204
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
BUDHLADA
|
PB-17-001-049-001/211
(KHATRIWALA)
|
2617001000NRG24061120230212647
|
06/11/2023
|
pinki kaur
|
2617001WL007203
|
pinki kaur
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
27/11/2023
|
|
8010987137
|
|
PINKI KAUR W/O BALWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
558
|
BUDHLADA
|
PB-17-001-049-001/40
(KHATRIWALA)
|
2617001000NRG24061120230212654
|
06/11/2023
|
GURBAKASH SINGH
|
2617001WL007203
|
GURBAKASH SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8010986875
|
|
GURBAKSH SINGH S/O LAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
559
|
BUDHLADA
|
PB-17-001-052-001/245
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212666
|
06/11/2023
|
JANAK DASS
|
2617001WL007203
|
JANAK DASS
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987174
|
|
MR JANAK DAS
|
STATE BANK OF INDIA(508548)
|
|
560
|
BUDHLADA
|
PB-17-001-052-001/284
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212668
|
06/11/2023
|
Hakam Singh
|
2617001WL007203
|
Hakam Singh
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987225
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
561
|
BUDHLADA
|
PB-17-001-052-001/419
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212677
|
06/11/2023
|
CHARANA SINGH
|
2617001WL007203
|
CHARANA SINGH
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986873
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
BUDHLADA
|
PB-17-001-052-001/422
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212678
|
06/11/2023
|
Ram Singh
|
2617001WL007203
|
Ram Singh
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986874
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
563
|
BUDHLADA
|
PB-17-001-002-001/24
(AHMADPUR)
|
2617001000NRG24061120230213114
|
06/11/2023
|
MANJEET KAUR
|
2617001WL007226
|
MANJEET KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987037
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
BUDHLADA
|
PB-17-001-002-001/286
(AHMADPUR)
|
2617001000NRG24061120230213133
|
06/11/2023
|
MANPREET KAUR
|
2617001WL007226
|
MANPREET KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010987233
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
565
|
BUDHLADA
|
PB-17-001-002-001/37
(AHMADPUR)
|
2617001000NRG24061120230213159
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007226
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986941
|
|
MRS PARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
566
|
BUDHLADA
|
PB-17-001-002-001/466
(AHMADPUR)
|
2617001000NRG24061120230213189
|
06/11/2023
|
SANDEEP KAUR
|
2617001WL007226
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010987035
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
567
|
BUDHLADA
|
PB-17-001-002-001/467
(AHMADPUR)
|
2617001000NRG24061120230213190
|
06/11/2023
|
MURTI DEVI
|
2617001WL007226
|
MURTI DEVI
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986824
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BUDHLADA
|
PB-17-001-002-001/525
(AHMADPUR)
|
2617001000NRG24061120230213209
|
06/11/2023
|
RAJ KAUR
|
2617001WL007226
|
RAJ KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986920
|
|
MRS RAJ KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
BUDHLADA
|
PB-17-001-002-001/539
(AHMADPUR)
|
2617001000NRG24061120230213215
|
06/11/2023
|
Charanjit kaur
|
2617001WL007226
|
Charanjit kaur
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987139
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
BUDHLADA
|
PB-17-001-002-001/568
(AHMADPUR)
|
2617001000NRG24061120230213222
|
06/11/2023
|
Nachhater Singh
|
2617001WL007226
|
Nachhater Singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987101
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
BUDHLADA
|
PB-17-001-002-001/608
(AHMADPUR)
|
2617001000NRG24061120230213233
|
06/11/2023
|
BALJEET KAUR
|
2617001WL007226
|
BALJEET KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986934
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
BUDHLADA
|
PB-17-001-002-001/612
(AHMADPUR)
|
2617001000NRG24061120230213235
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007226
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010987223
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
573
|
BUDHLADA
|
PB-17-001-002-001/626
(AHMADPUR)
|
2617001000NRG24061120230213237
|
06/11/2023
|
REENA KAUR
|
2617001WL007226
|
REENA KAUR
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010987227
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
BUDHLADA
|
PB-17-001-002-001/631
(AHMADPUR)
|
2617001000NRG24061120230213239
|
06/11/2023
|
GURDAS CHAND
|
2617001WL007226
|
GURDAS CHAND
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987217
|
|
MR GURDAS CHAND
|
STATE BANK OF INDIA(508548)
|
|
575
|
BUDHLADA
|
PB-17-001-002-001/635
(AHMADPUR)
|
2617001000NRG24061120230213243
|
06/11/2023
|
UGAR SINGH
|
2617001WL007226
|
UGAR SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8010987189
|
|
UGGAR SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
576
|
BUDHLADA
|
PB-17-001-002-001/640
(AHMADPUR)
|
2617001000NRG24061120230213246
|
06/11/2023
|
Sadhu singh
|
2617001WL007226
|
Sadhu singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987231
|
|
SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
BUDHLADA
|
PB-17-001-002-001/643
(AHMADPUR)
|
2617001000NRG24061120230213247
|
06/11/2023
|
KIRNA KAUR
|
2617001WL007226
|
KIRNA KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987095
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
578
|
BUDHLADA
|
PB-17-001-002-001/648
(AHMADPUR)
|
2617001000NRG24061120230213248
|
06/11/2023
|
JASVIR KAUR
|
2617001WL007226
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010987238
|
|
JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
BUDHLADA
|
PB-17-001-002-001/649
(AHMADPUR)
|
2617001000NRG24061120230213249
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987237
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
BUDHLADA
|
PB-17-001-002-001/656
(AHMADPUR)
|
2617001000NRG24061120230213250
|
06/11/2023
|
BALLA SINGH
|
2617001WL007226
|
BALLA SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987224
|
|
BALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
BUDHLADA
|
PB-17-001-002-001/662
(AHMADPUR)
|
2617001000NRG24061120230213253
|
06/11/2023
|
VEERPAL KAUR
|
2617001WL007226
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987196
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
BUDHLADA
|
PB-17-001-002-001/684
(AHMADPUR)
|
2617001000NRG24061120230213256
|
06/11/2023
|
BANSO
|
2617001WL007226
|
BANSO
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010987230
|
|
BANSO
|
STATE BANK OF INDIA(508548)
|
|
583
|
BUDHLADA
|
PB-17-001-002-001/89
(AHMADPUR)
|
2617001000NRG24061120230213264
|
06/11/2023
|
AVTAR SINGH
|
2617001WL007226
|
AVTAR SINGH
|
00415
|
SBIN0050050
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010987176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
584
|
BUDHLADA
|
PB-17-001-027-001/36
(DODRA)
|
2617001000NRG24061120230212578
|
06/11/2023
|
BALBIR SINGH
|
2617001WL007199
|
BALBIR SINGH
|
00415
|
SBIN0050050
|
980
|
980
|
Processed
|
25/11/2023
|
|
8010987081
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
BUDHLADA
|
PB-17-001-027-001/97
(DODRA)
|
2617001000NRG24061120230212618
|
06/11/2023
|
PARMJEET KAUR
|
2617001WL007199
|
PARMJEET KAUR
|
00415
|
SBIN0050050
|
1225
|
1225
|
Processed
|
25/11/2023
|
|
8010986972
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
BUDHLADA
|
PB-17-001-049-001/167
(KHATRIWALA)
|
2617001000NRG24061120230212642
|
06/11/2023
|
SUKHWINDER KAUR
|
2617001WL007203
|
SUKHWINDER KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010987034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32808
|
32808
|
|
|
|
|
|
|
|
|
587
|
BUDHLADA
|
PB-17-001-002-001/582
(AHMADPUR)
|
2617001000NRG24061120230213227
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00462
|
UCBA0003319
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010987214
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
588
|
BUDHLADA
|
PB-17-001-002-001/98
(AHMADPUR)
|
2617001000NRG24061120230213268
|
06/11/2023
|
KULWANT SINGH
|
2617001WL007226
|
KULWANT SINGH
|
00462
|
UCBA0003319
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986990
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
589
|
BUDHLADA
|
PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24061120230212674
|
06/11/2023
|
JANTA SINGH
|
2617001WL007203
|
JANTA SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986849
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
774256
|
774256
|
|
|
|
|
|
|
|