|
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-17-001-030-001/216
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066464
|
12/06/2023
|
FOJA SINGH
|
2617001WL002106
|
FOJA SINGH
|
00032
|
UTIB0001517
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492563
|
|
FAUJA SINGH S/O SANTA SINGH
|
AXIS BANK(607153)
|
|
2
|
BUDHLADA
|
PB-17-001-030-001/216
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066465
|
12/06/2023
|
TEJ KAUR
|
2617001WL002106
|
TEJ KAUR
|
00032
|
UTIB0001517
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492564
|
|
TEJ KAUR W/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-002-001/519
(AHMADPUR)
|
2617001000NRG24120620230066610
|
12/06/2023
|
KAHAN SINGH
|
2617001WL002107
|
KAHAN SINGH
|
00114
|
UTIB0SMSA01
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492485
|
|
KAHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-002-001/604
(AHMADPUR)
|
2617001000NRG24120620230066632
|
12/06/2023
|
MANJIT KAUR
|
2617001WL002107
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
223
|
223
|
Processed
|
15/06/2023
|
|
2562492538
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-030-001/104
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066424
|
12/06/2023
|
SHINDER KAUR
|
2617001WL002106
|
SHINDER KAUR
|
00152
|
HDFC0001481
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492539
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDHLADA
|
PB-17-001-030-001/220
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066466
|
12/06/2023
|
GURMEL KAUR
|
2617001WL002106
|
GURMEL KAUR
|
00152
|
HDFC0001481
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492572
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-030-001/341
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066516
|
12/06/2023
|
SEEMA KAUR
|
2617001WL002106
|
SEEMA KAUR
|
00152
|
HDFC0001481
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492540
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-001-001/161
(ACHANAK)
|
2617001000NRG24120620230065838
|
12/06/2023
|
JASWANT SINGH
|
2617001WL002094
|
JASWANT SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492541
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
9
|
BUDHLADA
|
PB-17-001-002-001/115
(AHMADPUR)
|
2617001000NRG24120620230066563
|
12/06/2023
|
ROHI RAM
|
2617001WL002107
|
ROHI RAM
|
00176
|
IDIB000B879
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492571
|
|
Mr. ROHI RAM
|
INDIAN BANK(607105)
|
|
10
|
BUDHLADA
|
PB-17-001-002-001/20
(AHMADPUR)
|
2617001000NRG24120620230066573
|
12/06/2023
|
GURMEET KAUR
|
2617001WL002107
|
GURMEET KAUR
|
00176
|
IDIB000B879
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492545
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
BUDHLADA
|
PB-17-001-002-001/492
(AHMADPUR)
|
2617001000NRG24120620230066606
|
12/06/2023
|
INDERPAL KAUR
|
2617001WL002107
|
INDERPAL KAUR
|
00176
|
IDIB000B879
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492547
|
|
Mrs. INDERPAL KAUR
|
INDIAN BANK(607105)
|
|
12
|
BUDHLADA
|
PB-17-001-002-001/544
(AHMADPUR)
|
2617001000NRG24120620230066620
|
12/06/2023
|
sarabjit kaur
|
2617001WL002107
|
sarabjit kaur
|
00176
|
IDIB000B879
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492549
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUDHLADA
|
PB-17-001-002-001/598
(AHMADPUR)
|
2617001000NRG24120620230066631
|
12/06/2023
|
BEANT KAUR
|
2617001WL002107
|
BEANT KAUR
|
00176
|
IDIB000B879
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492543
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
14
|
BUDHLADA
|
PB-17-001-002-001/704
(AHMADPUR)
|
2617001000NRG24120620230066642
|
12/06/2023
|
Nirmal kaur
|
2617001WL002107
|
Nirmal kaur
|
00176
|
IDIB000B879
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492548
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
15
|
BUDHLADA
|
PB-17-001-002-001/96
(AHMADPUR)
|
2617001000NRG24120620230066648
|
12/06/2023
|
SUKHDEV SINGH
|
2617001WL002107
|
SUKHDEV SINGH
|
00176
|
IDIB000B879
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492570
|
|
Mr. SAKHDEV SINGH
|
INDIAN BANK(607105)
|
|
16
|
BUDHLADA
|
PB-17-001-030-001/139
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066437
|
12/06/2023
|
SARABJIT KAUR
|
2617001WL002106
|
SARABJIT KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492544
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
BUDHLADA
|
PB-17-001-030-001/339
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066514
|
12/06/2023
|
HARPAL KAUR
|
2617001WL002106
|
HARPAL KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492542
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-030-001/402
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066536
|
12/06/2023
|
HARPREET KAUR
|
2617001WL002106
|
HARPREET KAUR
|
00176
|
IDIB000B879
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492561
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8885
|
8885
|
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-002-001/659
(AHMADPUR)
|
2617001000NRG24120620230066637
|
12/06/2023
|
GURMEET KAUR
|
2617001WL002107
|
GURMEET KAUR
|
00176
|
IDIB000M245
|
223
|
223
|
Processed
|
15/06/2023
|
|
2562492546
|
|
GURMEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-030-001/327
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066510
|
12/06/2023
|
KRISHNA
|
2617001WL002106
|
KRISHNA
|
00349
|
PSIB0021401
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492486
|
|
KRISHNA WO CHINDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-002-001/660
(AHMADPUR)
|
2617001000NRG24120620230066638
|
12/06/2023
|
KARAMJIT KAUR
|
2617001WL002107
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492593
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BUDHLADA
|
PB-17-001-002-001/676
(AHMADPUR)
|
2617001000NRG24120620230066639
|
12/06/2023
|
PREET KAUR
|
2617001WL002107
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492562
|
|
MRS PARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDHLADA
|
PB-17-001-030-001/258
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066482
|
12/06/2023
|
HARBANS KAUR
|
2617001WL002106
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492565
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BUDHLADA
|
PB-17-001-030-001/403
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066537
|
12/06/2023
|
TEJA SINGH
|
2617001WL002106
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492484
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4139
|
4139
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-002-001/373
(AHMADPUR)
|
2617001000NRG24120620230066594
|
12/06/2023
|
BHOLA SINGH
|
2617001WL002107
|
BHOLA SINGH
|
00354
|
PUNB0007800
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492396
|
|
BHOLA SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-002-001/570
(AHMADPUR)
|
2617001000NRG24120620230066626
|
12/06/2023
|
VEERPAL KAUR
|
2617001WL002107
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492603
|
|
VEERPAL KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-030-001/1
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066423
|
12/06/2023
|
AMARJIT KAUR
|
2617001WL002106
|
AMARJIT KAUR
|
00354
|
PUNB0007800
|
504
|
504
|
Processed
|
15/06/2023
|
|
2562492611
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-030-001/105
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066425
|
12/06/2023
|
JASVIR KAUR
|
2617001WL002106
|
JASVIR KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492413
|
|
JASVIR KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-030-001/108
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066427
|
12/06/2023
|
MANDEEP KAUR
|
2617001WL002106
|
MANDEEP KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492440
|
|
MANDEEP KAUR W/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-030-001/118
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066431
|
12/06/2023
|
amarjit kaur
|
2617001WL002106
|
amarjit kaur
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492607
|
|
AMARJIT KAUR WO KAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-030-001/118
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066430
|
12/06/2023
|
KAKNA SINGH
|
2617001WL002106
|
KAKNA SINGH
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492616
|
|
KAKANA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-030-001/127
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066432
|
12/06/2023
|
KARAMJIT KAUR
|
2617001WL002106
|
KARAMJIT KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492410
|
|
KARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-030-001/13
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066433
|
12/06/2023
|
VAJIR KAUR
|
2617001WL002106
|
VAJIR KAUR
|
00354
|
PUNB0007800
|
504
|
504
|
Processed
|
15/06/2023
|
|
2562492397
|
|
VAJIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-030-001/134
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066434
|
12/06/2023
|
BALJIT KAUR
|
2617001WL002106
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492431
|
|
BALJIT KAUR W/O KULJITN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-030-001/137
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066435
|
12/06/2023
|
PARAMJIT KAUR
|
2617001WL002106
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492427
|
|
PARAMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-030-001/138
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066436
|
12/06/2023
|
MANPREET KAUR
|
2617001WL002106
|
MANPREET KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Rejected
|
15/06/2023
|
|
2562492601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-030-001/14
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066438
|
12/06/2023
|
sukhvinder kaur
|
2617001WL002106
|
sukhvinder kaur
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492428
|
|
SUKHWINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-030-001/141
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066439
|
12/06/2023
|
VIRPAL KAUR
|
2617001WL002106
|
VIRPAL KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492404
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BUDHLADA
|
PB-17-001-030-001/154
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066441
|
12/06/2023
|
SHINDER KAUR
|
2617001WL002106
|
SHINDER KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492615
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BUDHLADA
|
PB-17-001-030-001/160
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066444
|
12/06/2023
|
BALVIR KAUR
|
2617001WL002106
|
BALVIR KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492414
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BUDHLADA
|
PB-17-001-030-001/165
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066447
|
12/06/2023
|
KARAMJIT KAUR
|
2617001WL002106
|
KARAMJIT KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492450
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-030-001/17
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066448
|
12/06/2023
|
KARNAIL KAUR
|
2617001WL002106
|
KARNAIL KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492420
|
|
KARNAIL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-030-001/170
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066449
|
12/06/2023
|
GEET KAUR
|
2617001WL002106
|
GEET KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492415
|
|
GEETA KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-030-001/173
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066450
|
12/06/2023
|
KULWINDER KAUR
|
2617001WL002106
|
KULWINDER KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492614
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUDHLADA
|
PB-17-001-030-001/177
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066454
|
12/06/2023
|
PARKASH KAUR
|
2617001WL002106
|
PARKASH KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492444
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-030-001/18
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066455
|
12/06/2023
|
BALJIT KAUR
|
2617001WL002106
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
252
|
252
|
Processed
|
15/06/2023
|
|
2562492441
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-030-001/180
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066457
|
12/06/2023
|
amarjit kaur
|
2617001WL002106
|
amarjit kaur
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492605
|
|
AMARJIT KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-030-001/180
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066456
|
12/06/2023
|
SUKHA SINGH
|
2617001WL002106
|
SUKHA SINGH
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492399
|
|
SUKHDEV SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-030-001/188
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066458
|
12/06/2023
|
RAJPAL KAUR
|
2617001WL002106
|
RAJPAL KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492403
|
|
RAJPAL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-030-001/189
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066459
|
12/06/2023
|
KARAMJIT KAUR
|
2617001WL002106
|
KARAMJIT KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492454
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-030-001/193
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066460
|
12/06/2023
|
ANGREJ KAUR
|
2617001WL002106
|
ANGREJ KAUR
|
00354
|
PUNB0007800
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492451
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-030-001/2
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066461
|
12/06/2023
|
GURMIT KAUR
|
2617001WL002106
|
GURMIT KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492600
|
|
GURMIT KAUR W/O DHARAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-030-001/210
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066462
|
12/06/2023
|
RANI DEVI
|
2617001WL002106
|
RANI DEVI
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492418
|
|
RANI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-030-001/212
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066463
|
12/06/2023
|
KULBANT
|
2617001WL002106
|
KULBANT
|
00354
|
PUNB0007800
|
504
|
504
|
Processed
|
15/06/2023
|
|
2562492482
|
|
Kulwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BUDHLADA
|
PB-17-001-030-001/222
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066467
|
12/06/2023
|
BALVIR KAUR
|
2617001WL002106
|
BALVIR KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492424
|
|
BALVIR KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-030-001/231
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066471
|
12/06/2023
|
JAL KAUR
|
2617001WL002106
|
JAL KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492407
|
|
JAL KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-030-001/231
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066470
|
12/06/2023
|
LACHHMAN SINGH
|
2617001WL002106
|
LACHHMAN SINGH
|
00354
|
PUNB0007800
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492405
|
|
LACHHMAN SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-030-001/233
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066472
|
12/06/2023
|
CHARANJIT KAUR
|
2617001WL002106
|
CHARANJIT KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492406
|
|
CHARANJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-030-001/243
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066476
|
12/06/2023
|
SARABJIT KAUR
|
2617001WL002106
|
SARABJIT KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492412
|
|
SARABJIT KAUR W/O PAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-030-001/244
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066477
|
12/06/2023
|
BEANT KAUR
|
2617001WL002106
|
BEANT KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492448
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-030-001/250
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066478
|
12/06/2023
|
SURJIT KAUR
|
2617001WL002106
|
SURJIT KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492411
|
|
SURJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-030-001/251
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066479
|
12/06/2023
|
BASANT KAUR
|
2617001WL002106
|
BASANT KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492610
|
|
BASANT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-030-001/256
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066481
|
12/06/2023
|
MANJIT KAUR
|
2617001WL002106
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492419
|
|
MANJIT KAUR W/O MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-030-001/266
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066484
|
12/06/2023
|
SROJ KAUR
|
2617001WL002106
|
SROJ KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Rejected
|
15/06/2023
|
|
2562492422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BUDHLADA
|
PB-17-001-030-001/272
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066485
|
12/06/2023
|
SINDER KAUR
|
2617001WL002106
|
SINDER KAUR
|
00354
|
PUNB0007800
|
252
|
252
|
Processed
|
15/06/2023
|
|
2562492432
|
|
SHINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-030-001/274
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066486
|
12/06/2023
|
KULWANT KAUR
|
2617001WL002106
|
KULWANT KAUR
|
00354
|
PUNB0007800
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492604
|
|
KULWANT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-030-001/275
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066487
|
12/06/2023
|
LABH SINGH
|
2617001WL002106
|
LABH SINGH
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492400
|
|
LABH SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-030-001/278
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066489
|
12/06/2023
|
JASMEL KAUR
|
2617001WL002106
|
JASMEL KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492456
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-030-001/283
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066490
|
12/06/2023
|
HARPAL KAUR
|
2617001WL002106
|
HARPAL KAUR
|
00354
|
PUNB0007800
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492402
|
|
HARPAL KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHLADA
|
PB-17-001-030-001/286
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066491
|
12/06/2023
|
SANTOSH KAUR
|
2617001WL002106
|
SANTOSH KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492425
|
|
SANTOSH W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-030-001/289
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066492
|
12/06/2023
|
LABHPREET KAUR
|
2617001WL002106
|
LABHPREET KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Rejected
|
15/06/2023
|
|
2562492421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BUDHLADA
|
PB-17-001-030-001/29
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066493
|
12/06/2023
|
RAJNI DEVI
|
2617001WL002106
|
RAJNI DEVI
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492449
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-030-001/291
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066494
|
12/06/2023
|
krishna
|
2617001WL002106
|
krishna
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492423
|
|
KRISHNA W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-030-001/296
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066496
|
12/06/2023
|
SUKHPAL KAUR
|
2617001WL002106
|
SUKHPAL KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492437
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-030-001/299
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066497
|
12/06/2023
|
PARAMJIT KAUR
|
2617001WL002106
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492453
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-030-001/30
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066498
|
12/06/2023
|
Ranjit kaur
|
2617001WL002106
|
Ranjit kaur
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492401
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-030-001/302
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066500
|
12/06/2023
|
KALAWANTI
|
2617001WL002106
|
KALAWANTI
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492609
|
|
KAILO KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-030-001/307
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066501
|
12/06/2023
|
HARPREET KAUR
|
2617001WL002106
|
HARPREET KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492435
|
|
HARPREET KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-030-001/309
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066502
|
12/06/2023
|
MANJIT KAUR
|
2617001WL002106
|
MANJIT KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492439
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-030-001/318
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066504
|
12/06/2023
|
JASWINDER KAUR
|
2617001WL002106
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492446
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-030-001/319
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066505
|
12/06/2023
|
BINDER KAUR
|
2617001WL002106
|
BINDER KAUR
|
00354
|
PUNB0007800
|
252
|
252
|
Processed
|
15/06/2023
|
|
2562492395
|
|
BINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-030-001/323
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066508
|
12/06/2023
|
JEETO KAUR
|
2617001WL002106
|
JEETO KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492445
|
|
JEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-030-001/324
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066509
|
12/06/2023
|
MURTI KAUR
|
2617001WL002106
|
MURTI KAUR
|
00354
|
PUNB0007800
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492447
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-030-001/336
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066513
|
12/06/2023
|
PARAMJIT KAUR
|
2617001WL002106
|
PARAMJIT KAUR
|
00354
|
PUNB0007800
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492612
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-030-001/344
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066518
|
12/06/2023
|
PARMA RANI
|
2617001WL002106
|
PARMA RANI
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492433
|
|
MRS PARMA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-030-001/352
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066520
|
12/06/2023
|
RANI KAUR
|
2617001WL002106
|
RANI KAUR
|
00354
|
PUNB0007800
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492398
|
|
RANI KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-030-001/354
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066521
|
12/06/2023
|
BALWINDER KAUR
|
2617001WL002106
|
BALWINDER KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492602
|
|
BALWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-030-001/354
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066522
|
12/06/2023
|
Sukhdev singh
|
2617001WL002106
|
Sukhdev singh
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492608
|
|
SUKHDEV SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-030-001/358
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066524
|
12/06/2023
|
SUKHVINDER KAUR
|
2617001WL002106
|
SUKHVINDER KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492452
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-030-001/361
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066526
|
12/06/2023
|
SABANI
|
2617001WL002106
|
SABANI
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492429
|
|
SABANI KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-030-001/366
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066527
|
12/06/2023
|
LAKHVINDER KAUR
|
2617001WL002106
|
LAKHVINDER KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492599
|
|
LAKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-030-001/372
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066528
|
12/06/2023
|
RAJVIR KAUR
|
2617001WL002106
|
RAJVIR KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492434
|
|
RAJVEER KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-030-001/387
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066533
|
12/06/2023
|
SARABJIT KAUR
|
2617001WL002106
|
SARABJIT KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492457
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-030-001/4
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066535
|
12/06/2023
|
SANTOSH KAUR
|
2617001WL002106
|
SANTOSH KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492430
|
|
SANTOSH KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-030-001/51
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066539
|
12/06/2023
|
JASWINDER KAUR
|
2617001WL002106
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492443
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-030-001/62
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066546
|
12/06/2023
|
RAVINDER KAUR
|
2617001WL002106
|
RAVINDER KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492438
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-030-001/64
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066547
|
12/06/2023
|
LEELA SINGH
|
2617001WL002106
|
LEELA SINGH
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492409
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-030-001/67
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066548
|
12/06/2023
|
KATO KAUR
|
2617001WL002106
|
KATO KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492613
|
|
KATO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-030-001/70
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066549
|
12/06/2023
|
JASVINDER KAUR
|
2617001WL002106
|
JASVINDER KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492606
|
|
JASWINDER KAUR W O HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-030-001/78
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066551
|
12/06/2023
|
SHINDER KAUR
|
2617001WL002106
|
SHINDER KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492416
|
|
SHINDER KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-030-001/81
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066552
|
12/06/2023
|
JASPAL KAUR
|
2617001WL002106
|
JASPAL KAUR
|
00354
|
PUNB0007800
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492442
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-030-001/88
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066554
|
12/06/2023
|
KANTI KAUR
|
2617001WL002106
|
KANTI KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492426
|
|
KANTI KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-030-001/93
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066558
|
12/06/2023
|
DALIP KAUR
|
2617001WL002106
|
DALIP KAUR
|
00354
|
PUNB0007800
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492417
|
|
DALIP KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-030-001/94
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066559
|
12/06/2023
|
SANJAY SINGH
|
2617001WL002106
|
SANJAY SINGH
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492436
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-030-001/95
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066560
|
12/06/2023
|
JASPAL KAUR
|
2617001WL002106
|
JASPAL KAUR
|
00354
|
PUNB0007800
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492408
|
|
JASPAL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-030-001/99
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066562
|
12/06/2023
|
Shinderpal kaur
|
2617001WL002106
|
Shinderpal kaur
|
00354
|
PUNB0007800
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492455
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102642
|
102642
|
|
|
|
|
|
|
|
|
107
|
BUDHLADA
|
PB-17-001-001-001/28
(ACHANAK)
|
2617001000NRG24120620230065840
|
12/06/2023
|
TARLOK SINGH
|
2617001WL002094
|
TARLOK SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492597
|
|
TARLOK SINGH SO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-001-001/86
(ACHANAK)
|
2617001000NRG24120620230065843
|
12/06/2023
|
DALJIT SINGH
|
2617001WL002094
|
DALJIT SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492598
|
|
DALJIT SINGH SO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-001-001/90
(ACHANAK)
|
2617001000NRG24120620230065844
|
12/06/2023
|
SUKHDEV SINGH
|
2617001WL002094
|
SUKHDEV SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492459
|
|
SUKHDEV SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-002-001/122
(AHMADPUR)
|
2617001000NRG24120620230066565
|
12/06/2023
|
AMRIK SINGH
|
2617001WL002107
|
AMRIK SINGH
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492479
|
|
AMRIK SINGH SOLILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-002-001/169
(AHMADPUR)
|
2617001000NRG24120620230066568
|
12/06/2023
|
GURMEL KAUR
|
2617001WL002107
|
GURMEL KAUR
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492477
|
|
GURMEL KAUR WO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-002-001/190
(AHMADPUR)
|
2617001000NRG24120620230066571
|
12/06/2023
|
ROOP SINGH
|
2617001WL002107
|
ROOP SINGH
|
00354
|
PUNB0059610
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492476
|
|
ROOP SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-002-001/198
(AHMADPUR)
|
2617001000NRG24120620230066572
|
12/06/2023
|
GURDEV KAUR
|
2617001WL002107
|
GURDEV KAUR
|
00354
|
PUNB0059610
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492468
|
|
GURDEV KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-002-001/225
(AHMADPUR)
|
2617001000NRG24120620230066574
|
12/06/2023
|
GURMIT KAUR
|
2617001WL002107
|
GURMIT KAUR
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492470
|
|
GURMEET KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-002-001/241
(AHMADPUR)
|
2617001000NRG24120620230066577
|
12/06/2023
|
MELO KAUR
|
2617001WL002107
|
MELO KAUR
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492596
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUDHLADA
|
PB-17-001-002-001/250
(AHMADPUR)
|
2617001000NRG24120620230066578
|
12/06/2023
|
GHOTO KAUR
|
2617001WL002107
|
GHOTO KAUR
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492469
|
|
GHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-002-001/256
(AHMADPUR)
|
2617001000NRG24120620230066579
|
12/06/2023
|
RAJ KAUR
|
2617001WL002107
|
RAJ KAUR
|
00354
|
PUNB0059610
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492463
|
|
RAJ KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-002-001/261
(AHMADPUR)
|
2617001000NRG24120620230066581
|
12/06/2023
|
GHUKAR KAUR
|
2617001WL002107
|
GHUKAR KAUR
|
00354
|
PUNB0059610
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492471
|
|
GHUKAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-002-001/276
(AHMADPUR)
|
2617001000NRG24120620230066582
|
12/06/2023
|
AMARJIT KAUR
|
2617001WL002107
|
AMARJIT KAUR
|
00354
|
PUNB0059610
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492458
|
|
AMARJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-002-001/288
(AHMADPUR)
|
2617001000NRG24120620230066583
|
12/06/2023
|
SARABJIT KAUR
|
2617001WL002107
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492475
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
BUDHLADA
|
PB-17-001-002-001/310
(AHMADPUR)
|
2617001000NRG24120620230066584
|
12/06/2023
|
BHOLI KAUR
|
2617001WL002107
|
BHOLI KAUR
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492466
|
|
BHOLI KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-002-001/341
(AHMADPUR)
|
2617001000NRG24120620230066587
|
12/06/2023
|
MANJIT KAUR
|
2617001WL002107
|
MANJIT KAUR
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492460
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-002-001/346
(AHMADPUR)
|
2617001000NRG24120620230066588
|
12/06/2023
|
JASWANT SINGH
|
2617001WL002107
|
JASWANT SINGH
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492462
|
|
JAGWANT SINGH SO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-002-001/352
(AHMADPUR)
|
2617001000NRG24120620230066590
|
12/06/2023
|
RANO KAUR
|
2617001WL002107
|
RANO KAUR
|
00354
|
PUNB0059610
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492461
|
|
RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUDHLADA
|
PB-17-001-002-001/353
(AHMADPUR)
|
2617001000NRG24120620230066591
|
12/06/2023
|
VEERPAL KAUR
|
2617001WL002107
|
VEERPAL KAUR
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492465
|
|
VEERPAL KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-002-001/358
(AHMADPUR)
|
2617001000NRG24120620230066593
|
12/06/2023
|
NACHHATAR KAUR
|
2617001WL002107
|
NACHHATAR KAUR
|
00354
|
PUNB0059610
|
446
|
446
|
Rejected
|
15/06/2023
|
|
2562492467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BUDHLADA
|
PB-17-001-002-001/374
(AHMADPUR)
|
2617001000NRG24120620230066595
|
12/06/2023
|
BIRPAL KAUR
|
2617001WL002107
|
BIRPAL KAUR
|
00354
|
PUNB0059610
|
446
|
446
|
Rejected
|
15/06/2023
|
|
2562492474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BUDHLADA
|
PB-17-001-002-001/406
(AHMADPUR)
|
2617001000NRG24120620230066597
|
12/06/2023
|
AMANDEEP KAUR
|
2617001WL002107
|
AMANDEEP KAUR
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492478
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
BUDHLADA
|
PB-17-001-002-001/46
(AHMADPUR)
|
2617001000NRG24120620230066601
|
12/06/2023
|
PARAMJIT KAUR
|
2617001WL002107
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492472
|
|
PAMMI KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-002-001/511
(AHMADPUR)
|
2617001000NRG24120620230066609
|
12/06/2023
|
KAUR SINGH
|
2617001WL002107
|
KAUR SINGH
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492595
|
|
KAUR SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-002-001/57
(AHMADPUR)
|
2617001000NRG24120620230066625
|
12/06/2023
|
BALJEET KAUR
|
2617001WL002107
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492483
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-002-001/80
(AHMADPUR)
|
2617001000NRG24120620230066644
|
12/06/2023
|
JASVIR KAUR
|
2617001WL002107
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492464
|
|
JASBIR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-002-001/89
(AHMADPUR)
|
2617001000NRG24120620230066646
|
12/06/2023
|
NASIB KAUR
|
2617001WL002107
|
NASIB KAUR
|
00354
|
PUNB0059610
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492473
|
|
NASIB KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-030-001/230
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066469
|
12/06/2023
|
RATTI RAM
|
2617001WL002106
|
RATTI RAM
|
00354
|
PUNB0059610
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492594
|
|
RATI RAM SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-030-001/330
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066512
|
12/06/2023
|
GUDDI KAUR
|
2617001WL002106
|
GUDDI KAUR
|
00354
|
PUNB0059610
|
504
|
504
|
Processed
|
15/06/2023
|
|
2562492480
|
|
GUUDI KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
BUDHLADA
|
PB-17-001-030-001/399
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066534
|
12/06/2023
|
GURPINDER SINGH
|
2617001WL002106
|
GURPINDER SINGH
|
00354
|
PUNB0059610
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492481
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21606
|
21606
|
|
|
|
|
|
|
|
|
137
|
BUDHLADA
|
PB-17-001-002-001/121
(AHMADPUR)
|
2617001000NRG24120620230066564
|
12/06/2023
|
GURJEET KAUR
|
2617001WL002107
|
GURJEET KAUR
|
00415
|
SBIN0011905
|
223
|
223
|
Processed
|
15/06/2023
|
|
2562492519
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-002-001/122
(AHMADPUR)
|
2617001000NRG24120620230066566
|
12/06/2023
|
PAL KAUR
|
2617001WL002107
|
PAL KAUR
|
00415
|
SBIN0011905
|
223
|
223
|
Processed
|
15/06/2023
|
|
2562492513
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-002-001/124
(AHMADPUR)
|
2617001000NRG24120620230066567
|
12/06/2023
|
PYARO KAUR
|
2617001WL002107
|
PYARO KAUR
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492583
|
|
PYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-002-001/180
(AHMADPUR)
|
2617001000NRG24120620230066570
|
12/06/2023
|
SUKHWINDER KAUR
|
2617001WL002107
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492503
|
|
SUKHWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
141
|
BUDHLADA
|
PB-17-001-002-001/236
(AHMADPUR)
|
2617001000NRG24120620230066575
|
12/06/2023
|
RAJ KAUR
|
2617001WL002107
|
RAJ KAUR
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492588
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-002-001/258
(AHMADPUR)
|
2617001000NRG24120620230066580
|
12/06/2023
|
VEERA KAUR
|
2617001WL002107
|
VEERA KAUR
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492524
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-002-001/338
(AHMADPUR)
|
2617001000NRG24120620230066585
|
12/06/2023
|
GULJAR SINGH
|
2617001WL002107
|
GULJAR SINGH
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492517
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-002-001/346
(AHMADPUR)
|
2617001000NRG24120620230066589
|
12/06/2023
|
PARNEET KAUR
|
2617001WL002107
|
PARNEET KAUR
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492509
|
|
MRS PARNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-002-001/356
(AHMADPUR)
|
2617001000NRG24120620230066592
|
12/06/2023
|
SARBJIT KAUR
|
2617001WL002107
|
SARBJIT KAUR
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492580
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-002-001/40
(AHMADPUR)
|
2617001000NRG24120620230066596
|
12/06/2023
|
JASVIR KAUR
|
2617001WL002107
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492587
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-002-001/431
(AHMADPUR)
|
2617001000NRG24120620230066598
|
12/06/2023
|
ANGREJ KAUR
|
2617001WL002107
|
ANGREJ KAUR
|
00415
|
SBIN0011905
|
223
|
223
|
Processed
|
15/06/2023
|
|
2562492504
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-002-001/437
(AHMADPUR)
|
2617001000NRG24120620230066599
|
12/06/2023
|
MANDEEP KAUR
|
2617001WL002107
|
MANDEEP KAUR
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492505
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-002-001/457
(AHMADPUR)
|
2617001000NRG24120620230066600
|
12/06/2023
|
GULAB KAUR
|
2617001WL002107
|
GULAB KAUR
|
00415
|
SBIN0011905
|
223
|
223
|
Processed
|
15/06/2023
|
|
2562492507
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-002-001/471
(AHMADPUR)
|
2617001000NRG24120620230066602
|
12/06/2023
|
PARAMJEET KAUR
|
2617001WL002107
|
PARAMJEET KAUR
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492508
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-002-001/479
(AHMADPUR)
|
2617001000NRG24120620230066603
|
12/06/2023
|
POOJA KAUR
|
2617001WL002107
|
POOJA KAUR
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492582
|
|
POOJA PRITPAL
|
HDFC BANK LTD(607152)
|
|
152
|
BUDHLADA
|
PB-17-001-002-001/483
(AHMADPUR)
|
2617001000NRG24120620230066604
|
12/06/2023
|
RAMANDEEP KAUR
|
2617001WL002107
|
RAMANDEEP KAUR
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492512
|
|
RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-002-001/490
(AHMADPUR)
|
2617001000NRG24120620230066605
|
12/06/2023
|
PARAMJIT KAUR
|
2617001WL002107
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492584
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-002-001/506
(AHMADPUR)
|
2617001000NRG24120620230066607
|
12/06/2023
|
MURTI DEVI
|
2617001WL002107
|
MURTI DEVI
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492585
|
|
MMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-002-001/509
(AHMADPUR)
|
2617001000NRG24120620230066608
|
12/06/2023
|
KULWINDER KAUR
|
2617001WL002107
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492586
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-002-001/526
(AHMADPUR)
|
2617001000NRG24120620230066612
|
12/06/2023
|
BALJIT KAUR
|
2617001WL002107
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492523
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-002-001/529
(AHMADPUR)
|
2617001000NRG24120620230066615
|
12/06/2023
|
baljinder kaur
|
2617001WL002107
|
baljinder kaur
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492526
|
|
BINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-002-001/536
(AHMADPUR)
|
2617001000NRG24120620230066617
|
12/06/2023
|
Sunita Rani
|
2617001WL002107
|
Sunita Rani
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492510
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-002-001/538
(AHMADPUR)
|
2617001000NRG24120620230066618
|
12/06/2023
|
Jasvir kaur
|
2617001WL002107
|
Jasvir kaur
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492518
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-002-001/541
(AHMADPUR)
|
2617001000NRG24120620230066619
|
12/06/2023
|
KRISHANA DEVI
|
2617001WL002107
|
KRISHANA DEVI
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492511
|
|
KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-002-001/557
(AHMADPUR)
|
2617001000NRG24120620230066622
|
12/06/2023
|
Paramjit kaur
|
2617001WL002107
|
Paramjit kaur
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492525
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-002-001/56
(AHMADPUR)
|
2617001000NRG24120620230066623
|
12/06/2023
|
SUKHVIR KAUR
|
2617001WL002107
|
SUKHVIR KAUR
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492506
|
|
Mrs. SUKHVIR KAUR
|
INDIAN BANK(607105)
|
|
163
|
BUDHLADA
|
PB-17-001-002-001/581
(AHMADPUR)
|
2617001000NRG24120620230066627
|
12/06/2023
|
PARAMJIT KAUR
|
2617001WL002107
|
PARAMJIT KAUR
|
00415
|
SBIN0011905
|
223
|
223
|
Processed
|
15/06/2023
|
|
2562492527
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-002-001/585
(AHMADPUR)
|
2617001000NRG24120620230066629
|
12/06/2023
|
SOMA RANI
|
2617001WL002107
|
SOMA RANI
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492578
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-002-001/593
(AHMADPUR)
|
2617001000NRG24120620230066630
|
12/06/2023
|
HARPAL SINGH
|
2617001WL002107
|
HARPAL SINGH
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492589
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
|
166
|
BUDHLADA
|
PB-17-001-002-001/617
(AHMADPUR)
|
2617001000NRG24120620230066633
|
12/06/2023
|
AMARJIT KAUR
|
2617001WL002107
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492528
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
167
|
BUDHLADA
|
PB-17-001-002-001/9
(AHMADPUR)
|
2617001000NRG24120620230066647
|
12/06/2023
|
LABH KAUR
|
2617001WL002107
|
LABH KAUR
|
00415
|
SBIN0011905
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492514
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-030-001/11
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066428
|
12/06/2023
|
DYAL KAUR
|
2617001WL002106
|
DYAL KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492487
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-030-001/114
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066429
|
12/06/2023
|
SUKHVINDER KAUR
|
2617001WL002106
|
SUKHVINDER KAUR
|
00415
|
SBIN0011905
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492520
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-030-001/145
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066440
|
12/06/2023
|
CHOTTI KAUR
|
2617001WL002106
|
CHOTTI KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492500
|
|
CHHOTI KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-030-001/16
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066443
|
12/06/2023
|
JANTO KAUR
|
2617001WL002106
|
JANTO KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492489
|
|
JANTO KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
172
|
BUDHLADA
|
PB-17-001-030-001/174
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066451
|
12/06/2023
|
SARABJIT KAUR
|
2617001WL002106
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492499
|
|
SARBJIT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-030-001/177
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066453
|
12/06/2023
|
DARSHAN SINGH
|
2617001WL002106
|
DARSHAN SINGH
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492502
|
|
DARSHAN SINGH SO RIKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-030-001/233
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066473
|
12/06/2023
|
KARNAIL SINGH
|
2617001WL002106
|
KARNAIL SINGH
|
00415
|
SBIN0011905
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492496
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-030-001/235
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066474
|
12/06/2023
|
BALWINDER SINGH
|
2617001WL002106
|
BALWINDER SINGH
|
00415
|
SBIN0011905
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492592
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-030-001/24
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066475
|
12/06/2023
|
SHINDER KAUR
|
2617001WL002106
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492488
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-030-001/259
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066483
|
12/06/2023
|
MANJIT KAUR
|
2617001WL002106
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492576
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-030-001/275
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066488
|
12/06/2023
|
AMARJIT KAUR
|
2617001WL002106
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492515
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-030-001/301
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066499
|
12/06/2023
|
RAMPRIT KAUR
|
2617001WL002106
|
RAMPRIT KAUR
|
00415
|
SBIN0011905
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492516
|
|
RAMPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-030-001/31
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066503
|
12/06/2023
|
Saroj Rani
|
2617001WL002106
|
Saroj Rani
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492530
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-030-001/320
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066506
|
12/06/2023
|
SURJIT KAUR
|
2617001WL002106
|
SURJIT KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492522
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-030-001/340
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066515
|
12/06/2023
|
MANPREET KAUR
|
2617001WL002106
|
MANPREET KAUR
|
00415
|
SBIN0011905
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492575
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-030-001/342
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066517
|
12/06/2023
|
CHARANJIT KAUR
|
2617001WL002106
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492533
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-030-001/36
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066525
|
12/06/2023
|
NACHATAR SINGH
|
2617001WL002106
|
NACHATAR SINGH
|
00415
|
SBIN0011905
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492494
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUDHLADA
|
PB-17-001-030-001/45
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066538
|
12/06/2023
|
BAMBU SINGH
|
2617001WL002106
|
BAMBU SINGH
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492493
|
|
MR BANBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-030-001/54
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066540
|
12/06/2023
|
AMARJIT KAUR
|
2617001WL002106
|
AMARJIT KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492501
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-030-001/55
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066542
|
12/06/2023
|
AKKO BAI
|
2617001WL002106
|
AKKO BAI
|
00415
|
SBIN0011905
|
504
|
504
|
Processed
|
15/06/2023
|
|
2562492529
|
|
MRS AKO RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-030-001/55
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066541
|
12/06/2023
|
RAM SINGH
|
2617001WL002106
|
RAM SINGH
|
00415
|
SBIN0011905
|
252
|
252
|
Processed
|
15/06/2023
|
|
2562492492
|
|
RAM SINGH S/O HUKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
189
|
BUDHLADA
|
PB-17-001-030-001/56
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066543
|
12/06/2023
|
RANJIT KAUR
|
2617001WL002106
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492497
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-030-001/61
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066544
|
12/06/2023
|
MITHU SINGH
|
2617001WL002106
|
MITHU SINGH
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492495
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-030-001/77
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066550
|
12/06/2023
|
SURJIT KAUR
|
2617001WL002106
|
SURJIT KAUR
|
00415
|
SBIN0011905
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492490
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BUDHLADA
|
PB-17-001-030-001/89
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066555
|
12/06/2023
|
GURJANT SINGH
|
2617001WL002106
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492491
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
BUDHLADA
|
PB-17-001-030-001/89
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066556
|
12/06/2023
|
RANJIT KAUR
|
2617001WL002106
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492521
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48341
|
48341
|
|
|
|
|
|
|
|
|
194
|
BUDHLADA
|
PB-17-001-002-001/519
(AHMADPUR)
|
2617001000NRG24120620230066611
|
12/06/2023
|
AJIT KAUR
|
2617001WL002107
|
AJIT KAUR
|
00415
|
SBIN0050043
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492579
|
|
AJEET KAUR W/O KAHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
195
|
BUDHLADA
|
PB-17-001-030-001/327
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066511
|
12/06/2023
|
Chhinda ram
|
2617001WL002106
|
Chhinda ram
|
00415
|
SBIN0050043
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492556
|
|
MR CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
196
|
BUDHLADA
|
PB-17-001-001-001/155
(ACHANAK)
|
2617001000NRG24120620230065837
|
12/06/2023
|
CHARANJIT KAUR
|
2617001WL002094
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492531
|
|
MS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-001-001/175
(ACHANAK)
|
2617001000NRG24120620230065839
|
12/06/2023
|
GAGI SINGH
|
2617001WL002094
|
GAGI SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492569
|
|
MR GAGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-001-001/75
(ACHANAK)
|
2617001000NRG24120620230065842
|
12/06/2023
|
PARGAT SINGH
|
2617001WL002094
|
PARGAT SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492550
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-002-001/175
(AHMADPUR)
|
2617001000NRG24120620230066569
|
12/06/2023
|
KARAMJIT KAUR
|
2617001WL002107
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492555
|
|
KARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
200
|
BUDHLADA
|
PB-17-001-002-001/24
(AHMADPUR)
|
2617001000NRG24120620230066576
|
12/06/2023
|
MANJEET KAUR
|
2617001WL002107
|
MANJEET KAUR
|
00415
|
SBIN0050050
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492574
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUDHLADA
|
PB-17-001-002-001/527
(AHMADPUR)
|
2617001000NRG24120620230066613
|
12/06/2023
|
GURMAIL KAUR
|
2617001WL002107
|
GURMAIL KAUR
|
00415
|
SBIN0050050
|
223
|
223
|
Processed
|
15/06/2023
|
|
2562492551
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUDHLADA
|
PB-17-001-002-001/568
(AHMADPUR)
|
2617001000NRG24120620230066624
|
12/06/2023
|
Nachhater Singh
|
2617001WL002107
|
Nachhater Singh
|
00415
|
SBIN0050050
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492568
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUDHLADA
|
PB-17-001-002-001/631
(AHMADPUR)
|
2617001000NRG24120620230066634
|
12/06/2023
|
GURDAS CHAND
|
2617001WL002107
|
GURDAS CHAND
|
00415
|
SBIN0050050
|
223
|
223
|
Processed
|
15/06/2023
|
|
2562492553
|
|
MR GURDAS CHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-002-001/635
(AHMADPUR)
|
2617001000NRG24120620230066636
|
12/06/2023
|
UGAR SINGH
|
2617001WL002107
|
UGAR SINGH
|
00415
|
SBIN0050050
|
223
|
223
|
Processed
|
15/06/2023
|
|
2562492552
|
|
UGGAR SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
205
|
BUDHLADA
|
PB-17-001-002-001/71
(AHMADPUR)
|
2617001000NRG24120620230066643
|
12/06/2023
|
BABLI KAUR
|
2617001WL002107
|
BABLI KAUR
|
00415
|
SBIN0050050
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492577
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-002-001/89
(AHMADPUR)
|
2617001000NRG24120620230066645
|
12/06/2023
|
AVTAR SINGH
|
2617001WL002107
|
AVTAR SINGH
|
00415
|
SBIN0050050
|
669
|
669
|
Rejected
|
15/06/2023
|
|
2562492581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
BUDHLADA
|
PB-17-001-002-001/96
(AHMADPUR)
|
2617001000NRG24120620230066649
|
12/06/2023
|
SARABJEET KAUR
|
2617001WL002107
|
SARABJEET KAUR
|
00415
|
SBIN0050050
|
669
|
669
|
Processed
|
15/06/2023
|
|
2562492566
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUDHLADA
|
PB-17-001-030-001/107
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066426
|
12/06/2023
|
AMANDEEP
|
2617001WL002106
|
AMANDEEP
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492573
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-030-001/164
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066445
|
12/06/2023
|
pillu singh
|
2617001WL002106
|
pillu singh
|
00415
|
SBIN0050050
|
1008
|
1008
|
Rejected
|
15/06/2023
|
|
2562492535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
BUDHLADA
|
PB-17-001-030-001/174
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066452
|
12/06/2023
|
Sarabjeet Kaur
|
2617001WL002106
|
Sarabjeet Kaur
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492536
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-030-001/254
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066480
|
12/06/2023
|
Seema Kaur
|
2617001WL002106
|
Seema Kaur
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492537
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BUDHLADA
|
PB-17-001-030-001/294
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066495
|
12/06/2023
|
BEWA RAM
|
2617001WL002106
|
BEWA RAM
|
00415
|
SBIN0050050
|
756
|
756
|
Processed
|
15/06/2023
|
|
2562492567
|
|
MR BAWA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUDHLADA
|
PB-17-001-030-001/322
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066507
|
12/06/2023
|
PARAMJIT KAUR
|
2617001WL002106
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492558
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUDHLADA
|
PB-17-001-030-001/374
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066529
|
12/06/2023
|
ROSHNI
|
2617001WL002106
|
ROSHNI
|
00415
|
SBIN0050050
|
252
|
252
|
Processed
|
15/06/2023
|
|
2562492532
|
|
MRS ROSHNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUDHLADA
|
PB-17-001-030-001/377
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066530
|
12/06/2023
|
SIKANDER SINGH
|
2617001WL002106
|
SIKANDER SINGH
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492557
|
|
Sikander Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
BUDHLADA
|
PB-17-001-030-001/38
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066532
|
12/06/2023
|
JASVINDER KAUR
|
2617001WL002106
|
JASVINDER KAUR
|
00415
|
SBIN0050050
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2562492554
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUDHLADA
|
PB-17-001-030-001/82
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066553
|
12/06/2023
|
KULWINDER KAUR
|
2617001WL002106
|
KULWINDER KAUR
|
00415
|
SBIN0050050
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492534
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21506
|
21506
|
|
|
|
|
|
|
|
|
218
|
BUDHLADA
|
PB-17-001-030-001/345
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066519
|
12/06/2023
|
MANPREET KAUR
|
2617001WL002106
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562492560
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUDHLADA
|
PB-17-001-030-001/61
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066545
|
12/06/2023
|
MELO KAUR
|
2617001WL002106
|
MELO KAUR
|
00415
|
SBIN0050395
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492559
|
|
MRS MELO KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
220
|
BUDHLADA
|
PB-17-001-002-001/582
(AHMADPUR)
|
2617001000NRG24120620230066628
|
12/06/2023
|
KARAMJIT KAUR
|
2617001WL002107
|
KARAMJIT KAUR
|
00462
|
UCBA0003319
|
223
|
223
|
Processed
|
15/06/2023
|
|
2562492498
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
221
|
BUDHLADA
|
PB-17-001-002-001/98
(AHMADPUR)
|
2617001000NRG24120620230066650
|
12/06/2023
|
KULWANT SINGH
|
2617001WL002107
|
KULWANT SINGH
|
00462
|
UCBA0003319
|
446
|
446
|
Processed
|
15/06/2023
|
|
2562492590
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BUDHLADA
|
PB-17-001-030-001/222
(FULLOWALA DOGRA)
|
2617001000NRG24120620230066468
|
12/06/2023
|
jasveer kaur
|
2617001WL002106
|
jasveer kaur
|
00462
|
UCBA0003319
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562492591
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2181
|
2181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222957
|
222957
|
|
|
|
|
|
|
|