|
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-17-001-033-001/207
(GHANDU KHURD)
|
2617001000NRG24080220240294438
|
08/02/2024
|
BALDEV KAUR
|
2617001WL010351
|
BALDEV KAUR
|
00114
|
UTIB0SMSA01
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004933
|
|
BALDEV KAUR D/O GURDIYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-033-001/207
(GHANDU KHURD)
|
2617001000NRG24080220240294439
|
08/02/2024
|
BALDEV KAUR
|
2617001WL010351
|
BALDEV KAUR
|
00114
|
UTIB0SMSA01
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004934
|
|
BALDEV KAUR D/O GURDIYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-051-001/55
(KHUDAL KALAN)
|
2617001000NRG24080220240294261
|
08/02/2024
|
SUKHWINDER KAUR
|
2617001WL010346
|
SUKHWINDER KAUR
|
00152
|
HDFC0001458
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356004886
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-051-001/63
(KHUDAL KALAN)
|
2617001000NRG24080220240294262
|
08/02/2024
|
SURJIT KAUR
|
2617001WL010346
|
SURJIT KAUR
|
00152
|
HDFC0001458
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356004879
|
|
SARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-051-001/7
(KHUDAL KALAN)
|
2617001000NRG24080220240294263
|
08/02/2024
|
JARNAIL SINGH
|
2617001WL010346
|
JARNAIL SINGH
|
00152
|
HDFC0001458
|
490
|
490
|
Processed
|
30/03/2024
|
|
2356004885
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-016-001/141
(BIROKE KALAN)
|
2617001000NRG24080220240294266
|
08/02/2024
|
AMRIK KHAN
|
2617001WL010347
|
AMRIK KHAN
|
00152
|
HDFC0001481
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356004792
|
|
AMRIK KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-037-001/103
(GURANE KHURD)
|
2617001000NRG24080220240294274
|
08/02/2024
|
KESAR SINGH
|
2617001WL010348
|
KESAR SINGH
|
00152
|
HDFC0003971
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356004732
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-037-001/4
(GURANE KHURD)
|
2617001000NRG24080220240294275
|
08/02/2024
|
BHARBHUR SINGH
|
2617001WL010348
|
BHARBHUR SINGH
|
00176
|
IDIB000B879
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356004876
|
|
Mr. BHARPUR SINGH
|
INDIAN BANK(607105)
|
|
9
|
BUDHLADA
|
PB-17-001-037-001/54
(GURANE KHURD)
|
2617001000NRG24080220240294276
|
08/02/2024
|
BALVIR SINGH
|
2617001WL010348
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
855
|
855
|
Processed
|
30/03/2024
|
|
2356004911
|
|
BALVIR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-033-001/230
(GHANDU KHURD)
|
2617001000NRG24080220240294456
|
08/02/2024
|
LADDI SINGH
|
2617001WL010351
|
LADDI SINGH
|
00349
|
PSIB0021401
|
1500
|
1500
|
Rejected
|
30/03/2024
|
|
2356004779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-033-001/230
(GHANDU KHURD)
|
2617001000NRG24080220240294457
|
08/02/2024
|
LADDI SINGH
|
2617001WL010351
|
LADDI SINGH
|
00349
|
PSIB0021401
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356004780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-033-001/233
(GHANDU KHURD)
|
2617001000NRG24080220240294458
|
08/02/2024
|
INDERJIT KAUR
|
2617001WL010351
|
INDERJIT KAUR
|
00349
|
PSIB0021401
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2356004785
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUDHLADA
|
PB-17-001-033-001/233
(GHANDU KHURD)
|
2617001000NRG24080220240294459
|
08/02/2024
|
INDERJIT KAUR
|
2617001WL010351
|
INDERJIT KAUR
|
00349
|
PSIB0021401
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2356004786
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-054-001/322
(KULANA)
|
2617001000NRG24080220240293926
|
08/02/2024
|
SUMANDEEP KAUR
|
2617001WL010330
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
30/03/2024
|
|
2356004932
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-054-001/107
(KULANA)
|
2617001000NRG24080220240293923
|
08/02/2024
|
SARABJIT KAUR
|
2617001WL010330
|
SARABJIT KAUR
|
00354
|
PUNB0007800
|
1300
|
1300
|
Processed
|
31/03/2024
|
|
2356004875
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDHLADA
|
PB-17-001-054-001/173
(KULANA)
|
2617001000NRG24080220240293924
|
08/02/2024
|
BILLA SINGH
|
2617001WL010330
|
BILLA SINGH
|
00354
|
PUNB0007800
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356004922
|
|
BILLA SINGH S/O SIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-016-001/108
(BIROKE KALAN)
|
2617001000NRG24080220240294265
|
08/02/2024
|
SUKHMINDER SINGH
|
2617001WL010347
|
SUKHMINDER SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Rejected
|
30/03/2024
|
|
2356004873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-016-001/21
(BIROKE KALAN)
|
2617001000NRG24080220240294267
|
08/02/2024
|
JANTA SINGH
|
2617001WL010347
|
JANTA SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356004793
|
|
JANTA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-016-001/235
(BIROKE KALAN)
|
2617001000NRG24080220240294268
|
08/02/2024
|
GARMEL KAUR
|
2617001WL010347
|
GARMEL KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356004874
|
|
GURMAIL KAUR W/O NARANJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
BUDHLADA
|
PB-17-001-016-001/268
(BIROKE KALAN)
|
2617001000NRG24080220240294269
|
08/02/2024
|
SIMARJEET KAUR
|
2617001WL010347
|
SIMARJEET KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356004896
|
|
SIMARJEET KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-016-001/270
(BIROKE KALAN)
|
2617001000NRG24080220240294270
|
08/02/2024
|
Darshi kaur
|
2617001WL010347
|
Darshi kaur
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356004799
|
|
DARSHI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-016-001/283
(BIROKE KALAN)
|
2617001000NRG24080220240294271
|
08/02/2024
|
GARDEV KAUR
|
2617001WL010347
|
GARDEV KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356004865
|
|
GURDEV KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BUDHLADA
|
PB-17-001-016-001/423
(BIROKE KALAN)
|
2617001000NRG24080220240294272
|
08/02/2024
|
SUKHDEV KAUR
|
2617001WL010347
|
SUKHDEV KAUR
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356004910
|
|
SUKHDEV KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-016-001/458
(BIROKE KALAN)
|
2617001000NRG24080220240294273
|
08/02/2024
|
RAHIM DEEN
|
2617001WL010347
|
RAHIM DEEN
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356004800
|
|
RAHIM DEEN SO BILLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-033-001/100
(GHANDU KHURD)
|
2617001000NRG24080220240294335
|
08/02/2024
|
KARAMJIT KAUR
|
2617001WL010351
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004747
|
|
KARAMJIT KAUR W/O RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-033-001/100
(GHANDU KHURD)
|
2617001000NRG24080220240294336
|
08/02/2024
|
KARAMJIT KAUR
|
2617001WL010351
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004748
|
|
KARAMJIT KAUR W/O RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-033-001/101
(GHANDU KHURD)
|
2617001000NRG24080220240294337
|
08/02/2024
|
PAMMI KAUR
|
2617001WL010351
|
PAMMI KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004908
|
|
RAMANDEEP KAUR UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-033-001/101
(GHANDU KHURD)
|
2617001000NRG24080220240294338
|
08/02/2024
|
PAMMI KAUR
|
2617001WL010351
|
PAMMI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004909
|
|
RAMANDEEP KAUR UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-033-001/107
(GHANDU KHURD)
|
2617001000NRG24080220240294339
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004763
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-033-001/107
(GHANDU KHURD)
|
2617001000NRG24080220240294340
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004764
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-033-001/11
(GHANDU KHURD)
|
2617001000NRG24080220240294342
|
08/02/2024
|
PAPPI KAUR
|
2617001WL010351
|
PAPPI KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004680
|
|
PAPPI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-033-001/11
(GHANDU KHURD)
|
2617001000NRG24080220240294343
|
08/02/2024
|
PAPPI KAUR
|
2617001WL010351
|
PAPPI KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356004681
|
|
PAPPI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-033-001/110
(GHANDU KHURD)
|
2617001000NRG24080220240294344
|
08/02/2024
|
MELO KAUR
|
2617001WL010351
|
MELO KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
30/03/2024
|
|
2356004808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-033-001/110
(GHANDU KHURD)
|
2617001000NRG24080220240294345
|
08/02/2024
|
MELO KAUR
|
2617001WL010351
|
MELO KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2356004809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-033-001/114
(GHANDU KHURD)
|
2617001000NRG24080220240294346
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2356004737
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUDHLADA
|
PB-17-001-033-001/114
(GHANDU KHURD)
|
2617001000NRG24080220240294347
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2356004738
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BUDHLADA
|
PB-17-001-033-001/116
(GHANDU KHURD)
|
2617001000NRG24080220240294348
|
08/02/2024
|
NAZAR SINGH
|
2617001WL010351
|
NAZAR SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004794
|
|
NAJAR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-033-001/116
(GHANDU KHURD)
|
2617001000NRG24080220240294349
|
08/02/2024
|
NAZAR SINGH
|
2617001WL010351
|
NAZAR SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004795
|
|
NAJAR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-033-001/117
(GHANDU KHURD)
|
2617001000NRG24080220240294350
|
08/02/2024
|
JASMAIL KAUR
|
2617001WL010351
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Rejected
|
30/03/2024
|
|
2356004810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-033-001/12
(GHANDU KHURD)
|
2617001000NRG24080220240294351
|
08/02/2024
|
NASIB KAUR
|
2617001WL010351
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2356004696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-033-001/120
(GHANDU KHURD)
|
2617001000NRG24080220240294352
|
08/02/2024
|
CHARANA SINGH
|
2617001WL010351
|
CHARANA SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356004811
|
|
CHARNA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-033-001/121
(GHANDU KHURD)
|
2617001000NRG24080220240294353
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004812
|
|
PARAMJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-033-001/121
(GHANDU KHURD)
|
2617001000NRG24080220240294354
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004813
|
|
PARAMJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-033-001/122
(GHANDU KHURD)
|
2617001000NRG24080220240294355
|
08/02/2024
|
SUKHJEET KAIR
|
2617001WL010351
|
SUKHJEET KAIR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356004697
|
|
SUKHJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-033-001/122
(GHANDU KHURD)
|
2617001000NRG24080220240294356
|
08/02/2024
|
SUKHJEET KAIR
|
2617001WL010351
|
SUKHJEET KAIR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004698
|
|
SUKHJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-033-001/124
(GHANDU KHURD)
|
2617001000NRG24080220240294357
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004699
|
|
SUKHPAL KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-033-001/124
(GHANDU KHURD)
|
2617001000NRG24080220240294358
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004700
|
|
SUKHPAL KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-033-001/125
(GHANDU KHURD)
|
2617001000NRG24080220240294359
|
08/02/2024
|
BIMLA KAUR
|
2617001WL010351
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004672
|
|
BIMALA KAUR W/O GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-033-001/125
(GHANDU KHURD)
|
2617001000NRG24080220240294360
|
08/02/2024
|
BIMLA KAUR
|
2617001WL010351
|
BIMLA KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004673
|
|
BIMALA KAUR W/O GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-033-001/127
(GHANDU KHURD)
|
2617001000NRG24080220240294361
|
08/02/2024
|
BALVIR SINGH
|
2617001WL010351
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356004814
|
|
BALVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-033-001/127
(GHANDU KHURD)
|
2617001000NRG24080220240294362
|
08/02/2024
|
BALVIR SINGH
|
2617001WL010351
|
BALVIR SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004815
|
|
BALVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-033-001/129
(GHANDU KHURD)
|
2617001000NRG24080220240294363
|
08/02/2024
|
GURMEJ SINGH
|
2617001WL010351
|
GURMEJ SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004728
|
|
GURMEJ SINGH S/O CHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-033-001/129
(GHANDU KHURD)
|
2617001000NRG24080220240294364
|
08/02/2024
|
GURMEJ SINGH
|
2617001WL010351
|
GURMEJ SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004729
|
|
GURMEJ SINGH S/O CHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-033-001/130
(GHANDU KHURD)
|
2617001000NRG24080220240294365
|
08/02/2024
|
MAKHAN SINGH
|
2617001WL010351
|
MAKHAN SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004817
|
|
MAKHAN SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-033-001/130
(GHANDU KHURD)
|
2617001000NRG24080220240294367
|
08/02/2024
|
MAKHAN SINGH
|
2617001WL010351
|
MAKHAN SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004816
|
|
MAKHAN SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-033-001/130
(GHANDU KHURD)
|
2617001000NRG24080220240294368
|
08/02/2024
|
RANDEEP KAUR
|
2617001WL010351
|
RANDEEP KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004683
|
|
RANDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-033-001/130
(GHANDU KHURD)
|
2617001000NRG24080220240294366
|
08/02/2024
|
RANDEEP KAUR
|
2617001WL010351
|
RANDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004682
|
|
RANDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-033-001/131
(GHANDU KHURD)
|
2617001000NRG24080220240294369
|
08/02/2024
|
BANT KAUR
|
2617001WL010351
|
BANT KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004730
|
|
BANT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-033-001/135
(GHANDU KHURD)
|
2617001000NRG24080220240294370
|
08/02/2024
|
AMARJIT KAUR
|
2617001WL010351
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004818
|
|
AMARJIT KAUR W/O BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-033-001/135
(GHANDU KHURD)
|
2617001000NRG24080220240294371
|
08/02/2024
|
AMARJIT KAUR
|
2617001WL010351
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004819
|
|
AMARJIT KAUR W/O BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-033-001/136
(GHANDU KHURD)
|
2617001000NRG24080220240294372
|
08/02/2024
|
GURMAIL SINGH
|
2617001WL010351
|
GURMAIL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004826
|
|
GURMEL SINGH S/O JAWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-033-001/136
(GHANDU KHURD)
|
2617001000NRG24080220240294373
|
08/02/2024
|
GURMAIL SINGH
|
2617001WL010351
|
GURMAIL SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004827
|
|
GURMEL SINGH S/O JAWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-033-001/137
(GHANDU KHURD)
|
2617001000NRG24080220240294374
|
08/02/2024
|
VEERPAL KAUR
|
2617001WL010351
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004753
|
|
VEERPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-033-001/137
(GHANDU KHURD)
|
2617001000NRG24080220240294375
|
08/02/2024
|
VEERPAL KAUR
|
2617001WL010351
|
VEERPAL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004754
|
|
VEERPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-033-001/138
(GHANDU KHURD)
|
2617001000NRG24080220240294376
|
08/02/2024
|
PARKASH KAUR
|
2617001WL010351
|
PARKASH KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Rejected
|
30/03/2024
|
|
2356004724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-033-001/138
(GHANDU KHURD)
|
2617001000NRG24080220240294377
|
08/02/2024
|
PARKASH KAUR
|
2617001WL010351
|
PARKASH KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2356004725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-033-001/14
(GHANDU KHURD)
|
2617001000NRG24080220240294378
|
08/02/2024
|
MAYA KAUR
|
2617001WL010351
|
MAYA KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004701
|
|
MAYA KAUR WO DES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-033-001/14
(GHANDU KHURD)
|
2617001000NRG24080220240294379
|
08/02/2024
|
MAYA KAUR
|
2617001WL010351
|
MAYA KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004702
|
|
MAYA KAUR WO DES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-033-001/140
(GHANDU KHURD)
|
2617001000NRG24080220240294380
|
08/02/2024
|
HARMIT KAUR
|
2617001WL010351
|
HARMIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004674
|
|
HARMIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-033-001/140
(GHANDU KHURD)
|
2617001000NRG24080220240294381
|
08/02/2024
|
HARMIT KAUR
|
2617001WL010351
|
HARMIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004675
|
|
HARMIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-033-001/141
(GHANDU KHURD)
|
2617001000NRG24080220240294382
|
08/02/2024
|
MAKHTIYARO
|
2617001WL010351
|
MAKHTIYARO
|
00354
|
PUNB0133200
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356004796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BUDHLADA
|
PB-17-001-033-001/141
(GHANDU KHURD)
|
2617001000NRG24080220240294383
|
08/02/2024
|
MAKHTIYARO
|
2617001WL010351
|
MAKHTIYARO
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
30/03/2024
|
|
2356004797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-033-001/142
(GHANDU KHURD)
|
2617001000NRG24080220240294384
|
08/02/2024
|
SARJIT KAUR
|
2617001WL010351
|
SARJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2356004877
|
|
SARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BUDHLADA
|
PB-17-001-033-001/142
(GHANDU KHURD)
|
2617001000NRG24080220240294385
|
08/02/2024
|
SARJIT KAUR
|
2617001WL010351
|
SARJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2356004878
|
|
SARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUDHLADA
|
PB-17-001-033-001/143
(GHANDU KHURD)
|
2617001000NRG24080220240294386
|
08/02/2024
|
MANJINDER KAUR
|
2617001WL010351
|
MANJINDER KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004759
|
|
MANJINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-033-001/143
(GHANDU KHURD)
|
2617001000NRG24080220240294387
|
08/02/2024
|
MANJINDER KAUR
|
2617001WL010351
|
MANJINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004760
|
|
MANJINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-033-001/144
(GHANDU KHURD)
|
2617001000NRG24080220240294388
|
08/02/2024
|
CHHINDER KAUR
|
2617001WL010351
|
CHHINDER KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356004866
|
|
CHHINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-033-001/144
(GHANDU KHURD)
|
2617001000NRG24080220240294389
|
08/02/2024
|
CHHINDER KAUR
|
2617001WL010351
|
CHHINDER KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004867
|
|
CHHINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-033-001/152
(GHANDU KHURD)
|
2617001000NRG24080220240294390
|
08/02/2024
|
MINDO KAUR
|
2617001WL010351
|
MINDO KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004870
|
|
MINDO KAUR WO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-033-001/152
(GHANDU KHURD)
|
2617001000NRG24080220240294391
|
08/02/2024
|
MINDO KAUR
|
2617001WL010351
|
MINDO KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004871
|
|
MINDO KAUR WO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-033-001/156
(GHANDU KHURD)
|
2617001000NRG24080220240294394
|
08/02/2024
|
AMARJIT KAUR
|
2617001WL010351
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004872
|
|
AMARJEET KAUR AND D.S.S.O.MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-033-001/156
(GHANDU KHURD)
|
2617001000NRG24080220240294392
|
08/02/2024
|
VISAKHA SINGH
|
2617001WL010351
|
VISAKHA SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004824
|
|
VISHAKHA SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-033-001/156
(GHANDU KHURD)
|
2617001000NRG24080220240294393
|
08/02/2024
|
VISAKHA SINGH
|
2617001WL010351
|
VISAKHA SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004825
|
|
VISHAKHA SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-033-001/158
(GHANDU KHURD)
|
2617001000NRG24080220240294395
|
08/02/2024
|
INDERJIT KAUR
|
2617001WL010351
|
INDERJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004939
|
|
NINDER JIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-033-001/158
(GHANDU KHURD)
|
2617001000NRG24080220240294396
|
08/02/2024
|
INDERJIT KAUR
|
2617001WL010351
|
INDERJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004798
|
|
NINDER JIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-033-001/160
(GHANDU KHURD)
|
2617001000NRG24080220240294397
|
08/02/2024
|
JASWINDER KAUR
|
2617001WL010351
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356004771
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-033-001/17
(GHANDU KHURD)
|
2617001000NRG24080220240294398
|
08/02/2024
|
JARNAIL KAUR
|
2617001WL010351
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004828
|
|
JARNAIL KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-033-001/17
(GHANDU KHURD)
|
2617001000NRG24080220240294399
|
08/02/2024
|
JARNAIL KAUR
|
2617001WL010351
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004829
|
|
JARNAIL KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-033-001/174
(GHANDU KHURD)
|
2617001000NRG24080220240294400
|
08/02/2024
|
AMANDEEP KAUR
|
2617001WL010351
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004787
|
|
AMANDEEP KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-033-001/174
(GHANDU KHURD)
|
2617001000NRG24080220240294401
|
08/02/2024
|
AMANDEEP KAUR
|
2617001WL010351
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004788
|
|
AMANDEEP KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-033-001/175
(GHANDU KHURD)
|
2617001000NRG24080220240294402
|
08/02/2024
|
MANPREET KAUR
|
2617001WL010351
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004745
|
|
MANPREET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-033-001/175
(GHANDU KHURD)
|
2617001000NRG24080220240294403
|
08/02/2024
|
MANPREET KAUR
|
2617001WL010351
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004746
|
|
MANPREET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-033-001/176
(GHANDU KHURD)
|
2617001000NRG24080220240294404
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356004749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-033-001/176
(GHANDU KHURD)
|
2617001000NRG24080220240294405
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2356004750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-033-001/177
(GHANDU KHURD)
|
2617001000NRG24080220240294406
|
08/02/2024
|
HARJEET KAUR
|
2617001WL010351
|
HARJEET KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004751
|
|
HARJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-033-001/177
(GHANDU KHURD)
|
2617001000NRG24080220240294407
|
08/02/2024
|
HARJEET KAUR
|
2617001WL010351
|
HARJEET KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004752
|
|
HARJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-033-001/178
(GHANDU KHURD)
|
2617001000NRG24080220240294408
|
08/02/2024
|
MELA SINGH
|
2617001WL010351
|
MELA SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356004676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BUDHLADA
|
PB-17-001-033-001/178
(GHANDU KHURD)
|
2617001000NRG24080220240294409
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004801
|
|
SUKHPAL KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-033-001/178
(GHANDU KHURD)
|
2617001000NRG24080220240294410
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004802
|
|
SUKHPAL KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-033-001/179
(GHANDU KHURD)
|
2617001000NRG24080220240294411
|
08/02/2024
|
JASVEER KAUR
|
2617001WL010351
|
JASVEER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004765
|
|
JASVEER KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-033-001/179
(GHANDU KHURD)
|
2617001000NRG24080220240294412
|
08/02/2024
|
JASVEER KAUR
|
2617001WL010351
|
JASVEER KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004766
|
|
JASVEER KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-033-001/183
(GHANDU KHURD)
|
2617001000NRG24080220240294413
|
08/02/2024
|
GURPREET KAUR
|
2617001WL010351
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004789
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-033-001/183
(GHANDU KHURD)
|
2617001000NRG24080220240294414
|
08/02/2024
|
GURPREET KAUR
|
2617001WL010351
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004790
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-033-001/185
(GHANDU KHURD)
|
2617001000NRG24080220240294415
|
08/02/2024
|
AMANDEEP KAUR
|
2617001WL010351
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356004891
|
|
AMANDEEP KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-033-001/186
(GHANDU KHURD)
|
2617001000NRG24080220240294416
|
08/02/2024
|
BEANT KAUR
|
2617001WL010351
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004903
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-033-001/186
(GHANDU KHURD)
|
2617001000NRG24080220240294417
|
08/02/2024
|
BEANT KAUR
|
2617001WL010351
|
BEANT KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356004904
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-033-001/187
(GHANDU KHURD)
|
2617001000NRG24080220240294418
|
08/02/2024
|
KULWANT KAUR
|
2617001WL010351
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356004889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BUDHLADA
|
PB-17-001-033-001/187
(GHANDU KHURD)
|
2617001000NRG24080220240294419
|
08/02/2024
|
KULWANT KAUR
|
2617001WL010351
|
KULWANT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
30/03/2024
|
|
2356004890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BUDHLADA
|
PB-17-001-033-001/19
(GHANDU KHURD)
|
2617001000NRG24080220240294420
|
08/02/2024
|
RAJVIR KAUR
|
2617001WL010351
|
RAJVIR KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004868
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-033-001/19
(GHANDU KHURD)
|
2617001000NRG24080220240294421
|
08/02/2024
|
RAJVIR KAUR
|
2617001WL010351
|
RAJVIR KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004869
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-033-001/193
(GHANDU KHURD)
|
2617001000NRG24080220240294422
|
08/02/2024
|
KARAMJIT KAUR
|
2617001WL010351
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004906
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-033-001/193
(GHANDU KHURD)
|
2617001000NRG24080220240294423
|
08/02/2024
|
KARAMJIT KAUR
|
2617001WL010351
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004907
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-033-001/194
(GHANDU KHURD)
|
2617001000NRG24080220240294424
|
08/02/2024
|
RAMANDEEP KAUR
|
2617001WL010351
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356004887
|
|
RAMANDEEP KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-033-001/194
(GHANDU KHURD)
|
2617001000NRG24080220240294425
|
08/02/2024
|
RAMANDEEP KAUR
|
2617001WL010351
|
RAMANDEEP KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004888
|
|
RAMANDEEP KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-033-001/196
(GHANDU KHURD)
|
2617001000NRG24080220240294426
|
08/02/2024
|
MANPREET KAUR
|
2617001WL010351
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356004912
|
|
MANPREET KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-033-001/196
(GHANDU KHURD)
|
2617001000NRG24080220240294427
|
08/02/2024
|
MANPREET KAUR
|
2617001WL010351
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356004913
|
|
MANPREET KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-033-001/197
(GHANDU KHURD)
|
2617001000NRG24080220240294428
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004899
|
|
SUKHPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-033-001/197
(GHANDU KHURD)
|
2617001000NRG24080220240294429
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004900
|
|
SUKHPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-033-001/199
(GHANDU KHURD)
|
2617001000NRG24080220240294430
|
08/02/2024
|
MANPREET KAUR
|
2617001WL010351
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004803
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-033-001/199
(GHANDU KHURD)
|
2617001000NRG24080220240294431
|
08/02/2024
|
MANPREET KAUR
|
2617001WL010351
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004804
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-033-001/2
(GHANDU KHURD)
|
2617001000NRG24080220240294432
|
08/02/2024
|
GURMAIL KAUR
|
2617001WL010351
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356004684
|
|
GURMAIL KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-033-001/200
(GHANDU KHURD)
|
2617001000NRG24080220240294433
|
08/02/2024
|
MANDEEP KAUR
|
2617001WL010351
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356004774
|
|
MANDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-033-001/202
(GHANDU KHURD)
|
2617001000NRG24080220240294434
|
08/02/2024
|
SARBO
|
2617001WL010351
|
SARBO
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356004930
|
|
SARBO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-033-001/202
(GHANDU KHURD)
|
2617001000NRG24080220240294435
|
08/02/2024
|
SARBO
|
2617001WL010351
|
SARBO
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356004931
|
|
SARBO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-033-001/204
(GHANDU KHURD)
|
2617001000NRG24080220240294436
|
08/02/2024
|
AMRITPAL KAUR
|
2617001WL010351
|
AMRITPAL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004775
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-033-001/204
(GHANDU KHURD)
|
2617001000NRG24080220240294437
|
08/02/2024
|
AMRITPAL KAUR
|
2617001WL010351
|
AMRITPAL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004776
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-033-001/208
(GHANDU KHURD)
|
2617001000NRG24080220240294440
|
08/02/2024
|
JARNAIL KAUR
|
2617001WL010351
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004937
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-033-001/208
(GHANDU KHURD)
|
2617001000NRG24080220240294441
|
08/02/2024
|
JARNAIL KAUR
|
2617001WL010351
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004938
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-033-001/21
(GHANDU KHURD)
|
2617001000NRG24080220240294442
|
08/02/2024
|
JASVIR KAUR
|
2617001WL010351
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004830
|
|
JASVEER KAUR W/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-033-001/21
(GHANDU KHURD)
|
2617001000NRG24080220240294443
|
08/02/2024
|
JASVIR KAUR
|
2617001WL010351
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356004831
|
|
JASVEER KAUR W/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-033-001/210
(GHANDU KHURD)
|
2617001000NRG24080220240294444
|
08/02/2024
|
RAJWINDER KAUR
|
2617001WL010351
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004805
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-033-001/210
(GHANDU KHURD)
|
2617001000NRG24080220240294445
|
08/02/2024
|
RAJWINDER KAUR
|
2617001WL010351
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004806
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-033-001/213
(GHANDU KHURD)
|
2617001000NRG24080220240294446
|
08/02/2024
|
PAMMI RANI
|
2617001WL010351
|
PAMMI RANI
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356004926
|
|
PAMMI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-033-001/213
(GHANDU KHURD)
|
2617001000NRG24080220240294447
|
08/02/2024
|
PAMMI RANI
|
2617001WL010351
|
PAMMI RANI
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004927
|
|
PAMMI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-033-001/216
(GHANDU KHURD)
|
2617001000NRG24080220240294448
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356004925
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-033-001/219
(GHANDU KHURD)
|
2617001000NRG24080220240294449
|
08/02/2024
|
SANT KAUR
|
2617001WL010351
|
SANT KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356004917
|
|
SATTO KAUR W/O DAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-033-001/219
(GHANDU KHURD)
|
2617001000NRG24080220240294450
|
08/02/2024
|
SANT KAUR
|
2617001WL010351
|
SANT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004918
|
|
SATTO KAUR W/O DAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-033-001/225
(GHANDU KHURD)
|
2617001000NRG24080220240294451
|
08/02/2024
|
GURLAL SINGH
|
2617001WL010351
|
GURLAL SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356004807
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-033-001/226
(GHANDU KHURD)
|
2617001000NRG24080220240294452
|
08/02/2024
|
VIRPAL KAUR
|
2617001WL010351
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004919
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-033-001/226
(GHANDU KHURD)
|
2617001000NRG24080220240294453
|
08/02/2024
|
VIRPAL KAUR
|
2617001WL010351
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356004920
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-033-001/23
(GHANDU KHURD)
|
2617001000NRG24080220240294454
|
08/02/2024
|
KULWANT SINGH
|
2617001WL010351
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356004894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BUDHLADA
|
PB-17-001-033-001/23
(GHANDU KHURD)
|
2617001000NRG24080220240294455
|
08/02/2024
|
KULWANT SINGH
|
2617001WL010351
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
30/03/2024
|
|
2356004895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BUDHLADA
|
PB-17-001-033-001/234
(GHANDU KHURD)
|
2617001000NRG24080220240294460
|
08/02/2024
|
Manjeet Kaur
|
2617001WL010351
|
Manjeet Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004935
|
|
JASWANT KAUR W/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-033-001/234
(GHANDU KHURD)
|
2617001000NRG24080220240294461
|
08/02/2024
|
Manjeet Kaur
|
2617001WL010351
|
Manjeet Kaur
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004936
|
|
JASWANT KAUR W/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-033-001/235
(GHANDU KHURD)
|
2617001000NRG24080220240294462
|
08/02/2024
|
JASPREET KAUR
|
2617001WL010351
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004928
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-033-001/235
(GHANDU KHURD)
|
2617001000NRG24080220240294463
|
08/02/2024
|
JASPREET KAUR
|
2617001WL010351
|
JASPREET KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004929
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-033-001/239
(GHANDU KHURD)
|
2617001000NRG24080220240294467
|
08/02/2024
|
AMAR SINGH
|
2617001WL010351
|
AMAR SINGH
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356004781
|
|
AMAR SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-033-001/239
(GHANDU KHURD)
|
2617001000NRG24080220240294468
|
08/02/2024
|
AMAR SINGH
|
2617001WL010351
|
AMAR SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356004782
|
|
AMAR SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-033-001/24
(GHANDU KHURD)
|
2617001000NRG24080220240294469
|
08/02/2024
|
JASWINDER KAUR
|
2617001WL010351
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356004685
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-033-001/25
(GHANDU KHURD)
|
2617001000NRG24080220240294470
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004686
|
|
SUKHPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-033-001/25
(GHANDU KHURD)
|
2617001000NRG24080220240294471
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004687
|
|
SUKHPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-033-001/26
(GHANDU KHURD)
|
2617001000NRG24080220240294472
|
08/02/2024
|
SARABJIT KAUR
|
2617001WL010351
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004743
|
|
SARABJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-033-001/26
(GHANDU KHURD)
|
2617001000NRG24080220240294473
|
08/02/2024
|
SARABJIT KAUR
|
2617001WL010351
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004744
|
|
SARABJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-033-001/27
(GHANDU KHURD)
|
2617001000NRG24080220240294474
|
08/02/2024
|
GURCHARAN SINGH
|
2617001WL010351
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Rejected
|
30/03/2024
|
|
2356004832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BUDHLADA
|
PB-17-001-033-001/27
(GHANDU KHURD)
|
2617001000NRG24080220240294475
|
08/02/2024
|
GURCHARAN SINGH
|
2617001WL010351
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
960
|
960
|
Rejected
|
30/03/2024
|
|
2356004833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BUDHLADA
|
PB-17-001-033-001/3
(GHANDU KHURD)
|
2617001000NRG24080220240294476
|
08/02/2024
|
HARDEV KAUR
|
2617001WL010351
|
HARDEV KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004901
|
|
HARDEV KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-033-001/3
(GHANDU KHURD)
|
2617001000NRG24080220240294477
|
08/02/2024
|
HARDEV KAUR
|
2617001WL010351
|
HARDEV KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004902
|
|
HARDEV KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-033-001/30
(GHANDU KHURD)
|
2617001000NRG24080220240294478
|
08/02/2024
|
SANTRA
|
2617001WL010351
|
SANTRA
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356004834
|
|
SANTRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-033-001/30
(GHANDU KHURD)
|
2617001000NRG24080220240294479
|
08/02/2024
|
SANTRA
|
2617001WL010351
|
SANTRA
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004820
|
|
SANTRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-033-001/31
(GHANDU KHURD)
|
2617001000NRG24080220240294480
|
08/02/2024
|
BALVIR KAUR
|
2617001WL010351
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356004882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BUDHLADA
|
PB-17-001-033-001/31
(GHANDU KHURD)
|
2617001000NRG24080220240294481
|
08/02/2024
|
BALVIR KAUR
|
2617001WL010351
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
30/03/2024
|
|
2356004883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BUDHLADA
|
PB-17-001-033-001/35
(GHANDU KHURD)
|
2617001000NRG24080220240294482
|
08/02/2024
|
SUKHVIR KAUR
|
2617001WL010351
|
SUKHVIR KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004703
|
|
SUKHVIR KAUR W/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-033-001/35
(GHANDU KHURD)
|
2617001000NRG24080220240294483
|
08/02/2024
|
SUKHVIR KAUR
|
2617001WL010351
|
SUKHVIR KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004704
|
|
SUKHVIR KAUR W/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-033-001/36
(GHANDU KHURD)
|
2617001000NRG24080220240294484
|
08/02/2024
|
ANGREZ KAUR
|
2617001WL010351
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356004705
|
|
ANGREJ KAUR W/O MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-033-001/36
(GHANDU KHURD)
|
2617001000NRG24080220240294485
|
08/02/2024
|
ANGREZ KAUR
|
2617001WL010351
|
ANGREZ KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004706
|
|
ANGREJ KAUR W/O MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-033-001/37
(GHANDU KHURD)
|
2617001000NRG24080220240294486
|
08/02/2024
|
JAIB SINGH
|
2617001WL010351
|
JAIB SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2356004835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
BUDHLADA
|
PB-17-001-033-001/37
(GHANDU KHURD)
|
2617001000NRG24080220240294488
|
08/02/2024
|
JAIB SINGH
|
2617001WL010351
|
JAIB SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356004836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
BUDHLADA
|
PB-17-001-033-001/37
(GHANDU KHURD)
|
2617001000NRG24080220240294489
|
08/02/2024
|
MITHU KAUR
|
2617001WL010351
|
MITHU KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004769
|
|
MITHO KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-033-001/37
(GHANDU KHURD)
|
2617001000NRG24080220240294487
|
08/02/2024
|
MITHU KAUR
|
2617001WL010351
|
MITHU KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004770
|
|
MITHO KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-033-001/38
(GHANDU KHURD)
|
2617001000NRG24080220240294492
|
08/02/2024
|
DARA SINGH
|
2617001WL010351
|
DARA SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004837
|
|
DARA SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-033-001/38
(GHANDU KHURD)
|
2617001000NRG24080220240294490
|
08/02/2024
|
RANJIT KAUR
|
2617001WL010351
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004739
|
|
RANJIT KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-033-001/38
(GHANDU KHURD)
|
2617001000NRG24080220240294491
|
08/02/2024
|
RANJIT KAUR
|
2617001WL010351
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004740
|
|
RANJIT KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-033-001/39
(GHANDU KHURD)
|
2617001000NRG24080220240294493
|
08/02/2024
|
PARMJEET KAUR
|
2617001WL010351
|
PARMJEET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004777
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-033-001/39
(GHANDU KHURD)
|
2617001000NRG24080220240294494
|
08/02/2024
|
PARMJEET KAUR
|
2617001WL010351
|
PARMJEET KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004778
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-033-001/4
(GHANDU KHURD)
|
2617001000NRG24080220240294495
|
08/02/2024
|
RANI KAUR
|
2617001WL010351
|
RANI KAUR
|
00354
|
PUNB0133200
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356004695
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-033-001/40
(GHANDU KHURD)
|
2617001000NRG24080220240294496
|
08/02/2024
|
BANT SINGH
|
2617001WL010351
|
BANT SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004838
|
|
BANT SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-033-001/40
(GHANDU KHURD)
|
2617001000NRG24080220240294497
|
08/02/2024
|
BANT SINGH
|
2617001WL010351
|
BANT SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004839
|
|
BANT SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-033-001/41
(GHANDU KHURD)
|
2617001000NRG24080220240294498
|
08/02/2024
|
MANGU SINGH
|
2617001WL010351
|
MANGU SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2356004880
|
|
MANGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BUDHLADA
|
PB-17-001-033-001/41
(GHANDU KHURD)
|
2617001000NRG24080220240294499
|
08/02/2024
|
MANGU SINGH
|
2617001WL010351
|
MANGU SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2356004881
|
|
MANGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BUDHLADA
|
PB-17-001-033-001/44
(GHANDU KHURD)
|
2617001000NRG24080220240294500
|
08/02/2024
|
JASMAIL KAUR
|
2617001WL010351
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004688
|
|
JASMEL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-033-001/44
(GHANDU KHURD)
|
2617001000NRG24080220240294501
|
08/02/2024
|
JASMAIL KAUR
|
2617001WL010351
|
JASMAIL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004707
|
|
JASMEL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-033-001/45
(GHANDU KHURD)
|
2617001000NRG24080220240294502
|
08/02/2024
|
TEJ KAUR
|
2617001WL010351
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004726
|
|
TEJ KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-033-001/45
(GHANDU KHURD)
|
2617001000NRG24080220240294503
|
08/02/2024
|
TEJ KAUR
|
2617001WL010351
|
TEJ KAUR
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356004727
|
|
TEJ KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BUDHLADA
|
PB-17-001-033-001/47
(GHANDU KHURD)
|
2617001000NRG24080220240294506
|
08/02/2024
|
AMARJIT KAUR
|
2617001WL010351
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356004689
|
|
AMARJIT KAUR WO NAROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-033-001/47
(GHANDU KHURD)
|
2617001000NRG24080220240294504
|
08/02/2024
|
NAROTAM SINGH
|
2617001WL010351
|
NAROTAM SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004821
|
|
NAROTAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BUDHLADA
|
PB-17-001-033-001/47
(GHANDU KHURD)
|
2617001000NRG24080220240294505
|
08/02/2024
|
NAROTAM SINGH
|
2617001WL010351
|
NAROTAM SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004822
|
|
NAROTAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-033-001/50
(GHANDU KHURD)
|
2617001000NRG24080220240294507
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004755
|
|
SUKHPAL KAUR WO AVTAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BUDHLADA
|
PB-17-001-033-001/50
(GHANDU KHURD)
|
2617001000NRG24080220240294508
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004756
|
|
SUKHPAL KAUR WO AVTAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-033-001/51
(GHANDU KHURD)
|
2617001000NRG24080220240294510
|
08/02/2024
|
KIRAN KAUR
|
2617001WL010351
|
KIRAN KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2356004761
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BUDHLADA
|
PB-17-001-033-001/51
(GHANDU KHURD)
|
2617001000NRG24080220240294512
|
08/02/2024
|
KIRAN KAUR
|
2617001WL010351
|
KIRAN KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2356004762
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BUDHLADA
|
PB-17-001-033-001/51
(GHANDU KHURD)
|
2617001000NRG24080220240294511
|
08/02/2024
|
MAJOR SINGH
|
2617001WL010351
|
MAJOR SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356004709
|
|
MEJAR SINGH SO LILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-033-001/51
(GHANDU KHURD)
|
2617001000NRG24080220240294509
|
08/02/2024
|
MAJOR SINGH
|
2617001WL010351
|
MAJOR SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004708
|
|
MEJAR SINGH SO LILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-033-001/53
(GHANDU KHURD)
|
2617001000NRG24080220240294513
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004783
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-033-001/53
(GHANDU KHURD)
|
2617001000NRG24080220240294514
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004784
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BUDHLADA
|
PB-17-001-033-001/55
(GHANDU KHURD)
|
2617001000NRG24080220240294516
|
08/02/2024
|
GURBINDER SINGH
|
2617001WL010351
|
GURBINDER SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004773
|
|
GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-033-001/55
(GHANDU KHURD)
|
2617001000NRG24080220240294518
|
08/02/2024
|
GURBINDER SINGH
|
2617001WL010351
|
GURBINDER SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004772
|
|
GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-033-001/55
(GHANDU KHURD)
|
2617001000NRG24080220240294517
|
08/02/2024
|
MELA SINGH
|
2617001WL010351
|
MELA SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004841
|
|
MELA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-033-001/55
(GHANDU KHURD)
|
2617001000NRG24080220240294515
|
08/02/2024
|
MELA SINGH
|
2617001WL010351
|
MELA SINGH
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004840
|
|
MELA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-033-001/56
(GHANDU KHURD)
|
2617001000NRG24080220240294519
|
08/02/2024
|
GURCHARAN SINGH
|
2617001WL010351
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004842
|
|
GURCHARAN SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-033-001/56
(GHANDU KHURD)
|
2617001000NRG24080220240294520
|
08/02/2024
|
GURCHARAN SINGH
|
2617001WL010351
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004843
|
|
GURCHARAN SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-033-001/57
(GHANDU KHURD)
|
2617001000NRG24080220240294521
|
08/02/2024
|
JASVIR KAUR
|
2617001WL010351
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356004844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BUDHLADA
|
PB-17-001-033-001/57
(GHANDU KHURD)
|
2617001000NRG24080220240294522
|
08/02/2024
|
JASVIR KAUR
|
2617001WL010351
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
30/03/2024
|
|
2356004845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BUDHLADA
|
PB-17-001-033-001/60
(GHANDU KHURD)
|
2617001000NRG24080220240294523
|
08/02/2024
|
RASHPAL KAUR
|
2617001WL010351
|
RASHPAL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004710
|
|
RASHPAL KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BUDHLADA
|
PB-17-001-033-001/60
(GHANDU KHURD)
|
2617001000NRG24080220240294524
|
08/02/2024
|
RASHPAL KAUR
|
2617001WL010351
|
RASHPAL KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004711
|
|
RASHPAL KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-033-001/65
(GHANDU KHURD)
|
2617001000NRG24080220240294525
|
08/02/2024
|
bant singh
|
2617001WL010351
|
bant singh
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004846
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-033-001/65
(GHANDU KHURD)
|
2617001000NRG24080220240294526
|
08/02/2024
|
bant singh
|
2617001WL010351
|
bant singh
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004847
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-033-001/66
(GHANDU KHURD)
|
2617001000NRG24080220240294527
|
08/02/2024
|
SHINDERPAL KAUR
|
2617001WL010351
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
30/03/2024
|
|
2356004712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
BUDHLADA
|
PB-17-001-033-001/66
(GHANDU KHURD)
|
2617001000NRG24080220240294528
|
08/02/2024
|
SHINDERPAL KAUR
|
2617001WL010351
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356004713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
BUDHLADA
|
PB-17-001-033-001/67
(GHANDU KHURD)
|
2617001000NRG24080220240294529
|
08/02/2024
|
PARSHOTAM SINGH
|
2617001WL010351
|
PARSHOTAM SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004848
|
|
PARSHOTAM SINGH S/O JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-033-001/67
(GHANDU KHURD)
|
2617001000NRG24080220240294530
|
08/02/2024
|
PARSHOTAM SINGH
|
2617001WL010351
|
PARSHOTAM SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004849
|
|
PARSHOTAM SINGH S/O JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-033-001/68
(GHANDU KHURD)
|
2617001000NRG24080220240294531
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356004714
|
|
PARAMJIT KAUR WO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BUDHLADA
|
PB-17-001-033-001/68
(GHANDU KHURD)
|
2617001000NRG24080220240294532
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004715
|
|
PARAMJIT KAUR WO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-033-001/73
(GHANDU KHURD)
|
2617001000NRG24080220240294536
|
08/02/2024
|
BALVIR KAUR
|
2617001WL010351
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356004716
|
|
BALVIR KAUR WO GARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-033-001/73
(GHANDU KHURD)
|
2617001000NRG24080220240294534
|
08/02/2024
|
BALVIR KAUR
|
2617001WL010351
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356004717
|
|
BALVIR KAUR WO GARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-033-001/73
(GHANDU KHURD)
|
2617001000NRG24080220240294535
|
08/02/2024
|
GURMEET KAUR
|
2617001WL010351
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004851
|
|
MR GURMEET SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUDHLADA
|
PB-17-001-033-001/73
(GHANDU KHURD)
|
2617001000NRG24080220240294533
|
08/02/2024
|
GURMEET KAUR
|
2617001WL010351
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004850
|
|
MR GURMEET SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUDHLADA
|
PB-17-001-033-001/74
(GHANDU KHURD)
|
2617001000NRG24080220240294537
|
08/02/2024
|
MOHINDER SINGH
|
2617001WL010351
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004852
|
|
MOHINDER SINGH AND D.S.S.O.MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BUDHLADA
|
PB-17-001-033-001/75
(GHANDU KHURD)
|
2617001000NRG24080220240294538
|
08/02/2024
|
SHINDER KAUR
|
2617001WL010351
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004718
|
|
SHINDER KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BUDHLADA
|
PB-17-001-033-001/75
(GHANDU KHURD)
|
2617001000NRG24080220240294539
|
08/02/2024
|
SHINDER KAUR
|
2617001WL010351
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004719
|
|
SHINDER KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-033-001/77
(GHANDU KHURD)
|
2617001000NRG24080220240294540
|
08/02/2024
|
MOHINDER KAUR
|
2617001WL010351
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356004767
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BUDHLADA
|
PB-17-001-033-001/78
(GHANDU KHURD)
|
2617001000NRG24080220240294541
|
08/02/2024
|
JUGRAJ SINGH
|
2617001WL010351
|
JUGRAJ SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004853
|
|
JAGRAJ SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BUDHLADA
|
PB-17-001-033-001/78
(GHANDU KHURD)
|
2617001000NRG24080220240294542
|
08/02/2024
|
JUGRAJ SINGH
|
2617001WL010351
|
JUGRAJ SINGH
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004854
|
|
JAGRAJ SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BUDHLADA
|
PB-17-001-033-001/79
(GHANDU KHURD)
|
2617001000NRG24080220240294543
|
08/02/2024
|
SARABJIT KAUR
|
2617001WL010351
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004855
|
|
SARBJIT KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BUDHLADA
|
PB-17-001-033-001/79
(GHANDU KHURD)
|
2617001000NRG24080220240294544
|
08/02/2024
|
SARABJIT KAUR
|
2617001WL010351
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004856
|
|
SARBJIT KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BUDHLADA
|
PB-17-001-033-001/8
(GHANDU KHURD)
|
2617001000NRG24080220240294545
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004857
|
|
SUKHPAL KAUR AND CDPO BUDHLADA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BUDHLADA
|
PB-17-001-033-001/8
(GHANDU KHURD)
|
2617001000NRG24080220240294546
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004858
|
|
SUKHPAL KAUR AND CDPO BUDHLADA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BUDHLADA
|
PB-17-001-033-001/80
(GHANDU KHURD)
|
2617001000NRG24080220240294547
|
08/02/2024
|
MIYYA KAUR
|
2617001WL010351
|
MIYYA KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356004768
|
|
MIAYA KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BUDHLADA
|
PB-17-001-033-001/81
(GHANDU KHURD)
|
2617001000NRG24080220240294548
|
08/02/2024
|
RANI KAUR
|
2617001WL010351
|
RANI KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004897
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BUDHLADA
|
PB-17-001-033-001/81
(GHANDU KHURD)
|
2617001000NRG24080220240294549
|
08/02/2024
|
RANI KAUR
|
2617001WL010351
|
RANI KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004898
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-033-001/83
(GHANDU KHURD)
|
2617001000NRG24080220240294551
|
08/02/2024
|
CHANAN SINGH
|
2617001WL010351
|
CHANAN SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356004823
|
|
CHANAN SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BUDHLADA
|
PB-17-001-033-001/83
(GHANDU KHURD)
|
2617001000NRG24080220240294552
|
08/02/2024
|
KARAMJIT KAUR
|
2617001WL010351
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004915
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BUDHLADA
|
PB-17-001-033-001/83
(GHANDU KHURD)
|
2617001000NRG24080220240294550
|
08/02/2024
|
KARAMJIT KAUR
|
2617001WL010351
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356004914
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-033-001/85
(GHANDU KHURD)
|
2617001000NRG24080220240294553
|
08/02/2024
|
MANPREET KAUR
|
2617001WL010351
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004690
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BUDHLADA
|
PB-17-001-033-001/85
(GHANDU KHURD)
|
2617001000NRG24080220240294554
|
08/02/2024
|
MANPREET KAUR
|
2617001WL010351
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004691
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BUDHLADA
|
PB-17-001-033-001/86
(GHANDU KHURD)
|
2617001000NRG24080220240294555
|
08/02/2024
|
BHADHUR SINGH
|
2617001WL010351
|
BHADHUR SINGH
|
00354
|
PUNB0133200
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356004859
|
|
BAHADAR SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BUDHLADA
|
PB-17-001-033-001/87
(GHANDU KHURD)
|
2617001000NRG24080220240294556
|
08/02/2024
|
PREETAM SINGH
|
2617001WL010351
|
PREETAM SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004860
|
|
PREETAM SINGH S/O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BUDHLADA
|
PB-17-001-033-001/87
(GHANDU KHURD)
|
2617001000NRG24080220240294558
|
08/02/2024
|
PREETAM SINGH
|
2617001WL010351
|
PREETAM SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004861
|
|
PREETAM SINGH S/O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BUDHLADA
|
PB-17-001-033-001/88
(GHANDU KHURD)
|
2617001000NRG24080220240294560
|
08/02/2024
|
MANDEEP KAUR
|
2617001WL010351
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004679
|
|
MANDEEP KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BUDHLADA
|
PB-17-001-033-001/88
(GHANDU KHURD)
|
2617001000NRG24080220240294561
|
08/02/2024
|
MANDEEP KAUR
|
2617001WL010351
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004692
|
|
MANDEEP KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BUDHLADA
|
PB-17-001-033-001/89
(GHANDU KHURD)
|
2617001000NRG24080220240294562
|
08/02/2024
|
BINDER SINGH
|
2617001WL010351
|
BINDER SINGH
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004720
|
|
BINDER SINGH SO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BUDHLADA
|
PB-17-001-033-001/89
(GHANDU KHURD)
|
2617001000NRG24080220240294563
|
08/02/2024
|
BINDER SINGH
|
2617001WL010351
|
BINDER SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004721
|
|
BINDER SINGH SO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BUDHLADA
|
PB-17-001-033-001/9
(GHANDU KHURD)
|
2617001000NRG24080220240294566
|
08/02/2024
|
BALLA SINGH
|
2617001WL010351
|
BALLA SINGH
|
00354
|
PUNB0133200
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356004862
|
|
BALLA SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BUDHLADA
|
PB-17-001-033-001/9
(GHANDU KHURD)
|
2617001000NRG24080220240294564
|
08/02/2024
|
MANJIT KAUR
|
2617001WL010351
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004722
|
|
MANJEET KAUR W/O BALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BUDHLADA
|
PB-17-001-033-001/9
(GHANDU KHURD)
|
2617001000NRG24080220240294565
|
08/02/2024
|
MANJIT KAUR
|
2617001WL010351
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004723
|
|
MANJEET KAUR W/O BALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BUDHLADA
|
PB-17-001-033-001/90
(GHANDU KHURD)
|
2617001000NRG24080220240294567
|
08/02/2024
|
ANGREJ KAUR
|
2617001WL010351
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004735
|
|
ANGREJ KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BUDHLADA
|
PB-17-001-033-001/90
(GHANDU KHURD)
|
2617001000NRG24080220240294568
|
08/02/2024
|
ANGREJ KAUR
|
2617001WL010351
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004736
|
|
ANGREJ KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BUDHLADA
|
PB-17-001-033-001/91
(GHANDU KHURD)
|
2617001000NRG24080220240294569
|
08/02/2024
|
JASWANT KAUR
|
2617001WL010351
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2356004757
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BUDHLADA
|
PB-17-001-033-001/91
(GHANDU KHURD)
|
2617001000NRG24080220240294570
|
08/02/2024
|
JASWANT KAUR
|
2617001WL010351
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2356004758
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BUDHLADA
|
PB-17-001-033-001/92
(GHANDU KHURD)
|
2617001000NRG24080220240294571
|
08/02/2024
|
HARAMDEEP KAUR
|
2617001WL010351
|
HARAMDEEP KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2356004741
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BUDHLADA
|
PB-17-001-033-001/92
(GHANDU KHURD)
|
2617001000NRG24080220240294572
|
08/02/2024
|
HARAMDEEP KAUR
|
2617001WL010351
|
HARAMDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2356004742
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BUDHLADA
|
PB-17-001-033-001/93
(GHANDU KHURD)
|
2617001000NRG24080220240294575
|
08/02/2024
|
DARA SINGH
|
2617001WL010351
|
DARA SINGH
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004905
|
|
DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BUDHLADA
|
PB-17-001-033-001/93
(GHANDU KHURD)
|
2617001000NRG24080220240294573
|
08/02/2024
|
GEJO KAUR
|
2617001WL010351
|
GEJO KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
30/03/2024
|
|
2356004892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
BUDHLADA
|
PB-17-001-033-001/93
(GHANDU KHURD)
|
2617001000NRG24080220240294574
|
08/02/2024
|
GEJO KAUR
|
2617001WL010351
|
GEJO KAUR
|
00354
|
PUNB0133200
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356004893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
BUDHLADA
|
PB-17-001-033-001/94
(GHANDU KHURD)
|
2617001000NRG24080220240294576
|
08/02/2024
|
SUKHDEV SINGH
|
2617001WL010351
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356004731
|
|
SUKHDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BUDHLADA
|
PB-17-001-033-001/97
(GHANDU KHURD)
|
2617001000NRG24080220240294577
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004693
|
|
SUKHPAL KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BUDHLADA
|
PB-17-001-033-001/97
(GHANDU KHURD)
|
2617001000NRG24080220240294578
|
08/02/2024
|
SUKHPAL KAUR
|
2617001WL010351
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356004694
|
|
SUKHPAL KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BUDHLADA
|
PB-17-001-033-001/98
(GHANDU KHURD)
|
2617001000NRG24080220240294579
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004677
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BUDHLADA
|
PB-17-001-033-001/98
(GHANDU KHURD)
|
2617001000NRG24080220240294580
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010351
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356004678
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274800
|
274800
|
|
|
|
|
|
|
|
|
259
|
BUDHLADA
|
PB-17-001-033-001/238
(GHANDU KHURD)
|
2617001000NRG24080220240294466
|
08/02/2024
|
SEVA SINGH
|
2617001WL010351
|
SEVA SINGH
|
00354
|
PUNB0167110
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356004791
|
|
SEVA SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BUDHLADA
|
PB-17-001-033-001/87
(GHANDU KHURD)
|
2617001000NRG24080220240294559
|
08/02/2024
|
JASWINDER KAUR
|
2617001WL010351
|
JASWINDER KAUR
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356004733
|
|
JASWINDER KAUR WO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BUDHLADA
|
PB-17-001-033-001/87
(GHANDU KHURD)
|
2617001000NRG24080220240294557
|
08/02/2024
|
JASWINDER KAUR
|
2617001WL010351
|
JASWINDER KAUR
|
00354
|
PUNB0167110
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356004734
|
|
JASWINDER KAUR WO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
262
|
BUDHLADA
|
PB-17-001-051-001/25
(KHUDAL KALAN)
|
2617001000NRG24080220240294260
|
08/02/2024
|
KULWINDER KAUR
|
2617001WL010346
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356004863
|
|
MRS KULWINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
263
|
BUDHLADA
|
PB-17-001-033-001/108
(GHANDU KHURD)
|
2617001000NRG24080220240294341
|
08/02/2024
|
JASWINDER KAUR
|
2617001WL010351
|
JASWINDER KAUR
|
00415
|
SBIN0011973
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2356004916
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
264
|
BUDHLADA
|
PB-17-001-051-001/176
(KHUDAL KALAN)
|
2617001000NRG24080220240294259
|
08/02/2024
|
GAJO KAUR
|
2617001WL010346
|
GAJO KAUR
|
00415
|
SBIN0050049
|
245
|
245
|
Processed
|
30/03/2024
|
|
2356004884
|
|
MRS GAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BUDHLADA
|
PB-17-001-051-001/76
(KHUDAL KALAN)
|
2617001000NRG24080220240294264
|
08/02/2024
|
PARAMJIT KAUR
|
2617001WL010346
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356004921
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
266
|
BUDHLADA
|
PB-17-001-054-001/186
(KULANA)
|
2617001000NRG24080220240293925
|
08/02/2024
|
MAHINDER SINGH
|
2617001WL010330
|
MAHINDER SINGH
|
00415
|
SBIN0050050
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356004864
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
267
|
BUDHLADA
|
PB-17-001-033-001/236
(GHANDU KHURD)
|
2617001000NRG24080220240294464
|
08/02/2024
|
USHA RANI
|
2617001WL010351
|
USHA RANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356004923
|
|
USHA RANI WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BUDHLADA
|
PB-17-001-033-001/236
(GHANDU KHURD)
|
2617001000NRG24080220240294465
|
08/02/2024
|
USHA RANI
|
2617001WL010351
|
USHA RANI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356004924
|
|
USHA RANI WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315820
|
315820
|
|
|
|
|
|
|
|