|
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-17-001-004-001/120
(AKKANWALI)
|
2617001000NRG24240620230090039
|
24/06/2023
|
CHARANJIT KAUR
|
2617001WL002702
|
CHARANJIT KAUR
|
00089
|
CBIN0283600
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205646
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/169
(AKKANWALI)
|
2617001000NRG24240620230090050
|
24/06/2023
|
KIRANPAL KAUR
|
2617001WL002702
|
KIRANPAL KAUR
|
00089
|
CBIN0283600
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205647
|
|
Mrs. KIRANJIT KAUR W/O .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/178
(AKKANWALI)
|
2617001000NRG24240620230090054
|
24/06/2023
|
GURMEL KAUR
|
2617001WL002702
|
GURMEL KAUR
|
00089
|
CBIN0283600
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205661
|
|
Mrs. GURMEL KAUR W/O JAGA SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BUDHLADA
|
PB-17-001-004-001/178
(AKKANWALI)
|
2617001000NRG24240620230090053
|
24/06/2023
|
JAGGA SINGH
|
2617001WL002702
|
JAGGA SINGH
|
00089
|
CBIN0283600
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409205799
|
|
MR JAGGA SINGH SO TILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHLADA
|
PB-17-001-004-001/229
(AKKANWALI)
|
2617001000NRG24240620230090061
|
24/06/2023
|
AMARJIT KAUR
|
2617001WL002702
|
AMARJIT KAUR
|
00089
|
CBIN0283600
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205758
|
|
Mrs. AMARJIT KAUR W/O GURTEZ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BUDHLADA
|
PB-17-001-004-001/233
(AKKANWALI)
|
2617001000NRG24240620230090062
|
24/06/2023
|
SUKHPAL KAUR
|
2617001WL002702
|
SUKHPAL KAUR
|
00089
|
CBIN0283600
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205649
|
|
Mrs. SUKHPAL KAUR W/O JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BUDHLADA
|
PB-17-001-004-001/241
(AKKANWALI)
|
2617001000NRG24240620230090064
|
24/06/2023
|
JASMAIL KAUR
|
2617001WL002702
|
JASMAIL KAUR
|
00089
|
CBIN0283600
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205653
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDHLADA
|
PB-17-001-004-001/244
(AKKANWALI)
|
2617001000NRG24240620230090066
|
24/06/2023
|
SUKHPAL KAUR
|
2617001WL002702
|
SUKHPAL KAUR
|
00089
|
CBIN0283600
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205756
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDHLADA
|
PB-17-001-004-001/26
(AKKANWALI)
|
2617001000NRG24240620230090068
|
24/06/2023
|
JASVINDER KAUR
|
2617001WL002702
|
JASVINDER KAUR
|
00089
|
CBIN0283600
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205664
|
|
MRS JASWINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUDHLADA
|
PB-17-001-004-001/261
(AKKANWALI)
|
2617001000NRG24240620230090069
|
24/06/2023
|
JASVIR KAUR
|
2617001WL002702
|
JASVIR KAUR
|
00089
|
CBIN0283600
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205667
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDHLADA
|
PB-17-001-004-001/28
(AKKANWALI)
|
2617001000NRG24240620230090071
|
24/06/2023
|
JASPAL KAUR
|
2617001WL002702
|
JASPAL KAUR
|
00089
|
CBIN0283600
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205656
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDHLADA
|
PB-17-001-004-001/283
(AKKANWALI)
|
2617001000NRG24240620230090072
|
24/06/2023
|
GELO KAUR
|
2617001WL002702
|
GELO KAUR
|
00089
|
CBIN0283600
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205652
|
|
Mrs. GOLO KAUR W/O NIRMAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BUDHLADA
|
PB-17-001-004-001/296
(AKKANWALI)
|
2617001000NRG24240620230090075
|
24/06/2023
|
NASIB KAUR
|
2617001WL002702
|
NASIB KAUR
|
00089
|
CBIN0283600
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205648
|
|
MRS NASIB KAUR WO JAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUDHLADA
|
PB-17-001-004-001/298
(AKKANWALI)
|
2617001000NRG24240620230090077
|
24/06/2023
|
TEJ KAUR
|
2617001WL002702
|
TEJ KAUR
|
00089
|
CBIN0283600
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205644
|
|
MRS TEJ KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHLADA
|
PB-17-001-004-001/318
(AKKANWALI)
|
2617001000NRG24240620230090083
|
24/06/2023
|
MAKHAN SINGH
|
2617001WL002702
|
MAKHAN SINGH
|
00089
|
CBIN0283600
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205651
|
|
Mr. MAKHAN SINGH S/O SH JHANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BUDHLADA
|
PB-17-001-004-001/321
(AKKANWALI)
|
2617001000NRG24240620230090085
|
24/06/2023
|
PARAMJIT KAUR
|
2617001WL002702
|
PARAMJIT KAUR
|
00089
|
CBIN0283600
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205650
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BUDHLADA
|
PB-17-001-004-001/350
(AKKANWALI)
|
2617001000NRG24240620230090093
|
24/06/2023
|
JASVIR KAUR
|
2617001WL002702
|
JASVIR KAUR
|
00089
|
CBIN0283600
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205645
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BUDHLADA
|
PB-17-001-004-001/351
(AKKANWALI)
|
2617001000NRG24240620230090094
|
24/06/2023
|
RANI KAUR
|
2617001WL002702
|
RANI KAUR
|
00089
|
CBIN0283600
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205755
|
|
Mrs. RANI KAUR W/ O JAGSIR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BUDHLADA
|
PB-17-001-004-001/356
(AKKANWALI)
|
2617001000NRG24240620230090098
|
24/06/2023
|
VIRPAL KAUR
|
2617001WL002702
|
VIRPAL KAUR
|
00089
|
CBIN0283600
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205655
|
|
Mrs. VEERPAL KAUR W/O AJAIB SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BUDHLADA
|
PB-17-001-004-001/370
(AKKANWALI)
|
2617001000NRG24240620230090102
|
24/06/2023
|
BANT KAUR
|
2617001WL002702
|
BANT KAUR
|
00089
|
CBIN0283600
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205666
|
|
Ms. BANT KAUR W/O GURTEJ SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BUDHLADA
|
PB-17-001-004-001/392
(AKKANWALI)
|
2617001000NRG24240620230090111
|
24/06/2023
|
MURTI KAUR
|
2617001WL002702
|
MURTI KAUR
|
00089
|
CBIN0283600
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205663
|
|
Mrs. MURTI KAUR W/O KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BUDHLADA
|
PB-17-001-004-001/394
(AKKANWALI)
|
2617001000NRG24240620230090113
|
24/06/2023
|
MURTI KAUR
|
2617001WL002702
|
MURTI KAUR
|
00089
|
CBIN0283600
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205659
|
|
MRS MURTI KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDHLADA
|
PB-17-001-004-001/396
(AKKANWALI)
|
2617001000NRG24240620230090114
|
24/06/2023
|
RABI SINGH
|
2617001WL002702
|
RABI SINGH
|
00089
|
CBIN0283600
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205654
|
|
Mr. RABI SINGH S/O MAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BUDHLADA
|
PB-17-001-004-001/397
(AKKANWALI)
|
2617001000NRG24240620230090115
|
24/06/2023
|
KANTA RANI
|
2617001WL002702
|
KANTA RANI
|
00089
|
CBIN0283600
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205657
|
|
Mrs. KANTA RANI W/O RAJ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BUDHLADA
|
PB-17-001-004-001/398
(AKKANWALI)
|
2617001000NRG24240620230090116
|
24/06/2023
|
GURMEL KAUR
|
2617001WL002702
|
GURMEL KAUR
|
00089
|
CBIN0283600
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205662
|
|
Mrs. GURMEL KAUR W/O JASWANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BUDHLADA
|
PB-17-001-004-001/42
(AKKANWALI)
|
2617001000NRG24240620230090121
|
24/06/2023
|
KARMJIT KAUR
|
2617001WL002702
|
KARMJIT KAUR
|
00089
|
CBIN0283600
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205660
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUDHLADA
|
PB-17-001-004-001/52
(AKKANWALI)
|
2617001000NRG24240620230090141
|
24/06/2023
|
MAHILA SINGH
|
2617001WL002702
|
MAHILA SINGH
|
00089
|
CBIN0283600
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409205798
|
|
Mr. MAHAL SINGH S/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BUDHLADA
|
PB-17-001-004-001/63
(AKKANWALI)
|
2617001000NRG24240620230090150
|
24/06/2023
|
DARSHNA KAUR
|
2617001WL002702
|
DARSHNA KAUR
|
00089
|
CBIN0283600
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205658
|
|
MRS DARSHNA KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHLADA
|
PB-17-001-004-001/70
(AKKANWALI)
|
2617001000NRG24240620230090152
|
24/06/2023
|
RANJIT KAUR
|
2617001WL002702
|
RANJIT KAUR
|
00089
|
CBIN0283600
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205754
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUDHLADA
|
PB-17-001-004-001/73
(AKKANWALI)
|
2617001000NRG24240620230090154
|
24/06/2023
|
CHOTO KAUR
|
2617001WL002702
|
CHOTO KAUR
|
00089
|
CBIN0283600
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205757
|
|
MRS CHOTO KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHLADA
|
PB-17-001-004-001/90
(AKKANWALI)
|
2617001000NRG24240620230090158
|
24/06/2023
|
BARU SINGH
|
2617001WL002702
|
BARU SINGH
|
00089
|
CBIN0283600
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205641
|
|
Mr. BARU SINGH S/O SH DIYAL SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-004-001/21
(AKKANWALI)
|
2617001000NRG24240620230090059
|
24/06/2023
|
JASMAIL KAUR
|
2617001WL002702
|
JASMAIL KAUR
|
00176
|
IDIB000B879
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205797
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUDHLADA
|
PB-17-001-004-001/486
(AKKANWALI)
|
2617001000NRG24240620230090135
|
24/06/2023
|
VEERPAL KAUR
|
2617001WL002702
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
510
|
510
|
Rejected
|
14/07/2023
|
|
3409205674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-004-001/316
(AKKANWALI)
|
2617001000NRG24240620230090082
|
24/06/2023
|
MANPREET KAUR
|
2617001WL002702
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409205673
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-068-001/95
(RAM NAGAR BHATHAL)
|
2617001000NRG24240620230089902
|
24/06/2023
|
NIKKY KAUR
|
2617001WL002699
|
NIKKY KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205801
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-068-001/95
(RAM NAGAR BHATHAL)
|
2617001000NRG24240620230089901
|
24/06/2023
|
Teja singh
|
2617001WL002699
|
Teja singh
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409205552
|
|
TEJA SINGH SO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-019-001/1
(BOREWAL)
|
2617001000NRG24240620230089911
|
24/06/2023
|
HARDEEP KAUR
|
2617001WL002701
|
HARDEEP KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205770
|
|
HARDEEP KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-019-001/104
(BOREWAL)
|
2617001000NRG24240620230089912
|
24/06/2023
|
MELO KAUR
|
2617001WL002701
|
MELO KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205586
|
|
MELO KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-019-001/11
(BOREWAL)
|
2617001000NRG24240620230089913
|
24/06/2023
|
SHINDER KAUR
|
2617001WL002701
|
SHINDER KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205622
|
|
SHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-019-001/113
(BOREWAL)
|
2617001000NRG24240620230089914
|
24/06/2023
|
CHET SINGH
|
2617001WL002701
|
CHET SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205778
|
|
CHET SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-019-001/113
(BOREWAL)
|
2617001000NRG24240620230089915
|
24/06/2023
|
MAHINDER KAUR
|
2617001WL002701
|
MAHINDER KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205591
|
|
MAHINDER KAUR W/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-019-001/117
(BOREWAL)
|
2617001000NRG24240620230089916
|
24/06/2023
|
GURDEV KAUR
|
2617001WL002701
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205563
|
|
GURDEV KAUR W/O HARNEK SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-019-001/119
(BOREWAL)
|
2617001000NRG24240620230089917
|
24/06/2023
|
KARAMJIT KAUR
|
2617001WL002701
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205593
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-019-001/122
(BOREWAL)
|
2617001000NRG24240620230089918
|
24/06/2023
|
KARAMJIT KAUR
|
2617001WL002701
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205583
|
|
KARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-019-001/129
(BOREWAL)
|
2617001000NRG24240620230089919
|
24/06/2023
|
RAMANDEEP KAUR
|
2617001WL002701
|
RAMANDEEP KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409205613
|
|
RAMANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-019-001/135
(BOREWAL)
|
2617001000NRG24240620230089921
|
24/06/2023
|
GURDEV KAUR
|
2617001WL002701
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205588
|
|
GURDEV KAUR W/O SUBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-019-001/135
(BOREWAL)
|
2617001000NRG24240620230089920
|
24/06/2023
|
SUBA SINGH
|
2617001WL002701
|
SUBA SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205572
|
|
SUBA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-019-001/137
(BOREWAL)
|
2617001000NRG24240620230089923
|
24/06/2023
|
CHARANJIT KAUR
|
2617001WL002701
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205581
|
|
CHARANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-019-001/137
(BOREWAL)
|
2617001000NRG24240620230089922
|
24/06/2023
|
MAHINDER SINGH
|
2617001WL002701
|
MAHINDER SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205580
|
|
MOHINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-019-001/14
(BOREWAL)
|
2617001000NRG24240620230089924
|
24/06/2023
|
GURMEET KAUR
|
2617001WL002701
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205620
|
|
GURMIT KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-019-001/145
(BOREWAL)
|
2617001000NRG24240620230089925
|
24/06/2023
|
RANI KAUR
|
2617001WL002701
|
RANI KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205577
|
|
RANI KAUR W/O SAHIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-019-001/146
(BOREWAL)
|
2617001000NRG24240620230089926
|
24/06/2023
|
JEET SINGH
|
2617001WL002701
|
JEET SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205772
|
|
JEET SINGH S/O BHAGAT SINGH & S.D.M
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-019-001/146
(BOREWAL)
|
2617001000NRG24240620230089927
|
24/06/2023
|
SARJIT KAUR
|
2617001WL002701
|
SARJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205567
|
|
SURJIT KAUR W O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-019-001/147
(BOREWAL)
|
2617001000NRG24240620230089928
|
24/06/2023
|
AMARJIT KAUR
|
2617001WL002701
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205782
|
|
AMARJIT KAUR W/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-019-001/148
(BOREWAL)
|
2617001000NRG24240620230089929
|
24/06/2023
|
MELO KAUR
|
2617001WL002701
|
MELO KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205589
|
|
MELO KOUR W/O BAWA SINGH AND DSSQ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-019-001/149
(BOREWAL)
|
2617001000NRG24240620230089930
|
24/06/2023
|
PARAMJIT KAUR
|
2617001WL002701
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205590
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-019-001/15
(BOREWAL)
|
2617001000NRG24240620230089931
|
24/06/2023
|
BHURA SINGH
|
2617001WL002701
|
BHURA SINGH
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205574
|
|
BHURA SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-019-001/157
(BOREWAL)
|
2617001000NRG24240620230089932
|
24/06/2023
|
MANJIT KAUR
|
2617001WL002701
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205791
|
|
MANJIT KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-019-001/16
(BOREWAL)
|
2617001000NRG24240620230089933
|
24/06/2023
|
PARMJEET KAUR
|
2617001WL002701
|
PARMJEET KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205596
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-019-001/161
(BOREWAL)
|
2617001000NRG24240620230089934
|
24/06/2023
|
MANJIT KAUR
|
2617001WL002701
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205579
|
|
MANJIT KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-019-001/165
(BOREWAL)
|
2617001000NRG24240620230089935
|
24/06/2023
|
SUJAN KAUR
|
2617001WL002701
|
SUJAN KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205582
|
|
SUJAN KAUR W/O GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-019-001/169
(BOREWAL)
|
2617001000NRG24240620230089936
|
24/06/2023
|
NIKI KAUR
|
2617001WL002701
|
NIKI KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205789
|
|
NIKKI KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-019-001/17
(BOREWAL)
|
2617001000NRG24240620230089937
|
24/06/2023
|
GULAB KAUR
|
2617001WL002701
|
GULAB KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205587
|
|
GULAB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-019-001/172
(BOREWAL)
|
2617001000NRG24240620230089939
|
24/06/2023
|
KALA SINGH
|
2617001WL002701
|
KALA SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205594
|
|
KALA SINGH S/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-019-001/172
(BOREWAL)
|
2617001000NRG24240620230089938
|
24/06/2023
|
KARNAIL KAUR
|
2617001WL002701
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3409205595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-019-001/173
(BOREWAL)
|
2617001000NRG24240620230089940
|
24/06/2023
|
SIBO KAUR
|
2617001WL002701
|
SIBO KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205800
|
|
NASIB KAUR W/O BANTA SINGH V.BOREWL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-019-001/179
(BOREWAL)
|
2617001000NRG24240620230089941
|
24/06/2023
|
DARA SINGH
|
2617001WL002701
|
DARA SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205606
|
|
DARA SINGH S O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-019-001/182
(BOREWAL)
|
2617001000NRG24240620230089942
|
24/06/2023
|
PRITAM KAUR
|
2617001WL002701
|
PRITAM KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205568
|
|
PRITAM KAUR &D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-019-001/183
(BOREWAL)
|
2617001000NRG24240620230089943
|
24/06/2023
|
JASWANT KAUR
|
2617001WL002701
|
JASWANT KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205617
|
|
JASWANT KAUR WO RURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-019-001/186
(BOREWAL)
|
2617001000NRG24240620230089944
|
24/06/2023
|
SARABJIT KAUR
|
2617001WL002701
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205556
|
|
SARABJIT KAUR W O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-019-001/190
(BOREWAL)
|
2617001000NRG24240620230089945
|
24/06/2023
|
SUKHJIT KAUR
|
2617001WL002701
|
SUKHJIT KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409205609
|
|
SUKHJIT KAUR W O SUKHCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-019-001/191
(BOREWAL)
|
2617001000NRG24240620230089946
|
24/06/2023
|
LABH KAUR
|
2617001WL002701
|
LABH KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205627
|
|
LABH KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-019-001/193
(BOREWAL)
|
2617001000NRG24240620230089947
|
24/06/2023
|
RANO
|
2617001WL002701
|
RANO
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205761
|
|
RANO W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-019-001/199
(BOREWAL)
|
2617001000NRG24240620230089948
|
24/06/2023
|
SIMARNJIT KAUR
|
2617001WL002701
|
SIMARNJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205607
|
|
SIMARNJIT KAUR W O CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-019-001/202
(BOREWAL)
|
2617001000NRG24240620230089949
|
24/06/2023
|
SITO KAUR
|
2617001WL002701
|
SITO KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205562
|
|
SURJIT KAUR W/O HARDIAL SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-019-001/211
(BOREWAL)
|
2617001000NRG24240620230089950
|
24/06/2023
|
KIRANPAL KAUR
|
2617001WL002701
|
KIRANPAL KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205610
|
|
KIRANPAL KAUR W O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-019-001/213
(BOREWAL)
|
2617001000NRG24240620230089952
|
24/06/2023
|
ANGREJ KAUR
|
2617001WL002701
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205597
|
|
ANGREJ KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-019-001/213
(BOREWAL)
|
2617001000NRG24240620230089951
|
24/06/2023
|
GURDIAL SINGH
|
2617001WL002701
|
GURDIAL SINGH
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205601
|
|
GURDIAL SINGH S/O KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-019-001/215
(BOREWAL)
|
2617001000NRG24240620230089953
|
24/06/2023
|
BALJINDER KAUR
|
2617001WL002701
|
BALJINDER KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205776
|
|
BALJINDER KAUR W/O SUKCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-019-001/217
(BOREWAL)
|
2617001000NRG24240620230089954
|
24/06/2023
|
BALJIT KAUR
|
2617001WL002701
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205608
|
|
BALJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-019-001/218
(BOREWAL)
|
2617001000NRG24240620230089955
|
24/06/2023
|
GURJANT SINGH
|
2617001WL002701
|
GURJANT SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205790
|
|
GURJANT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-019-001/223
(BOREWAL)
|
2617001000NRG24240620230089956
|
24/06/2023
|
AMARJIT KAUR
|
2617001WL002701
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205598
|
|
AMARJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-019-001/225
(BOREWAL)
|
2617001000NRG24240620230089957
|
24/06/2023
|
BALWINDER KAUR
|
2617001WL002701
|
BALWINDER KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205764
|
|
BALWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-019-001/226
(BOREWAL)
|
2617001000NRG24240620230089958
|
24/06/2023
|
MANJIT KAUR
|
2617001WL002701
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205614
|
|
MANJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-019-001/227
(BOREWAL)
|
2617001000NRG24240620230089959
|
24/06/2023
|
GURJANT SINGH
|
2617001WL002701
|
GURJANT SINGH
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205779
|
|
GURJANT SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-019-001/227
(BOREWAL)
|
2617001000NRG24240620230089960
|
24/06/2023
|
JASWINDER KAUR
|
2617001WL002701
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205618
|
|
JASWINDER KAUR W O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-019-001/235
(BOREWAL)
|
2617001000NRG24240620230089961
|
24/06/2023
|
KARAMJIT KAUR
|
2617001WL002701
|
KARAMJIT KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205626
|
|
KARMJIT KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-019-001/236
(BOREWAL)
|
2617001000NRG24240620230089962
|
24/06/2023
|
MITHU SINGH
|
2617001WL002701
|
MITHU SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205600
|
|
MITHU SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-019-001/242
(BOREWAL)
|
2617001000NRG24240620230089963
|
24/06/2023
|
CHARANJIT KAUR
|
2617001WL002701
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205780
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-019-001/243
(BOREWAL)
|
2617001000NRG24240620230089964
|
24/06/2023
|
MUKHTIAR KAUR
|
2617001WL002701
|
MUKHTIAR KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205773
|
|
MUKHITTAR KAUR W/O BUDH SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-019-001/248
(BOREWAL)
|
2617001000NRG24240620230089965
|
24/06/2023
|
MUKHTIAR KAUR
|
2617001WL002701
|
MUKHTIAR KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205565
|
|
MUKHTIAR KOUR W/0 HARNEK SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-019-001/252
(BOREWAL)
|
2617001000NRG24240620230089966
|
24/06/2023
|
BALJIT KAUR
|
2617001WL002701
|
BALJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205783
|
|
BALJEET KAUR W/O KULVARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-019-001/253
(BOREWAL)
|
2617001000NRG24240620230089967
|
24/06/2023
|
AMANDEEP KAUR
|
2617001WL002701
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409205619
|
|
AMANDEEP KAUR W O GUTMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-019-001/255
(BOREWAL)
|
2617001000NRG24240620230089969
|
24/06/2023
|
PARMJIT KAUR
|
2617001WL002701
|
PARMJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205605
|
|
PARAMJIT KAUR WO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-019-001/255
(BOREWAL)
|
2617001000NRG24240620230089968
|
24/06/2023
|
RAJVEER SINGH
|
2617001WL002701
|
RAJVEER SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205555
|
|
RAJVEER SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-019-001/258
(BOREWAL)
|
2617001000NRG24240620230089970
|
24/06/2023
|
MURTI KAUR
|
2617001WL002701
|
MURTI KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205611
|
|
MURTI KAUR W O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-019-001/261
(BOREWAL)
|
2617001000NRG24240620230089971
|
24/06/2023
|
BHAGWAN KAUR
|
2617001WL002701
|
BHAGWAN KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205564
|
|
BHAGWAN KAUR W/O BASAKHA SINGH & S.
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-019-001/263
(BOREWAL)
|
2617001000NRG24240620230089972
|
24/06/2023
|
gheja singh
|
2617001WL002701
|
gheja singh
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205771
|
|
GEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-019-001/267
(BOREWAL)
|
2617001000NRG24240620230089973
|
24/06/2023
|
NAHAR SINGH
|
2617001WL002701
|
NAHAR SINGH
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205616
|
|
NAHAR SINGH S O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-019-001/269
(BOREWAL)
|
2617001000NRG24240620230089974
|
24/06/2023
|
VINDER KAUR
|
2617001WL002701
|
VINDER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205775
|
|
VINDER KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-019-001/28
(BOREWAL)
|
2617001000NRG24240620230089975
|
24/06/2023
|
BHURA KHAN
|
2617001WL002701
|
BHURA KHAN
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205763
|
|
BHURA KHAN SO SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-019-001/29
(BOREWAL)
|
2617001000NRG24240620230089976
|
24/06/2023
|
GURMEET KAUR
|
2617001WL002701
|
GURMEET KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205615
|
|
GURMEET KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-019-001/290
(BOREWAL)
|
2617001000NRG24240620230089977
|
24/06/2023
|
GURDEV KAUR
|
2617001WL002701
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205560
|
|
GURDEV KAUR W/O NATHA SINGH & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-019-001/298
(BOREWAL)
|
2617001000NRG24240620230089978
|
24/06/2023
|
gurmail kaur
|
2617001WL002701
|
gurmail kaur
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205623
|
|
GURMAIL KAUR W O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-019-001/308
(BOREWAL)
|
2617001000NRG24240620230089979
|
24/06/2023
|
KULWINDER KAUR
|
2617001WL002701
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409205625
|
|
KULWINDER KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-019-001/323
(BOREWAL)
|
2617001000NRG24240620230089980
|
24/06/2023
|
BALDEV KAUR
|
2617001WL002701
|
BALDEV KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205621
|
|
BALDEV KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-019-001/331
(BOREWAL)
|
2617001000NRG24240620230089981
|
24/06/2023
|
JASVEER KAUR
|
2617001WL002701
|
JASVEER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205760
|
|
JASVEER KAUR W O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-019-001/351
(BOREWAL)
|
2617001000NRG24240620230089983
|
24/06/2023
|
GURNAIB SINGH
|
2617001WL002701
|
GURNAIB SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205554
|
|
GURNAIB SINGH SO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-019-001/356
(BOREWAL)
|
2617001000NRG24240620230089984
|
24/06/2023
|
SUKHPAL KAUR
|
2617001WL002701
|
SUKHPAL KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205781
|
|
SUKHPAL KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-019-001/359
(BOREWAL)
|
2617001000NRG24240620230089985
|
24/06/2023
|
RAMANDEEP KAUR
|
2617001WL002701
|
RAMANDEEP KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205558
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-019-001/362
(BOREWAL)
|
2617001000NRG24240620230089986
|
24/06/2023
|
SONA KAUR
|
2617001WL002701
|
SONA KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205629
|
|
SONA KAUR WO VICKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-019-001/363
(BOREWAL)
|
2617001000NRG24240620230089987
|
24/06/2023
|
SURJIT KAUR
|
2617001WL002701
|
SURJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205566
|
|
SURJIT KOUR W/O RAJ SINGH &DSSO MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-019-001/364
(BOREWAL)
|
2617001000NRG24240620230089988
|
24/06/2023
|
MANJIT KAUR
|
2617001WL002701
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205561
|
|
MANJIT KAUR W/O PREM SINGH & D.S.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-019-001/368
(BOREWAL)
|
2617001000NRG24240620230089989
|
24/06/2023
|
JASWINDER KAUR
|
2617001WL002701
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205769
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-019-001/37
(BOREWAL)
|
2617001000NRG24240620230089990
|
24/06/2023
|
JASMAIL KAUR
|
2617001WL002701
|
JASMAIL KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205786
|
|
JASMAL KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-019-001/38
(BOREWAL)
|
2617001000NRG24240620230089991
|
24/06/2023
|
MANPRIT KAUR
|
2617001WL002701
|
MANPRIT KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205624
|
|
MANPRIT KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-019-001/384
(BOREWAL)
|
2617001000NRG24240620230089992
|
24/06/2023
|
MANPREET KAUR
|
2617001WL002701
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205765
|
|
MANPREET KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-019-001/389
(BOREWAL)
|
2617001000NRG24240620230089993
|
24/06/2023
|
BALDEV KAUR
|
2617001WL002701
|
BALDEV KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205631
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-019-001/390
(BOREWAL)
|
2617001000NRG24240620230089994
|
24/06/2023
|
MANPREET KAUR
|
2617001WL002701
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409205634
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-019-001/391
(BOREWAL)
|
2617001000NRG24240620230089995
|
24/06/2023
|
MANDEEP KAUR
|
2617001WL002701
|
MANDEEP KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205632
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-019-001/394
(BOREWAL)
|
2617001000NRG24240620230089996
|
24/06/2023
|
MANPREET KAUR
|
2617001WL002701
|
MANPREET KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205762
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-019-001/407
(BOREWAL)
|
2617001000NRG24240620230089997
|
24/06/2023
|
SANDEEP KAUR
|
2617001WL002701
|
SANDEEP KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205633
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
BUDHLADA
|
PB-17-001-019-001/41
(BOREWAL)
|
2617001000NRG24240620230089999
|
24/06/2023
|
ANGREJ KAUR
|
2617001WL002701
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205585
|
|
ANGREJ KAUR WO SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-019-001/41
(BOREWAL)
|
2617001000NRG24240620230089998
|
24/06/2023
|
SUKHDEV SINGH
|
2617001WL002701
|
SUKHDEV SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205784
|
|
SUKHDEV SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-019-001/415
(BOREWAL)
|
2617001000NRG24240620230090000
|
24/06/2023
|
MITHU SINGH
|
2617001WL002701
|
MITHU SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205628
|
|
MITHU SINGH S O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-019-001/420
(BOREWAL)
|
2617001000NRG24240620230090002
|
24/06/2023
|
HARPREET KAUR
|
2617001WL002701
|
HARPREET KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205766
|
|
HARPREET KAUR W O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-019-001/421
(BOREWAL)
|
2617001000NRG24240620230090003
|
24/06/2023
|
KARAMPAL SINGH
|
2617001WL002701
|
KARAMPAL SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205569
|
|
KARAMPAL SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-019-001/427
(BOREWAL)
|
2617001000NRG24240620230090004
|
24/06/2023
|
MANJEET KAUR
|
2617001WL002701
|
MANJEET KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205793
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-019-001/429
(BOREWAL)
|
2617001000NRG24240620230090005
|
24/06/2023
|
GURPREET SINGH
|
2617001WL002701
|
GURPREET SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205553
|
|
GURPREET SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-019-001/430
(BOREWAL)
|
2617001000NRG24240620230090006
|
24/06/2023
|
IQBAL KAUR
|
2617001WL002701
|
IQBAL KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205603
|
|
IQBAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-019-001/433
(BOREWAL)
|
2617001000NRG24240620230090007
|
24/06/2023
|
SUKHCHAIN KAUR
|
2617001WL002701
|
SUKHCHAIN KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205774
|
|
SUKHCHAIN KAUR W O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BUDHLADA
|
PB-17-001-019-001/456
(BOREWAL)
|
2617001000NRG24240620230090008
|
24/06/2023
|
ASHMA RANI
|
2617001WL002701
|
ASHMA RANI
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205559
|
|
MISS ASHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-019-001/457
(BOREWAL)
|
2617001000NRG24240620230090009
|
24/06/2023
|
JASBIR KAUR
|
2617001WL002701
|
JASBIR KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205635
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
BUDHLADA
|
PB-17-001-019-001/459
(BOREWAL)
|
2617001000NRG24240620230090010
|
24/06/2023
|
SUKHPREET KAUR
|
2617001WL002701
|
SUKHPREET KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205571
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-019-001/468
(BOREWAL)
|
2617001000NRG24240620230090011
|
24/06/2023
|
VEERPAL KAUR
|
2617001WL002701
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205602
|
|
VEERPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-019-001/47
(BOREWAL)
|
2617001000NRG24240620230090012
|
24/06/2023
|
PRITAM SINGH
|
2617001WL002701
|
PRITAM SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Rejected
|
14/07/2023
|
|
3409205759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BUDHLADA
|
PB-17-001-019-001/471
(BOREWAL)
|
2617001000NRG24240620230090014
|
24/06/2023
|
SANSAR SINGH
|
2617001WL002701
|
SANSAR SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205630
|
|
Mr. SANSAR SINGH
|
INDIAN BANK(607105)
|
|
138
|
BUDHLADA
|
PB-17-001-019-001/476
(BOREWAL)
|
2617001000NRG24240620230090015
|
24/06/2023
|
KULWINDER KAUR
|
2617001WL002701
|
KULWINDER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205557
|
|
KULWINDER KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-019-001/494
(BOREWAL)
|
2617001000NRG24240620230090018
|
24/06/2023
|
MANJIT KAUR
|
2617001WL002701
|
MANJIT KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205599
|
|
MANJIT KAUR WO BUDH00 SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-019-001/5
(BOREWAL)
|
2617001000NRG24240620230090019
|
24/06/2023
|
AMARJEET KAUR
|
2617001WL002701
|
AMARJEET KAUR
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409205592
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-019-001/502
(BOREWAL)
|
2617001000NRG24240620230090020
|
24/06/2023
|
NASIB KAUR
|
2617001WL002701
|
NASIB KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409205604
|
|
NASIB KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-019-001/51
(BOREWAL)
|
2617001000NRG24240620230090021
|
24/06/2023
|
JARNAIL SINGH
|
2617001WL002701
|
JARNAIL SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3409205768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BUDHLADA
|
PB-17-001-019-001/51
(BOREWAL)
|
2617001000NRG24240620230090022
|
24/06/2023
|
SHERU KAUR
|
2617001WL002701
|
SHERU KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205612
|
|
SHER KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-019-001/52
(BOREWAL)
|
2617001000NRG24240620230090023
|
24/06/2023
|
BALWANT SINGH
|
2617001WL002701
|
BALWANT SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205788
|
|
BALWANT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-019-001/6
(BOREWAL)
|
2617001000NRG24240620230090024
|
24/06/2023
|
DARA SINGH
|
2617001WL002701
|
DARA SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205575
|
|
DARBARA SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-019-001/65
(BOREWAL)
|
2617001000NRG24240620230090025
|
24/06/2023
|
MANJEET KAUR
|
2617001WL002701
|
MANJEET KAUR
|
00354
|
PUNB0128300
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409205570
|
|
MANJEET KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-019-001/67
(BOREWAL)
|
2617001000NRG24240620230090026
|
24/06/2023
|
SURJEET SINGH
|
2617001WL002701
|
SURJEET SINGH
|
00354
|
PUNB0128300
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409205792
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-019-001/70
(BOREWAL)
|
2617001000NRG24240620230090027
|
24/06/2023
|
BHOLA SINGH
|
2617001WL002701
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205787
|
|
BHOLA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-019-001/71
(BOREWAL)
|
2617001000NRG24240620230090028
|
24/06/2023
|
JASWINDER KAUR
|
2617001WL002701
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205573
|
|
JASWINDER KAUR W/O SUKHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-019-001/75
(BOREWAL)
|
2617001000NRG24240620230090029
|
24/06/2023
|
AMARJIT KAUR
|
2617001WL002701
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205785
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-019-001/75
(BOREWAL)
|
2617001000NRG24240620230090030
|
24/06/2023
|
BAWA SINGH
|
2617001WL002701
|
BAWA SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205767
|
|
BAWA SINGH SO JUNG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-019-001/78
(BOREWAL)
|
2617001000NRG24240620230090031
|
24/06/2023
|
HARPAL KAUR
|
2617001WL002701
|
HARPAL KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205578
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BUDHLADA
|
PB-17-001-019-001/81
(BOREWAL)
|
2617001000NRG24240620230090032
|
24/06/2023
|
JARNAIL SINGH
|
2617001WL002701
|
JARNAIL SINGH
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409205576
|
|
JARNAIL SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-019-001/92
(BOREWAL)
|
2617001000NRG24240620230090034
|
24/06/2023
|
GURPREET SINGH
|
2617001WL002701
|
GURPREET SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409205777
|
|
GURPREET SINGH SO SAHIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-019-001/97
(BOREWAL)
|
2617001000NRG24240620230090035
|
24/06/2023
|
ANGREJ KAUR
|
2617001WL002701
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Rejected
|
14/07/2023
|
|
3409205584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134400
|
134400
|
|
|
|
|
|
|
|
|
156
|
BUDHLADA
|
PB-17-001-004-001/102
(AKKANWALI)
|
2617001000NRG24240620230090037
|
24/06/2023
|
JASPREET KAUR
|
2617001WL002702
|
JASPREET KAUR
|
00415
|
SBIN0011905
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205636
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-004-001/207
(AKKANWALI)
|
2617001000NRG24240620230090058
|
24/06/2023
|
KARAMJIT KAUR
|
2617001WL002702
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205750
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BUDHLADA
|
PB-17-001-004-001/81
(AKKANWALI)
|
2617001000NRG24240620230090156
|
24/06/2023
|
GURMIT KAUR
|
2617001WL002702
|
GURMIT KAUR
|
00415
|
SBIN0011905
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205670
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BUDHLADA
|
PB-17-001-023-001/108
(DARIAPUR)
|
2617001000NRG24240620230089903
|
24/06/2023
|
GINDO KAUR
|
2617001WL002700
|
GINDO KAUR
|
00415
|
SBIN0011905
|
367
|
367
|
Processed
|
14/07/2023
|
|
3409205642
|
|
MRS GINDO KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-023-001/109
(DARIAPUR)
|
2617001000NRG24240620230089904
|
24/06/2023
|
BINDER KAUR
|
2617001WL002700
|
BINDER KAUR
|
00415
|
SBIN0011905
|
183
|
183
|
Processed
|
14/07/2023
|
|
3409205643
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-023-001/110
(DARIAPUR)
|
2617001000NRG24240620230089905
|
24/06/2023
|
KIRANPAL KAUR
|
2617001WL002700
|
KIRANPAL KAUR
|
00415
|
SBIN0011905
|
1
|
1
|
Processed
|
14/07/2023
|
|
3409205638
|
|
MRS KIRANPAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-023-001/117
(DARIAPUR)
|
2617001000NRG24240620230089906
|
24/06/2023
|
PARAMJIT KAUR
|
2617001WL002700
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
366
|
366
|
Processed
|
14/07/2023
|
|
3409205640
|
|
PARAMJIT KAUR AND BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-023-001/119
(DARIAPUR)
|
2617001000NRG24240620230089907
|
24/06/2023
|
CHARNJIT KAUR
|
2617001WL002700
|
CHARNJIT KAUR
|
00415
|
SBIN0011905
|
183
|
183
|
Processed
|
14/07/2023
|
|
3409205639
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-023-001/12
(DARIAPUR)
|
2617001000NRG24240620230089908
|
24/06/2023
|
VIRPAL KAUR
|
2617001WL002700
|
VIRPAL KAUR
|
00415
|
SBIN0011905
|
367
|
367
|
Processed
|
14/07/2023
|
|
3409205668
|
|
MRS BIRPAL KAUR WOHANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-023-001/120
(DARIAPUR)
|
2617001000NRG24240620230089909
|
24/06/2023
|
KARAMJIT KAUR
|
2617001WL002700
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
367
|
367
|
Processed
|
14/07/2023
|
|
3409205753
|
|
MRS KARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-023-001/121
(DARIAPUR)
|
2617001000NRG24240620230089910
|
24/06/2023
|
GARDEV KAUR
|
2617001WL002700
|
GARDEV KAUR
|
00415
|
SBIN0011905
|
366
|
366
|
Processed
|
14/07/2023
|
|
3409205665
|
|
MRS GARDEV KAUR WO MAHIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
167
|
BUDHLADA
|
PB-17-001-004-001/389
(AKKANWALI)
|
2617001000NRG24240620230090108
|
24/06/2023
|
AMARJIT KAUR
|
2617001WL002702
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205722
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
168
|
BUDHLADA
|
PB-17-001-004-001/101
(AKKANWALI)
|
2617001000NRG24240620230090036
|
24/06/2023
|
BASANT KAUR
|
2617001WL002702
|
BASANT KAUR
|
00415
|
SBIN0051422
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205736
|
|
BASANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
BUDHLADA
|
PB-17-001-004-001/110
(AKKANWALI)
|
2617001000NRG24240620230090038
|
24/06/2023
|
AMRITPAL SINGH
|
2617001WL002702
|
AMRITPAL SINGH
|
00415
|
SBIN0051422
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205747
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-004-001/120
(AKKANWALI)
|
2617001000NRG24240620230090040
|
24/06/2023
|
Charanjit Kaur
|
2617001WL002702
|
Charanjit Kaur
|
00415
|
SBIN0051422
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409205678
|
|
MR NITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-004-001/129
(AKKANWALI)
|
2617001000NRG24240620230090041
|
24/06/2023
|
MALKIT KAUR
|
2617001WL002702
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205752
|
|
MR MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-004-001/141
(AKKANWALI)
|
2617001000NRG24240620230090042
|
24/06/2023
|
AMARJIT KAUR
|
2617001WL002702
|
AMARJIT KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205693
|
|
MRS AMARJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-004-001/149
(AKKANWALI)
|
2617001000NRG24240620230090043
|
24/06/2023
|
ghinda singh
|
2617001WL002702
|
ghinda singh
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205745
|
|
MR DARSHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-004-001/149
(AKKANWALI)
|
2617001000NRG24240620230090044
|
24/06/2023
|
SURJIT KAUR
|
2617001WL002702
|
SURJIT KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205720
|
|
MRS SURJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-004-001/150
(AKKANWALI)
|
2617001000NRG24240620230090045
|
24/06/2023
|
Bahadur Singh
|
2617001WL002702
|
Bahadur Singh
|
00415
|
SBIN0051422
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409205702
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-004-001/156
(AKKANWALI)
|
2617001000NRG24240620230090046
|
24/06/2023
|
KIRANJIT KAUR
|
2617001WL002702
|
KIRANJIT KAUR
|
00415
|
SBIN0051422
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409205695
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BUDHLADA
|
PB-17-001-004-001/158
(AKKANWALI)
|
2617001000NRG24240620230090047
|
24/06/2023
|
GURMEL KAUR
|
2617001WL002702
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205698
|
|
MRS GURMAIL KAUR WO SANSAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-004-001/164
(AKKANWALI)
|
2617001000NRG24240620230090049
|
24/06/2023
|
JASVIR KAUR
|
2617001WL002702
|
JASVIR KAUR
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205680
|
|
MRS JASVIR KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-004-001/164
(AKKANWALI)
|
2617001000NRG24240620230090048
|
24/06/2023
|
SIKANDER SINGH
|
2617001WL002702
|
SIKANDER SINGH
|
00415
|
SBIN0051422
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409205679
|
|
MR SIKANDER SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-004-001/174
(AKKANWALI)
|
2617001000NRG24240620230090051
|
24/06/2023
|
Sukhpal Kaur
|
2617001WL002702
|
Sukhpal Kaur
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205726
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-004-001/175
(AKKANWALI)
|
2617001000NRG24240620230090052
|
24/06/2023
|
JASWINDER KAUR
|
2617001WL002702
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205728
|
|
MRS JASWINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-004-001/180
(AKKANWALI)
|
2617001000NRG24240620230090055
|
24/06/2023
|
GURMEL KAUR
|
2617001WL002702
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205707
|
|
MRS GURMAIL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-004-001/188
(AKKANWALI)
|
2617001000NRG24240620230090056
|
24/06/2023
|
TEJ KAUR
|
2617001WL002702
|
TEJ KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205738
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-004-001/204
(AKKANWALI)
|
2617001000NRG24240620230090057
|
24/06/2023
|
NAIB SINGH
|
2617001WL002702
|
NAIB SINGH
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205692
|
|
MR NAIB SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-004-001/218
(AKKANWALI)
|
2617001000NRG24240620230090060
|
24/06/2023
|
RANJIT KAUR
|
2617001WL002702
|
RANJIT KAUR
|
00415
|
SBIN0051422
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205729
|
|
MRS RANJIT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-004-001/236
(AKKANWALI)
|
2617001000NRG24240620230090063
|
24/06/2023
|
SURJIT KAUR
|
2617001WL002702
|
SURJIT KAUR
|
00415
|
SBIN0051422
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
3409205704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BUDHLADA
|
PB-17-001-004-001/243
(AKKANWALI)
|
2617001000NRG24240620230090065
|
24/06/2023
|
JAGPAL SINGH
|
2617001WL002702
|
JAGPAL SINGH
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205730
|
|
MR JAGPAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-004-001/262
(AKKANWALI)
|
2617001000NRG24240620230090070
|
24/06/2023
|
RANI KAUR
|
2617001WL002702
|
RANI KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205725
|
|
MRS RANI KAUR WO JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-004-001/287
(AKKANWALI)
|
2617001000NRG24240620230090073
|
24/06/2023
|
SATYA KAUR
|
2617001WL002702
|
SATYA KAUR
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205687
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-004-001/288
(AKKANWALI)
|
2617001000NRG24240620230090074
|
24/06/2023
|
VISHAKHA SINGH
|
2617001WL002702
|
VISHAKHA SINGH
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205735
|
|
VISKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
BUDHLADA
|
PB-17-001-004-001/297
(AKKANWALI)
|
2617001000NRG24240620230090076
|
24/06/2023
|
jarnail kaur
|
2617001WL002702
|
jarnail kaur
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205717
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-004-001/304
(AKKANWALI)
|
2617001000NRG24240620230090078
|
24/06/2023
|
NIKKI KAUR
|
2617001WL002702
|
NIKKI KAUR
|
00415
|
SBIN0051422
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409205696
|
|
MRS NIKI KAUR WO BHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-004-001/305
(AKKANWALI)
|
2617001000NRG24240620230090079
|
24/06/2023
|
HAMIR KAUR
|
2617001WL002702
|
HAMIR KAUR
|
00415
|
SBIN0051422
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205712
|
|
MRS HAMIR KAUR WO GUDNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-004-001/309
(AKKANWALI)
|
2617001000NRG24240620230090080
|
24/06/2023
|
Sandeep Kaur
|
2617001WL002702
|
Sandeep Kaur
|
00415
|
SBIN0051422
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205694
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BUDHLADA
|
PB-17-001-004-001/313
(AKKANWALI)
|
2617001000NRG24240620230090081
|
24/06/2023
|
RAJWINDER KAUR
|
2617001WL002702
|
RAJWINDER KAUR
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205723
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-004-001/318
(AKKANWALI)
|
2617001000NRG24240620230090084
|
24/06/2023
|
HARMAIL KAUR
|
2617001WL002702
|
HARMAIL KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205719
|
|
HARMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BUDHLADA
|
PB-17-001-004-001/323
(AKKANWALI)
|
2617001000NRG24240620230090086
|
24/06/2023
|
HARDEEP KAUR
|
2617001WL002702
|
HARDEEP KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205743
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-004-001/330
(AKKANWALI)
|
2617001000NRG24240620230090088
|
24/06/2023
|
MANPREET KAUR
|
2617001WL002702
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205671
|
|
MANPREET KAUR DO BUTA SINGH
|
BANK OF BARODA(606985)
|
|
199
|
BUDHLADA
|
PB-17-001-004-001/331
(AKKANWALI)
|
2617001000NRG24240620230090089
|
24/06/2023
|
GURMAIL KAUR
|
2617001WL002702
|
GURMAIL KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205716
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BUDHLADA
|
PB-17-001-004-001/342
(AKKANWALI)
|
2617001000NRG24240620230090090
|
24/06/2023
|
MANDEEP KAUR
|
2617001WL002702
|
MANDEEP KAUR
|
00415
|
SBIN0051422
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205751
|
|
MRS MANDEEP KAUR WO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-004-001/344
(AKKANWALI)
|
2617001000NRG24240620230090091
|
24/06/2023
|
JASVIR KAUR
|
2617001WL002702
|
JASVIR KAUR
|
00415
|
SBIN0051422
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205681
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BUDHLADA
|
PB-17-001-004-001/349
(AKKANWALI)
|
2617001000NRG24240620230090092
|
24/06/2023
|
MALKIT KAUR
|
2617001WL002702
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205742
|
|
MRS MALKIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-004-001/353
(AKKANWALI)
|
2617001000NRG24240620230090095
|
24/06/2023
|
KARAMJIT KAUR
|
2617001WL002702
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205689
|
|
MRS KARAMJIT KAUR WO GHEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-004-001/354
(AKKANWALI)
|
2617001000NRG24240620230090096
|
24/06/2023
|
Ajmer kaur
|
2617001WL002702
|
Ajmer kaur
|
00415
|
SBIN0051422
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409205731
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUDHLADA
|
PB-17-001-004-001/355
(AKKANWALI)
|
2617001000NRG24240620230090097
|
24/06/2023
|
SINDER KAUR
|
2617001WL002702
|
SINDER KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205700
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BUDHLADA
|
PB-17-001-004-001/366
(AKKANWALI)
|
2617001000NRG24240620230090099
|
24/06/2023
|
GULAB KAUR
|
2617001WL002702
|
GULAB KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205794
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUDHLADA
|
PB-17-001-004-001/368
(AKKANWALI)
|
2617001000NRG24240620230090100
|
24/06/2023
|
BALJIT KAUR
|
2617001WL002702
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205708
|
|
MRS BALJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUDHLADA
|
PB-17-001-004-001/37
(AKKANWALI)
|
2617001000NRG24240620230090101
|
24/06/2023
|
HARDEEP KAUR
|
2617001WL002702
|
HARDEEP KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205688
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BUDHLADA
|
PB-17-001-004-001/375
(AKKANWALI)
|
2617001000NRG24240620230090103
|
24/06/2023
|
SHINDER KAUR
|
2617001WL002702
|
SHINDER KAUR
|
00415
|
SBIN0051422
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205683
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BUDHLADA
|
PB-17-001-004-001/377
(AKKANWALI)
|
2617001000NRG24240620230090104
|
24/06/2023
|
PAL KAUR
|
2617001WL002702
|
PAL KAUR
|
00415
|
SBIN0051422
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205711
|
|
MRS PAL KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUDHLADA
|
PB-17-001-004-001/38
(AKKANWALI)
|
2617001000NRG24240620230090105
|
24/06/2023
|
MUKHTIAR KAUR
|
2617001WL002702
|
MUKHTIAR KAUR
|
00415
|
SBIN0051422
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205685
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUDHLADA
|
PB-17-001-004-001/386
(AKKANWALI)
|
2617001000NRG24240620230090106
|
24/06/2023
|
MANPREET KAUR
|
2617001WL002702
|
MANPREET KAUR
|
00415
|
SBIN0051422
|
255
|
255
|
Processed
|
14/07/2023
|
|
3409205796
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BUDHLADA
|
PB-17-001-004-001/389
(AKKANWALI)
|
2617001000NRG24240620230090107
|
24/06/2023
|
RAJVINDER SINGH
|
2617001WL002702
|
RAJVINDER SINGH
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205699
|
|
MR RAJVINDER SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUDHLADA
|
PB-17-001-004-001/39
(AKKANWALI)
|
2617001000NRG24240620230090109
|
24/06/2023
|
karamjit kaur
|
2617001WL002702
|
karamjit kaur
|
00415
|
SBIN0051422
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205734
|
|
MRS KARAMJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-004-001/393
(AKKANWALI)
|
2617001000NRG24240620230090112
|
24/06/2023
|
KARAMJITKAUR
|
2617001WL002702
|
KARAMJITKAUR
|
00415
|
SBIN0051422
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205724
|
|
MRS KARAMJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUDHLADA
|
PB-17-001-004-001/401
(AKKANWALI)
|
2617001000NRG24240620230090117
|
24/06/2023
|
PREET KAUR
|
2617001WL002702
|
PREET KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205701
|
|
MRS PRIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUDHLADA
|
PB-17-001-004-001/408
(AKKANWALI)
|
2617001000NRG24240620230090118
|
24/06/2023
|
KIRANA KAUR
|
2617001WL002702
|
KIRANA KAUR
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205744
|
|
MRS KIRANA KAUR WDO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BUDHLADA
|
PB-17-001-004-001/419
(AKKANWALI)
|
2617001000NRG24240620230090119
|
24/06/2023
|
GURMEET KAUR
|
2617001WL002702
|
GURMEET KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205691
|
|
MRS GURMEET KAUR WO BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUDHLADA
|
PB-17-001-004-001/42
(AKKANWALI)
|
2617001000NRG24240620230090120
|
24/06/2023
|
RULDU SINGH
|
2617001WL002702
|
RULDU SINGH
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205703
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BUDHLADA
|
PB-17-001-004-001/422
(AKKANWALI)
|
2617001000NRG24240620230090122
|
24/06/2023
|
MALKEET KAUR
|
2617001WL002702
|
MALKEET KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205749
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BUDHLADA
|
PB-17-001-004-001/431
(AKKANWALI)
|
2617001000NRG24240620230090124
|
24/06/2023
|
KIRANJIT KAUR
|
2617001WL002702
|
KIRANJIT KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205684
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUDHLADA
|
PB-17-001-004-001/431
(AKKANWALI)
|
2617001000NRG24240620230090123
|
24/06/2023
|
NACHHATAR SINGH
|
2617001WL002702
|
NACHHATAR SINGH
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205690
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUDHLADA
|
PB-17-001-004-001/435
(AKKANWALI)
|
2617001000NRG24240620230090125
|
24/06/2023
|
SARABJIT KAUR
|
2617001WL002702
|
SARABJIT KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205737
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-004-001/436
(AKKANWALI)
|
2617001000NRG24240620230090126
|
24/06/2023
|
SUKHWINDER KAUR
|
2617001WL002702
|
SUKHWINDER KAUR
|
00415
|
SBIN0051422
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205697
|
|
MRS SUKHWINDER KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUDHLADA
|
PB-17-001-004-001/44
(AKKANWALI)
|
2617001000NRG24240620230090127
|
24/06/2023
|
HAKAM SINGH
|
2617001WL002702
|
HAKAM SINGH
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205706
|
|
MR HAKAM SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BUDHLADA
|
PB-17-001-004-001/453
(AKKANWALI)
|
2617001000NRG24240620230090128
|
24/06/2023
|
MANJIT KAUR
|
2617001WL002702
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205740
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BUDHLADA
|
PB-17-001-004-001/459
(AKKANWALI)
|
2617001000NRG24240620230090130
|
24/06/2023
|
JASWINDER KAUR
|
2617001WL002702
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205739
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BUDHLADA
|
PB-17-001-004-001/462
(AKKANWALI)
|
2617001000NRG24240620230090131
|
24/06/2023
|
Nasib kaur
|
2617001WL002702
|
Nasib kaur
|
00415
|
SBIN0051422
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205713
|
|
MRS NASIB KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUDHLADA
|
PB-17-001-004-001/465
(AKKANWALI)
|
2617001000NRG24240620230090132
|
24/06/2023
|
KARAMJIT KAUR
|
2617001WL002702
|
KARAMJIT KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205709
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BUDHLADA
|
PB-17-001-004-001/470
(AKKANWALI)
|
2617001000NRG24240620230090133
|
24/06/2023
|
JASPREET KAUR
|
2617001WL002702
|
JASPREET KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205748
|
|
MRS JASPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUDHLADA
|
PB-17-001-004-001/473
(AKKANWALI)
|
2617001000NRG24240620230090134
|
24/06/2023
|
PAMMI KAUR
|
2617001WL002702
|
PAMMI KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205682
|
|
MRS PAMMI KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BUDHLADA
|
PB-17-001-004-001/489
(AKKANWALI)
|
2617001000NRG24240620230090136
|
24/06/2023
|
BALJIT KAUR
|
2617001WL002702
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205727
|
|
MRS BALJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BUDHLADA
|
PB-17-001-004-001/501
(AKKANWALI)
|
2617001000NRG24240620230090137
|
24/06/2023
|
JASWINDER KAUR
|
2617001WL002702
|
JASWINDER KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205733
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUDHLADA
|
PB-17-001-004-001/51
(AKKANWALI)
|
2617001000NRG24240620230090139
|
24/06/2023
|
KULDEEP KAUR
|
2617001WL002702
|
KULDEEP KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205686
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUDHLADA
|
PB-17-001-004-001/516
(AKKANWALI)
|
2617001000NRG24240620230090140
|
24/06/2023
|
BALKARN SINGH
|
2617001WL002702
|
BALKARN SINGH
|
00415
|
SBIN0051422
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205637
|
|
MR BALKARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BUDHLADA
|
PB-17-001-004-001/521
(AKKANWALI)
|
2617001000NRG24240620230090142
|
24/06/2023
|
Veer Singh
|
2617001WL002702
|
Veer Singh
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205714
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BUDHLADA
|
PB-17-001-004-001/56
(AKKANWALI)
|
2617001000NRG24240620230090144
|
24/06/2023
|
MANJIT KAUR
|
2617001WL002702
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205715
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BUDHLADA
|
PB-17-001-004-001/565
(AKKANWALI)
|
2617001000NRG24240620230090145
|
24/06/2023
|
JEET SINGH
|
2617001WL002702
|
JEET SINGH
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205676
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BUDHLADA
|
PB-17-001-004-001/583
(AKKANWALI)
|
2617001000NRG24240620230090146
|
24/06/2023
|
SIMARJEET KAUR
|
2617001WL002702
|
SIMARJEET KAUR
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205669
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
BUDHLADA
|
PB-17-001-004-001/584
(AKKANWALI)
|
2617001000NRG24240620230090147
|
24/06/2023
|
SUKHVEER KAUR
|
2617001WL002702
|
SUKHVEER KAUR
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205705
|
|
MRS SUKHVEER KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BUDHLADA
|
PB-17-001-004-001/586
(AKKANWALI)
|
2617001000NRG24240620230090148
|
24/06/2023
|
Sukhjeet kaur
|
2617001WL002702
|
Sukhjeet kaur
|
00415
|
SBIN0051422
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205732
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
BUDHLADA
|
PB-17-001-004-001/59
(AKKANWALI)
|
2617001000NRG24240620230090149
|
24/06/2023
|
LABH KAUR
|
2617001WL002702
|
LABH KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205795
|
|
MRS LABH KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BUDHLADA
|
PB-17-001-004-001/7
(AKKANWALI)
|
2617001000NRG24240620230090151
|
24/06/2023
|
HARWINDER KAUR
|
2617001WL002702
|
HARWINDER KAUR
|
00415
|
SBIN0051422
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3409205718
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BUDHLADA
|
PB-17-001-004-001/70
(AKKANWALI)
|
2617001000NRG24240620230090153
|
24/06/2023
|
Beerpal Kaur
|
2617001WL002702
|
Beerpal Kaur
|
00415
|
SBIN0051422
|
765
|
765
|
Processed
|
14/07/2023
|
|
3409205675
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BUDHLADA
|
PB-17-001-004-001/80
(AKKANWALI)
|
2617001000NRG24240620230090155
|
24/06/2023
|
MALKIT KAUR
|
2617001WL002702
|
MALKIT KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205710
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BUDHLADA
|
PB-17-001-004-001/9
(AKKANWALI)
|
2617001000NRG24240620230090157
|
24/06/2023
|
KEWAL SINGH
|
2617001WL002702
|
KEWAL SINGH
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205741
|
|
MR KEWAL SINGH SO GURBAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BUDHLADA
|
PB-17-001-004-001/90
(AKKANWALI)
|
2617001000NRG24240620230090159
|
24/06/2023
|
CHARANJIT KAUR
|
2617001WL002702
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3409205677
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUDHLADA
|
PB-17-001-004-001/92
(AKKANWALI)
|
2617001000NRG24240620230090160
|
24/06/2023
|
Sandeep kaur
|
2617001WL002702
|
Sandeep kaur
|
00415
|
SBIN0051422
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409205721
|
|
MRS SANDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUDHLADA
|
PB-17-001-004-001/94
(AKKANWALI)
|
2617001000NRG24240620230090161
|
24/06/2023
|
BALJIT KAUR
|
2617001WL002702
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409205746
|
|
MAINA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BUDHLADA
|
PB-17-001-004-001/99
(AKKANWALI)
|
2617001000NRG24240620230090162
|
24/06/2023
|
Bhola singh
|
2617001WL002702
|
Bhola singh
|
00415
|
SBIN0051422
|
510
|
510
|
Rejected
|
14/07/2023
|
|
3409205672
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87210
|
87210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267736
|
267736
|
|
|
|
|
|
|
|