|
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-17-001-055-001/115
(KULEHARI)
|
2617001000NRG24180320240314931
|
18/03/2024
|
Sukhpal Singh
|
2617001WL011175
|
Sukhpal Singh
|
00032
|
UTIB0000421
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936737
|
|
MR SACHINDEEP SINGH UGS SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUDHLADA
|
PB-17-001-055-001/28
(KULEHARI)
|
2617001000NRG24180320240315013
|
18/03/2024
|
GURMEL KAUR
|
2617001WL011175
|
GURMEL KAUR
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936643
|
|
GURMEL KAUR
|
AXIS BANK(607153)
|
|
3
|
BUDHLADA
|
PB-17-001-055-001/28
(KULEHARI)
|
2617001000NRG24180320240315012
|
18/03/2024
|
GURMEL KAUR
|
2617001WL011175
|
GURMEL KAUR
|
00032
|
UTIB0000421
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936642
|
|
GURMEL KAUR
|
AXIS BANK(607153)
|
|
4
|
BUDHLADA
|
PB-17-001-055-001/37
(KULEHARI)
|
2617001000NRG24180320240315021
|
18/03/2024
|
BALWINDER KAUR
|
2617001WL011175
|
BALWINDER KAUR
|
00032
|
UTIB0000421
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936641
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BUDHLADA
|
PB-17-001-055-001/37
(KULEHARI)
|
2617001000NRG24180320240315020
|
18/03/2024
|
BALWINDER KAUR
|
2617001WL011175
|
BALWINDER KAUR
|
00032
|
UTIB0000421
|
440
|
440
|
Processed
|
20/04/2024
|
|
3157936640
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BUDHLADA
|
PB-17-001-055-001/52
(KULEHARI)
|
2617001000NRG24180320240315027
|
18/03/2024
|
BIRPAL KAUR
|
2617001WL011175
|
BIRPAL KAUR
|
00032
|
UTIB0000421
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936644
|
|
BIRPAL KAUR
|
INDUSIND BANK(607189)
|
|
7
|
BUDHLADA
|
PB-17-001-055-001/75
(KULEHARI)
|
2617001000NRG24180320240315050
|
18/03/2024
|
JASPREET KAUR
|
2617001WL011175
|
JASPREET KAUR
|
00032
|
UTIB0000421
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936637
|
|
JASPREET KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BUDHLADA
|
PB-17-001-055-001/78
(KULEHARI)
|
2617001000NRG24180320240315052
|
18/03/2024
|
KARNAIL KAUR
|
2617001WL011175
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936636
|
|
KARNAIL KAUR
|
INDUSIND BANK(607189)
|
|
9
|
BUDHLADA
|
PB-17-001-055-001/78
(KULEHARI)
|
2617001000NRG24180320240315051
|
18/03/2024
|
KARNAIL KAUR
|
2617001WL011175
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936635
|
|
KARNAIL KAUR
|
INDUSIND BANK(607189)
|
|
10
|
BUDHLADA
|
PB-17-001-055-001/96
(KULEHARI)
|
2617001000NRG24180320240315060
|
18/03/2024
|
SUKHPAL SINGH
|
2617001WL011175
|
SUKHPAL SINGH
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936639
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUDHLADA
|
PB-17-001-055-001/96
(KULEHARI)
|
2617001000NRG24180320240315059
|
18/03/2024
|
SUKHPAL SINGH
|
2617001WL011175
|
SUKHPAL SINGH
|
00032
|
UTIB0000421
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936638
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-055-001/138
(KULEHARI)
|
2617001000NRG24180320240314958
|
18/03/2024
|
RANDHIR SINGH
|
2617001WL011175
|
RANDHIR SINGH
|
00045
|
BARB0MANPUN
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936618
|
|
DEV SINGH SO MUKHTIA
|
BANK OF BARODA(606985)
|
|
13
|
BUDHLADA
|
PB-17-001-055-001/138
(KULEHARI)
|
2617001000NRG24180320240314956
|
18/03/2024
|
RANDHIR SINGH
|
2617001WL011175
|
RANDHIR SINGH
|
00045
|
BARB0MANPUN
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936617
|
|
DEV SINGH SO MUKHTIA
|
BANK OF BARODA(606985)
|
|
14
|
BUDHLADA
|
PB-17-001-055-001/229
(KULEHARI)
|
2617001000NRG24180320240314992
|
18/03/2024
|
SARABJIT KAUR
|
2617001WL011175
|
SARABJIT KAUR
|
00045
|
BARB0MANPUN
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936620
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
15
|
BUDHLADA
|
PB-17-001-055-001/229
(KULEHARI)
|
2617001000NRG24180320240314991
|
18/03/2024
|
SARABJIT KAUR
|
2617001WL011175
|
SARABJIT KAUR
|
00045
|
BARB0MANPUN
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936619
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
16
|
BUDHLADA
|
PB-17-001-055-001/41
(KULEHARI)
|
2617001000NRG24180320240315024
|
18/03/2024
|
GURJEET KAUR
|
2617001WL011175
|
GURJEET KAUR
|
00045
|
BARB0MANPUN
|
440
|
440
|
Processed
|
20/04/2024
|
|
3157936903
|
|
GURJEET KAUR W O BOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-055-001/124
(KULEHARI)
|
2617001000NRG24180320240314939
|
18/03/2024
|
HARBANS KAUR
|
2617001WL011175
|
HARBANS KAUR
|
00114
|
UTIB0SMSA01
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936814
|
|
HARBANS KAUR W/O HANSA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-055-001/246
(KULEHARI)
|
2617001000NRG24180320240315008
|
18/03/2024
|
Veerpal Kaur
|
2617001WL011175
|
Veerpal Kaur
|
00114
|
UTIB0SMSA01
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936816
|
|
VEERPAL KAUR W/O GURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-055-001/246
(KULEHARI)
|
2617001000NRG24180320240315007
|
18/03/2024
|
Veerpal Kaur
|
2617001WL011175
|
Veerpal Kaur
|
00114
|
UTIB0SMSA01
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936815
|
|
VEERPAL KAUR W/O GURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
BUDHLADA
|
PB-17-001-061-001/150
(MALL SINGH WALA)
|
2617001000NRG24180320240315078
|
18/03/2024
|
KEWAL KAUR
|
2617001WL011176
|
KEWAL KAUR
|
00114
|
UTIB0SMSA01
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936818
|
|
KEWAL KAUR W/O LEELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BUDHLADA
|
PB-17-001-066-001/119
(RAMGARH)
|
2617001000NRG24180320240315144
|
18/03/2024
|
DHARAM SINGH
|
2617001WL011177
|
DHARAM SINGH
|
00114
|
UTIB0SMSA01
|
270
|
270
|
Processed
|
20/04/2024
|
|
3157936817
|
|
DHARAM SINGH S/O GURDIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-055-001/187
(KULEHARI)
|
2617001000NRG24180320240314974
|
18/03/2024
|
SUKHJIT KAUR
|
2617001WL011175
|
SUKHJIT KAUR
|
00152
|
HDFC0001426
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936655
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BUDHLADA
|
PB-17-001-055-001/187
(KULEHARI)
|
2617001000NRG24180320240314973
|
18/03/2024
|
SUKHJIT KAUR
|
2617001WL011175
|
SUKHJIT KAUR
|
00152
|
HDFC0001426
|
880
|
880
|
Processed
|
20/04/2024
|
|
3157936654
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-067-001/195
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315317
|
18/03/2024
|
HARBANS SINGH
|
2617001WL011178
|
HARBANS SINGH
|
00152
|
HDFC0001458
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936652
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-067-001/195
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315318
|
18/03/2024
|
HARBANS SINGH
|
2617001WL011178
|
HARBANS SINGH
|
00152
|
HDFC0001458
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936653
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-029-001/93
(FULLOWALA DOD)
|
2617001000NRG24180320240314417
|
18/03/2024
|
DARSHAN SINGH
|
2617001WL011172
|
DARSHAN SINGH
|
00152
|
HDFC0001481
|
480
|
480
|
Processed
|
20/04/2024
|
|
3157936645
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
BUDHLADA
|
PB-17-001-055-001/114
(KULEHARI)
|
2617001000NRG24180320240314930
|
18/03/2024
|
VEERPAL KAUR
|
2617001WL011175
|
VEERPAL KAUR
|
00152
|
HDFC0001481
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936651
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-055-001/114
(KULEHARI)
|
2617001000NRG24180320240314929
|
18/03/2024
|
VEERPAL KAUR
|
2617001WL011175
|
VEERPAL KAUR
|
00152
|
HDFC0001481
|
440
|
440
|
Processed
|
20/04/2024
|
|
3157936650
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-055-001/138
(KULEHARI)
|
2617001000NRG24180320240314957
|
18/03/2024
|
TEJ KAUR
|
2617001WL011175
|
TEJ KAUR
|
00152
|
HDFC0001481
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936649
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-055-001/138
(KULEHARI)
|
2617001000NRG24180320240314959
|
18/03/2024
|
TEJ KAUR
|
2617001WL011175
|
TEJ KAUR
|
00152
|
HDFC0001481
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936648
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-055-001/178
(KULEHARI)
|
2617001000NRG24180320240314968
|
18/03/2024
|
AMANDEEPKAUR
|
2617001WL011175
|
AMANDEEPKAUR
|
00152
|
HDFC0001481
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157936647
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BUDHLADA
|
PB-17-001-055-001/178
(KULEHARI)
|
2617001000NRG24180320240314967
|
18/03/2024
|
AMANDEEPKAUR
|
2617001WL011175
|
AMANDEEPKAUR
|
00152
|
HDFC0001481
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936646
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BUDHLADA
|
PB-17-001-055-001/222
(KULEHARI)
|
2617001000NRG24180320240314988
|
18/03/2024
|
MANPREET KAUR
|
2617001WL011175
|
MANPREET KAUR
|
00152
|
HDFC0001481
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936657
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-055-001/222
(KULEHARI)
|
2617001000NRG24180320240314987
|
18/03/2024
|
MANPREET KAUR
|
2617001WL011175
|
MANPREET KAUR
|
00152
|
HDFC0001481
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936656
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24180320240313425
|
18/03/2024
|
HARJINDER SINGH
|
2617001WL011147
|
HARJINDER SINGH
|
00152
|
HDFC0003154
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157936690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-055-001/137
(KULEHARI)
|
2617001000NRG24180320240314955
|
18/03/2024
|
Manpreet Kaur
|
2617001WL011175
|
Manpreet Kaur
|
00176
|
IDIB000B879
|
520
|
520
|
Processed
|
20/04/2024
|
|
3157936790
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
37
|
BUDHLADA
|
PB-17-001-055-001/18
(KULEHARI)
|
2617001000NRG24180320240314969
|
18/03/2024
|
HARSHDEEP KAUR
|
2617001WL011175
|
HARSHDEEP KAUR
|
00176
|
IDIB000B879
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936797
|
|
Mrs. HARSHDEEP KAUR
|
INDIAN BANK(607105)
|
|
38
|
BUDHLADA
|
PB-17-001-055-001/200
(KULEHARI)
|
2617001000NRG24180320240314979
|
18/03/2024
|
SUKHPAL KAUR
|
2617001WL011175
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936840
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
39
|
BUDHLADA
|
PB-17-001-055-001/200
(KULEHARI)
|
2617001000NRG24180320240314978
|
18/03/2024
|
SUKHPAL KAUR
|
2617001WL011175
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936839
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
40
|
BUDHLADA
|
PB-17-001-055-001/207
(KULEHARI)
|
2617001000NRG24180320240314980
|
18/03/2024
|
AMANDEEP KAUR
|
2617001WL011175
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936838
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
41
|
BUDHLADA
|
PB-17-001-055-001/208
(KULEHARI)
|
2617001000NRG24180320240314982
|
18/03/2024
|
RAMJEET KAUR
|
2617001WL011175
|
RAMJEET KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936947
|
|
RAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BUDHLADA
|
PB-17-001-055-001/208
(KULEHARI)
|
2617001000NRG24180320240314981
|
18/03/2024
|
RAMJEET KAUR
|
2617001WL011175
|
RAMJEET KAUR
|
00176
|
IDIB000B879
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936946
|
|
RAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BUDHLADA
|
PB-17-001-055-001/230
(KULEHARI)
|
2617001000NRG24180320240314996
|
18/03/2024
|
Mandeep kaur
|
2617001WL011175
|
Mandeep kaur
|
00176
|
IDIB000B879
|
880
|
880
|
Processed
|
20/04/2024
|
|
3157936450
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUDHLADA
|
PB-17-001-055-001/230
(KULEHARI)
|
2617001000NRG24180320240314995
|
18/03/2024
|
Mandeep kaur
|
2617001WL011175
|
Mandeep kaur
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936959
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUDHLADA
|
PB-17-001-055-001/247
(KULEHARI)
|
2617001000NRG24180320240315010
|
18/03/2024
|
Amanpreet kaur
|
2617001WL011175
|
Amanpreet kaur
|
00176
|
IDIB000B879
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936942
|
|
MISS AMANPREET KAUR DO PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDHLADA
|
PB-17-001-055-001/247
(KULEHARI)
|
2617001000NRG24180320240315009
|
18/03/2024
|
Amanpreet kaur
|
2617001WL011175
|
Amanpreet kaur
|
00176
|
IDIB000B879
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936941
|
|
MISS AMANPREET KAUR DO PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDHLADA
|
PB-17-001-055-001/45
(KULEHARI)
|
2617001000NRG24180320240315026
|
18/03/2024
|
Janta Singh
|
2617001WL011175
|
Janta Singh
|
00176
|
IDIB000B879
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936945
|
|
GARJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUDHLADA
|
PB-17-001-055-001/45
(KULEHARI)
|
2617001000NRG24180320240315025
|
18/03/2024
|
Janta Singh
|
2617001WL011175
|
Janta Singh
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936944
|
|
GARJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUDHLADA
|
PB-17-001-055-001/67
(KULEHARI)
|
2617001000NRG24180320240315040
|
18/03/2024
|
HAMIR SINGH
|
2617001WL011175
|
HAMIR SINGH
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936729
|
|
HAMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BUDHLADA
|
PB-17-001-055-001/67
(KULEHARI)
|
2617001000NRG24180320240315039
|
18/03/2024
|
HAMIR SINGH
|
2617001WL011175
|
HAMIR SINGH
|
00176
|
IDIB000B879
|
880
|
880
|
Processed
|
20/04/2024
|
|
3157936728
|
|
HAMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUDHLADA
|
PB-17-001-066-001/18
(RAMGARH)
|
2617001000NRG24180320240315154
|
18/03/2024
|
MANJIT KAUR
|
2617001WL011177
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936660
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
52
|
BUDHLADA
|
PB-17-001-066-001/21
(RAMGARH)
|
2617001000NRG24180320240315158
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011177
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936672
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUDHLADA
|
PB-17-001-066-001/21
(RAMGARH)
|
2617001000NRG24180320240315157
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011177
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936661
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-066-001/37
(RAMGARH)
|
2617001000NRG24180320240315165
|
18/03/2024
|
SUKHPAL KAUR
|
2617001WL011177
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
260
|
260
|
Processed
|
20/04/2024
|
|
3157936846
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUDHLADA
|
PB-17-001-066-001/37
(RAMGARH)
|
2617001000NRG24180320240315167
|
18/03/2024
|
SUKHPAL KAUR
|
2617001WL011177
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936848
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUDHLADA
|
PB-17-001-066-001/37
(RAMGARH)
|
2617001000NRG24180320240315166
|
18/03/2024
|
SUKHPAL KAUR
|
2617001WL011177
|
SUKHPAL KAUR
|
00176
|
IDIB000B879
|
270
|
270
|
Processed
|
20/04/2024
|
|
3157936847
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUDHLADA
|
PB-17-001-066-001/45
(RAMGARH)
|
2617001000NRG24180320240315181
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011177
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936680
|
|
BALVIR SINGH SOGURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUDHLADA
|
PB-17-001-066-001/45
(RAMGARH)
|
2617001000NRG24180320240315180
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011177
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
810
|
810
|
Processed
|
20/04/2024
|
|
3157936679
|
|
BALVIR SINGH SOGURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUDHLADA
|
PB-17-001-066-001/45
(RAMGARH)
|
2617001000NRG24180320240315179
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011177
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
275
|
275
|
Processed
|
20/04/2024
|
|
3157936678
|
|
BALVIR SINGH SOGURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23890
|
23890
|
|
|
|
|
|
|
|
|
60
|
BUDHLADA
|
PB-17-001-055-001/217
(KULEHARI)
|
2617001000NRG24180320240314984
|
18/03/2024
|
MANJIT KAUR
|
2617001WL011175
|
MANJIT KAUR
|
00176
|
IDIB000M245
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936659
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUDHLADA
|
PB-17-001-055-001/217
(KULEHARI)
|
2617001000NRG24180320240314983
|
18/03/2024
|
MANJIT KAUR
|
2617001WL011175
|
MANJIT KAUR
|
00176
|
IDIB000M245
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936658
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BUDHLADA
|
PB-17-001-055-001/235
(KULEHARI)
|
2617001000NRG24180320240314999
|
18/03/2024
|
GURJEET KAUR
|
2617001WL011175
|
GURJEET KAUR
|
00176
|
IDIB000M245
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936891
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
63
|
BUDHLADA
|
PB-17-001-055-001/7
(KULEHARI)
|
2617001000NRG24180320240315044
|
18/03/2024
|
amandeep kaur
|
2617001WL011175
|
amandeep kaur
|
00176
|
IDIB000M245
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936958
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
64
|
BUDHLADA
|
PB-17-001-055-001/7
(KULEHARI)
|
2617001000NRG24180320240315043
|
18/03/2024
|
amandeep kaur
|
2617001WL011175
|
amandeep kaur
|
00176
|
IDIB000M245
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936957
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-055-001/28
(KULEHARI)
|
2617001000NRG24180320240315011
|
18/03/2024
|
BALTEJ SINGH
|
2617001WL011175
|
BALTEJ SINGH
|
00177
|
IOBA0000315
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936759
|
|
BALTEJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
66
|
BUDHLADA
|
PB-17-001-012-001/308
(BHADRA)
|
2617001000NRG24150320240313261
|
18/03/2024
|
Hardeep kaur
|
2617001WL011125
|
Hardeep kaur
|
00349
|
PSIB0021283
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157936813
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-055-001/105
(KULEHARI)
|
2617001000NRG24180320240314922
|
18/03/2024
|
JAGER SINGH
|
2617001WL011175
|
JAGER SINGH
|
00349
|
PSIB0021536
|
1300
|
1300
|
Rejected
|
20/04/2024
|
|
3157936831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BUDHLADA
|
PB-17-001-055-001/105
(KULEHARI)
|
2617001000NRG24180320240314921
|
18/03/2024
|
JAGER SINGH
|
2617001WL011175
|
JAGER SINGH
|
00349
|
PSIB0021536
|
1320
|
1320
|
Rejected
|
20/04/2024
|
|
3157936830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-061-001/124
(MALL SINGH WALA)
|
2617001000NRG24180320240315073
|
18/03/2024
|
SONA KAUR
|
2617001WL011176
|
SONA KAUR
|
00349
|
PSIB0021536
|
765
|
765
|
Processed
|
20/04/2024
|
|
3157936884
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BUDHLADA
|
PB-17-001-061-001/232
(MALL SINGH WALA)
|
2617001000NRG24180320240315105
|
18/03/2024
|
JASWINDER KAUR
|
2617001WL011176
|
JASWINDER KAUR
|
00349
|
PSIB0021536
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936850
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BUDHLADA
|
PB-17-001-061-001/37
(MALL SINGH WALA)
|
2617001000NRG24180320240315115
|
18/03/2024
|
Harpreet Kaur
|
2617001WL011176
|
Harpreet Kaur
|
00349
|
PSIB0021536
|
765
|
765
|
Processed
|
20/04/2024
|
|
3157936940
|
|
HARPREET KAUR DO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
72
|
BUDHLADA
|
PB-17-001-029-001/100
(FULLOWALA DOD)
|
2617001000NRG24180320240314388
|
18/03/2024
|
MAHINDER ALIS MOHINDER KAUR
|
2617001WL011172
|
MAHINDER ALIS MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
20/04/2024
|
|
3157936735
|
|
MOHINDER KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
BUDHLADA
|
PB-17-001-029-001/105
(FULLOWALA DOD)
|
2617001000NRG24180320240314389
|
18/03/2024
|
GURDEV KAUR
|
2617001WL011172
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3157936770
|
|
GURDEV KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-029-001/120
(FULLOWALA DOD)
|
2617001000NRG24180320240314391
|
18/03/2024
|
SUKHWINDER SINGH
|
2617001WL011172
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
20/04/2024
|
|
3157936599
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BUDHLADA
|
PB-17-001-029-001/149
(FULLOWALA DOD)
|
2617001000NRG24180320240314392
|
18/03/2024
|
KIRANPAL KAUR
|
2617001WL011172
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
20/04/2024
|
|
3157936812
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BUDHLADA
|
PB-17-001-029-001/173
(FULLOWALA DOD)
|
2617001000NRG24180320240314393
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011172
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3157936603
|
|
KARAMJIT KAUR W/O BINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
BUDHLADA
|
PB-17-001-029-001/174
(FULLOWALA DOD)
|
2617001000NRG24180320240314394
|
18/03/2024
|
Manpreet kaur
|
2617001WL011172
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Rejected
|
20/04/2024
|
|
3157936933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BUDHLADA
|
PB-17-001-029-001/18
(FULLOWALA DOD)
|
2617001000NRG24180320240314395
|
18/03/2024
|
NEK SINGH
|
2617001WL011172
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
20/04/2024
|
|
3157936598
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BUDHLADA
|
PB-17-001-029-001/18
(FULLOWALA DOD)
|
2617001000NRG24180320240314396
|
18/03/2024
|
RANJIT KAUR
|
2617001WL011172
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
20/04/2024
|
|
3157936597
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BUDHLADA
|
PB-17-001-029-001/2
(FULLOWALA DOD)
|
2617001000NRG24180320240314397
|
18/03/2024
|
JASVIR KAUR
|
2617001WL011172
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
20/04/2024
|
|
3157936736
|
|
JASVIR KAUR W/O FAGAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
81
|
BUDHLADA
|
PB-17-001-029-001/22
(FULLOWALA DOD)
|
2617001000NRG24180320240314398
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011172
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
20/04/2024
|
|
3157936555
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BUDHLADA
|
PB-17-001-029-001/24
(FULLOWALA DOD)
|
2617001000NRG24180320240314399
|
18/03/2024
|
NACHTAR KAUR
|
2617001WL011172
|
NACHTAR KAUR
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
20/04/2024
|
|
3157936804
|
|
NACHHATER KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
BUDHLADA
|
PB-17-001-029-001/3
(FULLOWALA DOD)
|
2617001000NRG24180320240314400
|
18/03/2024
|
nirmal kaur
|
2617001WL011172
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3157936765
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BUDHLADA
|
PB-17-001-029-001/40
(FULLOWALA DOD)
|
2617001000NRG24180320240314401
|
18/03/2024
|
GURDEEP KAUR
|
2617001WL011172
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3157936763
|
|
GURDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BUDHLADA
|
PB-17-001-029-001/51
(FULLOWALA DOD)
|
2617001000NRG24180320240314402
|
18/03/2024
|
RANI KAUR
|
2617001WL011172
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3157936734
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BUDHLADA
|
PB-17-001-029-001/54
(FULLOWALA DOD)
|
2617001000NRG24180320240314403
|
18/03/2024
|
JASVIR KAUR
|
2617001WL011172
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
20/04/2024
|
|
3157936771
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BUDHLADA
|
PB-17-001-029-001/58
(FULLOWALA DOD)
|
2617001000NRG24180320240314404
|
18/03/2024
|
SIMARJIT KAUR
|
2617001WL011172
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
20/04/2024
|
|
3157936764
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BUDHLADA
|
PB-17-001-029-001/60
(FULLOWALA DOD)
|
2617001000NRG24180320240314405
|
18/03/2024
|
GURDEEP SINGH
|
2617001WL011172
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
20/04/2024
|
|
3157936801
|
|
GURDEEP KAUR W/O IQBAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
89
|
BUDHLADA
|
PB-17-001-029-001/71
(FULLOWALA DOD)
|
2617001000NRG24180320240314406
|
18/03/2024
|
GURWINDER KAUR
|
2617001WL011172
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157936604
|
|
GURBINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BUDHLADA
|
PB-17-001-029-001/72
(FULLOWALA DOD)
|
2617001000NRG24180320240314407
|
18/03/2024
|
BHOLA SINGH
|
2617001WL011172
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
20/04/2024
|
|
3157936810
|
|
BHOLLA SINGH S/O JIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
91
|
BUDHLADA
|
PB-17-001-029-001/72
(FULLOWALA DOD)
|
2617001000NRG24180320240314408
|
18/03/2024
|
SUKHI KAUR
|
2617001WL011172
|
SUKHI KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
20/04/2024
|
|
3157936605
|
|
SUKHO KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BUDHLADA
|
PB-17-001-029-001/74
(FULLOWALA DOD)
|
2617001000NRG24180320240314409
|
18/03/2024
|
BAGGO KAUR
|
2617001WL011172
|
BAGGO KAUR
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
20/04/2024
|
|
3157936802
|
|
BAGGO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BUDHLADA
|
PB-17-001-029-001/75
(FULLOWALA DOD)
|
2617001000NRG24180320240314410
|
18/03/2024
|
KARAMJIT SINGH
|
2617001WL011172
|
KARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
20/04/2024
|
|
3157936606
|
|
KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BUDHLADA
|
PB-17-001-029-001/77
(FULLOWALA DOD)
|
2617001000NRG24180320240314411
|
18/03/2024
|
NASIB KAUR
|
2617001WL011172
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3157936803
|
|
NASIB KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
95
|
BUDHLADA
|
PB-17-001-029-001/78
(FULLOWALA DOD)
|
2617001000NRG24180320240314412
|
18/03/2024
|
GURDASS SINGH
|
2617001WL011172
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157936799
|
|
GURDASS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BUDHLADA
|
PB-17-001-029-001/87
(FULLOWALA DOD)
|
2617001000NRG24180320240314414
|
18/03/2024
|
RANI KAUR
|
2617001WL011172
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
20/04/2024
|
|
3157936800
|
|
RANI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
BUDHLADA
|
PB-17-001-029-001/88
(FULLOWALA DOD)
|
2617001000NRG24180320240314415
|
18/03/2024
|
RIMPI KAUR
|
2617001WL011172
|
RIMPI KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3157936600
|
|
RIMPY KAUR W/O PARGAT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
98
|
BUDHLADA
|
PB-17-001-029-001/92
(FULLOWALA DOD)
|
2617001000NRG24180320240314416
|
18/03/2024
|
BALJIT KAUR
|
2617001WL011172
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
20/04/2024
|
|
3157936811
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BUDHLADA
|
PB-17-001-029-001/94
(FULLOWALA DOD)
|
2617001000NRG24180320240314418
|
18/03/2024
|
JASPREET KAUR
|
2617001WL011172
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
20/04/2024
|
|
3157936805
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-055-001/10
(KULEHARI)
|
2617001000NRG24180320240314920
|
18/03/2024
|
MALKIT KAUR
|
2617001WL011175
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
20/04/2024
|
|
3157936559
|
|
MALKIAT KAUR W/G GIRITTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BUDHLADA
|
PB-17-001-055-001/10
(KULEHARI)
|
2617001000NRG24180320240314919
|
18/03/2024
|
MALKIT KAUR
|
2617001WL011175
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936558
|
|
MALKIAT KAUR W/G GIRITTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BUDHLADA
|
PB-17-001-055-001/118
(KULEHARI)
|
2617001000NRG24180320240314935
|
18/03/2024
|
MANPREET KAUR
|
2617001WL011175
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936601
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BUDHLADA
|
PB-17-001-055-001/118
(KULEHARI)
|
2617001000NRG24180320240314934
|
18/03/2024
|
MANPREET KAUR
|
2617001WL011175
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
20/04/2024
|
|
3157936602
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BUDHLADA
|
PB-17-001-055-001/127
(KULEHARI)
|
2617001000NRG24180320240314942
|
18/03/2024
|
SUNITA RANI
|
2617001WL011175
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
20/04/2024
|
|
3157936557
|
|
SUNITA RANI W/G TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BUDHLADA
|
PB-17-001-055-001/127
(KULEHARI)
|
2617001000NRG24180320240314941
|
18/03/2024
|
SUNITA RANI
|
2617001WL011175
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936556
|
|
SUNITA RANI W/G TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BUDHLADA
|
PB-17-001-055-001/139
(KULEHARI)
|
2617001000NRG24180320240314961
|
18/03/2024
|
GULAB SINGH
|
2617001WL011175
|
GULAB SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936949
|
|
GULAB SINGH SO JAWALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BUDHLADA
|
PB-17-001-055-001/139
(KULEHARI)
|
2617001000NRG24180320240314960
|
18/03/2024
|
GULAB SINGH
|
2617001WL011175
|
GULAB SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936948
|
|
GULAB SINGH SO JAWALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BUDHLADA
|
PB-17-001-055-001/180
(KULEHARI)
|
2617001000NRG24180320240314970
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011175
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936809
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-055-001/228
(KULEHARI)
|
2617001000NRG24180320240314990
|
18/03/2024
|
SIMARNJIT KAUR
|
2617001WL011175
|
SIMARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936951
|
|
SIMRANJEET KAUR WO GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BUDHLADA
|
PB-17-001-055-001/228
(KULEHARI)
|
2617001000NRG24180320240314989
|
18/03/2024
|
SIMARNJIT KAUR
|
2617001WL011175
|
SIMARNJIT KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157936950
|
|
SIMRANJEET KAUR WO GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BUDHLADA
|
PB-17-001-055-001/240
(KULEHARI)
|
2617001000NRG24180320240315001
|
18/03/2024
|
BIKKAR SINGH
|
2617001WL011175
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936767
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BUDHLADA
|
PB-17-001-055-001/240
(KULEHARI)
|
2617001000NRG24180320240315000
|
18/03/2024
|
BIKKAR SINGH
|
2617001WL011175
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
20/04/2024
|
|
3157936766
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BUDHLADA
|
PB-17-001-055-001/40
(KULEHARI)
|
2617001000NRG24180320240315022
|
18/03/2024
|
RANI KAUR
|
2617001WL011175
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936808
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BUDHLADA
|
PB-17-001-055-001/41
(KULEHARI)
|
2617001000NRG24180320240315023
|
18/03/2024
|
SIKANDER SINGH
|
2617001WL011175
|
SIKANDER SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936807
|
|
MR SHAKANDER SINGH SOMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-055-001/53
(KULEHARI)
|
2617001000NRG24180320240315029
|
18/03/2024
|
DARSHAN SINGH
|
2617001WL011175
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
20/04/2024
|
|
3157936769
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BUDHLADA
|
PB-17-001-055-001/53
(KULEHARI)
|
2617001000NRG24180320240315028
|
18/03/2024
|
DARSHAN SINGH
|
2617001WL011175
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936768
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BUDHLADA
|
PB-17-001-055-001/66
(KULEHARI)
|
2617001000NRG24180320240315038
|
18/03/2024
|
HARPAL KAUR
|
2617001WL011175
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936806
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
BUDHLADA
|
PB-17-001-066-001/47
(RAMGARH)
|
2617001000NRG24180320240315186
|
18/03/2024
|
GURPAL KAUR
|
2617001WL011177
|
GURPAL KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936939
|
|
GURPAL KAUR WO MIHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43295
|
43295
|
|
|
|
|
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-055-001/245
(KULEHARI)
|
2617001000NRG24180320240315006
|
18/03/2024
|
Hardial Singh
|
2617001WL011175
|
Hardial Singh
|
00354
|
PUNB0007800
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936752
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-055-001/245
(KULEHARI)
|
2617001000NRG24180320240315005
|
18/03/2024
|
Hardial Singh
|
2617001WL011175
|
Hardial Singh
|
00354
|
PUNB0007800
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157936751
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-066-001/103
(RAMGARH)
|
2617001000NRG24180320240315137
|
18/03/2024
|
GURDEEP SINGH
|
2617001WL011177
|
GURDEEP SINGH
|
00354
|
PUNB0007800
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936750
|
|
GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
122
|
BUDHLADA
|
PB-17-001-066-001/121
(RAMGARH)
|
2617001000NRG24180320240315147
|
18/03/2024
|
VEENA RANI
|
2617001WL011177
|
VEENA RANI
|
00354
|
PUNB0007800
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936755
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-066-001/121
(RAMGARH)
|
2617001000NRG24180320240315146
|
18/03/2024
|
VEENA RANI
|
2617001WL011177
|
VEENA RANI
|
00354
|
PUNB0007800
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936754
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-066-001/121
(RAMGARH)
|
2617001000NRG24180320240315145
|
18/03/2024
|
VEENA RANI
|
2617001WL011177
|
VEENA RANI
|
00354
|
PUNB0007800
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936753
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-066-001/90
(RAMGARH)
|
2617001000NRG24180320240315223
|
18/03/2024
|
VEERPAL KAUR
|
2617001WL011177
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936756
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-066-001/90
(RAMGARH)
|
2617001000NRG24180320240315224
|
18/03/2024
|
VEERPAL KAUR
|
2617001WL011177
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936757
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-066-001/90
(RAMGARH)
|
2617001000NRG24180320240315225
|
18/03/2024
|
VEERPAL KAUR
|
2617001WL011177
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936758
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
128
|
BUDHLADA
|
PB-17-001-055-001/1
(KULEHARI)
|
2617001000NRG24180320240314918
|
18/03/2024
|
KALA SINGH
|
2617001WL011175
|
KALA SINGH
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936510
|
|
KALA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-055-001/1
(KULEHARI)
|
2617001000NRG24180320240314917
|
18/03/2024
|
KALA SINGH
|
2617001WL011175
|
KALA SINGH
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936509
|
|
KALA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-055-001/107
(KULEHARI)
|
2617001000NRG24180320240314924
|
18/03/2024
|
SUKHDEV KAUR
|
2617001WL011175
|
SUKHDEV KAUR
|
00354
|
PUNB0059610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936471
|
|
SUKHDEV KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
131
|
BUDHLADA
|
PB-17-001-055-001/107
(KULEHARI)
|
2617001000NRG24180320240314923
|
18/03/2024
|
SUKHDEV KAUR
|
2617001WL011175
|
SUKHDEV KAUR
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936470
|
|
SUKHDEV KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
132
|
BUDHLADA
|
PB-17-001-055-001/108
(KULEHARI)
|
2617001000NRG24180320240314925
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011175
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936449
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-055-001/111
(KULEHARI)
|
2617001000NRG24180320240314926
|
18/03/2024
|
BHOLA SINGH
|
2617001WL011175
|
BHOLA SINGH
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936459
|
|
BHOLA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-055-001/111
(KULEHARI)
|
2617001000NRG24180320240314928
|
18/03/2024
|
Gurmail Kaur
|
2617001WL011175
|
Gurmail Kaur
|
00354
|
PUNB0059610
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157936483
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BUDHLADA
|
PB-17-001-055-001/111
(KULEHARI)
|
2617001000NRG24180320240314927
|
18/03/2024
|
Gurmail Kaur
|
2617001WL011175
|
Gurmail Kaur
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936482
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BUDHLADA
|
PB-17-001-055-001/122
(KULEHARI)
|
2617001000NRG24180320240314938
|
18/03/2024
|
HARPREET KAUR
|
2617001WL011175
|
HARPREET KAUR
|
00354
|
PUNB0059610
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157936465
|
|
HARPREET KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-055-001/122
(KULEHARI)
|
2617001000NRG24180320240314937
|
18/03/2024
|
HARPREET KAUR
|
2617001WL011175
|
HARPREET KAUR
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936464
|
|
HARPREET KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-055-001/128
(KULEHARI)
|
2617001000NRG24180320240314946
|
18/03/2024
|
AMARJEET KAUR
|
2617001WL011175
|
AMARJEET KAUR
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936462
|
|
AMAJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-055-001/128
(KULEHARI)
|
2617001000NRG24180320240314944
|
18/03/2024
|
AMARJEET KAUR
|
2617001WL011175
|
AMARJEET KAUR
|
00354
|
PUNB0059610
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157936463
|
|
AMAJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-055-001/128
(KULEHARI)
|
2617001000NRG24180320240314943
|
18/03/2024
|
SUKHPAL SINGH
|
2617001WL011175
|
SUKHPAL SINGH
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936526
|
|
SUKHPAL SINGH SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-055-001/128
(KULEHARI)
|
2617001000NRG24180320240314945
|
18/03/2024
|
SUKHPAL SINGH
|
2617001WL011175
|
SUKHPAL SINGH
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936525
|
|
SUKHPAL SINGH SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-055-001/13
(KULEHARI)
|
2617001000NRG24180320240314947
|
18/03/2024
|
GURMAIL KAUR
|
2617001WL011175
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936448
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
143
|
BUDHLADA
|
PB-17-001-055-001/13
(KULEHARI)
|
2617001000NRG24180320240314949
|
18/03/2024
|
GURMAIL KAUR
|
2617001WL011175
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936447
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
144
|
BUDHLADA
|
PB-17-001-055-001/135
(KULEHARI)
|
2617001000NRG24180320240314952
|
18/03/2024
|
Harcharan Singh
|
2617001WL011175
|
Harcharan Singh
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936473
|
|
HARCHARN SINGH S/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
145
|
BUDHLADA
|
PB-17-001-055-001/135
(KULEHARI)
|
2617001000NRG24180320240314951
|
18/03/2024
|
Harcharan Singh
|
2617001WL011175
|
Harcharan Singh
|
00354
|
PUNB0059610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936472
|
|
HARCHARN SINGH S/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
146
|
BUDHLADA
|
PB-17-001-055-001/136
(KULEHARI)
|
2617001000NRG24180320240314954
|
18/03/2024
|
kuldeep kaur
|
2617001WL011175
|
kuldeep kaur
|
00354
|
PUNB0059610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936514
|
|
KULDIP KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-055-001/136
(KULEHARI)
|
2617001000NRG24180320240314953
|
18/03/2024
|
kuldeep kaur
|
2617001WL011175
|
kuldeep kaur
|
00354
|
PUNB0059610
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936515
|
|
KULDIP KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-055-001/16
(KULEHARI)
|
2617001000NRG24180320240314963
|
18/03/2024
|
JASPREET KAUR
|
2617001WL011175
|
JASPREET KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936506
|
|
JASPREET KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-055-001/16
(KULEHARI)
|
2617001000NRG24180320240314962
|
18/03/2024
|
JASPREET KAUR
|
2617001WL011175
|
JASPREET KAUR
|
00354
|
PUNB0059610
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936505
|
|
JASPREET KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-055-001/164
(KULEHARI)
|
2617001000NRG24180320240314964
|
18/03/2024
|
BHAGWANI
|
2617001WL011175
|
BHAGWANI
|
00354
|
PUNB0059610
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157936524
|
|
BHAGWANI DEVI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
151
|
BUDHLADA
|
PB-17-001-055-001/168
(KULEHARI)
|
2617001000NRG24180320240314965
|
18/03/2024
|
GURMAIL KAUR
|
2617001WL011175
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
1300
|
1300
|
Rejected
|
20/04/2024
|
|
3157936527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BUDHLADA
|
PB-17-001-055-001/170
(KULEHARI)
|
2617001000NRG24180320240314966
|
18/03/2024
|
JASPREET KAUR
|
2617001WL011175
|
JASPREET KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936511
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-055-001/20
(KULEHARI)
|
2617001000NRG24180320240314977
|
18/03/2024
|
JAGMAIL KAUR
|
2617001WL011175
|
JAGMAIL KAUR
|
00354
|
PUNB0059610
|
1300
|
1300
|
Rejected
|
20/04/2024
|
|
3157936519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BUDHLADA
|
PB-17-001-055-001/20
(KULEHARI)
|
2617001000NRG24180320240314976
|
18/03/2024
|
JAGMAIL KAUR
|
2617001WL011175
|
JAGMAIL KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Rejected
|
20/04/2024
|
|
3157936512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BUDHLADA
|
PB-17-001-055-001/219
(KULEHARI)
|
2617001000NRG24180320240314986
|
18/03/2024
|
JOTI KAUR
|
2617001WL011175
|
JOTI KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936551
|
|
JOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-055-001/219
(KULEHARI)
|
2617001000NRG24180320240314985
|
18/03/2024
|
JOTI KAUR
|
2617001WL011175
|
JOTI KAUR
|
00354
|
PUNB0059610
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157936550
|
|
JOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-055-001/23
(KULEHARI)
|
2617001000NRG24180320240314994
|
18/03/2024
|
HARPAL KAUR
|
2617001WL011175
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936456
|
|
HARPAL KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-055-001/23
(KULEHARI)
|
2617001000NRG24180320240314993
|
18/03/2024
|
HARPAL KAUR
|
2617001WL011175
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936455
|
|
HARPAL KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-055-001/30
(KULEHARI)
|
2617001000NRG24180320240315015
|
18/03/2024
|
RANI KAUR
|
2617001WL011175
|
RANI KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936475
|
|
RANI KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-055-001/30
(KULEHARI)
|
2617001000NRG24180320240315014
|
18/03/2024
|
RANI KAUR
|
2617001WL011175
|
RANI KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936474
|
|
RANI KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-055-001/31
(KULEHARI)
|
2617001000NRG24180320240315016
|
18/03/2024
|
RAVEENA KAUR
|
2617001WL011175
|
RAVEENA KAUR
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936468
|
|
REENA KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-055-001/34
(KULEHARI)
|
2617001000NRG24180320240315018
|
18/03/2024
|
KULWINDER KAUR
|
2617001WL011175
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
880
|
880
|
Processed
|
20/04/2024
|
|
3157936454
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-055-001/34
(KULEHARI)
|
2617001000NRG24180320240315017
|
18/03/2024
|
KULWINDER KAUR
|
2617001WL011175
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936453
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BUDHLADA
|
PB-17-001-055-001/36
(KULEHARI)
|
2617001000NRG24180320240315019
|
18/03/2024
|
LABH SINGH
|
2617001WL011175
|
LABH SINGH
|
00354
|
PUNB0059610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936446
|
|
LABH SINGH S/O MAGHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
165
|
BUDHLADA
|
PB-17-001-055-001/55
(KULEHARI)
|
2617001000NRG24180320240315031
|
18/03/2024
|
MANJEET KAUR
|
2617001WL011175
|
MANJEET KAUR
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936508
|
|
MANJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-055-001/55
(KULEHARI)
|
2617001000NRG24180320240315030
|
18/03/2024
|
MANJEET KAUR
|
2617001WL011175
|
MANJEET KAUR
|
00354
|
PUNB0059610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936507
|
|
MANJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-055-001/60
(KULEHARI)
|
2617001000NRG24180320240315033
|
18/03/2024
|
ANGREJ KAUR
|
2617001WL011175
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936467
|
|
ANGREJ KAU WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BUDHLADA
|
PB-17-001-055-001/60
(KULEHARI)
|
2617001000NRG24180320240315032
|
18/03/2024
|
ANGREJ KAUR
|
2617001WL011175
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936466
|
|
ANGREJ KAU WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-055-001/61
(KULEHARI)
|
2617001000NRG24180320240315034
|
18/03/2024
|
KULWANT KAUR
|
2617001WL011175
|
KULWANT KAUR
|
00354
|
PUNB0059610
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936518
|
|
KALWANT KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-055-001/62
(KULEHARI)
|
2617001000NRG24180320240315035
|
18/03/2024
|
GURMAIL KAUR
|
2617001WL011175
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
780
|
780
|
Rejected
|
20/04/2024
|
|
3157936469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BUDHLADA
|
PB-17-001-055-001/63
(KULEHARI)
|
2617001000NRG24180320240315037
|
18/03/2024
|
DAMAN KAUR
|
2617001WL011175
|
DAMAN KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936545
|
|
DAMAN KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-055-001/63
(KULEHARI)
|
2617001000NRG24180320240315036
|
18/03/2024
|
DAMAN KAUR
|
2617001WL011175
|
DAMAN KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936544
|
|
DAMAN KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-055-001/71
(KULEHARI)
|
2617001000NRG24180320240315045
|
18/03/2024
|
RANJIT KAUR
|
2617001WL011175
|
RANJIT KAUR
|
00354
|
PUNB0059610
|
440
|
440
|
Processed
|
20/04/2024
|
|
3157936517
|
|
RANJIT KAUR WO HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-055-001/74
(KULEHARI)
|
2617001000NRG24180320240315049
|
18/03/2024
|
MALKEET KAUR
|
2617001WL011175
|
MALKEET KAUR
|
00354
|
PUNB0059610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936458
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
BUDHLADA
|
PB-17-001-055-001/74
(KULEHARI)
|
2617001000NRG24180320240315048
|
18/03/2024
|
MALKEET KAUR
|
2617001WL011175
|
MALKEET KAUR
|
00354
|
PUNB0059610
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936457
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
BUDHLADA
|
PB-17-001-055-001/86
(KULEHARI)
|
2617001000NRG24180320240315056
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011175
|
SUKHWINDER KAUR
|
00354
|
PUNB0059610
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936461
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-055-001/86
(KULEHARI)
|
2617001000NRG24180320240315055
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011175
|
SUKHWINDER KAUR
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936460
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BUDHLADA
|
PB-17-001-055-001/87
(KULEHARI)
|
2617001000NRG24180320240315058
|
18/03/2024
|
MANJIT KAUR
|
2617001WL011175
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936477
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
BUDHLADA
|
PB-17-001-055-001/87
(KULEHARI)
|
2617001000NRG24180320240315057
|
18/03/2024
|
MANJIT KAUR
|
2617001WL011175
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
440
|
440
|
Processed
|
20/04/2024
|
|
3157936476
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
BUDHLADA
|
PB-17-001-061-001/102
(MALL SINGH WALA)
|
2617001000NRG24180320240315061
|
18/03/2024
|
KULWANT KAUR
|
2617001WL011176
|
KULWANT KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936499
|
|
KALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
BUDHLADA
|
PB-17-001-061-001/103
(MALL SINGH WALA)
|
2617001000NRG24180320240315062
|
18/03/2024
|
BACHTER SINGH
|
2617001WL011176
|
BACHTER SINGH
|
00354
|
PUNB0059610
|
1275
|
1275
|
Rejected
|
20/04/2024
|
|
3157936478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BUDHLADA
|
PB-17-001-061-001/103
(MALL SINGH WALA)
|
2617001000NRG24180320240315063
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011176
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936479
|
|
CHARANJIT KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-061-001/104
(MALL SINGH WALA)
|
2617001000NRG24180320240315064
|
18/03/2024
|
BALVIR KAUR
|
2617001WL011176
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936498
|
|
BALVIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
184
|
BUDHLADA
|
PB-17-001-061-001/106
(MALL SINGH WALA)
|
2617001000NRG24180320240315065
|
18/03/2024
|
GURJEET KAUR
|
2617001WL011176
|
GURJEET KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936497
|
|
GURJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
185
|
BUDHLADA
|
PB-17-001-061-001/106
(MALL SINGH WALA)
|
2617001000NRG24180320240315066
|
18/03/2024
|
RAJ KAUR
|
2617001WL011176
|
RAJ KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936489
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
|
186
|
BUDHLADA
|
PB-17-001-061-001/109
(MALL SINGH WALA)
|
2617001000NRG24180320240315067
|
18/03/2024
|
JASVIR KAUR
|
2617001WL011176
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936501
|
|
JASVEER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
187
|
BUDHLADA
|
PB-17-001-061-001/113
(MALL SINGH WALA)
|
2617001000NRG24180320240315069
|
18/03/2024
|
AMARJIT KAUR
|
2617001WL011176
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936530
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
188
|
BUDHLADA
|
PB-17-001-061-001/115
(MALL SINGH WALA)
|
2617001000NRG24180320240315070
|
18/03/2024
|
MANJIT KAUR
|
2617001WL011176
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936523
|
|
MANJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-061-001/116
(MALL SINGH WALA)
|
2617001000NRG24180320240315071
|
18/03/2024
|
GURMEET KAUR
|
2617001WL011176
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936488
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-061-001/12
(MALL SINGH WALA)
|
2617001000NRG24180320240315072
|
18/03/2024
|
MAKHAN SINGH
|
2617001WL011176
|
MAKHAN SINGH
|
00354
|
PUNB0059610
|
510
|
510
|
Processed
|
20/04/2024
|
|
3157936540
|
|
MAKHAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-061-001/13
(MALL SINGH WALA)
|
2617001000NRG24180320240315074
|
18/03/2024
|
HARDEEP KAUR
|
2617001WL011176
|
HARDEEP KAUR
|
00354
|
PUNB0059610
|
510
|
510
|
Processed
|
20/04/2024
|
|
3157936493
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BUDHLADA
|
PB-17-001-061-001/130
(MALL SINGH WALA)
|
2617001000NRG24180320240315075
|
18/03/2024
|
SARABJIT KAUR
|
2617001WL011176
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157936529
|
|
SARABJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-061-001/134
(MALL SINGH WALA)
|
2617001000NRG24180320240315076
|
18/03/2024
|
DARSHAN SINGH
|
2617001WL011176
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
255
|
255
|
Processed
|
20/04/2024
|
|
3157936547
|
|
DARSHAN SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-061-001/138
(MALL SINGH WALA)
|
2617001000NRG24180320240315077
|
18/03/2024
|
AMARJIT KAUR
|
2617001WL011176
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936522
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
BUDHLADA
|
PB-17-001-061-001/151
(MALL SINGH WALA)
|
2617001000NRG24180320240315079
|
18/03/2024
|
NEK SINGH
|
2617001WL011176
|
NEK SINGH
|
00354
|
PUNB0059610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157936513
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
BUDHLADA
|
PB-17-001-061-001/155
(MALL SINGH WALA)
|
2617001000NRG24180320240315080
|
18/03/2024
|
AMANDEEP KAUR
|
2617001WL011176
|
AMANDEEP KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936492
|
|
AMAN DEEP KAUR WO AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-061-001/159
(MALL SINGH WALA)
|
2617001000NRG24180320240315081
|
18/03/2024
|
jaswinder Kaur
|
2617001WL011176
|
jaswinder Kaur
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936609
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BUDHLADA
|
PB-17-001-061-001/16
(MALL SINGH WALA)
|
2617001000NRG24180320240315082
|
18/03/2024
|
JELLO KAUR
|
2617001WL011176
|
JELLO KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936543
|
|
JAILO WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BUDHLADA
|
PB-17-001-061-001/162
(MALL SINGH WALA)
|
2617001000NRG24180320240315083
|
18/03/2024
|
GURJEET KAUR
|
2617001WL011176
|
GURJEET KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936538
|
|
MRS GURJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUDHLADA
|
PB-17-001-061-001/166
(MALL SINGH WALA)
|
2617001000NRG24180320240315085
|
18/03/2024
|
BALJEET KAUR
|
2617001WL011176
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157936504
|
|
BALJIT KAUR WO NAIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-061-001/167
(MALL SINGH WALA)
|
2617001000NRG24180320240315086
|
18/03/2024
|
KARAMJEET KAUR
|
2617001WL011176
|
KARAMJEET KAUR
|
00354
|
PUNB0059610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157936503
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
BUDHLADA
|
PB-17-001-061-001/169
(MALL SINGH WALA)
|
2617001000NRG24180320240315087
|
18/03/2024
|
HARPAL KAUR
|
2617001WL011176
|
HARPAL KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936495
|
|
HARPAL KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BUDHLADA
|
PB-17-001-061-001/17
(MALL SINGH WALA)
|
2617001000NRG24180320240315088
|
18/03/2024
|
RANI KAUR
|
2617001WL011176
|
RANI KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936532
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
BUDHLADA
|
PB-17-001-061-001/171
(MALL SINGH WALA)
|
2617001000NRG24180320240315089
|
18/03/2024
|
JASMAIL KAUR
|
2617001WL011176
|
JASMAIL KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936490
|
|
JASMAIL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-061-001/179
(MALL SINGH WALA)
|
2617001000NRG24180320240315090
|
18/03/2024
|
GURMEET KAUR
|
2617001WL011176
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
510
|
510
|
Processed
|
20/04/2024
|
|
3157936548
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BUDHLADA
|
PB-17-001-061-001/18
(MALL SINGH WALA)
|
2617001000NRG24180320240315091
|
18/03/2024
|
TEJ SINGH
|
2617001WL011176
|
TEJ SINGH
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936542
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
BUDHLADA
|
PB-17-001-061-001/182
(MALL SINGH WALA)
|
2617001000NRG24180320240315092
|
18/03/2024
|
SATYA DEVI
|
2617001WL011176
|
SATYA DEVI
|
00354
|
PUNB0059610
|
255
|
255
|
Processed
|
20/04/2024
|
|
3157936496
|
|
SATYA DEVI WO NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-061-001/183
(MALL SINGH WALA)
|
2617001000NRG24180320240315093
|
18/03/2024
|
SWARAN KAUR
|
2617001WL011176
|
SWARAN KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936516
|
|
SWARAN KAUR WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-061-001/184
(MALL SINGH WALA)
|
2617001000NRG24180320240315094
|
18/03/2024
|
SURJIT SINGH
|
2617001WL011176
|
SURJIT SINGH
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936521
|
|
SURJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-061-001/187
(MALL SINGH WALA)
|
2617001000NRG24180320240315095
|
18/03/2024
|
RANI KAUR
|
2617001WL011176
|
RANI KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936528
|
|
RANI KAUR WO LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-061-001/20
(MALL SINGH WALA)
|
2617001000NRG24180320240315096
|
18/03/2024
|
AMRITPAL KAUR
|
2617001WL011176
|
AMRITPAL KAUR
|
00354
|
PUNB0059610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157936533
|
|
AMRIT KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BUDHLADA
|
PB-17-001-061-001/202
(MALL SINGH WALA)
|
2617001000NRG24180320240315097
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011176
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157936484
|
|
CHARAN JIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-061-001/21
(MALL SINGH WALA)
|
2617001000NRG24180320240315100
|
18/03/2024
|
SHINDER KAUR
|
2617001WL011176
|
SHINDER KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936491
|
|
SINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-061-001/220
(MALL SINGH WALA)
|
2617001000NRG24180320240315101
|
18/03/2024
|
AMARJIT KAUR
|
2617001WL011176
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936494
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-061-001/222
(MALL SINGH WALA)
|
2617001000NRG24180320240315103
|
18/03/2024
|
BALJINDER KAUR
|
2617001WL011176
|
BALJINDER KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936534
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BUDHLADA
|
PB-17-001-061-001/225
(MALL SINGH WALA)
|
2617001000NRG24180320240315104
|
18/03/2024
|
JAGAR SINGH
|
2617001WL011176
|
JAGAR SINGH
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936539
|
|
JAGAR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-061-001/253
(MALL SINGH WALA)
|
2617001000NRG24180320240315107
|
18/03/2024
|
KULWINDER KAUR
|
2617001WL011176
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157936535
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BUDHLADA
|
PB-17-001-061-001/254
(MALL SINGH WALA)
|
2617001000NRG24180320240315108
|
18/03/2024
|
SURJIT SINGH
|
2617001WL011176
|
SURJIT SINGH
|
00354
|
PUNB0059610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157936610
|
|
MR SURJIT SINGH SO MADHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUDHLADA
|
PB-17-001-061-001/256
(MALL SINGH WALA)
|
2617001000NRG24180320240315109
|
18/03/2024
|
AMANDEEP KAUR
|
2617001WL011176
|
AMANDEEP KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936549
|
|
AMANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-061-001/269
(MALL SINGH WALA)
|
2617001000NRG24180320240315111
|
18/03/2024
|
BHUPINDER KAUR
|
2617001WL011176
|
BHUPINDER KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Rejected
|
20/04/2024
|
|
3157936552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
BUDHLADA
|
PB-17-001-061-001/289
(MALL SINGH WALA)
|
2617001000NRG24180320240315112
|
18/03/2024
|
MAHINDER KAUR
|
2617001WL011176
|
MAHINDER KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936536
|
|
MAHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
222
|
BUDHLADA
|
PB-17-001-061-001/43
(MALL SINGH WALA)
|
2617001000NRG24180320240315116
|
18/03/2024
|
AMARJEET KAUR
|
2617001WL011176
|
AMARJEET KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936486
|
|
AMARJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BUDHLADA
|
PB-17-001-061-001/49
(MALL SINGH WALA)
|
2617001000NRG24180320240315117
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011176
|
KARAMJIT KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936520
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BUDHLADA
|
PB-17-001-061-001/5
(MALL SINGH WALA)
|
2617001000NRG24180320240315118
|
18/03/2024
|
PARMJEET KAUR
|
2617001WL011176
|
PARMJEET KAUR
|
00354
|
PUNB0059610
|
765
|
765
|
Processed
|
20/04/2024
|
|
3157936531
|
|
PARAMJIT KAUR DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BUDHLADA
|
PB-17-001-061-001/51
(MALL SINGH WALA)
|
2617001000NRG24180320240315119
|
18/03/2024
|
VEENA DEVI
|
2617001WL011176
|
VEENA DEVI
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936500
|
|
BEENA DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BUDHLADA
|
PB-17-001-061-001/53
(MALL SINGH WALA)
|
2617001000NRG24180320240315120
|
18/03/2024
|
PARAMJEET KAUR
|
2617001WL011176
|
PARAMJEET KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936480
|
|
PARAMJIT KAUR WO JARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BUDHLADA
|
PB-17-001-061-001/55
(MALL SINGH WALA)
|
2617001000NRG24180320240315121
|
18/03/2024
|
GOLO KAUR
|
2617001WL011176
|
GOLO KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936546
|
|
GOLO KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BUDHLADA
|
PB-17-001-061-001/60
(MALL SINGH WALA)
|
2617001000NRG24180320240315122
|
18/03/2024
|
LAKHWINDER KAUR
|
2617001WL011176
|
LAKHWINDER KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936608
|
|
LAKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BUDHLADA
|
PB-17-001-061-001/66
(MALL SINGH WALA)
|
2617001000NRG24180320240315123
|
18/03/2024
|
JASWANT KAUR
|
2617001WL011176
|
JASWANT KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936485
|
|
JASWANT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-061-001/66
(MALL SINGH WALA)
|
2617001000NRG24180320240315124
|
18/03/2024
|
LAXMI KAUR
|
2617001WL011176
|
LAXMI KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936537
|
|
LAXMI KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
BUDHLADA
|
PB-17-001-061-001/7
(MALL SINGH WALA)
|
2617001000NRG24180320240315125
|
18/03/2024
|
BABU SINGH
|
2617001WL011176
|
BABU SINGH
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936481
|
|
BABU SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BUDHLADA
|
PB-17-001-061-001/7
(MALL SINGH WALA)
|
2617001000NRG24180320240315126
|
18/03/2024
|
MUKHTAIR KAUR
|
2617001WL011176
|
MUKHTAIR KAUR
|
00354
|
PUNB0059610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936487
|
|
MUKHTIAR KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-061-001/84
(MALL SINGH WALA)
|
2617001000NRG24180320240315128
|
18/03/2024
|
RANI KAUR
|
2617001WL011176
|
RANI KAUR
|
00354
|
PUNB0059610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157936502
|
|
RANI KAUR WO BALKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BUDHLADA
|
PB-17-001-061-001/98
(MALL SINGH WALA)
|
2617001000NRG24180320240315129
|
18/03/2024
|
KHUSHDEEP KAUR
|
2617001WL011176
|
KHUSHDEEP KAUR
|
00354
|
PUNB0059610
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936541
|
|
KHUSHPREET KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BUDHLADA
|
PB-17-001-066-001/102
(RAMGARH)
|
2617001000NRG24180320240315136
|
18/03/2024
|
Chamkor singh
|
2617001WL011177
|
Chamkor singh
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936761
|
|
CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BUDHLADA
|
PB-17-001-066-001/102
(RAMGARH)
|
2617001000NRG24180320240315134
|
18/03/2024
|
Chamkor singh
|
2617001WL011177
|
Chamkor singh
|
00354
|
PUNB0059610
|
810
|
810
|
Processed
|
20/04/2024
|
|
3157936762
|
|
CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BUDHLADA
|
PB-17-001-066-001/102
(RAMGARH)
|
2617001000NRG24180320240315132
|
18/03/2024
|
Chamkor singh
|
2617001WL011177
|
Chamkor singh
|
00354
|
PUNB0059610
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936445
|
|
CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130620
|
130620
|
|
|
|
|
|
|
|
|
238
|
BUDHLADA
|
PB-17-001-049-001/59
(KHATRIWALA)
|
2617001000NRG24180320240314386
|
18/03/2024
|
Sukhpal singh
|
2617001WL011170
|
Sukhpal singh
|
00354
|
PUNB0081310
|
290
|
290
|
Processed
|
20/04/2024
|
|
3157936607
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BUDHLADA
|
PB-17-001-067-001/179
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315300
|
18/03/2024
|
RANI KAUR
|
2617001WL011178
|
RANI KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936553
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BUDHLADA
|
PB-17-001-067-001/179
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315302
|
18/03/2024
|
RANI KAUR
|
2617001WL011178
|
RANI KAUR
|
00354
|
PUNB0081310
|
550
|
550
|
Processed
|
20/04/2024
|
|
3157936554
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
241
|
BUDHLADA
|
PB-17-001-067-001/102
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315231
|
18/03/2024
|
TEJ KAUR
|
2617001WL011178
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Rejected
|
20/04/2024
|
|
3157936435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
BUDHLADA
|
PB-17-001-067-001/102
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315232
|
18/03/2024
|
TEJ KAUR
|
2617001WL011178
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
20/04/2024
|
|
3157936436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
BUDHLADA
|
PB-17-001-067-001/107
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315233
|
18/03/2024
|
MANDEEP KAUR
|
2617001WL011178
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936894
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BUDHLADA
|
PB-17-001-067-001/107
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315234
|
18/03/2024
|
MANDEEP KAUR
|
2617001WL011178
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936895
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BUDHLADA
|
PB-17-001-067-001/11
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315235
|
18/03/2024
|
JASWINDER KAUR
|
2617001WL011178
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936882
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BUDHLADA
|
PB-17-001-067-001/11
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315236
|
18/03/2024
|
JASWINDER KAUR
|
2617001WL011178
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936883
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BUDHLADA
|
PB-17-001-067-001/112
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315237
|
18/03/2024
|
SUKHVIR KAUR
|
2617001WL011178
|
SUKHVIR KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Rejected
|
20/04/2024
|
|
3157936865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
BUDHLADA
|
PB-17-001-067-001/115
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315238
|
18/03/2024
|
AMANDEEP KAUR
|
2617001WL011178
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936906
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BUDHLADA
|
PB-17-001-067-001/115
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315239
|
18/03/2024
|
AMANDEEP KAUR
|
2617001WL011178
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936907
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BUDHLADA
|
PB-17-001-067-001/116
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315240
|
18/03/2024
|
KEWAL SINGH
|
2617001WL011178
|
KEWAL SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936426
|
|
KEWAL SINGH AND D.S.S.O.MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BUDHLADA
|
PB-17-001-067-001/117
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315241
|
18/03/2024
|
MOHINDER KAUR
|
2617001WL011178
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936700
|
|
MAHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BUDHLADA
|
PB-17-001-067-001/117
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315242
|
18/03/2024
|
MOHINDER KAUR
|
2617001WL011178
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936701
|
|
MAHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BUDHLADA
|
PB-17-001-067-001/118
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315243
|
18/03/2024
|
BALWINDER KAUR
|
2617001WL011178
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936702
|
|
BALWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BUDHLADA
|
PB-17-001-067-001/118
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315244
|
18/03/2024
|
BALWINDER KAUR
|
2617001WL011178
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936703
|
|
BALWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BUDHLADA
|
PB-17-001-067-001/119
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315245
|
18/03/2024
|
AKKI KAUR
|
2617001WL011178
|
AKKI KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936937
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BUDHLADA
|
PB-17-001-067-001/119
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315246
|
18/03/2024
|
AKKI KAUR
|
2617001WL011178
|
AKKI KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936938
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BUDHLADA
|
PB-17-001-067-001/123
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315249
|
18/03/2024
|
NASIB KAUR
|
2617001WL011178
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936594
|
|
NASIB KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BUDHLADA
|
PB-17-001-067-001/123
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315250
|
18/03/2024
|
NASIB KAUR
|
2617001WL011178
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936593
|
|
NASIB KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BUDHLADA
|
PB-17-001-067-001/124
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315251
|
18/03/2024
|
MALKIT KAUR
|
2617001WL011178
|
MALKIT KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936704
|
|
MALKIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BUDHLADA
|
PB-17-001-067-001/124
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315252
|
18/03/2024
|
MALKIT KAUR
|
2617001WL011178
|
MALKIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936705
|
|
MALKIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BUDHLADA
|
PB-17-001-067-001/125
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315253
|
18/03/2024
|
PARAMJIT KAUR
|
2617001WL011178
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936875
|
|
PARAMJIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BUDHLADA
|
PB-17-001-067-001/125
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315254
|
18/03/2024
|
PARAMJIT KAUR
|
2617001WL011178
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
825
|
825
|
Processed
|
20/04/2024
|
|
3157936876
|
|
PARAMJIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BUDHLADA
|
PB-17-001-067-001/126
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315255
|
18/03/2024
|
JASWINDER KAUR
|
2617001WL011178
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
550
|
550
|
Processed
|
20/04/2024
|
|
3157936706
|
|
TEK SINGH AND JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BUDHLADA
|
PB-17-001-067-001/127
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315256
|
18/03/2024
|
LEELA SINGH
|
2617001WL011178
|
LEELA SINGH
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936707
|
|
LEELA SINGH SO JEON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BUDHLADA
|
PB-17-001-067-001/128
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315257
|
18/03/2024
|
MELA SINGH
|
2617001WL011178
|
MELA SINGH
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936861
|
|
MELA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BUDHLADA
|
PB-17-001-067-001/128
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315258
|
18/03/2024
|
MELA SINGH
|
2617001WL011178
|
MELA SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936862
|
|
MELA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BUDHLADA
|
PB-17-001-067-001/130
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315259
|
18/03/2024
|
MEET KAUR
|
2617001WL011178
|
MEET KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936925
|
|
MEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BUDHLADA
|
PB-17-001-067-001/134
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315260
|
18/03/2024
|
MELA SINGH
|
2617001WL011178
|
MELA SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936567
|
|
MELA SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BUDHLADA
|
PB-17-001-067-001/134
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315261
|
18/03/2024
|
MELA SINGH
|
2617001WL011178
|
MELA SINGH
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936568
|
|
MELA SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BUDHLADA
|
PB-17-001-067-001/136
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315262
|
18/03/2024
|
GURJANT SINGH
|
2617001WL011178
|
GURJANT SINGH
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936565
|
|
GURJANT SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BUDHLADA
|
PB-17-001-067-001/136
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315263
|
18/03/2024
|
GURJANT SINGH
|
2617001WL011178
|
GURJANT SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936566
|
|
GURJANT SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BUDHLADA
|
PB-17-001-067-001/138
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315264
|
18/03/2024
|
JARNAIL SINGH
|
2617001WL011178
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936857
|
|
JARNAIL SINGH S/O CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BUDHLADA
|
PB-17-001-067-001/138
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315265
|
18/03/2024
|
JARNAIL SINGH
|
2617001WL011178
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936858
|
|
JARNAIL SINGH S/O CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BUDHLADA
|
PB-17-001-067-001/139
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315266
|
18/03/2024
|
HARMAIL KAUR
|
2617001WL011178
|
HARMAIL KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936432
|
|
HARMEL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BUDHLADA
|
PB-17-001-067-001/141
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315268
|
18/03/2024
|
JASWINDER KAUR
|
2617001WL011178
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936742
|
|
JASWINDER KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BUDHLADA
|
PB-17-001-067-001/141
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315267
|
18/03/2024
|
LEELA SINGH
|
2617001WL011178
|
LEELA SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936854
|
|
LILA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BUDHLADA
|
PB-17-001-067-001/142
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315269
|
18/03/2024
|
PAMMI KAUR
|
2617001WL011178
|
PAMMI KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Rejected
|
20/04/2024
|
|
3157936785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
BUDHLADA
|
PB-17-001-067-001/142
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315270
|
18/03/2024
|
PAMMI KAUR
|
2617001WL011178
|
PAMMI KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
20/04/2024
|
|
3157936786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
BUDHLADA
|
PB-17-001-067-001/15
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315271
|
18/03/2024
|
JASVIR KAUR
|
2617001WL011178
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936589
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BUDHLADA
|
PB-17-001-067-001/158
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315273
|
18/03/2024
|
BINDER KAUR
|
2617001WL011178
|
BINDER KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936591
|
|
BINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BUDHLADA
|
PB-17-001-067-001/158
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315274
|
18/03/2024
|
BINDER KAUR
|
2617001WL011178
|
BINDER KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936590
|
|
BINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BUDHLADA
|
PB-17-001-067-001/158
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315272
|
18/03/2024
|
MITHU SINGH
|
2617001WL011178
|
MITHU SINGH
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936853
|
|
MITHU SINGH S/O SH.SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BUDHLADA
|
PB-17-001-067-001/159
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315275
|
18/03/2024
|
RANJIT KAUR
|
2617001WL011178
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936708
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BUDHLADA
|
PB-17-001-067-001/159
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315276
|
18/03/2024
|
RANJIT KAUR
|
2617001WL011178
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
825
|
825
|
Processed
|
20/04/2024
|
|
3157936709
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BUDHLADA
|
PB-17-001-067-001/16
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315277
|
18/03/2024
|
PARMJIT KAUR
|
2617001WL011178
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936835
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BUDHLADA
|
PB-17-001-067-001/161
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315278
|
18/03/2024
|
PAL SINGH
|
2617001WL011178
|
PAL SINGH
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
20/04/2024
|
|
3157936732
|
|
PAL SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BUDHLADA
|
PB-17-001-067-001/161
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315279
|
18/03/2024
|
PAL SINGH
|
2617001WL011178
|
PAL SINGH
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936733
|
|
PAL SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BUDHLADA
|
PB-17-001-067-001/161
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315280
|
18/03/2024
|
sukhpal kaur
|
2617001WL011178
|
sukhpal kaur
|
00354
|
PUNB0133200
|
825
|
825
|
Processed
|
20/04/2024
|
|
3157936798
|
|
SUKHPAL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BUDHLADA
|
PB-17-001-067-001/163
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315281
|
18/03/2024
|
LABH KAUR
|
2617001WL011178
|
LABH KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Rejected
|
20/04/2024
|
|
3157936428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
BUDHLADA
|
PB-17-001-067-001/163
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315282
|
18/03/2024
|
LABH KAUR
|
2617001WL011178
|
LABH KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Rejected
|
20/04/2024
|
|
3157936429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
BUDHLADA
|
PB-17-001-067-001/166
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315283
|
18/03/2024
|
Kulwinder kaur
|
2617001WL011178
|
Kulwinder kaur
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936923
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BUDHLADA
|
PB-17-001-067-001/166
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315284
|
18/03/2024
|
Kulwinder kaur
|
2617001WL011178
|
Kulwinder kaur
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936924
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BUDHLADA
|
PB-17-001-067-001/167
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315285
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011178
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936909
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BUDHLADA
|
PB-17-001-067-001/167
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315286
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011178
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936910
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BUDHLADA
|
PB-17-001-067-001/169
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315287
|
18/03/2024
|
BALJIT KAUR
|
2617001WL011178
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936743
|
|
BALJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BUDHLADA
|
PB-17-001-067-001/169
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315288
|
18/03/2024
|
BALJIT KAUR
|
2617001WL011178
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936744
|
|
BALJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BUDHLADA
|
PB-17-001-067-001/17
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315289
|
18/03/2024
|
AMANDEEP KAUR
|
2617001WL011178
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936953
|
|
AMANDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BUDHLADA
|
PB-17-001-067-001/171
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315290
|
18/03/2024
|
SANDEEP KAUR
|
2617001WL011178
|
SANDEEP KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936745
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BUDHLADA
|
PB-17-001-067-001/171
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315291
|
18/03/2024
|
SANDEEP KAUR
|
2617001WL011178
|
SANDEEP KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936746
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BUDHLADA
|
PB-17-001-067-001/172
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315292
|
18/03/2024
|
BALVIR KAUR
|
2617001WL011178
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936433
|
|
BIRO KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BUDHLADA
|
PB-17-001-067-001/172
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315293
|
18/03/2024
|
BALVIR KAUR
|
2617001WL011178
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936434
|
|
BIRO KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BUDHLADA
|
PB-17-001-067-001/173
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315294
|
18/03/2024
|
LABH KAUR
|
2617001WL011178
|
LABH KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936784
|
|
LABH KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BUDHLADA
|
PB-17-001-067-001/174
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315295
|
18/03/2024
|
Amandeep Kaur
|
2617001WL011178
|
Amandeep Kaur
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936936
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BUDHLADA
|
PB-17-001-067-001/175
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315296
|
18/03/2024
|
Karamjit kaur
|
2617001WL011178
|
Karamjit kaur
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936932
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BUDHLADA
|
PB-17-001-067-001/175
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315297
|
18/03/2024
|
Karamjit kaur
|
2617001WL011178
|
Karamjit kaur
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936423
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BUDHLADA
|
PB-17-001-067-001/176
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315298
|
18/03/2024
|
AMANDEEP KAUR
|
2617001WL011178
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Rejected
|
20/04/2024
|
|
3157936424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
BUDHLADA
|
PB-17-001-067-001/176
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315299
|
18/03/2024
|
AMANDEEP KAUR
|
2617001WL011178
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
20/04/2024
|
|
3157936425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
BUDHLADA
|
PB-17-001-067-001/179
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315303
|
18/03/2024
|
Manpreet
|
2617001WL011178
|
Manpreet
|
00354
|
PUNB0133200
|
550
|
550
|
Processed
|
20/04/2024
|
|
3157936929
|
|
MANPREET WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BUDHLADA
|
PB-17-001-067-001/179
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315301
|
18/03/2024
|
Manpreet
|
2617001WL011178
|
Manpreet
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936928
|
|
MANPREET WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BUDHLADA
|
PB-17-001-067-001/180
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315304
|
18/03/2024
|
JASMEL KAUR
|
2617001WL011178
|
JASMEL KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936877
|
|
GURMAIL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BUDHLADA
|
PB-17-001-067-001/182
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315305
|
18/03/2024
|
HARBANS SINGH
|
2617001WL011178
|
HARBANS SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936822
|
|
HARBANS SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BUDHLADA
|
PB-17-001-067-001/182
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315306
|
18/03/2024
|
HARBANS SINGH
|
2617001WL011178
|
HARBANS SINGH
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936823
|
|
HARBANS SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BUDHLADA
|
PB-17-001-067-001/185
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315307
|
18/03/2024
|
SUKHPAL KAUR
|
2617001WL011178
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
550
|
550
|
Processed
|
20/04/2024
|
|
3157936863
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BUDHLADA
|
PB-17-001-067-001/185
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315308
|
18/03/2024
|
SUKHPAL KAUR
|
2617001WL011178
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936864
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BUDHLADA
|
PB-17-001-067-001/187
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315309
|
18/03/2024
|
SUKHDEV SINGH
|
2617001WL011178
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
20/04/2024
|
|
3157936430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
BUDHLADA
|
PB-17-001-067-001/187
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315310
|
18/03/2024
|
SUKHDEV SINGH
|
2617001WL011178
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
1100
|
1100
|
Rejected
|
20/04/2024
|
|
3157936431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
BUDHLADA
|
PB-17-001-067-001/188
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315311
|
18/03/2024
|
NAJAR SINGH
|
2617001WL011178
|
NAJAR SINGH
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936819
|
|
NAZAR SINGH S/O DULLAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BUDHLADA
|
PB-17-001-067-001/190
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315312
|
18/03/2024
|
SOMA KAUR
|
2617001WL011178
|
SOMA KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936873
|
|
SOMA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BUDHLADA
|
PB-17-001-067-001/190
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315313
|
18/03/2024
|
SOMA KAUR
|
2617001WL011178
|
SOMA KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936874
|
|
SOMA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BUDHLADA
|
PB-17-001-067-001/193
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315314
|
18/03/2024
|
ANGREJ KAUR
|
2617001WL011178
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Rejected
|
20/04/2024
|
|
3157936588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
BUDHLADA
|
PB-17-001-067-001/194
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315315
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011178
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936439
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BUDHLADA
|
PB-17-001-067-001/194
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315316
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011178
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936440
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BUDHLADA
|
PB-17-001-067-001/2
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315319
|
18/03/2024
|
KARAMJIT SINGH
|
2617001WL011178
|
KARAMJIT SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936820
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
BUDHLADA
|
PB-17-001-067-001/2
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315320
|
18/03/2024
|
KARAMJIT SINGH
|
2617001WL011178
|
KARAMJIT SINGH
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936821
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
BUDHLADA
|
PB-17-001-067-001/202
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315321
|
18/03/2024
|
BIRBAL RAM
|
2617001WL011178
|
BIRBAL RAM
|
00354
|
PUNB0133200
|
550
|
550
|
Processed
|
20/04/2024
|
|
3157936952
|
|
BIRBAL RAM S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BUDHLADA
|
PB-17-001-067-001/205
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315322
|
18/03/2024
|
LAKSHMI KAUR
|
2617001WL011178
|
LAKSHMI KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936917
|
|
LAKSHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BUDHLADA
|
PB-17-001-067-001/205
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315323
|
18/03/2024
|
LAKSHMI KAUR
|
2617001WL011178
|
LAKSHMI KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936918
|
|
LAKSHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BUDHLADA
|
PB-17-001-067-001/206
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315324
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011178
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936880
|
|
KARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BUDHLADA
|
PB-17-001-067-001/206
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315325
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011178
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936881
|
|
KARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BUDHLADA
|
PB-17-001-067-001/207
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315326
|
18/03/2024
|
POONAM KAUr
|
2617001WL011178
|
POONAM KAUr
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936921
|
|
POONAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BUDHLADA
|
PB-17-001-067-001/207
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315327
|
18/03/2024
|
POONAM KAUr
|
2617001WL011178
|
POONAM KAUr
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936922
|
|
POONAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BUDHLADA
|
PB-17-001-067-001/209
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315328
|
18/03/2024
|
JIVAN SINGH
|
2617001WL011178
|
JIVAN SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936563
|
|
JIWAN SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BUDHLADA
|
PB-17-001-067-001/209
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315329
|
18/03/2024
|
JIVAN SINGH
|
2617001WL011178
|
JIVAN SINGH
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936564
|
|
JIWAN SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BUDHLADA
|
PB-17-001-067-001/21
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315330
|
18/03/2024
|
GURMAIL KAUR
|
2617001WL011178
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936795
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BUDHLADA
|
PB-17-001-067-001/21
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315331
|
18/03/2024
|
GURMAIL KAUR
|
2617001WL011178
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936796
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BUDHLADA
|
PB-17-001-067-001/211
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315332
|
18/03/2024
|
BALDEV CHAND
|
2617001WL011178
|
BALDEV CHAND
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157936920
|
|
BALDEV CHAND S/O TARA CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
337
|
BUDHLADA
|
PB-17-001-067-001/211
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315334
|
18/03/2024
|
BALDEV CHAND
|
2617001WL011178
|
BALDEV CHAND
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936919
|
|
BALDEV CHAND S/O TARA CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
338
|
BUDHLADA
|
PB-17-001-067-001/211
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315335
|
18/03/2024
|
JASVINDERPAL SHARMA
|
2617001WL011178
|
JASVINDERPAL SHARMA
|
00354
|
PUNB0133200
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936438
|
|
JASVINDERPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BUDHLADA
|
PB-17-001-067-001/211
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315333
|
18/03/2024
|
JASVINDERPAL SHARMA
|
2617001WL011178
|
JASVINDERPAL SHARMA
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157936437
|
|
JASVINDERPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BUDHLADA
|
PB-17-001-067-001/219
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315336
|
18/03/2024
|
BEANT KAUR
|
2617001WL011178
|
BEANT KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936888
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BUDHLADA
|
PB-17-001-067-001/219
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315338
|
18/03/2024
|
BEANT KAUR
|
2617001WL011178
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936887
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BUDHLADA
|
PB-17-001-067-001/219
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315337
|
18/03/2024
|
RANDHIR SINGH
|
2617001WL011178
|
RANDHIR SINGH
|
00354
|
PUNB0133200
|
275
|
275
|
Processed
|
20/04/2024
|
|
3157936902
|
|
RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BUDHLADA
|
PB-17-001-067-001/229
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315339
|
18/03/2024
|
BANT KAUR
|
2617001WL011178
|
BANT KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936427
|
|
BANTI KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BUDHLADA
|
PB-17-001-067-001/27
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315340
|
18/03/2024
|
JASVEER KAUR
|
2617001WL011178
|
JASVEER KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936934
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BUDHLADA
|
PB-17-001-067-001/27
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315341
|
18/03/2024
|
JASVEER KAUR
|
2617001WL011178
|
JASVEER KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936935
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BUDHLADA
|
PB-17-001-067-001/28
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315342
|
18/03/2024
|
CHARANJIT RAM
|
2617001WL011178
|
CHARANJIT RAM
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
20/04/2024
|
|
3157936596
|
|
CHARANJIT SHARMA S/O TARA CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
347
|
BUDHLADA
|
PB-17-001-067-001/28
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315343
|
18/03/2024
|
CHARANJIT RAM
|
2617001WL011178
|
CHARANJIT RAM
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936595
|
|
CHARANJIT SHARMA S/O TARA CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
348
|
BUDHLADA
|
PB-17-001-067-001/30
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315344
|
18/03/2024
|
PARAMJIT KAUR
|
2617001WL011178
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936908
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BUDHLADA
|
PB-17-001-067-001/32
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315345
|
18/03/2024
|
BUTA SINGH
|
2617001WL011178
|
BUTA SINGH
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936711
|
|
BUTTA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BUDHLADA
|
PB-17-001-067-001/32
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315347
|
18/03/2024
|
BUTA SINGH
|
2617001WL011178
|
BUTA SINGH
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
20/04/2024
|
|
3157936710
|
|
BUTTA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BUDHLADA
|
PB-17-001-067-001/32
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315348
|
18/03/2024
|
MANJEET KAUR
|
2617001WL011178
|
MANJEET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936901
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BUDHLADA
|
PB-17-001-067-001/32
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315346
|
18/03/2024
|
MANJEET KAUR
|
2617001WL011178
|
MANJEET KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936900
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BUDHLADA
|
PB-17-001-067-001/33
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315349
|
18/03/2024
|
SUKHPAL KAUR
|
2617001WL011178
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936782
|
|
SUKHPAL KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BUDHLADA
|
PB-17-001-067-001/33
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315350
|
18/03/2024
|
SUKHPAL KAUR
|
2617001WL011178
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
825
|
825
|
Processed
|
20/04/2024
|
|
3157936783
|
|
SUKHPAL KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BUDHLADA
|
PB-17-001-067-001/34
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315351
|
18/03/2024
|
SUKHJIT KAUR
|
2617001WL011178
|
SUKHJIT KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936851
|
|
SUKHJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BUDHLADA
|
PB-17-001-067-001/34
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315352
|
18/03/2024
|
SUKHJIT KAUR
|
2617001WL011178
|
SUKHJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936852
|
|
SUKHJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BUDHLADA
|
PB-17-001-067-001/35
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315353
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011178
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936587
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BUDHLADA
|
PB-17-001-067-001/35
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315354
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011178
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936586
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BUDHLADA
|
PB-17-001-067-001/37
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315355
|
18/03/2024
|
JASWINDER KAUR
|
2617001WL011178
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936866
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
360
|
BUDHLADA
|
PB-17-001-067-001/4
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315359
|
18/03/2024
|
GURDEEP SINGH
|
2617001WL011178
|
GURDEEP SINGH
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936560
|
|
GURDEEP SINGH S/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BUDHLADA
|
PB-17-001-067-001/4
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315357
|
18/03/2024
|
GURDEEP SINGH
|
2617001WL011178
|
GURDEEP SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936444
|
|
GURDEEP SINGH S/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BUDHLADA
|
PB-17-001-067-001/4
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315358
|
18/03/2024
|
SUKHPAL KAUR
|
2617001WL011178
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936713
|
|
SUKHPAL KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BUDHLADA
|
PB-17-001-067-001/4
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315360
|
18/03/2024
|
SUKHPAL KAUR
|
2617001WL011178
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936712
|
|
SUKHPAL KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BUDHLADA
|
PB-17-001-067-001/40
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315361
|
18/03/2024
|
NACHATAR SINGH
|
2617001WL011178
|
NACHATAR SINGH
|
00354
|
PUNB0133200
|
550
|
550
|
Processed
|
20/04/2024
|
|
3157936714
|
|
NACHHATTAR SINGH S/O SH.RAMPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BUDHLADA
|
PB-17-001-067-001/42
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315362
|
18/03/2024
|
JAILA SINGH
|
2617001WL011178
|
JAILA SINGH
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936824
|
|
JAILA SINGH S/O DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BUDHLADA
|
PB-17-001-067-001/42
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315363
|
18/03/2024
|
JAILA SINGH
|
2617001WL011178
|
JAILA SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936825
|
|
JAILA SINGH S/O DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BUDHLADA
|
PB-17-001-067-001/44
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315364
|
18/03/2024
|
MANJIT KAUR
|
2617001WL011178
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936926
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BUDHLADA
|
PB-17-001-067-001/44
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315365
|
18/03/2024
|
MANJIT KAUR
|
2617001WL011178
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936927
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BUDHLADA
|
PB-17-001-067-001/45
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315366
|
18/03/2024
|
MANJIT KAUR
|
2617001WL011178
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
20/04/2024
|
|
3157936715
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BUDHLADA
|
PB-17-001-067-001/5
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315367
|
18/03/2024
|
KAKA SINGH
|
2617001WL011178
|
KAKA SINGH
|
00354
|
PUNB0133200
|
275
|
275
|
Processed
|
20/04/2024
|
|
3157936592
|
|
KAKA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BUDHLADA
|
PB-17-001-067-001/50
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315368
|
18/03/2024
|
CHATIN SINGH
|
2617001WL011178
|
CHATIN SINGH
|
00354
|
PUNB0133200
|
1650
|
1650
|
Rejected
|
20/04/2024
|
|
3157936716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
BUDHLADA
|
PB-17-001-067-001/50
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315369
|
18/03/2024
|
CHATIN SINGH
|
2617001WL011178
|
CHATIN SINGH
|
00354
|
PUNB0133200
|
1040
|
1040
|
Rejected
|
20/04/2024
|
|
3157936717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
BUDHLADA
|
PB-17-001-067-001/52
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315370
|
18/03/2024
|
MAYA KAUR
|
2617001WL011178
|
MAYA KAUR
|
00354
|
PUNB0133200
|
825
|
825
|
Processed
|
20/04/2024
|
|
3157936916
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BUDHLADA
|
PB-17-001-067-001/53
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315371
|
18/03/2024
|
SARABJEET KAUR
|
2617001WL011178
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
20/04/2024
|
|
3157936834
|
|
SARABJEET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BUDHLADA
|
PB-17-001-067-001/57
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315373
|
18/03/2024
|
AMARJIT KAUR
|
2617001WL011178
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936868
|
|
AMARJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BUDHLADA
|
PB-17-001-067-001/57
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315375
|
18/03/2024
|
AMARJIT KAUR
|
2617001WL011178
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
825
|
825
|
Processed
|
20/04/2024
|
|
3157936867
|
|
AMARJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BUDHLADA
|
PB-17-001-067-001/57
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315374
|
18/03/2024
|
BHOLA SINGH
|
2617001WL011178
|
BHOLA SINGH
|
00354
|
PUNB0133200
|
825
|
825
|
Processed
|
20/04/2024
|
|
3157936561
|
|
BHOLA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
BUDHLADA
|
PB-17-001-067-001/57
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315372
|
18/03/2024
|
BHOLA SINGH
|
2617001WL011178
|
BHOLA SINGH
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
20/04/2024
|
|
3157936562
|
|
BHOLA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
BUDHLADA
|
PB-17-001-067-001/64
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315376
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011178
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936869
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BUDHLADA
|
PB-17-001-067-001/64
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315377
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011178
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936870
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BUDHLADA
|
PB-17-001-067-001/65
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315378
|
18/03/2024
|
RAJDEEP KAUR
|
2617001WL011178
|
RAJDEEP KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936896
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BUDHLADA
|
PB-17-001-067-001/65
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315379
|
18/03/2024
|
RAJDEEP KAUR
|
2617001WL011178
|
RAJDEEP KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936897
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BUDHLADA
|
PB-17-001-067-001/66
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315380
|
18/03/2024
|
BALJINDER KAUR
|
2617001WL011178
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936914
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BUDHLADA
|
PB-17-001-067-001/66
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315381
|
18/03/2024
|
BALJINDER KAUR
|
2617001WL011178
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936915
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BUDHLADA
|
PB-17-001-067-001/68
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315382
|
18/03/2024
|
BEANT KAUR
|
2617001WL011178
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936793
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BUDHLADA
|
PB-17-001-067-001/68
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315383
|
18/03/2024
|
BEANT KAUR
|
2617001WL011178
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936794
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BUDHLADA
|
PB-17-001-067-001/73
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315384
|
18/03/2024
|
PARAMJIT KAUR
|
2617001WL011178
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936930
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BUDHLADA
|
PB-17-001-067-001/73
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315385
|
18/03/2024
|
PARAMJIT KAUR
|
2617001WL011178
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936931
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BUDHLADA
|
PB-17-001-067-001/74
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315386
|
18/03/2024
|
HARMEET KAUR
|
2617001WL011178
|
HARMEET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936911
|
|
MS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
BUDHLADA
|
PB-17-001-067-001/74
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315387
|
18/03/2024
|
HARMEET KAUR
|
2617001WL011178
|
HARMEET KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936912
|
|
MS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BUDHLADA
|
PB-17-001-067-001/75
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315388
|
18/03/2024
|
SIMARJIT KAUR
|
2617001WL011178
|
SIMARJIT KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936878
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BUDHLADA
|
PB-17-001-067-001/75
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315389
|
18/03/2024
|
SIMARJIT KAUR
|
2617001WL011178
|
SIMARJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936879
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BUDHLADA
|
PB-17-001-067-001/77
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315390
|
18/03/2024
|
PARAMJIT KAUR
|
2617001WL011178
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936718
|
|
PARAMJIT KAUR W/O JAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BUDHLADA
|
PB-17-001-067-001/77
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315391
|
18/03/2024
|
PARAMJIT KAUR
|
2617001WL011178
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936719
|
|
PARAMJIT KAUR W/O JAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BUDHLADA
|
PB-17-001-067-001/78
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315392
|
18/03/2024
|
VIRPAL KAUR
|
2617001WL011178
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
275
|
275
|
Processed
|
20/04/2024
|
|
3157936720
|
|
VEERPAL KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BUDHLADA
|
PB-17-001-067-001/79
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315393
|
18/03/2024
|
SANDEEP KAUR
|
2617001WL011178
|
SANDEEP KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936954
|
|
SANDEEP KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BUDHLADA
|
PB-17-001-067-001/79
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315394
|
18/03/2024
|
SANDEEP KAUR
|
2617001WL011178
|
SANDEEP KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936955
|
|
SANDEEP KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BUDHLADA
|
PB-17-001-067-001/81
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315395
|
18/03/2024
|
Nek Singh
|
2617001WL011178
|
Nek Singh
|
00354
|
PUNB0133200
|
275
|
275
|
Processed
|
20/04/2024
|
|
3157936443
|
|
NEK SINGH S/O TE LU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BUDHLADA
|
PB-17-001-067-001/82
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315396
|
18/03/2024
|
JASWINDER KAUR
|
2617001WL011178
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936721
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BUDHLADA
|
PB-17-001-067-001/82
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315397
|
18/03/2024
|
JASWINDER KAUR
|
2617001WL011178
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936722
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
BUDHLADA
|
PB-17-001-067-001/83
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315398
|
18/03/2024
|
Charnjeet Kaur
|
2617001WL011178
|
Charnjeet Kaur
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936723
|
|
CHARANJIT KAUR WO SH HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BUDHLADA
|
PB-17-001-067-001/83
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315399
|
18/03/2024
|
Charnjeet Kaur
|
2617001WL011178
|
Charnjeet Kaur
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936724
|
|
CHARANJIT KAUR WO SH HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BUDHLADA
|
PB-17-001-067-001/84
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315400
|
18/03/2024
|
ANGREJ KAUR
|
2617001WL011178
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
825
|
825
|
Rejected
|
20/04/2024
|
|
3157936859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
BUDHLADA
|
PB-17-001-067-001/84
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315401
|
18/03/2024
|
ANGREJ KAUR
|
2617001WL011178
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
20/04/2024
|
|
3157936860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
BUDHLADA
|
PB-17-001-067-001/88
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315402
|
18/03/2024
|
Meggi Singh
|
2617001WL011178
|
Meggi Singh
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936791
|
|
MEGHA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BUDHLADA
|
PB-17-001-067-001/88
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315403
|
18/03/2024
|
Meggi Singh
|
2617001WL011178
|
Meggi Singh
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936792
|
|
MEGHA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BUDHLADA
|
PB-17-001-067-001/93
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315404
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011178
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936855
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BUDHLADA
|
PB-17-001-067-001/93
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315405
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011178
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936856
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BUDHLADA
|
PB-17-001-067-001/96
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315407
|
18/03/2024
|
MANDEEP KAUR
|
2617001WL011178
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936442
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BUDHLADA
|
PB-17-001-067-001/96
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315409
|
18/03/2024
|
MANDEEP KAUR
|
2617001WL011178
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936441
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BUDHLADA
|
PB-17-001-067-001/96
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315408
|
18/03/2024
|
Ram Singh
|
2617001WL011178
|
Ram Singh
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936725
|
|
RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BUDHLADA
|
PB-17-001-067-001/96
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315406
|
18/03/2024
|
Ram Singh
|
2617001WL011178
|
Ram Singh
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936726
|
|
RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BUDHLADA
|
PB-17-001-067-001/97
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315410
|
18/03/2024
|
GUWINDER KAUR
|
2617001WL011178
|
GUWINDER KAUR
|
00354
|
PUNB0133200
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936871
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BUDHLADA
|
PB-17-001-067-001/97
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315411
|
18/03/2024
|
GUWINDER KAUR
|
2617001WL011178
|
GUWINDER KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936872
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BUDHLADA
|
PB-17-001-067-001/98
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315412
|
18/03/2024
|
Leela Singh
|
2617001WL011178
|
Leela Singh
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936828
|
|
LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BUDHLADA
|
PB-17-001-067-001/98
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315413
|
18/03/2024
|
Leela Singh
|
2617001WL011178
|
Leela Singh
|
00354
|
PUNB0133200
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936829
|
|
LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BUDHLADA
|
PB-17-001-067-001/99
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315414
|
18/03/2024
|
MANPREET KAUR
|
2617001WL011178
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936913
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229280
|
229280
|
|
|
|
|
|
|
|
|
418
|
BUDHLADA
|
PB-17-001-061-001/165
(MALL SINGH WALA)
|
2617001000NRG24180320240315084
|
18/03/2024
|
SUKHJEET KAUR
|
2617001WL011176
|
SUKHJEET KAUR
|
00354
|
PUNB0167110
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936956
|
|
SUKHJEET KAUR WO DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BUDHLADA
|
PB-17-001-061-001/249
(MALL SINGH WALA)
|
2617001000NRG24180320240315106
|
18/03/2024
|
RANI KAUR
|
2617001WL011176
|
RANI KAUR
|
00354
|
PUNB0167110
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936747
|
|
RANI KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BUDHLADA
|
PB-17-001-061-001/74
(MALL SINGH WALA)
|
2617001000NRG24180320240315127
|
18/03/2024
|
NACHTER SINGH
|
2617001WL011176
|
NACHTER SINGH
|
00354
|
PUNB0167110
|
510
|
510
|
Processed
|
20/04/2024
|
|
3157936905
|
|
MR NACHHATAR SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
421
|
BUDHLADA
|
PB-17-001-049-001/158
(KHATRIWALA)
|
2617001000NRG24180320240314385
|
18/03/2024
|
JASPAL KAUR
|
2617001WL011170
|
JASPAL KAUR
|
00415
|
SBIN0011904
|
290
|
290
|
Processed
|
20/04/2024
|
|
3157936576
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
422
|
BUDHLADA
|
PB-17-001-066-001/10
(RAMGARH)
|
2617001000NRG24180320240315130
|
18/03/2024
|
BEANT KAUR
|
2617001WL011177
|
BEANT KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936667
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BUDHLADA
|
PB-17-001-066-001/102
(RAMGARH)
|
2617001000NRG24180320240315131
|
18/03/2024
|
SARABJIT KAUR
|
2617001WL011177
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936581
|
|
SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
BUDHLADA
|
PB-17-001-066-001/102
(RAMGARH)
|
2617001000NRG24180320240315133
|
18/03/2024
|
SARABJIT KAUR
|
2617001WL011177
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
270
|
270
|
Processed
|
20/04/2024
|
|
3157936582
|
|
SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
BUDHLADA
|
PB-17-001-066-001/102
(RAMGARH)
|
2617001000NRG24180320240315135
|
18/03/2024
|
SARABJIT KAUR
|
2617001WL011177
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936580
|
|
SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
BUDHLADA
|
PB-17-001-066-001/104
(RAMGARH)
|
2617001000NRG24180320240315139
|
18/03/2024
|
BALWINDER KAUR
|
2617001WL011177
|
BALWINDER KAUR
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936845
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BUDHLADA
|
PB-17-001-066-001/104
(RAMGARH)
|
2617001000NRG24180320240315138
|
18/03/2024
|
BALWINDER KAUR
|
2617001WL011177
|
BALWINDER KAUR
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936844
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
BUDHLADA
|
PB-17-001-066-001/11
(RAMGARH)
|
2617001000NRG24180320240315143
|
18/03/2024
|
SHINDER KAUR
|
2617001WL011177
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936827
|
|
SINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
BUDHLADA
|
PB-17-001-066-001/11
(RAMGARH)
|
2617001000NRG24180320240315142
|
18/03/2024
|
SHINDER KAUR
|
2617001WL011177
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
20/04/2024
|
|
3157936826
|
|
SINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
BUDHLADA
|
PB-17-001-066-001/14
(RAMGARH)
|
2617001000NRG24180320240315151
|
18/03/2024
|
JOGINDER SINGH
|
2617001WL011177
|
JOGINDER SINGH
|
00415
|
SBIN0011905
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936572
|
|
JOGINDER SINGH SO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
BUDHLADA
|
PB-17-001-066-001/14
(RAMGARH)
|
2617001000NRG24180320240315150
|
18/03/2024
|
JOGINDER SINGH
|
2617001WL011177
|
JOGINDER SINGH
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936571
|
|
JOGINDER SINGH SO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
BUDHLADA
|
PB-17-001-066-001/14
(RAMGARH)
|
2617001000NRG24180320240315149
|
18/03/2024
|
JOGINDER SINGH
|
2617001WL011177
|
JOGINDER SINGH
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936570
|
|
JOGINDER SINGH SO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
BUDHLADA
|
PB-17-001-066-001/17
(RAMGARH)
|
2617001000NRG24180320240315153
|
18/03/2024
|
MAHINDER KAUR
|
2617001WL011177
|
MAHINDER KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936669
|
|
MR MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
BUDHLADA
|
PB-17-001-066-001/17
(RAMGARH)
|
2617001000NRG24180320240315152
|
18/03/2024
|
MAHINDER KAUR
|
2617001WL011177
|
MAHINDER KAUR
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
20/04/2024
|
|
3157936668
|
|
MR MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
BUDHLADA
|
PB-17-001-066-001/20
(RAMGARH)
|
2617001000NRG24180320240315156
|
18/03/2024
|
BINDER KAUR
|
2617001WL011177
|
BINDER KAUR
|
00415
|
SBIN0011905
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936671
|
|
BINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
BUDHLADA
|
PB-17-001-066-001/20
(RAMGARH)
|
2617001000NRG24180320240315155
|
18/03/2024
|
BINDER KAUR
|
2617001WL011177
|
BINDER KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936670
|
|
BINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
BUDHLADA
|
PB-17-001-066-001/3
(RAMGARH)
|
2617001000NRG24180320240315161
|
18/03/2024
|
HARDEV SINGH
|
2617001WL011177
|
HARDEV SINGH
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936611
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
BUDHLADA
|
PB-17-001-066-001/30
(RAMGARH)
|
2617001000NRG24180320240315164
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011177
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936775
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
BUDHLADA
|
PB-17-001-066-001/30
(RAMGARH)
|
2617001000NRG24180320240315163
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011177
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
20/04/2024
|
|
3157936774
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BUDHLADA
|
PB-17-001-066-001/30
(RAMGARH)
|
2617001000NRG24180320240315162
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011177
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
275
|
275
|
Processed
|
20/04/2024
|
|
3157936773
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
BUDHLADA
|
PB-17-001-066-001/39
(RAMGARH)
|
2617001000NRG24180320240315170
|
18/03/2024
|
LAKHA SINGH
|
2617001WL011177
|
LAKHA SINGH
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936616
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
BUDHLADA
|
PB-17-001-066-001/39
(RAMGARH)
|
2617001000NRG24180320240315169
|
18/03/2024
|
LAKHA SINGH
|
2617001WL011177
|
LAKHA SINGH
|
00415
|
SBIN0011905
|
270
|
270
|
Processed
|
20/04/2024
|
|
3157936615
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BUDHLADA
|
PB-17-001-066-001/39
(RAMGARH)
|
2617001000NRG24180320240315168
|
18/03/2024
|
LAKHA SINGH
|
2617001WL011177
|
LAKHA SINGH
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936614
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
BUDHLADA
|
PB-17-001-066-001/40
(RAMGARH)
|
2617001000NRG24180320240315173
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011177
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
275
|
275
|
Processed
|
20/04/2024
|
|
3157936675
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BUDHLADA
|
PB-17-001-066-001/40
(RAMGARH)
|
2617001000NRG24180320240315172
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011177
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936674
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
BUDHLADA
|
PB-17-001-066-001/40
(RAMGARH)
|
2617001000NRG24180320240315171
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011177
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936673
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BUDHLADA
|
PB-17-001-066-001/41
(RAMGARH)
|
2617001000NRG24180320240315175
|
18/03/2024
|
KIRNA KAUR
|
2617001WL011177
|
KIRNA KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936677
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
BUDHLADA
|
PB-17-001-066-001/41
(RAMGARH)
|
2617001000NRG24180320240315174
|
18/03/2024
|
KIRNA KAUR
|
2617001WL011177
|
KIRNA KAUR
|
00415
|
SBIN0011905
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936676
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
BUDHLADA
|
PB-17-001-066-001/44
(RAMGARH)
|
2617001000NRG24180320240315178
|
18/03/2024
|
MANPREET KAUR
|
2617001WL011177
|
MANPREET KAUR
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936575
|
|
MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
BUDHLADA
|
PB-17-001-066-001/44
(RAMGARH)
|
2617001000NRG24180320240315177
|
18/03/2024
|
MANPREET KAUR
|
2617001WL011177
|
MANPREET KAUR
|
00415
|
SBIN0011905
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936574
|
|
MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
BUDHLADA
|
PB-17-001-066-001/44
(RAMGARH)
|
2617001000NRG24180320240315176
|
18/03/2024
|
MANPREET KAUR
|
2617001WL011177
|
MANPREET KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936573
|
|
MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
BUDHLADA
|
PB-17-001-066-001/46
(RAMGARH)
|
2617001000NRG24180320240315184
|
18/03/2024
|
SARABJIT KAUR
|
2617001WL011177
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936683
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
BUDHLADA
|
PB-17-001-066-001/46
(RAMGARH)
|
2617001000NRG24180320240315183
|
18/03/2024
|
SARABJIT KAUR
|
2617001WL011177
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
20/04/2024
|
|
3157936682
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
BUDHLADA
|
PB-17-001-066-001/46
(RAMGARH)
|
2617001000NRG24180320240315182
|
18/03/2024
|
SARABJIT KAUR
|
2617001WL011177
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936681
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
BUDHLADA
|
PB-17-001-066-001/47
(RAMGARH)
|
2617001000NRG24180320240315185
|
18/03/2024
|
KULWANT SINGH
|
2617001WL011177
|
KULWANT SINGH
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936579
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
BUDHLADA
|
PB-17-001-066-001/5
(RAMGARH)
|
2617001000NRG24180320240315187
|
18/03/2024
|
GURMAIL SINGH
|
2617001WL011177
|
GURMAIL SINGH
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936612
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
BUDHLADA
|
PB-17-001-066-001/5
(RAMGARH)
|
2617001000NRG24180320240315190
|
18/03/2024
|
GURMAIL SINGH
|
2617001WL011177
|
GURMAIL SINGH
|
00415
|
SBIN0011905
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936613
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
BUDHLADA
|
PB-17-001-066-001/5
(RAMGARH)
|
2617001000NRG24180320240315189
|
18/03/2024
|
SUKHJIT KAUR
|
2617001WL011177
|
SUKHJIT KAUR
|
00415
|
SBIN0011905
|
270
|
270
|
Processed
|
20/04/2024
|
|
3157936685
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
BUDHLADA
|
PB-17-001-066-001/5
(RAMGARH)
|
2617001000NRG24180320240315188
|
18/03/2024
|
SUKHJIT KAUR
|
2617001WL011177
|
SUKHJIT KAUR
|
00415
|
SBIN0011905
|
825
|
825
|
Processed
|
20/04/2024
|
|
3157936684
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
BUDHLADA
|
PB-17-001-066-001/5
(RAMGARH)
|
2617001000NRG24180320240315191
|
18/03/2024
|
SUKHJIT KAUR
|
2617001WL011177
|
SUKHJIT KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936686
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
BUDHLADA
|
PB-17-001-066-001/6
(RAMGARH)
|
2617001000NRG24180320240315194
|
18/03/2024
|
SUKHDARSHAN SINGH
|
2617001WL011177
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0011905
|
550
|
550
|
Processed
|
20/04/2024
|
|
3157936687
|
|
SUKHDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
462
|
BUDHLADA
|
PB-17-001-066-001/60
(RAMGARH)
|
2617001000NRG24180320240315197
|
18/03/2024
|
AJMER KAUR
|
2617001WL011177
|
AJMER KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936585
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
BUDHLADA
|
PB-17-001-066-001/60
(RAMGARH)
|
2617001000NRG24180320240315196
|
18/03/2024
|
AJMER KAUR
|
2617001WL011177
|
AJMER KAUR
|
00415
|
SBIN0011905
|
270
|
270
|
Processed
|
20/04/2024
|
|
3157936584
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
BUDHLADA
|
PB-17-001-066-001/60
(RAMGARH)
|
2617001000NRG24180320240315195
|
18/03/2024
|
AJMER KAUR
|
2617001WL011177
|
AJMER KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936583
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
BUDHLADA
|
PB-17-001-066-001/68
(RAMGARH)
|
2617001000NRG24180320240315202
|
18/03/2024
|
BINDER SINGH
|
2617001WL011177
|
BINDER SINGH
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936693
|
|
BINDER SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
BUDHLADA
|
PB-17-001-066-001/68
(RAMGARH)
|
2617001000NRG24180320240315201
|
18/03/2024
|
BINDER SINGH
|
2617001WL011177
|
BINDER SINGH
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936692
|
|
BINDER SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
BUDHLADA
|
PB-17-001-066-001/69
(RAMGARH)
|
2617001000NRG24180320240315204
|
18/03/2024
|
GURSEWAK SINGH
|
2617001WL011177
|
GURSEWAK SINGH
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936778
|
|
GURSEWAK SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
BUDHLADA
|
PB-17-001-066-001/69
(RAMGARH)
|
2617001000NRG24180320240315203
|
18/03/2024
|
GURSEWAK SINGH
|
2617001WL011177
|
GURSEWAK SINGH
|
00415
|
SBIN0011905
|
520
|
520
|
Processed
|
20/04/2024
|
|
3157936777
|
|
GURSEWAK SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
BUDHLADA
|
PB-17-001-066-001/72
(RAMGARH)
|
2617001000NRG24180320240315205
|
18/03/2024
|
GURDEEP KAUR
|
2617001WL011177
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936569
|
|
MRS GURDEEP KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
BUDHLADA
|
PB-17-001-066-001/73
(RAMGARH)
|
2617001000NRG24180320240315207
|
18/03/2024
|
JASMEL KAUR
|
2617001WL011177
|
JASMEL KAUR
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
20/04/2024
|
|
3157936695
|
|
JASMEL KAUR W/O GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BUDHLADA
|
PB-17-001-066-001/73
(RAMGARH)
|
2617001000NRG24180320240315206
|
18/03/2024
|
JASMEL KAUR
|
2617001WL011177
|
JASMEL KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936694
|
|
JASMEL KAUR W/O GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
BUDHLADA
|
PB-17-001-066-001/80
(RAMGARH)
|
2617001000NRG24180320240315209
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011177
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936731
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
BUDHLADA
|
PB-17-001-066-001/80
(RAMGARH)
|
2617001000NRG24180320240315208
|
18/03/2024
|
KARAMJIT KAUR
|
2617001WL011177
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936730
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
BUDHLADA
|
PB-17-001-066-001/81
(RAMGARH)
|
2617001000NRG24180320240315210
|
18/03/2024
|
NAJAR SINGH
|
2617001WL011177
|
NAJAR SINGH
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936696
|
|
NAJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BUDHLADA
|
PB-17-001-066-001/81
(RAMGARH)
|
2617001000NRG24180320240315211
|
18/03/2024
|
NAJAR SINGH
|
2617001WL011177
|
NAJAR SINGH
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936697
|
|
NAJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BUDHLADA
|
PB-17-001-066-001/81
(RAMGARH)
|
2617001000NRG24180320240315212
|
18/03/2024
|
NAJAR SINGH
|
2617001WL011177
|
NAJAR SINGH
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
20/04/2024
|
|
3157936698
|
|
NAJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BUDHLADA
|
PB-17-001-066-001/82
(RAMGARH)
|
2617001000NRG24180320240315213
|
18/03/2024
|
JASWANT KAUR
|
2617001WL011177
|
JASWANT KAUR
|
00415
|
SBIN0011905
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936787
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
BUDHLADA
|
PB-17-001-066-001/82
(RAMGARH)
|
2617001000NRG24180320240315214
|
18/03/2024
|
JASWANT KAUR
|
2617001WL011177
|
JASWANT KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936788
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
BUDHLADA
|
PB-17-001-066-001/84
(RAMGARH)
|
2617001000NRG24180320240315218
|
18/03/2024
|
JASVIR KAUR
|
2617001WL011177
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936699
|
|
JASVIR KAUR WO SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
BUDHLADA
|
PB-17-001-066-001/87
(RAMGARH)
|
2617001000NRG24180320240315219
|
18/03/2024
|
GURPREET KAUR
|
2617001WL011177
|
GURPREET KAUR
|
00415
|
SBIN0011905
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936832
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
BUDHLADA
|
PB-17-001-066-001/87
(RAMGARH)
|
2617001000NRG24180320240315220
|
18/03/2024
|
GURPREET KAUR
|
2617001WL011177
|
GURPREET KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936833
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
BUDHLADA
|
PB-17-001-066-001/9
(RAMGARH)
|
2617001000NRG24180320240315221
|
18/03/2024
|
GURMEET KAUR
|
2617001WL011177
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936625
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
BUDHLADA
|
PB-17-001-066-001/9
(RAMGARH)
|
2617001000NRG24180320240315222
|
18/03/2024
|
GURMEET KAUR
|
2617001WL011177
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936626
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
BUDHLADA
|
PB-17-001-066-001/92
(RAMGARH)
|
2617001000NRG24180320240315226
|
18/03/2024
|
GURDEEP KAUR
|
2617001WL011177
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936622
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
BUDHLADA
|
PB-17-001-066-001/92
(RAMGARH)
|
2617001000NRG24180320240315227
|
18/03/2024
|
GURDEEP KAUR
|
2617001WL011177
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936623
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
BUDHLADA
|
PB-17-001-066-001/92
(RAMGARH)
|
2617001000NRG24180320240315228
|
18/03/2024
|
GURDEEP KAUR
|
2617001WL011177
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
20/04/2024
|
|
3157936624
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
BUDHLADA
|
PB-17-001-066-001/94
(RAMGARH)
|
2617001000NRG24180320240315229
|
18/03/2024
|
GOBIND KAUR
|
2617001WL011177
|
GOBIND KAUR
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936776
|
|
GOBIND KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
488
|
BUDHLADA
|
PB-17-001-066-001/97
(RAMGARH)
|
2617001000NRG24180320240315230
|
18/03/2024
|
GURCHARAN SINGH
|
2617001WL011177
|
GURCHARAN SINGH
|
00415
|
SBIN0011905
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936621
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72405
|
72405
|
|
|
|
|
|
|
|
|
489
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24180320240313426
|
18/03/2024
|
KARNAIL SINGH
|
2617001WL011147
|
KARNAIL SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157936452
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24180320240313427
|
18/03/2024
|
RANJIT SINGH
|
2617001WL011147
|
RANJIT SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157936451
|
|
RANJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
491
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24180320240313424
|
18/03/2024
|
SHANTI KAUR
|
2617001WL011147
|
SHANTI KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157936748
|
|
MS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24180320240313428
|
18/03/2024
|
SHANTI KAUR
|
2617001WL011147
|
SHANTI KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157936772
|
|
MS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BUDHLADA
|
PB-17-001-055-001/233
(KULEHARI)
|
2617001000NRG24180320240314998
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011175
|
SUKHWINDER KAUR
|
00415
|
SBIN0050049
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936893
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BUDHLADA
|
PB-17-001-055-001/233
(KULEHARI)
|
2617001000NRG24180320240314997
|
18/03/2024
|
SUKHWINDER KAUR
|
2617001WL011175
|
SUKHWINDER KAUR
|
00415
|
SBIN0050049
|
880
|
880
|
Processed
|
20/04/2024
|
|
3157936892
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
495
|
BUDHLADA
|
PB-17-001-029-001/12
(FULLOWALA DOD)
|
2617001000NRG24180320240314390
|
18/03/2024
|
Baljinder Kaur
|
2617001WL011172
|
Baljinder Kaur
|
00415
|
SBIN0050050
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3157936849
|
|
MISS BALJINDER KAUR DO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
BUDHLADA
|
PB-17-001-029-001/80
(FULLOWALA DOD)
|
2617001000NRG24180320240314413
|
18/03/2024
|
BABLI KAUR
|
2617001WL011172
|
BABLI KAUR
|
00415
|
SBIN0050050
|
720
|
720
|
Processed
|
20/04/2024
|
|
3157936662
|
|
BABALJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
497
|
BUDHLADA
|
PB-17-001-055-001/116
(KULEHARI)
|
2617001000NRG24180320240314933
|
18/03/2024
|
JASVIR KAUR
|
2617001WL011175
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157936843
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
BUDHLADA
|
PB-17-001-055-001/116
(KULEHARI)
|
2617001000NRG24180320240314932
|
18/03/2024
|
JASVIR KAUR
|
2617001WL011175
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936842
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
BUDHLADA
|
PB-17-001-055-001/121
(KULEHARI)
|
2617001000NRG24180320240314936
|
18/03/2024
|
Mukand Kaur
|
2617001WL011175
|
Mukand Kaur
|
00415
|
SBIN0050050
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936789
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
BUDHLADA
|
PB-17-001-055-001/125
(KULEHARI)
|
2617001000NRG24180320240314940
|
18/03/2024
|
SEETA SINGH
|
2617001WL011175
|
SEETA SINGH
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936727
|
|
MR SITA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
501
|
BUDHLADA
|
PB-17-001-055-001/186
(KULEHARI)
|
2617001000NRG24180320240314972
|
18/03/2024
|
MANJOT SINGH
|
2617001WL011175
|
MANJOT SINGH
|
00415
|
SBIN0050050
|
880
|
880
|
Processed
|
20/04/2024
|
|
3157936741
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
502
|
BUDHLADA
|
PB-17-001-055-001/186
(KULEHARI)
|
2617001000NRG24180320240314971
|
18/03/2024
|
MANJOT SINGH
|
2617001WL011175
|
MANJOT SINGH
|
00415
|
SBIN0050050
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936740
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
503
|
BUDHLADA
|
PB-17-001-055-001/199
(KULEHARI)
|
2617001000NRG24180320240314975
|
18/03/2024
|
BEANT KAUR
|
2617001WL011175
|
BEANT KAUR
|
00415
|
SBIN0050050
|
880
|
880
|
Processed
|
20/04/2024
|
|
3157936841
|
|
MRS BEANT KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
BUDHLADA
|
PB-17-001-055-001/242
(KULEHARI)
|
2617001000NRG24180320240315002
|
18/03/2024
|
BHAJAN SINGH
|
2617001WL011175
|
BHAJAN SINGH
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936943
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
BUDHLADA
|
PB-17-001-055-001/69
(KULEHARI)
|
2617001000NRG24180320240315042
|
18/03/2024
|
LAL SINGH
|
2617001WL011175
|
LAL SINGH
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936664
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
BUDHLADA
|
PB-17-001-055-001/69
(KULEHARI)
|
2617001000NRG24180320240315041
|
18/03/2024
|
LAL SINGH
|
2617001WL011175
|
LAL SINGH
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936663
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
BUDHLADA
|
PB-17-001-055-001/72
(KULEHARI)
|
2617001000NRG24180320240315047
|
18/03/2024
|
BHOLA SINGH
|
2617001WL011175
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936739
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
BUDHLADA
|
PB-17-001-055-001/72
(KULEHARI)
|
2617001000NRG24180320240315046
|
18/03/2024
|
BHOLA SINGH
|
2617001WL011175
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936738
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
BUDHLADA
|
PB-17-001-055-001/8
(KULEHARI)
|
2617001000NRG24180320240315054
|
18/03/2024
|
SUKHVIR KAUR
|
2617001WL011175
|
SUKHVIR KAUR
|
00415
|
SBIN0050050
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3157936666
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
510
|
BUDHLADA
|
PB-17-001-055-001/8
(KULEHARI)
|
2617001000NRG24180320240315053
|
18/03/2024
|
SUKHVIR KAUR
|
2617001WL011175
|
SUKHVIR KAUR
|
00415
|
SBIN0050050
|
880
|
880
|
Processed
|
20/04/2024
|
|
3157936665
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
511
|
BUDHLADA
|
PB-17-001-061-001/205
(MALL SINGH WALA)
|
2617001000NRG24180320240315098
|
18/03/2024
|
Jaspal Kaur
|
2617001WL011176
|
Jaspal Kaur
|
00415
|
SBIN0050050
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936633
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BUDHLADA
|
PB-17-001-061-001/220
(MALL SINGH WALA)
|
2617001000NRG24180320240315102
|
18/03/2024
|
Ratanjot kaur
|
2617001WL011176
|
Ratanjot kaur
|
00415
|
SBIN0050050
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936631
|
|
MR RATANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
BUDHLADA
|
PB-17-001-061-001/265
(MALL SINGH WALA)
|
2617001000NRG24180320240315110
|
18/03/2024
|
Tek singh
|
2617001WL011176
|
Tek singh
|
00415
|
SBIN0050050
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936749
|
|
TEK SINGH S/O SHIV RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
514
|
BUDHLADA
|
PB-17-001-066-001/105
(RAMGARH)
|
2617001000NRG24180320240315141
|
18/03/2024
|
RAM SINGH
|
2617001WL011177
|
RAM SINGH
|
00415
|
SBIN0050050
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936578
|
|
RAM SINGH S/O BACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
515
|
BUDHLADA
|
PB-17-001-066-001/105
(RAMGARH)
|
2617001000NRG24180320240315140
|
18/03/2024
|
RAM SINGH
|
2617001WL011177
|
RAM SINGH
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936577
|
|
RAM SINGH S/O BACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
516
|
BUDHLADA
|
PB-17-001-066-001/123
(RAMGARH)
|
2617001000NRG24180320240315148
|
18/03/2024
|
Babu Singh
|
2617001WL011177
|
Babu Singh
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936632
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
BUDHLADA
|
PB-17-001-066-001/23
(RAMGARH)
|
2617001000NRG24180320240315160
|
18/03/2024
|
MALKEET KAUR
|
2617001WL011177
|
MALKEET KAUR
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
20/04/2024
|
|
3157936628
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
BUDHLADA
|
PB-17-001-066-001/23
(RAMGARH)
|
2617001000NRG24180320240315159
|
18/03/2024
|
MALKEET KAUR
|
2617001WL011177
|
MALKEET KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936627
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
BUDHLADA
|
PB-17-001-066-001/53
(RAMGARH)
|
2617001000NRG24180320240315193
|
18/03/2024
|
SUKHJIT KAUR
|
2617001WL011177
|
SUKHJIT KAUR
|
00415
|
SBIN0050050
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936630
|
|
SUKHJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
BUDHLADA
|
PB-17-001-066-001/53
(RAMGARH)
|
2617001000NRG24180320240315192
|
18/03/2024
|
SUKHJIT KAUR
|
2617001WL011177
|
SUKHJIT KAUR
|
00415
|
SBIN0050050
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157936629
|
|
SUKHJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
BUDHLADA
|
PB-17-001-066-001/66
(RAMGARH)
|
2617001000NRG24180320240315200
|
18/03/2024
|
JASVIR KAUR
|
2617001WL011177
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936691
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
BUDHLADA
|
PB-17-001-066-001/66
(RAMGARH)
|
2617001000NRG24180320240315199
|
18/03/2024
|
JASVIR KAUR
|
2617001WL011177
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
270
|
270
|
Processed
|
20/04/2024
|
|
3157936689
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
BUDHLADA
|
PB-17-001-066-001/66
(RAMGARH)
|
2617001000NRG24180320240315198
|
18/03/2024
|
JASVIR KAUR
|
2617001WL011177
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936688
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
BUDHLADA
|
PB-17-001-066-001/83
(RAMGARH)
|
2617001000NRG24180320240315215
|
18/03/2024
|
GURMEL KAUR
|
2617001WL011177
|
GURMEL KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936779
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
BUDHLADA
|
PB-17-001-066-001/83
(RAMGARH)
|
2617001000NRG24180320240315216
|
18/03/2024
|
GURMEL KAUR
|
2617001WL011177
|
GURMEL KAUR
|
00415
|
SBIN0050050
|
540
|
540
|
Processed
|
20/04/2024
|
|
3157936780
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
BUDHLADA
|
PB-17-001-066-001/83
(RAMGARH)
|
2617001000NRG24180320240315217
|
18/03/2024
|
GURMEL KAUR
|
2617001WL011177
|
GURMEL KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3157936781
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36925
|
36925
|
|
|
|
|
|
|
|
|
527
|
BUDHLADA
|
PB-17-001-061-001/109
(MALL SINGH WALA)
|
2617001000NRG24180320240315068
|
18/03/2024
|
kiranpal kaur
|
2617001WL011176
|
kiranpal kaur
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3157936634
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
BUDHLADA
|
PB-17-001-061-001/207
(MALL SINGH WALA)
|
2617001000NRG24180320240315099
|
18/03/2024
|
Sukhdev Singh so Mukhtiar singh
|
2617001WL011176
|
Sukhdev Singh so Mukhtiar singh
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3157936885
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
BUDHLADA
|
PB-17-001-061-001/294
(MALL SINGH WALA)
|
2617001000NRG24180320240315113
|
18/03/2024
|
akki kaur
|
2617001WL011176
|
akki kaur
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
20/04/2024
|
|
3157936904
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
BUDHLADA
|
PB-17-001-061-001/297
(MALL SINGH WALA)
|
2617001000NRG24180320240315114
|
18/03/2024
|
SURINDER KUMAR
|
2617001WL011176
|
SURINDER KUMAR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3157936886
|
|
MR SURINDER KUMAR SO FARANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
531
|
BUDHLADA
|
PB-17-001-055-001/13
(KULEHARI)
|
2617001000NRG24180320240314950
|
18/03/2024
|
Ant Kaur
|
2617001WL011175
|
Ant Kaur
|
00462
|
UCBA0003319
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936898
|
|
Ant Kaur
|
INDUSIND BANK(607189)
|
|
532
|
BUDHLADA
|
PB-17-001-055-001/13
(KULEHARI)
|
2617001000NRG24180320240314948
|
18/03/2024
|
Ant Kaur
|
2617001WL011175
|
Ant Kaur
|
00462
|
UCBA0003319
|
260
|
260
|
Processed
|
20/04/2024
|
|
3157936899
|
|
Ant Kaur
|
INDUSIND BANK(607189)
|
|
533
|
BUDHLADA
|
PB-17-001-055-001/244
(KULEHARI)
|
2617001000NRG24180320240315004
|
18/03/2024
|
Sandeep Kaur
|
2617001WL011175
|
Sandeep Kaur
|
00462
|
UCBA0003319
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3157936890
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
534
|
BUDHLADA
|
PB-17-001-055-001/244
(KULEHARI)
|
2617001000NRG24180320240315003
|
18/03/2024
|
Sandeep Kaur
|
2617001WL011175
|
Sandeep Kaur
|
00462
|
UCBA0003319
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3157936889
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
535
|
BUDHLADA
|
PB-17-001-067-001/12
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315247
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011178
|
CHARANJIT KAUR
|
00462
|
UCBA0003319
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157936836
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
536
|
BUDHLADA
|
PB-17-001-067-001/12
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315248
|
18/03/2024
|
CHARANJIT KAUR
|
2617001WL011178
|
CHARANJIT KAUR
|
00462
|
UCBA0003319
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3157936837
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
537
|
BUDHLADA
|
PB-17-001-067-001/38
(RAMGARH SHAHPURIA)
|
2617001000NRG24180320240315356
|
18/03/2024
|
Rani Kaur
|
2617001WL011178
|
Rani Kaur
|
00691
|
IPOS0000001
|
1300
|
1300
|
Rejected
|
20/04/2024
|
|
3157936760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630263
|
630263
|
|
|
|
|
|
|
|