|
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-17-001-032-001/24
(GHANDU KALAN)
|
2617001000NRG24011120230210078
|
01/11/2023
|
harmiT KAUR
|
2617001WL007094
|
harmiT KAUR
|
00152
|
HDFC0001458
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011114345
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BUDHLADA
|
PB-17-001-067-001/195
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210162
|
01/11/2023
|
HARBANS SINGH
|
2617001WL007095
|
HARBANS SINGH
|
00152
|
HDFC0001458
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114346
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-082-001/182
(TALABWALA)
|
2617001000NRG24011120230210222
|
01/11/2023
|
BAMI SINGH
|
2617001WL007096
|
BAMI SINGH
|
00152
|
HDFC0001481
|
450
|
450
|
Processed
|
25/11/2023
|
|
8011114348
|
|
BANSI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-082-001/139
(TALABWALA)
|
2617001000NRG24011120230210210
|
01/11/2023
|
KEWAL SINGH
|
2617001WL007096
|
KEWAL SINGH
|
00152
|
HDFC0003154
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011114347
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-082-001/164
(TALABWALA)
|
2617001000NRG24011120230210218
|
01/11/2023
|
CHARANJIT KAUR
|
2617001WL007096
|
CHARANJIT KAUR
|
00152
|
HDFC0003154
|
225
|
225
|
Processed
|
25/11/2023
|
|
8011114367
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-032-001/101
(GHANDU KALAN)
|
2617001000NRG24011120230210061
|
01/11/2023
|
KARAMJIT KAUR
|
2617001WL007094
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1000
|
1000
|
Rejected
|
25/11/2023
|
|
8011114285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-082-001/12
(TALABWALA)
|
2617001000NRG24011120230210208
|
01/11/2023
|
TEJ KAUR
|
2617001WL007096
|
TEJ KAUR
|
00349
|
PSIB0021401
|
1125
|
1125
|
Rejected
|
25/11/2023
|
|
8011114377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-082-001/187
(TALABWALA)
|
2617001000NRG24011120230210224
|
01/11/2023
|
JIU KAUR
|
2617001WL007096
|
JIU KAUR
|
00349
|
PSIB0021401
|
1350
|
1350
|
Rejected
|
25/11/2023
|
|
8011114283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-082-001/4
(TALABWALA)
|
2617001000NRG24011120230210230
|
01/11/2023
|
KARAMJIT KAUR
|
2617001WL007096
|
KARAMJIT KAUR
|
00349
|
PSIB0021401
|
1125
|
1125
|
Rejected
|
25/11/2023
|
|
8011114284
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-058-001/144
(MAGHIAN)
|
2617001000NRG24011120230210013
|
01/11/2023
|
HARPREET KAUR
|
2617001WL007093
|
HARPREET KAUR
|
00349
|
PSIB0021536
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011114286
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-053-001/403
(KULRIAN)
|
2617001000NRG24011120230210285
|
01/11/2023
|
ROSHNI KAUR
|
2617001WL007099
|
ROSHNI KAUR
|
00354
|
PUNB0081310
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114416
|
|
ROSHNI KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-032-001/1
(GHANDU KALAN)
|
2617001000NRG24011120230210057
|
01/11/2023
|
BUDH SINGH
|
2617001WL007094
|
BUDH SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114192
|
|
BUDH SINGH S/OSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-032-001/1
(GHANDU KALAN)
|
2617001000NRG24011120230210058
|
01/11/2023
|
JASVIR KAUR
|
2617001WL007094
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114228
|
|
JASVIR KAUR WO BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-032-001/10
(GHANDU KALAN)
|
2617001000NRG24011120230210060
|
01/11/2023
|
ROOP SINGH
|
2617001WL007094
|
ROOP SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
25/11/2023
|
|
8011114409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-032-001/109
(GHANDU KALAN)
|
2617001000NRG24011120230210062
|
01/11/2023
|
JASPAL SINGH
|
2617001WL007094
|
JASPAL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114258
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-032-001/109
(GHANDU KALAN)
|
2617001000NRG24011120230210063
|
01/11/2023
|
VADHU SINGH
|
2617001WL007094
|
VADHU SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114161
|
|
VADHU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-032-001/11
(GHANDU KALAN)
|
2617001000NRG24011120230210064
|
01/11/2023
|
CHINT KAUR
|
2617001WL007094
|
CHINT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011114221
|
|
MRS CHITO WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHLADA
|
PB-17-001-032-001/110
(GHANDU KALAN)
|
2617001000NRG24011120230210065
|
01/11/2023
|
NANKI KAUR
|
2617001WL007094
|
NANKI KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114163
|
|
NANKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-032-001/119
(GHANDU KALAN)
|
2617001000NRG24011120230210066
|
01/11/2023
|
MANPREET KAUR
|
2617001WL007094
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114402
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-032-001/132
(GHANDU KALAN)
|
2617001000NRG24011120230210067
|
01/11/2023
|
KARAMJIT KAUR
|
2617001WL007094
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
26/11/2023
|
|
8011114277
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
BUDHLADA
|
PB-17-001-032-001/134
(GHANDU KALAN)
|
2617001000NRG24011120230210069
|
01/11/2023
|
Kulwinder kaur
|
2617001WL007094
|
Kulwinder kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114172
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUDHLADA
|
PB-17-001-032-001/14
(GHANDU KALAN)
|
2617001000NRG24011120230210070
|
01/11/2023
|
GURDEV SINGH
|
2617001WL007094
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Rejected
|
25/11/2023
|
|
8011114179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-032-001/15
(GHANDU KALAN)
|
2617001000NRG24011120230210072
|
01/11/2023
|
RAJ KAUR
|
2617001WL007094
|
RAJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114223
|
|
RAJ KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-032-001/15
(GHANDU KALAN)
|
2617001000NRG24011120230210071
|
01/11/2023
|
ROOP SINGH
|
2617001WL007094
|
ROOP SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114194
|
|
ROOP SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-032-001/17
(GHANDU KALAN)
|
2617001000NRG24011120230210073
|
01/11/2023
|
DARSHAN SINGH
|
2617001WL007094
|
DARSHAN SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114180
|
|
DARSHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-032-001/17
(GHANDU KALAN)
|
2617001000NRG24011120230210074
|
01/11/2023
|
GINNA KAUR
|
2617001WL007094
|
GINNA KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114254
|
|
GINA W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-032-001/20
(GHANDU KALAN)
|
2617001000NRG24011120230210075
|
01/11/2023
|
HARBANS KAUR
|
2617001WL007094
|
HARBANS KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
25/11/2023
|
|
8011114250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-032-001/21
(GHANDU KALAN)
|
2617001000NRG24011120230210076
|
01/11/2023
|
BILLU SINGH
|
2617001WL007094
|
BILLU SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114199
|
|
BILLU SINGH S/O KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-032-001/22
(GHANDU KALAN)
|
2617001000NRG24011120230210077
|
01/11/2023
|
HUSANPREET KAUR
|
2617001WL007094
|
HUSANPREET KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
25/11/2023
|
|
8011114263
|
|
Husanpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BUDHLADA
|
PB-17-001-032-001/27
(GHANDU KALAN)
|
2617001000NRG24011120230210079
|
01/11/2023
|
KASHMIR SINGH
|
2617001WL007094
|
KASHMIR SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114193
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-032-001/27
(GHANDU KALAN)
|
2617001000NRG24011120230210080
|
01/11/2023
|
PARAMJIT KAUR
|
2617001WL007094
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114227
|
|
PARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-032-001/28
(GHANDU KALAN)
|
2617001000NRG24011120230210081
|
01/11/2023
|
BALJIT KAUR
|
2617001WL007094
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114190
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHLADA
|
PB-17-001-032-001/29
(GHANDU KALAN)
|
2617001000NRG24011120230210082
|
01/11/2023
|
GURMIT KAUR
|
2617001WL007094
|
GURMIT KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011114152
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-032-001/3
(GHANDU KALAN)
|
2617001000NRG24011120230210083
|
01/11/2023
|
GUDDI KAUR
|
2617001WL007094
|
GUDDI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114395
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BUDHLADA
|
PB-17-001-032-001/30
(GHANDU KALAN)
|
2617001000NRG24011120230210085
|
01/11/2023
|
harpinder kaur
|
2617001WL007094
|
harpinder kaur
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
25/11/2023
|
|
8011114224
|
|
RAPINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-032-001/30
(GHANDU KALAN)
|
2617001000NRG24011120230210084
|
01/11/2023
|
SARABJIT SINGH
|
2617001WL007094
|
SARABJIT SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011114195
|
|
SARBJIT SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-032-001/31
(GHANDU KALAN)
|
2617001000NRG24011120230210086
|
01/11/2023
|
MURTI KAUR
|
2617001WL007094
|
MURTI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
25/11/2023
|
|
8011114178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-032-001/32
(GHANDU KALAN)
|
2617001000NRG24011120230210087
|
01/11/2023
|
GULAB KAUR
|
2617001WL007094
|
GULAB KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
25/11/2023
|
|
8011114262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BUDHLADA
|
PB-17-001-032-001/34
(GHANDU KALAN)
|
2617001000NRG24011120230210088
|
01/11/2023
|
BIRBAL SINGH
|
2617001WL007094
|
BIRBAL SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
25/11/2023
|
|
8011114191
|
|
BIRBAL SINGH S/O CHIRHIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-032-001/36
(GHANDU KALAN)
|
2617001000NRG24011120230210090
|
01/11/2023
|
Jaswinder kaur
|
2617001WL007094
|
Jaswinder kaur
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011114158
|
|
JASWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-032-001/36
(GHANDU KALAN)
|
2617001000NRG24011120230210089
|
01/11/2023
|
KALA SINGH
|
2617001WL007094
|
KALA SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011114198
|
|
KALA SINGH S/O SH.VAISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-032-001/38
(GHANDU KALAN)
|
2617001000NRG24011120230210091
|
01/11/2023
|
Karamjit Kaur
|
2617001WL007094
|
Karamjit Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114160
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-032-001/40
(GHANDU KALAN)
|
2617001000NRG24011120230210093
|
01/11/2023
|
Des Singh
|
2617001WL007094
|
Des Singh
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114196
|
|
DESA SINGH S/O BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-032-001/41
(GHANDU KALAN)
|
2617001000NRG24011120230210094
|
01/11/2023
|
Bhagwanti Kaur
|
2617001WL007094
|
Bhagwanti Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114230
|
|
BHAGWANTI KAUR URF BHAGWATI WO BALI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-032-001/42
(GHANDU KALAN)
|
2617001000NRG24011120230210095
|
01/11/2023
|
GURPREET KAUR
|
2617001WL007094
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114244
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-032-001/43
(GHANDU KALAN)
|
2617001000NRG24011120230210096
|
01/11/2023
|
charanjeet kaur
|
2617001WL007094
|
charanjeet kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114225
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-032-001/47
(GHANDU KALAN)
|
2617001000NRG24011120230210097
|
01/11/2023
|
Khushpreet Kaur
|
2617001WL007094
|
Khushpreet Kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114256
|
|
KHUSHPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-032-001/48
(GHANDU KALAN)
|
2617001000NRG24011120230210098
|
01/11/2023
|
MAHINDER SINGH
|
2617001WL007094
|
MAHINDER SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114270
|
|
MAHINDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-032-001/49
(GHANDU KALAN)
|
2617001000NRG24011120230210099
|
01/11/2023
|
Raj Kaur
|
2617001WL007094
|
Raj Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114226
|
|
RAJ KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-032-001/50
(GHANDU KALAN)
|
2617001000NRG24011120230210100
|
01/11/2023
|
harjinder kaur
|
2617001WL007094
|
harjinder kaur
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114273
|
|
HARJINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-032-001/52
(GHANDU KALAN)
|
2617001000NRG24011120230210101
|
01/11/2023
|
Kuldeep Kaur
|
2617001WL007094
|
Kuldeep Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114222
|
|
KULDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-032-001/55
(GHANDU KALAN)
|
2617001000NRG24011120230210102
|
01/11/2023
|
Setto Kaur
|
2617001WL007094
|
Setto Kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114396
|
|
SITO KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-032-001/56
(GHANDU KALAN)
|
2617001000NRG24011120230210103
|
01/11/2023
|
lashman singh
|
2617001WL007094
|
lashman singh
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011114415
|
|
LACHMAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-032-001/59
(GHANDU KALAN)
|
2617001000NRG24011120230210104
|
01/11/2023
|
Metto
|
2617001WL007094
|
Metto
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114257
|
|
NITA BAI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-032-001/60
(GHANDU KALAN)
|
2617001000NRG24011120230210105
|
01/11/2023
|
Ruldu Singh
|
2617001WL007094
|
Ruldu Singh
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114197
|
|
RULDU SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-032-001/68
(GHANDU KALAN)
|
2617001000NRG24011120230210107
|
01/11/2023
|
GURDEV KAUR
|
2617001WL007094
|
GURDEV KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114182
|
|
Gardev Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BUDHLADA
|
PB-17-001-032-001/68
(GHANDU KALAN)
|
2617001000NRG24011120230210106
|
01/11/2023
|
JETTO SINGH
|
2617001WL007094
|
JETTO SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114181
|
|
Jethu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BUDHLADA
|
PB-17-001-032-001/69
(GHANDU KALAN)
|
2617001000NRG24011120230210108
|
01/11/2023
|
SUKHPAL KAUR
|
2617001WL007094
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114397
|
|
SUKHPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-032-001/79
(GHANDU KALAN)
|
2617001000NRG24011120230210110
|
01/11/2023
|
GURPREET KAUR
|
2617001WL007094
|
GURPREET KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114261
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-032-001/81
(GHANDU KALAN)
|
2617001000NRG24011120230210112
|
01/11/2023
|
SURJIT KAUR
|
2617001WL007094
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114245
|
|
SURJIT KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-032-001/84
(GHANDU KALAN)
|
2617001000NRG24011120230210113
|
01/11/2023
|
SARABJEET KAUR
|
2617001WL007094
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011114260
|
|
SARBJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-032-001/85
(GHANDU KALAN)
|
2617001000NRG24011120230210114
|
01/11/2023
|
NIRMAL SINGH
|
2617001WL007094
|
NIRMAL SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114144
|
|
NIRMAL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-032-001/86
(GHANDU KALAN)
|
2617001000NRG24011120230210115
|
01/11/2023
|
RANJIT BEGAM
|
2617001WL007094
|
RANJIT BEGAM
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114385
|
|
RANJIT BEGAM WO CHETU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-032-001/88
(GHANDU KALAN)
|
2617001000NRG24011120230210116
|
01/11/2023
|
JASPAL KAUR
|
2617001WL007094
|
JASPAL KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
25/11/2023
|
|
8011114386
|
|
JASPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-032-001/90
(GHANDU KALAN)
|
2617001000NRG24011120230210117
|
01/11/2023
|
JASWINDER KAUR
|
2617001WL007094
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114259
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-032-001/95
(GHANDU KALAN)
|
2617001000NRG24011120230210118
|
01/11/2023
|
SUKHJEET KAUR
|
2617001WL007094
|
SUKHJEET KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
25/11/2023
|
|
8011114168
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-032-001/97
(GHANDU KALAN)
|
2617001000NRG24011120230210119
|
01/11/2023
|
KARAMJIT KAUR
|
2617001WL007094
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114247
|
|
KARAMJIT KAUR W/O VARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-032-001/99
(GHANDU KALAN)
|
2617001000NRG24011120230210120
|
01/11/2023
|
PAMMO KAUR
|
2617001WL007094
|
PAMMO KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114274
|
|
PAMMO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHLADA
|
PB-17-001-058-001/10
(MAGHIAN)
|
2617001000NRG24011120230210004
|
01/11/2023
|
BIRA KAUR
|
2617001WL007093
|
BIRA KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011114151
|
|
VIRA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUDHLADA
|
PB-17-001-058-001/108
(MAGHIAN)
|
2617001000NRG24011120230210005
|
01/11/2023
|
BINDER KAUR
|
2617001WL007093
|
BINDER KAUR
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011114231
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BUDHLADA
|
PB-17-001-058-001/115
(MAGHIAN)
|
2617001000NRG24011120230210006
|
01/11/2023
|
CHARANJIT KAUR
|
2617001WL007093
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011114210
|
|
CHARANJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-058-001/116
(MAGHIAN)
|
2617001000NRG24011120230210007
|
01/11/2023
|
GURCHARAN SINGH
|
2617001WL007093
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011114232
|
|
GURCHARAN SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-058-001/117
(MAGHIAN)
|
2617001000NRG24011120230210008
|
01/11/2023
|
SARABJIT KAUR
|
2617001WL007093
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011114253
|
|
SARBJIT KAUR WO JOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-058-001/127
(MAGHIAN)
|
2617001000NRG24011120230210009
|
01/11/2023
|
KARNAIL KAUR
|
2617001WL007093
|
KARNAIL KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011114207
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUDHLADA
|
PB-17-001-058-001/13
(MAGHIAN)
|
2617001000NRG24011120230210010
|
01/11/2023
|
SUKHJIT KAUR
|
2617001WL007093
|
SUKHJIT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011114275
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUDHLADA
|
PB-17-001-058-001/131
(MAGHIAN)
|
2617001000NRG24011120230210011
|
01/11/2023
|
KARMJIT KAUR
|
2617001WL007093
|
KARMJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011114143
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BUDHLADA
|
PB-17-001-058-001/14
(MAGHIAN)
|
2617001000NRG24011120230210012
|
01/11/2023
|
PARMJIT KAUR
|
2617001WL007093
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011114405
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BUDHLADA
|
PB-17-001-058-001/145
(MAGHIAN)
|
2617001000NRG24011120230210014
|
01/11/2023
|
JASWINDER KAUR
|
2617001WL007093
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011114239
|
|
JASWINDER KAUR WO MAHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-058-001/153
(MAGHIAN)
|
2617001000NRG24011120230210015
|
01/11/2023
|
VIDDAY DEVI
|
2617001WL007093
|
VIDDAY DEVI
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011114174
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUDHLADA
|
PB-17-001-058-001/16
(MAGHIAN)
|
2617001000NRG24011120230210016
|
01/11/2023
|
RAJVIR KAUR
|
2617001WL007093
|
RAJVIR KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011114218
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUDHLADA
|
PB-17-001-058-001/167
(MAGHIAN)
|
2617001000NRG24011120230210017
|
01/11/2023
|
GURMEET KAUR
|
2617001WL007093
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011114387
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUDHLADA
|
PB-17-001-058-001/168
(MAGHIAN)
|
2617001000NRG24011120230210019
|
01/11/2023
|
NARANJAN KAUR
|
2617001WL007093
|
NARANJAN KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011114267
|
|
NARANJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUDHLADA
|
PB-17-001-058-001/168
(MAGHIAN)
|
2617001000NRG24011120230210018
|
01/11/2023
|
PHUL SINGH
|
2617001WL007093
|
PHUL SINGH
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011114141
|
|
PHUL SINGH & NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-058-001/17
(MAGHIAN)
|
2617001000NRG24011120230210020
|
01/11/2023
|
SARABJEET KAUR
|
2617001WL007093
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011114394
|
|
SARBJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-058-001/176
(MAGHIAN)
|
2617001000NRG24011120230210021
|
01/11/2023
|
SARABJIT KAUR
|
2617001WL007093
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011114164
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-058-001/178
(MAGHIAN)
|
2617001000NRG24011120230210023
|
01/11/2023
|
Jita singh
|
2617001WL007093
|
Jita singh
|
00354
|
PUNB0133200
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011114185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BUDHLADA
|
PB-17-001-058-001/178
(MAGHIAN)
|
2617001000NRG24011120230210022
|
01/11/2023
|
KIRANPAL KAUR
|
2617001WL007093
|
KIRANPAL KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011114266
|
|
KIRANPAL KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-058-001/180
(MAGHIAN)
|
2617001000NRG24011120230210024
|
01/11/2023
|
KARAMJIT KAUR
|
2617001WL007093
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011114382
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUDHLADA
|
PB-17-001-058-001/189
(MAGHIAN)
|
2617001000NRG24011120230210026
|
01/11/2023
|
BALJIT KAUR
|
2617001WL007093
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011114412
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUDHLADA
|
PB-17-001-058-001/191
(MAGHIAN)
|
2617001000NRG24011120230210027
|
01/11/2023
|
AMANDEEP KAUR
|
2617001WL007093
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011114271
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-058-001/193
(MAGHIAN)
|
2617001000NRG24011120230210028
|
01/11/2023
|
LAL SINGH
|
2617001WL007093
|
LAL SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011114146
|
|
LALA SINGH S/O CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-058-001/23
(MAGHIAN)
|
2617001000NRG24011120230210030
|
01/11/2023
|
PARAMJIT KAUR
|
2617001WL007093
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011114237
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-058-001/231
(MAGHIAN)
|
2617001000NRG24011120230210031
|
01/11/2023
|
GURBACHAN SINGH
|
2617001WL007093
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011114142
|
|
GURBACHAN SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-058-001/238
(MAGHIAN)
|
2617001000NRG24011120230210032
|
01/11/2023
|
CHARANJIT KAUR
|
2617001WL007093
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Rejected
|
25/11/2023
|
|
8011114246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
BUDHLADA
|
PB-17-001-058-001/241
(MAGHIAN)
|
2617001000NRG24011120230210033
|
01/11/2023
|
MAHINDER KAUR
|
2617001WL007093
|
MAHINDER KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011114249
|
|
MAHINDER KAUR W/O TUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-058-001/241
(MAGHIAN)
|
2617001000NRG24011120230210034
|
01/11/2023
|
PARAMJIT KAUR
|
2617001WL007093
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011114280
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BUDHLADA
|
PB-17-001-058-001/271
(MAGHIAN)
|
2617001000NRG24011120230210037
|
01/11/2023
|
GURJEET KAUR
|
2617001WL007093
|
GURJEET KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011114252
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-058-001/278
(MAGHIAN)
|
2617001000NRG24011120230210038
|
01/11/2023
|
BALJIT SINGH
|
2617001WL007093
|
BALJIT SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Rejected
|
25/11/2023
|
|
8011114242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BUDHLADA
|
PB-17-001-058-001/30
(MAGHIAN)
|
2617001000NRG24011120230210039
|
01/11/2023
|
MANJIT KAUR
|
2617001WL007093
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011114255
|
|
MANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-058-001/32
(MAGHIAN)
|
2617001000NRG24011120230210040
|
01/11/2023
|
SHINDERPAL KAUR
|
2617001WL007093
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011114229
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUDHLADA
|
PB-17-001-058-001/34
(MAGHIAN)
|
2617001000NRG24011120230210042
|
01/11/2023
|
RANI KAUR
|
2617001WL007093
|
RANI KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011114238
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BUDHLADA
|
PB-17-001-058-001/4
(MAGHIAN)
|
2617001000NRG24011120230210043
|
01/11/2023
|
BABU SINGH
|
2617001WL007093
|
BABU SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011114413
|
|
BABU SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-058-001/49
(MAGHIAN)
|
2617001000NRG24011120230210044
|
01/11/2023
|
GAGANDEEP KAUR
|
2617001WL007093
|
GAGANDEEP KAUR
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011114251
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BUDHLADA
|
PB-17-001-058-001/56
(MAGHIAN)
|
2617001000NRG24011120230210046
|
01/11/2023
|
JASWANT SINGH
|
2617001WL007093
|
JASWANT SINGH
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011114209
|
|
JASWANT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-058-001/58
(MAGHIAN)
|
2617001000NRG24011120230210047
|
01/11/2023
|
BHURO KAUR
|
2617001WL007093
|
BHURO KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011114220
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUDHLADA
|
PB-17-001-058-001/6
(MAGHIAN)
|
2617001000NRG24011120230210048
|
01/11/2023
|
JARNAIL KAUR
|
2617001WL007093
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011114411
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BUDHLADA
|
PB-17-001-058-001/79
(MAGHIAN)
|
2617001000NRG24011120230210049
|
01/11/2023
|
RAJPAL KAUR
|
2617001WL007093
|
RAJPAL KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011114219
|
|
RAJPAL KAUR WO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-058-001/81
(MAGHIAN)
|
2617001000NRG24011120230210050
|
01/11/2023
|
PAUL KAUR
|
2617001WL007093
|
PAUL KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011114406
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUDHLADA
|
PB-17-001-058-001/87
(MAGHIAN)
|
2617001000NRG24011120230210051
|
01/11/2023
|
DULLA SINGH
|
2617001WL007093
|
DULLA SINGH
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011114384
|
|
DULA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUDHLADA
|
PB-17-001-058-001/87
(MAGHIAN)
|
2617001000NRG24011120230210052
|
01/11/2023
|
karnail kaur
|
2617001WL007093
|
karnail kaur
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011114236
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUDHLADA
|
PB-17-001-058-001/9
(MAGHIAN)
|
2617001000NRG24011120230210054
|
01/11/2023
|
SUKHPAL KAUR
|
2617001WL007093
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011114240
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BUDHLADA
|
PB-17-001-058-001/90
(MAGHIAN)
|
2617001000NRG24011120230210055
|
01/11/2023
|
KRISHANA KAUR
|
2617001WL007093
|
KRISHANA KAUR
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011114403
|
|
KRISHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BUDHLADA
|
PB-17-001-058-001/94
(MAGHIAN)
|
2617001000NRG24011120230210056
|
01/11/2023
|
RIPPI RANI
|
2617001WL007093
|
RIPPI RANI
|
00354
|
PUNB0133200
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011114248
|
|
RIPPI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUDHLADA
|
PB-17-001-067-001/102
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210121
|
01/11/2023
|
TEJ KAUR
|
2617001WL007095
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114183
|
|
TEJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-067-001/104
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210122
|
01/11/2023
|
Banto Kaur
|
2617001WL007095
|
Banto Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114184
|
|
BHANT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-067-001/107
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210124
|
01/11/2023
|
MANDEEP KAUR
|
2617001WL007095
|
MANDEEP KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114278
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-067-001/114
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210125
|
01/11/2023
|
BHOLA SINGH
|
2617001WL007095
|
BHOLA SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114391
|
|
BHOLA SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-067-001/114
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210126
|
01/11/2023
|
GURMEL KAUR
|
2617001WL007095
|
GURMEL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114398
|
|
GURMEL KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-067-001/117
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210127
|
01/11/2023
|
MOHINDER KAUR
|
2617001WL007095
|
MOHINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114214
|
|
MAHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-067-001/118
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210128
|
01/11/2023
|
BALWINDER KAUR
|
2617001WL007095
|
BALWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114217
|
|
BALWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-067-001/119
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210129
|
01/11/2023
|
AKKI KAUR
|
2617001WL007095
|
AKKI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114378
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-067-001/123
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210130
|
01/11/2023
|
NASIB KAUR
|
2617001WL007095
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114400
|
|
NASIB KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-067-001/125
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210131
|
01/11/2023
|
PARAMJIT KAUR
|
2617001WL007095
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114155
|
|
PARAMJIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-067-001/126
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210132
|
01/11/2023
|
JASWINDER KAUR
|
2617001WL007095
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011114208
|
|
TEK SINGH AND JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-067-001/127
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210133
|
01/11/2023
|
LEELA SINGH
|
2617001WL007095
|
LEELA SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011114212
|
|
LEELA SINGH SO JEON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-067-001/128
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210135
|
01/11/2023
|
MELA SINGH
|
2617001WL007095
|
MELA SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114147
|
|
MELA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-067-001/134
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210136
|
01/11/2023
|
MELA SINGH
|
2617001WL007095
|
MELA SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011114189
|
|
MELA SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-067-001/135
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210137
|
01/11/2023
|
SHINDER KAUR
|
2617001WL007095
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011114175
|
|
SHINDER KAUR AND D.S.S.O.MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-067-001/138
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210138
|
01/11/2023
|
JARNAIL SINGH
|
2617001WL007095
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114408
|
|
JARNAIL SINGH S/O CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-067-001/140
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210139
|
01/11/2023
|
TEJ KAUR
|
2617001WL007095
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114211
|
|
TEJ KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-067-001/141
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210140
|
01/11/2023
|
JASWINDER KAUR
|
2617001WL007095
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114213
|
|
JASWINDER KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-067-001/15
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210141
|
01/11/2023
|
JASVIR KAUR
|
2617001WL007095
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
25/11/2023
|
|
8011114171
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BUDHLADA
|
PB-17-001-067-001/157
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210142
|
01/11/2023
|
SUKHDEV KAUR
|
2617001WL007095
|
SUKHDEV KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114150
|
|
SUKHDEV KAUR W/O GURSEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-067-001/158
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210143
|
01/11/2023
|
BINDER KAUR
|
2617001WL007095
|
BINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114399
|
|
BINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-067-001/159
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210144
|
01/11/2023
|
RANJIT KAUR
|
2617001WL007095
|
RANJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114235
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-067-001/16
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210145
|
01/11/2023
|
PARMJIT KAUR
|
2617001WL007095
|
PARMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114265
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-067-001/160
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210146
|
01/11/2023
|
DEVI DIAL
|
2617001WL007095
|
DEVI DIAL
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114234
|
|
DEVI DIAL SO NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-067-001/161
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210147
|
01/11/2023
|
PAL SINGH
|
2617001WL007095
|
PAL SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
25/11/2023
|
|
8011114383
|
|
PAL SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-067-001/161
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210148
|
01/11/2023
|
sukhpal kaur
|
2617001WL007095
|
sukhpal kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
25/11/2023
|
|
8011114381
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
BUDHLADA
|
PB-17-001-067-001/167
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210149
|
01/11/2023
|
CHARANJIT KAUR
|
2617001WL007095
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114162
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-067-001/169
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210150
|
01/11/2023
|
BALJIT KAUR
|
2617001WL007095
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Rejected
|
25/11/2023
|
|
8011114241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BUDHLADA
|
PB-17-001-067-001/171
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210152
|
01/11/2023
|
SANDEEP KAUR
|
2617001WL007095
|
SANDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114269
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-067-001/173
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210153
|
01/11/2023
|
LABH KAUR
|
2617001WL007095
|
LABH KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114268
|
|
LABH KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-067-001/176
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210154
|
01/11/2023
|
AMANDEEP KAUR
|
2617001WL007095
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Rejected
|
25/11/2023
|
|
8011114173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BUDHLADA
|
PB-17-001-067-001/180
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210155
|
01/11/2023
|
JASMEL KAUR
|
2617001WL007095
|
JASMEL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114156
|
|
GURMAIL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-067-001/184
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210156
|
01/11/2023
|
AMRIK SINGH
|
2617001WL007095
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114401
|
|
AMRIK SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-067-001/184
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210157
|
01/11/2023
|
MAYA KAUR
|
2617001WL007095
|
MAYA KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114159
|
|
MAYA KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-067-001/185
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210158
|
01/11/2023
|
SUKHPAL KAUR
|
2617001WL007095
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114148
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BUDHLADA
|
PB-17-001-067-001/187
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210159
|
01/11/2023
|
SUKHDEV SINGH
|
2617001WL007095
|
SUKHDEV SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114177
|
|
SUKHDEV SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-067-001/190
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210160
|
01/11/2023
|
SOMA KAUR
|
2617001WL007095
|
SOMA KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114153
|
|
SOMA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BUDHLADA
|
PB-17-001-067-001/193
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210161
|
01/11/2023
|
ANGREJ KAUR
|
2617001WL007095
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011114393
|
|
ANGREJ KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BUDHLADA
|
PB-17-001-067-001/2
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210164
|
01/11/2023
|
JASVIR SINGH
|
2617001WL007095
|
JASVIR SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011114276
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BUDHLADA
|
PB-17-001-067-001/2
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210163
|
01/11/2023
|
KARAMJIT SINGH
|
2617001WL007095
|
KARAMJIT SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114414
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-067-001/205
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210166
|
01/11/2023
|
LAKSHMI KAUR
|
2617001WL007095
|
LAKSHMI KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114167
|
|
LAKSHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BUDHLADA
|
PB-17-001-067-001/206
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210167
|
01/11/2023
|
KARAMJIT KAUR
|
2617001WL007095
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114243
|
|
KARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BUDHLADA
|
PB-17-001-067-001/207
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210168
|
01/11/2023
|
POONAM KAUr
|
2617001WL007095
|
POONAM KAUr
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011114169
|
|
POONAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BUDHLADA
|
PB-17-001-067-001/209
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210169
|
01/11/2023
|
JIVAN SINGH
|
2617001WL007095
|
JIVAN SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114187
|
|
JIWAN SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BUDHLADA
|
PB-17-001-067-001/21
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210170
|
01/11/2023
|
GURMAIL KAUR
|
2617001WL007095
|
GURMAIL KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011114272
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BUDHLADA
|
PB-17-001-067-001/219
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210172
|
01/11/2023
|
BEANT KAUR
|
2617001WL007095
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114282
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BUDHLADA
|
PB-17-001-067-001/219
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210171
|
01/11/2023
|
RANDHIR SINGH
|
2617001WL007095
|
RANDHIR SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114279
|
|
RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BUDHLADA
|
PB-17-001-067-001/229
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210173
|
01/11/2023
|
BANT KAUR
|
2617001WL007095
|
BANT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114176
|
|
BANTI KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-067-001/27
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210174
|
01/11/2023
|
JASVEER KAUR
|
2617001WL007095
|
JASVEER KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114380
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BUDHLADA
|
PB-17-001-067-001/28
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210175
|
01/11/2023
|
CHARANJIT RAM
|
2617001WL007095
|
CHARANJIT RAM
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
27/11/2023
|
|
8011114145
|
|
CHARANJIT SHARMA S/O TARA CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
164
|
BUDHLADA
|
PB-17-001-067-001/30
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210176
|
01/11/2023
|
PARAMJIT KAUR
|
2617001WL007095
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114157
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BUDHLADA
|
PB-17-001-067-001/33
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210177
|
01/11/2023
|
SUKHPAL KAUR
|
2617001WL007095
|
SUKHPAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114389
|
|
SUKHPAL KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BUDHLADA
|
PB-17-001-067-001/34
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210178
|
01/11/2023
|
SUKHJIT KAUR
|
2617001WL007095
|
SUKHJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114204
|
|
SUKHJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BUDHLADA
|
PB-17-001-067-001/35
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210179
|
01/11/2023
|
CHARANJIT KAUR
|
2617001WL007095
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114392
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BUDHLADA
|
PB-17-001-067-001/40
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210180
|
01/11/2023
|
NACHATAR SINGH
|
2617001WL007095
|
NACHATAR SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011114201
|
|
NACHHATTAR SINGH S/O SH.RAMPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BUDHLADA
|
PB-17-001-067-001/40
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210181
|
01/11/2023
|
TEJ KAUR
|
2617001WL007095
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114388
|
|
TEJ KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BUDHLADA
|
PB-17-001-067-001/44
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210182
|
01/11/2023
|
MANJIT KAUR
|
2617001WL007095
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114170
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BUDHLADA
|
PB-17-001-067-001/45
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210183
|
01/11/2023
|
MANJIT KAUR
|
2617001WL007095
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
25/11/2023
|
|
8011114216
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BUDHLADA
|
PB-17-001-067-001/5
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210185
|
01/11/2023
|
GURMEET KAUR
|
2617001WL007095
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114205
|
|
GURMIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BUDHLADA
|
PB-17-001-067-001/5
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210184
|
01/11/2023
|
KAKA SINGH
|
2617001WL007095
|
KAKA SINGH
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011114154
|
|
KAKA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BUDHLADA
|
PB-17-001-067-001/50
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210186
|
01/11/2023
|
CHATIN SINGH
|
2617001WL007095
|
CHATIN SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114203
|
|
CHATIN SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BUDHLADA
|
PB-17-001-067-001/50
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210187
|
01/11/2023
|
MURTI KAUR
|
2617001WL007095
|
MURTI KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011114149
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BUDHLADA
|
PB-17-001-067-001/53
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210188
|
01/11/2023
|
SARABJEET KAUR
|
2617001WL007095
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114264
|
|
SARABJEET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BUDHLADA
|
PB-17-001-067-001/57
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210189
|
01/11/2023
|
BHOLA SINGH
|
2617001WL007095
|
BHOLA SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114186
|
|
BHOLA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BUDHLADA
|
PB-17-001-067-001/61
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210190
|
01/11/2023
|
NAZAR SINGH
|
2617001WL007095
|
NAZAR SINGH
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114188
|
|
NAJAR SINGH S/O MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BUDHLADA
|
PB-17-001-067-001/65
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210192
|
01/11/2023
|
RAJDEEP KAUR
|
2617001WL007095
|
RAJDEEP KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8011114281
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BUDHLADA
|
PB-17-001-067-001/66
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210194
|
01/11/2023
|
BALJINDER KAUR
|
2617001WL007095
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114166
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BUDHLADA
|
PB-17-001-067-001/66
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210193
|
01/11/2023
|
BUTA SINGH
|
2617001WL007095
|
BUTA SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
25/11/2023
|
|
8011114200
|
|
BUTA SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BUDHLADA
|
PB-17-001-067-001/77
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210195
|
01/11/2023
|
PARAMJIT KAUR
|
2617001WL007095
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114233
|
|
PARAMJIT KAUR W/O JAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BUDHLADA
|
PB-17-001-067-001/78
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210196
|
01/11/2023
|
VIRPAL KAUR
|
2617001WL007095
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Rejected
|
25/11/2023
|
|
8011114206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
BUDHLADA
|
PB-17-001-067-001/81
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210197
|
01/11/2023
|
Gelo Kaur
|
2617001WL007095
|
Gelo Kaur
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114390
|
|
JASVIR KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-067-001/82
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210198
|
01/11/2023
|
JASWINDER KAUR
|
2617001WL007095
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114215
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-067-001/83
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210199
|
01/11/2023
|
Charnjeet Kaur
|
2617001WL007095
|
Charnjeet Kaur
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
25/11/2023
|
|
8011114202
|
|
CHARANJIT KAUR WO SH HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BUDHLADA
|
PB-17-001-067-001/84
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210200
|
01/11/2023
|
ANGREJ KAUR
|
2617001WL007095
|
ANGREJ KAUR
|
00354
|
PUNB0133200
|
500
|
500
|
Rejected
|
25/11/2023
|
|
8011114407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
BUDHLADA
|
PB-17-001-067-001/91
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210201
|
01/11/2023
|
KARNAIL SINGH
|
2617001WL007095
|
KARNAIL SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114404
|
|
KARNAIL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BUDHLADA
|
PB-17-001-067-001/93
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210203
|
01/11/2023
|
KARAMJIT KAUR
|
2617001WL007095
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114410
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-067-001/98
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210205
|
01/11/2023
|
Leela Singh
|
2617001WL007095
|
Leela Singh
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011114379
|
|
LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BUDHLADA
|
PB-17-001-067-001/99
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210206
|
01/11/2023
|
MANPREET KAUR
|
2617001WL007095
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114165
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199790
|
199790
|
|
|
|
|
|
|
|
|
192
|
BUDHLADA
|
PB-17-001-032-001/133
(GHANDU KALAN)
|
2617001000NRG24011120230210068
|
01/11/2023
|
Karamjit kaur
|
2617001WL007094
|
Karamjit kaur
|
00354
|
PUNB0167110
|
250
|
250
|
Processed
|
25/11/2023
|
|
8011114287
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BUDHLADA
|
PB-17-001-082-001/173
(TALABWALA)
|
2617001000NRG24011120230210219
|
01/11/2023
|
MITHU SINGH
|
2617001WL007096
|
MITHU SINGH
|
00354
|
PUNB0167110
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011114290
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-082-001/175
(TALABWALA)
|
2617001000NRG24011120230210220
|
01/11/2023
|
PARNEET KAUR
|
2617001WL007096
|
PARNEET KAUR
|
00354
|
PUNB0167110
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011114288
|
|
MRS PARNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-082-001/192
(TALABWALA)
|
2617001000NRG24011120230210225
|
01/11/2023
|
BHOLA SINGH
|
2617001WL007096
|
BHOLA SINGH
|
00354
|
PUNB0167110
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011114289
|
|
BHOLA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BUDHLADA
|
PB-17-001-082-001/195
(TALABWALA)
|
2617001000NRG24011120230210227
|
01/11/2023
|
SARABJIT KAUR
|
2617001WL007096
|
SARABJIT KAUR
|
00354
|
PUNB0167110
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011114291
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUDHLADA
|
PB-17-001-082-001/32
(TALABWALA)
|
2617001000NRG24011120230210229
|
01/11/2023
|
CHHOTA SINGH
|
2617001WL007096
|
CHHOTA SINGH
|
00354
|
PUNB0167110
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011114375
|
|
MR CHOTA SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-082-001/62
(TALABWALA)
|
2617001000NRG24011120230210234
|
01/11/2023
|
BINDER SINGH
|
2617001WL007096
|
BINDER SINGH
|
00354
|
PUNB0167110
|
225
|
225
|
Processed
|
25/11/2023
|
|
8011114376
|
|
BINDER SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
199
|
BUDHLADA
|
PB-17-001-053-001/111
(KULRIAN)
|
2617001000NRG24011120230210255
|
01/11/2023
|
NASIBO KAUR
|
2617001WL007099
|
NASIBO KAUR
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114309
|
|
NASIB KAURW/OGURNAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-053-001/116
(KULRIAN)
|
2617001000NRG24011120230210256
|
01/11/2023
|
KRISHNA DEVI
|
2617001WL007099
|
KRISHNA DEVI
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114330
|
|
KARISHAN DEVI W/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BUDHLADA
|
PB-17-001-053-001/137
(KULRIAN)
|
2617001000NRG24011120230210257
|
01/11/2023
|
Jeeto
|
2617001WL007099
|
Jeeto
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114327
|
|
JEETO WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BUDHLADA
|
PB-17-001-053-001/14
(KULRIAN)
|
2617001000NRG24011120230210258
|
01/11/2023
|
NACHATAR SINGH
|
2617001WL007099
|
NACHATAR SINGH
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011114293
|
|
NACHHATAR SINGH S/O AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BUDHLADA
|
PB-17-001-053-001/174
(KULRIAN)
|
2617001000NRG24011120230210259
|
01/11/2023
|
MEENA KAUR
|
2617001WL007099
|
MEENA KAUR
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011114306
|
|
MEENA KAUR W/O KARTAR SINGH S/O PHOOLA R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
BUDHLADA
|
PB-17-001-053-001/19
(KULRIAN)
|
2617001000NRG24011120230210260
|
01/11/2023
|
KARMJIT KAUR
|
2617001WL007099
|
KARMJIT KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114305
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BUDHLADA
|
PB-17-001-053-001/203
(KULRIAN)
|
2617001000NRG24011120230210261
|
01/11/2023
|
Harminder kaur
|
2617001WL007099
|
Harminder kaur
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114342
|
|
MISS HARVINDER KAUR UG BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUDHLADA
|
PB-17-001-053-001/208
(KULRIAN)
|
2617001000NRG24011120230210262
|
01/11/2023
|
AMARJIT KAUR
|
2617001WL007099
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114319
|
|
AMARJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BUDHLADA
|
PB-17-001-053-001/210
(KULRIAN)
|
2617001000NRG24011120230210263
|
01/11/2023
|
JASVIR KAUR
|
2617001WL007099
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114298
|
|
JASVEER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BUDHLADA
|
PB-17-001-053-001/241
(KULRIAN)
|
2617001000NRG24011120230210265
|
01/11/2023
|
MANPREET KAUR
|
2617001WL007099
|
MANPREET KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114320
|
|
MANPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BUDHLADA
|
PB-17-001-053-001/249
(KULRIAN)
|
2617001000NRG24011120230210266
|
01/11/2023
|
KORHI
|
2617001WL007099
|
KORHI
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114301
|
|
KORHI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BUDHLADA
|
PB-17-001-053-001/253
(KULRIAN)
|
2617001000NRG24011120230210267
|
01/11/2023
|
AMARJIT KAUR
|
2617001WL007099
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011114332
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BUDHLADA
|
PB-17-001-053-001/26
(KULRIAN)
|
2617001000NRG24011120230210269
|
01/11/2023
|
KITABO KAUR
|
2617001WL007099
|
KITABO KAUR
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011114318
|
|
KITABO KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BUDHLADA
|
PB-17-001-053-001/262
(KULRIAN)
|
2617001000NRG24011120230210270
|
01/11/2023
|
NILAM RANI
|
2617001WL007099
|
NILAM RANI
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114372
|
|
NILAM RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BUDHLADA
|
PB-17-001-053-001/272
(KULRIAN)
|
2617001000NRG24011120230210271
|
01/11/2023
|
KARNAIL KAUR
|
2617001WL007099
|
KARNAIL KAUR
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114311
|
|
KARNAIL KAUR W/O LABH SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BUDHLADA
|
PB-17-001-053-001/273
(KULRIAN)
|
2617001000NRG24011120230210272
|
01/11/2023
|
BOOTA SINGH
|
2617001WL007099
|
BOOTA SINGH
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114317
|
|
BUTA SINGH SO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BUDHLADA
|
PB-17-001-053-001/299
(KULRIAN)
|
2617001000NRG24011120230210273
|
01/11/2023
|
CHARANJIT KAUR
|
2617001WL007099
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011114323
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BUDHLADA
|
PB-17-001-053-001/304
(KULRIAN)
|
2617001000NRG24011120230210274
|
01/11/2023
|
MEERO
|
2617001WL007099
|
MEERO
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011114308
|
|
MEERO KAUR WO VISAKHI SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BUDHLADA
|
PB-17-001-053-001/305
(KULRIAN)
|
2617001000NRG24011120230210275
|
01/11/2023
|
RANI KAUR
|
2617001WL007099
|
RANI KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114335
|
|
RANI KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BUDHLADA
|
PB-17-001-053-001/314
(KULRIAN)
|
2617001000NRG24011120230210277
|
01/11/2023
|
KAILO
|
2617001WL007099
|
KAILO
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114329
|
|
KELLO WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BUDHLADA
|
PB-17-001-053-001/314
(KULRIAN)
|
2617001000NRG24011120230210276
|
01/11/2023
|
KAKA SINGH
|
2617001WL007099
|
KAKA SINGH
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114295
|
|
KAKA SINGH S/O SANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BUDHLADA
|
PB-17-001-053-001/321
(KULRIAN)
|
2617001000NRG24011120230210278
|
01/11/2023
|
GURNAM KAUR
|
2617001WL007099
|
GURNAM KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114325
|
|
GURNAM KAUR WO SAIMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BUDHLADA
|
PB-17-001-053-001/343
(KULRIAN)
|
2617001000NRG24011120230210279
|
01/11/2023
|
MANPREET KAUR
|
2617001WL007099
|
MANPREET KAUR
|
00354
|
PUNB0234100
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011114302
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUDHLADA
|
PB-17-001-053-001/372
(KULRIAN)
|
2617001000NRG24011120230210280
|
01/11/2023
|
KAILO
|
2617001WL007099
|
KAILO
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011114324
|
|
KALO KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
BUDHLADA
|
PB-17-001-053-001/375
(KULRIAN)
|
2617001000NRG24011120230210281
|
01/11/2023
|
SHINDER KAUR
|
2617001WL007099
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114337
|
|
SHINDER KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BUDHLADA
|
PB-17-001-053-001/388
(KULRIAN)
|
2617001000NRG24011120230210282
|
01/11/2023
|
SHINDER KAUR
|
2617001WL007099
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011114326
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BUDHLADA
|
PB-17-001-053-001/393
(KULRIAN)
|
2617001000NRG24011120230210283
|
01/11/2023
|
KULJIT KAUR
|
2617001WL007099
|
KULJIT KAUR
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011114322
|
|
KULJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BUDHLADA
|
PB-17-001-053-001/399
(KULRIAN)
|
2617001000NRG24011120230210284
|
01/11/2023
|
JASPREET KAUR
|
2617001WL007099
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114321
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
BUDHLADA
|
PB-17-001-053-001/405
(KULRIAN)
|
2617001000NRG24011120230210286
|
01/11/2023
|
MURTI DEVI
|
2617001WL007099
|
MURTI DEVI
|
00354
|
PUNB0234100
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011114294
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BUDHLADA
|
PB-17-001-053-001/408
(KULRIAN)
|
2617001000NRG24011120230210287
|
01/11/2023
|
PAL KAUR
|
2617001WL007099
|
PAL KAUR
|
00354
|
PUNB0234100
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011114315
|
|
PAL KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BUDHLADA
|
PB-17-001-053-001/416
(KULRIAN)
|
2617001000NRG24011120230210288
|
01/11/2023
|
JOGINDER SINGH
|
2617001WL007099
|
JOGINDER SINGH
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114316
|
|
JOGINDER SINGH SO DATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BUDHLADA
|
PB-17-001-053-001/420
(KULRIAN)
|
2617001000NRG24011120230210289
|
01/11/2023
|
RANI KAUR
|
2617001WL007099
|
RANI KAUR
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114312
|
|
RANI KAUR W/O LILA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BUDHLADA
|
PB-17-001-053-001/434
(KULRIAN)
|
2617001000NRG24011120230210290
|
01/11/2023
|
JASWINDER KAUR
|
2617001WL007099
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114339
|
|
JASWINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BUDHLADA
|
PB-17-001-053-001/438
(KULRIAN)
|
2617001000NRG24011120230210291
|
01/11/2023
|
RANI KAUR
|
2617001WL007099
|
RANI KAUR
|
00354
|
PUNB0234100
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011114310
|
|
RANI KAUR W/O RULDU SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BUDHLADA
|
PB-17-001-053-001/439
(KULRIAN)
|
2617001000NRG24011120230210292
|
01/11/2023
|
MAJOR SINGH
|
2617001WL007099
|
MAJOR SINGH
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114299
|
|
MAJOR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BUDHLADA
|
PB-17-001-053-001/448
(KULRIAN)
|
2617001000NRG24011120230210293
|
01/11/2023
|
JANGIRO KAUR
|
2617001WL007099
|
JANGIRO KAUR
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114374
|
|
JANGIRO KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BUDHLADA
|
PB-17-001-053-001/449
(KULRIAN)
|
2617001000NRG24011120230210294
|
01/11/2023
|
MITHU SINGH
|
2617001WL007099
|
MITHU SINGH
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114292
|
|
MITHU SINGH S/O JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BUDHLADA
|
PB-17-001-053-001/45
(KULRIAN)
|
2617001000NRG24011120230210295
|
01/11/2023
|
MAGHAR SINGH
|
2617001WL007099
|
MAGHAR SINGH
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114297
|
|
MAGHAR SINGH S/O BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BUDHLADA
|
PB-17-001-053-001/464
(KULRIAN)
|
2617001000NRG24011120230210296
|
01/11/2023
|
MURTI KAUR
|
2617001WL007099
|
MURTI KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114331
|
|
MURTI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BUDHLADA
|
PB-17-001-053-001/48
(KULRIAN)
|
2617001000NRG24011120230210297
|
01/11/2023
|
BALWINDER KAUR
|
2617001WL007099
|
BALWINDER KAUR
|
00354
|
PUNB0234100
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011114328
|
|
BALWINDER KAUR S/O VANJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BUDHLADA
|
PB-17-001-053-001/52
(KULRIAN)
|
2617001000NRG24011120230210298
|
01/11/2023
|
CHARNU KAUR
|
2617001WL007099
|
CHARNU KAUR
|
00354
|
PUNB0234100
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011114370
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BUDHLADA
|
PB-17-001-053-001/552
(KULRIAN)
|
2617001000NRG24011120230210300
|
01/11/2023
|
BALJEET KAUR
|
2617001WL007099
|
BALJEET KAUR
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114338
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BUDHLADA
|
PB-17-001-053-001/552
(KULRIAN)
|
2617001000NRG24011120230210299
|
01/11/2023
|
KALA SINGH
|
2617001WL007099
|
KALA SINGH
|
00354
|
PUNB0234100
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011114371
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BUDHLADA
|
PB-17-001-053-001/567
(KULRIAN)
|
2617001000NRG24011120230210301
|
01/11/2023
|
PARAMJIT KAUR
|
2617001WL007099
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114333
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BUDHLADA
|
PB-17-001-053-001/572
(KULRIAN)
|
2617001000NRG24011120230210302
|
01/11/2023
|
TEJO KAUR
|
2617001WL007099
|
TEJO KAUR
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114307
|
|
TEJO KAUR W/O SUKHDEV SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BUDHLADA
|
PB-17-001-053-001/578
(KULRIAN)
|
2617001000NRG24011120230210303
|
01/11/2023
|
KIRAN RANI
|
2617001WL007099
|
KIRAN RANI
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114303
|
|
KIRAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BUDHLADA
|
PB-17-001-053-001/59
(KULRIAN)
|
2617001000NRG24011120230210304
|
01/11/2023
|
MANJIT KAUR
|
2617001WL007099
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114340
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BUDHLADA
|
PB-17-001-053-001/591
(KULRIAN)
|
2617001000NRG24011120230210305
|
01/11/2023
|
PARAMJIT KAUR
|
2617001WL007099
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114336
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BUDHLADA
|
PB-17-001-053-001/598
(KULRIAN)
|
2617001000NRG24011120230210306
|
01/11/2023
|
PHULI DEVI
|
2617001WL007099
|
PHULI DEVI
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011114300
|
|
PHULI DEVI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BUDHLADA
|
PB-17-001-053-001/604
(KULRIAN)
|
2617001000NRG24011120230210307
|
01/11/2023
|
RANI KAUR
|
2617001WL007099
|
RANI KAUR
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114334
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BUDHLADA
|
PB-17-001-053-001/653
(KULRIAN)
|
2617001000NRG24011120230210308
|
01/11/2023
|
PARAMJIT KAUR
|
2617001WL007099
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114368
|
|
PARAMJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BUDHLADA
|
PB-17-001-053-001/655
(KULRIAN)
|
2617001000NRG24011120230210309
|
01/11/2023
|
SARSWATI
|
2617001WL007099
|
SARSWATI
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011114304
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BUDHLADA
|
PB-17-001-053-001/697
(KULRIAN)
|
2617001000NRG24011120230210310
|
01/11/2023
|
GURMIT KAUR
|
2617001WL007099
|
GURMIT KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114343
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BUDHLADA
|
PB-17-001-053-001/7
(KULRIAN)
|
2617001000NRG24011120230210311
|
01/11/2023
|
LADHU KAUR
|
2617001WL007099
|
LADHU KAUR
|
00354
|
PUNB0234100
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011114369
|
|
LADO KAUR WO JOOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BUDHLADA
|
PB-17-001-053-001/716
(KULRIAN)
|
2617001000NRG24011120230210312
|
01/11/2023
|
Jagga Singh
|
2617001WL007099
|
Jagga Singh
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011114296
|
|
JAGGA SINGH SO SATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BUDHLADA
|
PB-17-001-053-001/716
(KULRIAN)
|
2617001000NRG24011120230210313
|
01/11/2023
|
SUKHWINDER KAUR
|
2617001WL007099
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011114314
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BUDHLADA
|
PB-17-001-053-001/726
(KULRIAN)
|
2617001000NRG24011120230210314
|
01/11/2023
|
kuldeep kaur
|
2617001WL007099
|
kuldeep kaur
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011114341
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BUDHLADA
|
PB-17-001-053-001/730
(KULRIAN)
|
2617001000NRG24011120230210315
|
01/11/2023
|
Hushna
|
2617001WL007099
|
Hushna
|
00354
|
PUNB0234100
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011114373
|
|
HUSHNA WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BUDHLADA
|
PB-17-001-053-001/764
(KULRIAN)
|
2617001000NRG24011120230210317
|
01/11/2023
|
Jaspreet singh
|
2617001WL007099
|
Jaspreet singh
|
00354
|
PUNB0234100
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011114313
|
|
JASVEER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74760
|
74760
|
|
|
|
|
|
|
|
|
258
|
BUDHLADA
|
PB-17-001-082-001/143
(TALABWALA)
|
2617001000NRG24011120230210211
|
01/11/2023
|
BALWINDER KAUR
|
2617001WL007096
|
BALWINDER KAUR
|
00415
|
SBIN0011905
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011114344
|
|
MRS BALWINDER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
259
|
BUDHLADA
|
PB-17-001-082-001/10
(TALABWALA)
|
2617001000NRG24011120230210207
|
01/11/2023
|
KARAMJIT KAUR
|
2617001WL007096
|
KARAMJIT KAUR
|
00415
|
SBIN0050043
|
225
|
225
|
Processed
|
25/11/2023
|
|
8011114350
|
|
MR KARAMJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BUDHLADA
|
PB-17-001-082-001/147
(TALABWALA)
|
2617001000NRG24011120230210212
|
01/11/2023
|
VEERA KAUR
|
2617001WL007096
|
VEERA KAUR
|
00415
|
SBIN0050043
|
225
|
225
|
Processed
|
25/11/2023
|
|
8011114362
|
|
MRS VEERA KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BUDHLADA
|
PB-17-001-082-001/149
(TALABWALA)
|
2617001000NRG24011120230210213
|
01/11/2023
|
JASWANT KAUR
|
2617001WL007096
|
JASWANT KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011114361
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BUDHLADA
|
PB-17-001-082-001/152
(TALABWALA)
|
2617001000NRG24011120230210214
|
01/11/2023
|
BALDEV SINGH
|
2617001WL007096
|
BALDEV SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011114359
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BUDHLADA
|
PB-17-001-082-001/152
(TALABWALA)
|
2617001000NRG24011120230210215
|
01/11/2023
|
KULWINDER KAUR
|
2617001WL007096
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
450
|
450
|
Processed
|
25/11/2023
|
|
8011114354
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BUDHLADA
|
PB-17-001-082-001/154
(TALABWALA)
|
2617001000NRG24011120230210216
|
01/11/2023
|
KALA SINGH
|
2617001WL007096
|
KALA SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011114363
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BUDHLADA
|
PB-17-001-082-001/161
(TALABWALA)
|
2617001000NRG24011120230210217
|
01/11/2023
|
JANGIR KAUR
|
2617001WL007096
|
JANGIR KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011114349
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BUDHLADA
|
PB-17-001-082-001/178
(TALABWALA)
|
2617001000NRG24011120230210221
|
01/11/2023
|
SOMA RANI
|
2617001WL007096
|
SOMA RANI
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011114365
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BUDHLADA
|
PB-17-001-082-001/185
(TALABWALA)
|
2617001000NRG24011120230210223
|
01/11/2023
|
JASVIR KAUR
|
2617001WL007096
|
JASVIR KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011114364
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BUDHLADA
|
PB-17-001-082-001/194
(TALABWALA)
|
2617001000NRG24011120230210226
|
01/11/2023
|
BALVIR SINGH
|
2617001WL007096
|
BALVIR SINGH
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011114353
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BUDHLADA
|
PB-17-001-082-001/25
(TALABWALA)
|
2617001000NRG24011120230210228
|
01/11/2023
|
kulwinder kaur
|
2617001WL007096
|
kulwinder kaur
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011114357
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BUDHLADA
|
PB-17-001-082-001/41
(TALABWALA)
|
2617001000NRG24011120230210231
|
01/11/2023
|
AMARJIT KAUR
|
2617001WL007096
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
225
|
225
|
Processed
|
25/11/2023
|
|
8011114358
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BUDHLADA
|
PB-17-001-082-001/44
(TALABWALA)
|
2617001000NRG24011120230210232
|
01/11/2023
|
TEJA SINGH
|
2617001WL007096
|
TEJA SINGH
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
27/11/2023
|
|
8011114419
|
|
TAJA SINGH S/O BEERU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
272
|
BUDHLADA
|
PB-17-001-082-001/5
(TALABWALA)
|
2617001000NRG24011120230210233
|
01/11/2023
|
AMARJIT KAUR
|
2617001WL007096
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011114355
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BUDHLADA
|
PB-17-001-082-001/63
(TALABWALA)
|
2617001000NRG24011120230210235
|
01/11/2023
|
JEET KAUR
|
2617001WL007096
|
JEET KAUR
|
00415
|
SBIN0050043
|
225
|
225
|
Processed
|
25/11/2023
|
|
8011114351
|
|
MRS JEETO KAUR WO JAMARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BUDHLADA
|
PB-17-001-082-001/64
(TALABWALA)
|
2617001000NRG24011120230210236
|
01/11/2023
|
LEELA SINGH
|
2617001WL007096
|
LEELA SINGH
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011114352
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BUDHLADA
|
PB-17-001-082-001/65
(TALABWALA)
|
2617001000NRG24011120230210237
|
01/11/2023
|
JANGIR SINGH
|
2617001WL007096
|
JANGIR SINGH
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011114356
|
|
MR JANGIR SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BUDHLADA
|
PB-17-001-082-001/68
(TALABWALA)
|
2617001000NRG24011120230210238
|
01/11/2023
|
GURMEET KAUR
|
2617001WL007096
|
GURMEET KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011114360
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BUDHLADA
|
PB-17-001-082-001/8
(TALABWALA)
|
2617001000NRG24011120230210239
|
01/11/2023
|
CHARANJIT KAUR
|
2617001WL007096
|
CHARANJIT KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011114366
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
278
|
BUDHLADA
|
PB-17-001-067-001/104
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210123
|
01/11/2023
|
Gurbachan singh
|
2617001WL007095
|
Gurbachan singh
|
00415
|
SBIN0050050
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114418
|
|
GURBACHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
279
|
BUDHLADA
|
PB-17-001-058-001/181
(MAGHIAN)
|
2617001000NRG24011120230210025
|
01/11/2023
|
HARPINDER KAUR
|
2617001WL007093
|
HARPINDER KAUR
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011114139
|
|
HARPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BUDHLADA
|
PB-17-001-058-001/267
(MAGHIAN)
|
2617001000NRG24011120230210035
|
01/11/2023
|
NAVDEEP KAUR
|
2617001WL007093
|
NAVDEEP KAUR
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011114137
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BUDHLADA
|
PB-17-001-058-001/269
(MAGHIAN)
|
2617001000NRG24011120230210036
|
01/11/2023
|
SUKHPAL KAUR
|
2617001WL007093
|
SUKHPAL KAUR
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011114138
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BUDHLADA
|
PB-17-001-058-001/33
(MAGHIAN)
|
2617001000NRG24011120230210041
|
01/11/2023
|
RAMANDEEP KAUR
|
2617001WL007093
|
RAMANDEEP KAUR
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011114417
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BUDHLADA
|
PB-17-001-058-001/52
(MAGHIAN)
|
2617001000NRG24011120230210045
|
01/11/2023
|
AMANDEEP KAUR
|
2617001WL007093
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011114140
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BUDHLADA
|
PB-17-001-067-001/91
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210202
|
01/11/2023
|
BHOLI KAUR
|
2617001WL007095
|
BHOLI KAUR
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8011114136
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314255
|
314255
|
|
|
|
|
|
|
|