|
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-17-001-021-001/101
(CHAK BHAIKE)
|
2617001000NRG24160520230026154
|
16/05/2023
|
Paramjeet Kaur
|
2617001WL001025
|
Paramjeet Kaur
|
00032
|
UTIB0001517
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678222
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/145
(CHAK BHAIKE)
|
2617001000NRG24160520230026166
|
16/05/2023
|
KARNAIL KAUR
|
2617001WL001025
|
KARNAIL KAUR
|
00114
|
UTIB0SMSA01
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678252
|
|
CHHOTA SINGH S/O NARAYAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/218
(CHAK BHAIKE)
|
2617001000NRG24160520230026191
|
16/05/2023
|
RAVEENA RANI
|
2617001WL001025
|
RAVEENA RANI
|
00114
|
UTIB0SMSA01
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678251
|
|
RAVEENA RANI W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-021-001/220
(CHAK BHAIKE)
|
2617001000NRG24160520230026192
|
16/05/2023
|
Kamaldeep kaur
|
2617001WL001025
|
Kamaldeep kaur
|
00114
|
UTIB0SMSA01
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678250
|
|
KAMALDEEP KAUR W/O JAGSEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-021-001/115
(CHAK BHAIKE)
|
2617001000NRG24160520230026158
|
16/05/2023
|
Berri Kaur
|
2617001WL001025
|
Berri Kaur
|
00152
|
HDFC0001481
|
254
|
254
|
Processed
|
20/05/2023
|
|
1754678261
|
|
BIRI KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-021-001/116
(CHAK BHAIKE)
|
2617001000NRG24160520230026159
|
16/05/2023
|
Parvinder Kaur
|
2617001WL001025
|
Parvinder Kaur
|
00152
|
HDFC0001481
|
254
|
254
|
Processed
|
20/05/2023
|
|
1754678288
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BUDHLADA
|
PB-17-001-021-001/12
(CHAK BHAIKE)
|
2617001000NRG24160520230026160
|
16/05/2023
|
SHINDER KAUR
|
2617001WL001025
|
SHINDER KAUR
|
00152
|
HDFC0001481
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678260
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-021-001/152
(CHAK BHAIKE)
|
2617001000NRG24160520230026171
|
16/05/2023
|
SARN KAUR
|
2617001WL001025
|
SARN KAUR
|
00152
|
HDFC0001481
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678294
|
|
SARN KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-021-001/154
(CHAK BHAIKE)
|
2617001000NRG24160520230026172
|
16/05/2023
|
SARABJIT KAUR
|
2617001WL001025
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678287
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-021-001/180
(CHAK BHAIKE)
|
2617001000NRG24160520230026178
|
16/05/2023
|
SHINDER KAUR
|
2617001WL001025
|
SHINDER KAUR
|
00152
|
HDFC0001481
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678286
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-021-001/189
(CHAK BHAIKE)
|
2617001000NRG24160520230026182
|
16/05/2023
|
SARABJIT KAUR
|
2617001WL001025
|
SARABJIT KAUR
|
00152
|
HDFC0001481
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678295
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-021-001/19
(CHAK BHAIKE)
|
2617001000NRG24160520230026183
|
16/05/2023
|
AMARJIT KAUR
|
2617001WL001025
|
AMARJIT KAUR
|
00152
|
HDFC0001481
|
254
|
254
|
Processed
|
20/05/2023
|
|
1754678256
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-021-001/38
(CHAK BHAIKE)
|
2617001000NRG24160520230026201
|
16/05/2023
|
BEANT KAUR
|
2617001WL001025
|
BEANT KAUR
|
00152
|
HDFC0001481
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678259
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-021-001/4
(CHAK BHAIKE)
|
2617001000NRG24160520230026202
|
16/05/2023
|
MANIT KAUR
|
2617001WL001025
|
MANIT KAUR
|
00152
|
HDFC0001481
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678257
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
BUDHLADA
|
PB-17-001-021-001/58
(CHAK BHAIKE)
|
2617001000NRG24160520230026204
|
16/05/2023
|
Manjeet Kaur
|
2617001WL001025
|
Manjeet Kaur
|
00152
|
HDFC0001481
|
254
|
254
|
Processed
|
20/05/2023
|
|
1754678258
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-021-001/67
(CHAK BHAIKE)
|
2617001000NRG24160520230026206
|
16/05/2023
|
Parkash Kaur
|
2617001WL001025
|
Parkash Kaur
|
00152
|
HDFC0001481
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678254
|
|
PRAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-021-001/70
(CHAK BHAIKE)
|
2617001000NRG24160520230026208
|
16/05/2023
|
Sukhminder Kaur
|
2617001WL001025
|
Sukhminder Kaur
|
00152
|
HDFC0001481
|
254
|
254
|
Processed
|
20/05/2023
|
|
1754678255
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-069-001/100
(RAMPUR MANDER)
|
2617001000NRG24160520230026381
|
16/05/2023
|
BALDEV KAUR
|
2617001WL001031
|
BALDEV KAUR
|
00152
|
HDFC0001481
|
275
|
275
|
Processed
|
20/05/2023
|
|
1754678292
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUDHLADA
|
PB-17-001-069-001/146
(RAMPUR MANDER)
|
2617001000NRG24160520230026405
|
16/05/2023
|
SURESH KUMAR
|
2617001WL001031
|
SURESH KUMAR
|
00152
|
HDFC0001481
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678290
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-069-001/37
(RAMPUR MANDER)
|
2617001000NRG24160520230026492
|
16/05/2023
|
JANAK RAJ
|
2617001WL001031
|
JANAK RAJ
|
00152
|
HDFC0001481
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678291
|
|
JANAK RAJ
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-069-001/61
(RAMPUR MANDER)
|
2617001000NRG24160520230026503
|
16/05/2023
|
KARAMJIT KAUR
|
2617001WL001031
|
KARAMJIT KAUR
|
00152
|
HDFC0001481
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678293
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-060-001/125
(MALKO)
|
2617001000NRG24160520230026141
|
16/05/2023
|
AVTAR SINGH
|
2617001WL001022
|
AVTAR SINGH
|
00152
|
HDFC0003154
|
1698
|
1698
|
Processed
|
20/05/2023
|
|
1754678289
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-021-001/80
(CHAK BHAIKE)
|
2617001000NRG24160520230026213
|
16/05/2023
|
Paramjeet Kaur
|
2617001WL001025
|
Paramjeet Kaur
|
00152
|
HDFC0003971
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678285
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-021-001/11
(CHAK BHAIKE)
|
2617001000NRG24160520230026156
|
16/05/2023
|
BALJIT KAUR
|
2617001WL001025
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678304
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
BUDHLADA
|
PB-17-001-021-001/111
(CHAK BHAIKE)
|
2617001000NRG24160520230026157
|
16/05/2023
|
Jeet Kaur
|
2617001WL001025
|
Jeet Kaur
|
00176
|
IDIB000B879
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678298
|
|
Mrs. JEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
BUDHLADA
|
PB-17-001-021-001/121
(CHAK BHAIKE)
|
2617001000NRG24160520230026161
|
16/05/2023
|
Jaswinder Kaur
|
2617001WL001025
|
Jaswinder Kaur
|
00176
|
IDIB000B879
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678299
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
BUDHLADA
|
PB-17-001-021-001/143
(CHAK BHAIKE)
|
2617001000NRG24160520230026165
|
16/05/2023
|
CHHINDER KAUR
|
2617001WL001025
|
CHHINDER KAUR
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678312
|
|
Mrs. NINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
BUDHLADA
|
PB-17-001-021-001/145
(CHAK BHAIKE)
|
2617001000NRG24160520230026167
|
16/05/2023
|
KARNAIL KAUR
|
2617001WL001025
|
KARNAIL KAUR
|
00176
|
IDIB000B879
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678311
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
29
|
BUDHLADA
|
PB-17-001-021-001/149
(CHAK BHAIKE)
|
2617001000NRG24160520230026168
|
16/05/2023
|
KIRAN KAUR
|
2617001WL001025
|
KIRAN KAUR
|
00176
|
IDIB000B879
|
254
|
254
|
Rejected
|
20/05/2023
|
|
1754678220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-021-001/15
(CHAK BHAIKE)
|
2617001000NRG24160520230026169
|
16/05/2023
|
RANO KAUR
|
2617001WL001025
|
RANO KAUR
|
00176
|
IDIB000B879
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678316
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
31
|
BUDHLADA
|
PB-17-001-021-001/159
(CHAK BHAIKE)
|
2617001000NRG24160520230026173
|
16/05/2023
|
CHHOTI KAUR
|
2617001WL001025
|
CHHOTI KAUR
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678297
|
|
Mrs. CHHOTI KAUR
|
INDIAN BANK(607105)
|
|
32
|
BUDHLADA
|
PB-17-001-021-001/169
(CHAK BHAIKE)
|
2617001000NRG24160520230026174
|
16/05/2023
|
BHURO KAUR
|
2617001WL001025
|
BHURO KAUR
|
00176
|
IDIB000B879
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678315
|
|
Mrs. BHURO KAUR
|
INDIAN BANK(607105)
|
|
33
|
BUDHLADA
|
PB-17-001-021-001/172
(CHAK BHAIKE)
|
2617001000NRG24160520230026177
|
16/05/2023
|
Sukhpreet kaur
|
2617001WL001025
|
Sukhpreet kaur
|
00176
|
IDIB000B879
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678321
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-021-001/187
(CHAK BHAIKE)
|
2617001000NRG24160520230026181
|
16/05/2023
|
BALVIR SINGH
|
2617001WL001025
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678318
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
35
|
BUDHLADA
|
PB-17-001-021-001/200
(CHAK BHAIKE)
|
2617001000NRG24160520230026187
|
16/05/2023
|
MANPREET KAUR
|
2617001WL001025
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678308
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
36
|
BUDHLADA
|
PB-17-001-021-001/208
(CHAK BHAIKE)
|
2617001000NRG24160520230026189
|
16/05/2023
|
HARBILAS KAUR
|
2617001WL001025
|
HARBILAS KAUR
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678317
|
|
Mrs. HARBILAS KAUR
|
INDIAN BANK(607105)
|
|
37
|
BUDHLADA
|
PB-17-001-021-001/215
(CHAK BHAIKE)
|
2617001000NRG24160520230026190
|
16/05/2023
|
MANDEEP KAUR
|
2617001WL001025
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678119
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BUDHLADA
|
PB-17-001-021-001/222
(CHAK BHAIKE)
|
2617001000NRG24160520230026193
|
16/05/2023
|
Mandeep Kaur
|
2617001WL001025
|
Mandeep Kaur
|
00176
|
IDIB000B879
|
254
|
254
|
Processed
|
20/05/2023
|
|
1754678314
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-021-001/23
(CHAK BHAIKE)
|
2617001000NRG24160520230026196
|
16/05/2023
|
NINDER KAUR
|
2617001WL001025
|
NINDER KAUR
|
00176
|
IDIB000B879
|
254
|
254
|
Processed
|
20/05/2023
|
|
1754678306
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
BUDHLADA
|
PB-17-001-021-001/24
(CHAK BHAIKE)
|
2617001000NRG24160520230026197
|
16/05/2023
|
LABH KAUR
|
2617001WL001025
|
LABH KAUR
|
00176
|
IDIB000B879
|
254
|
254
|
Processed
|
20/05/2023
|
|
1754678310
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
41
|
BUDHLADA
|
PB-17-001-021-001/46
(CHAK BHAIKE)
|
2617001000NRG24160520230026203
|
16/05/2023
|
Karamjeet Kaur
|
2617001WL001025
|
Karamjeet Kaur
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678309
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
BUDHLADA
|
PB-17-001-021-001/59
(CHAK BHAIKE)
|
2617001000NRG24160520230026205
|
16/05/2023
|
Rani Kaur
|
2617001WL001025
|
Rani Kaur
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678307
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
43
|
BUDHLADA
|
PB-17-001-021-001/74
(CHAK BHAIKE)
|
2617001000NRG24160520230026209
|
16/05/2023
|
Bimla Kaur
|
2617001WL001025
|
Bimla Kaur
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678303
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
BUDHLADA
|
PB-17-001-021-001/78
(CHAK BHAIKE)
|
2617001000NRG24160520230026211
|
16/05/2023
|
PARWINDER KAUR
|
2617001WL001025
|
PARWINDER KAUR
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678300
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BUDHLADA
|
PB-17-001-021-001/8
(CHAK BHAIKE)
|
2617001000NRG24160520230026212
|
16/05/2023
|
KARAMJIT KAUR
|
2617001WL001025
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678157
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
BUDHLADA
|
PB-17-001-021-001/9
(CHAK BHAIKE)
|
2617001000NRG24160520230026215
|
16/05/2023
|
davinder kaur
|
2617001WL001025
|
davinder kaur
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678301
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
BUDHLADA
|
PB-17-001-021-001/98
(CHAK BHAIKE)
|
2617001000NRG24160520230026216
|
16/05/2023
|
Rani Kaur
|
2617001WL001025
|
Rani Kaur
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678305
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
48
|
BUDHLADA
|
PB-17-001-069-001/102
(RAMPUR MANDER)
|
2617001000NRG24160520230026382
|
16/05/2023
|
BIRPAL KAUR
|
2617001WL001031
|
BIRPAL KAUR
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678302
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
49
|
BUDHLADA
|
PB-17-001-069-001/173
(RAMPUR MANDER)
|
2617001000NRG24160520230026416
|
16/05/2023
|
CHARANJIT KAUR
|
2617001WL001031
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678322
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUDHLADA
|
PB-17-001-069-001/316
(RAMPUR MANDER)
|
2617001000NRG24160520230026471
|
16/05/2023
|
VEERO DEVI
|
2617001WL001031
|
VEERO DEVI
|
00176
|
IDIB000B879
|
275
|
275
|
Processed
|
20/05/2023
|
|
1754678320
|
|
Mrs. VEERO DEVI
|
INDIAN BANK(607105)
|
|
51
|
BUDHLADA
|
PB-17-001-069-001/344
(RAMPUR MANDER)
|
2617001000NRG24160520230026477
|
16/05/2023
|
SIMERJIT KAUR
|
2617001WL001031
|
SIMERJIT KAUR
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678313
|
|
Mrs. SIMERJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
BUDHLADA
|
PB-17-001-069-001/353
(RAMPUR MANDER)
|
2617001000NRG24160520230026484
|
16/05/2023
|
PYARI DEVI
|
2617001WL001031
|
PYARI DEVI
|
00176
|
IDIB000B879
|
275
|
275
|
Processed
|
20/05/2023
|
|
1754678319
|
|
Mrs. PYARI DEVI
|
INDIAN BANK(607105)
|
|
53
|
BUDHLADA
|
PB-17-001-069-001/428
(RAMPUR MANDER)
|
2617001000NRG24160520230026499
|
16/05/2023
|
RAM LAL
|
2617001WL001031
|
RAM LAL
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678296
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18708
|
18708
|
|
|
|
|
|
|
|
|
54
|
BUDHLADA
|
PB-17-001-059-001/289
(MALKPUR BHIMRA)
|
2617001000NRG24160520230026146
|
16/05/2023
|
Manjit kaur
|
2617001WL001023
|
Manjit kaur
|
00349
|
PSIB0021401
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754678253
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-069-001/108
(RAMPUR MANDER)
|
2617001000NRG24160520230026386
|
16/05/2023
|
NASIB KAUR
|
2617001WL001031
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678238
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BUDHLADA
|
PB-17-001-069-001/112
(RAMPUR MANDER)
|
2617001000NRG24160520230026389
|
16/05/2023
|
BABU SINGH
|
2617001WL001031
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
20/05/2023
|
|
1754678243
|
|
BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BUDHLADA
|
PB-17-001-069-001/133
(RAMPUR MANDER)
|
2617001000NRG24160520230026400
|
16/05/2023
|
ANGREZ KAUR
|
2617001WL001031
|
ANGREZ KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
20/05/2023
|
|
1754678242
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BUDHLADA
|
PB-17-001-069-001/161
(RAMPUR MANDER)
|
2617001000NRG24160520230026411
|
16/05/2023
|
RANJIT KAUR
|
2617001WL001031
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678163
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BUDHLADA
|
PB-17-001-069-001/183
(RAMPUR MANDER)
|
2617001000NRG24160520230026421
|
16/05/2023
|
CHARANJIT KAUR
|
2617001WL001031
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678237
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BUDHLADA
|
PB-17-001-069-001/185
(RAMPUR MANDER)
|
2617001000NRG24160520230026423
|
16/05/2023
|
SANDEEP KAUR
|
2617001WL001031
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
20/05/2023
|
|
1754678240
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BUDHLADA
|
PB-17-001-069-001/200
(RAMPUR MANDER)
|
2617001000NRG24160520230026430
|
16/05/2023
|
RAJA SINGH
|
2617001WL001031
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678235
|
|
RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BUDHLADA
|
PB-17-001-069-001/209
(RAMPUR MANDER)
|
2617001000NRG24160520230026433
|
16/05/2023
|
KULWINDER KAUR
|
2617001WL001031
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
20/05/2023
|
|
1754678221
|
|
KULWINDER KAUR CO SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BUDHLADA
|
PB-17-001-069-001/222
(RAMPUR MANDER)
|
2617001000NRG24160520230026439
|
16/05/2023
|
SUKHJEET KAUR
|
2617001WL001031
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678245
|
|
SUKHJEET KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BUDHLADA
|
PB-17-001-069-001/23
(RAMPUR MANDER)
|
2617001000NRG24160520230026442
|
16/05/2023
|
BANT KAUR
|
2617001WL001031
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678244
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUDHLADA
|
PB-17-001-069-001/51
(RAMPUR MANDER)
|
2617001000NRG24160520230026501
|
16/05/2023
|
BHURO KAUR
|
2617001WL001031
|
BHURO KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678236
|
|
BHURO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BUDHLADA
|
PB-17-001-069-001/75
(RAMPUR MANDER)
|
2617001000NRG24160520230026510
|
16/05/2023
|
BANT KAUR
|
2617001WL001031
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678239
|
|
BANTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BUDHLADA
|
PB-17-001-069-001/9
(RAMPUR MANDER)
|
2617001000NRG24160520230026518
|
16/05/2023
|
AMRO KAUR
|
2617001WL001031
|
AMRO KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678241
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
68
|
BUDHLADA
|
PB-17-001-021-001/104
(CHAK BHAIKE)
|
2617001000NRG24160520230026155
|
16/05/2023
|
Virpal Kaur
|
2617001WL001025
|
Virpal Kaur
|
00354
|
PUNB0007800
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678226
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
69
|
BUDHLADA
|
PB-17-001-021-001/172
(CHAK BHAIKE)
|
2617001000NRG24160520230026176
|
16/05/2023
|
HUSHIAR KAUR
|
2617001WL001025
|
HUSHIAR KAUR
|
00354
|
PUNB0007800
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678224
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUDHLADA
|
PB-17-001-021-001/185
(CHAK BHAIKE)
|
2617001000NRG24160520230026179
|
16/05/2023
|
SUKHPREET KAUR
|
2617001WL001025
|
SUKHPREET KAUR
|
00354
|
PUNB0007800
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678229
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHLADA
|
PB-17-001-021-001/205
(CHAK BHAIKE)
|
2617001000NRG24160520230026188
|
16/05/2023
|
PARVEEN KAUR
|
2617001WL001025
|
PARVEEN KAUR
|
00354
|
PUNB0007800
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678225
|
|
PARVEEN KAUR W/O GAGGI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BUDHLADA
|
PB-17-001-021-001/223
(CHAK BHAIKE)
|
2617001000NRG24160520230026194
|
16/05/2023
|
Mandeep Kaur
|
2617001WL001025
|
Mandeep Kaur
|
00354
|
PUNB0007800
|
254
|
254
|
Processed
|
20/05/2023
|
|
1754678232
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-021-001/35
(CHAK BHAIKE)
|
2617001000NRG24160520230026200
|
16/05/2023
|
Ajaib Singh
|
2617001WL001025
|
Ajaib Singh
|
00354
|
PUNB0007800
|
254
|
254
|
Processed
|
20/05/2023
|
|
1754678228
|
|
AJAIB SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-021-001/77
(CHAK BHAIKE)
|
2617001000NRG24160520230026210
|
16/05/2023
|
Harpreet kaur
|
2617001WL001025
|
Harpreet kaur
|
00354
|
PUNB0007800
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678230
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-054-001/74
(KULANA)
|
2617001000NRG24160520230026138
|
16/05/2023
|
JAGSIR SINGH
|
2617001WL001021
|
JAGSIR SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754678231
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-054-001/82
(KULANA)
|
2617001000NRG24160520230026139
|
16/05/2023
|
TARA SINGH
|
2617001WL001021
|
TARA SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1754678227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BUDHLADA
|
PB-17-001-069-001/71
(RAMPUR MANDER)
|
2617001000NRG24160520230026509
|
16/05/2023
|
MOHAN LAL
|
2617001WL001031
|
MOHAN LAL
|
00354
|
PUNB0007800
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678223
|
|
MOHAN LAL S/O SHIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8271
|
8271
|
|
|
|
|
|
|
|
|
78
|
BUDHLADA
|
PB-17-001-021-001/136
(CHAK BHAIKE)
|
2617001000NRG24160520230026164
|
16/05/2023
|
Sukhdeep Kaur
|
2617001WL001025
|
Sukhdeep Kaur
|
00354
|
PUNB0059610
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678233
|
|
SUKHDEEP KAUR W/O JAGGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
79
|
BUDHLADA
|
PB-17-001-021-001/27
(CHAK BHAIKE)
|
2617001000NRG24160520230026199
|
16/05/2023
|
GURMEET KAUR
|
2617001WL001025
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678234
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
80
|
BUDHLADA
|
PB-17-001-016-001/114
(BIROKE KALAN)
|
2617001000NRG24160520230026217
|
16/05/2023
|
BALVIR SINGH
|
2617001WL001026
|
BALVIR SINGH
|
00354
|
PUNB0128300
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754678247
|
|
BALVIR SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-016-001/208
(BIROKE KALAN)
|
2617001000NRG24160520230026218
|
16/05/2023
|
DARSHAN SINGH
|
2617001WL001026
|
DARSHAN SINGH
|
00354
|
PUNB0128300
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754678248
|
|
DARSHAN SINGH S/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-016-001/21
(BIROKE KALAN)
|
2617001000NRG24160520230026219
|
16/05/2023
|
JANTA SINGH
|
2617001WL001026
|
JANTA SINGH
|
00354
|
PUNB0128300
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754678246
|
|
JANTA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-016-001/342
(BIROKE KALAN)
|
2617001000NRG24160520230026220
|
16/05/2023
|
Dara Singh
|
2617001WL001026
|
Dara Singh
|
00354
|
PUNB0128300
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754678249
|
|
DARA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-059-001/281
(MALKPUR BHIMRA)
|
2617001000NRG24160520230026143
|
16/05/2023
|
BITTU SINGH
|
2617001WL001023
|
BITTU SINGH
|
00354
|
PUNB0167110
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754678263
|
|
BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-069-001/65
(RAMPUR MANDER)
|
2617001000NRG24160520230026504
|
16/05/2023
|
RANGI RAM
|
2617001WL001031
|
RANGI RAM
|
00354
|
PUNB0167110
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678262
|
|
RANGEE RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3193
|
3193
|
|
|
|
|
|
|
|
|
86
|
BUDHLADA
|
PB-17-001-021-001/127
(CHAK BHAIKE)
|
2617001000NRG24160520230026162
|
16/05/2023
|
Paramjeet Kaur
|
2617001WL001025
|
Paramjeet Kaur
|
00415
|
SBIN0011905
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678265
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUDHLADA
|
PB-17-001-021-001/186
(CHAK BHAIKE)
|
2617001000NRG24160520230026180
|
16/05/2023
|
GURMEET KAUR
|
2617001WL001025
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678276
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUDHLADA
|
PB-17-001-021-001/19
(CHAK BHAIKE)
|
2617001000NRG24160520230026184
|
16/05/2023
|
Mandeep Kaur
|
2617001WL001025
|
Mandeep Kaur
|
00415
|
SBIN0011905
|
762
|
762
|
Processed
|
20/05/2023
|
|
1754678264
|
|
MISS MANDEEP KAUR DO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUDHLADA
|
PB-17-001-054-001/310
(KULANA)
|
2617001000NRG24160520230026136
|
16/05/2023
|
JEET SINGH
|
2617001WL001021
|
JEET SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754678266
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-069-001/160
(RAMPUR MANDER)
|
2617001000NRG24160520230026410
|
16/05/2023
|
RANI DEVI
|
2617001WL001031
|
RANI DEVI
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678267
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-069-001/215
(RAMPUR MANDER)
|
2617001000NRG24160520230026436
|
16/05/2023
|
MURTI KAUR
|
2617001WL001031
|
MURTI KAUR
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678282
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-069-001/221
(RAMPUR MANDER)
|
2617001000NRG24160520230026438
|
16/05/2023
|
GEJA SINGH
|
2617001WL001031
|
GEJA SINGH
|
00415
|
SBIN0011905
|
550
|
550
|
Processed
|
20/05/2023
|
|
1754678277
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-069-001/226
(RAMPUR MANDER)
|
2617001000NRG24160520230026440
|
16/05/2023
|
MANPREET KAUR
|
2617001WL001031
|
MANPREET KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678274
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUDHLADA
|
PB-17-001-069-001/249
(RAMPUR MANDER)
|
2617001000NRG24160520230026450
|
16/05/2023
|
SURJIT KAUR
|
2617001WL001031
|
SURJIT KAUR
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678160
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BUDHLADA
|
PB-17-001-069-001/281
(RAMPUR MANDER)
|
2617001000NRG24160520230026459
|
16/05/2023
|
BINDER KAUR
|
2617001WL001031
|
BINDER KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678280
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUDHLADA
|
PB-17-001-069-001/303
(RAMPUR MANDER)
|
2617001000NRG24160520230026467
|
16/05/2023
|
SHINDERPAL KAUR
|
2617001WL001031
|
SHINDERPAL KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678159
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUDHLADA
|
PB-17-001-069-001/329
(RAMPUR MANDER)
|
2617001000NRG24160520230026473
|
16/05/2023
|
SUKHWINDER KAUR
|
2617001WL001031
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678269
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-069-001/331
(RAMPUR MANDER)
|
2617001000NRG24160520230026475
|
16/05/2023
|
BALJINDER KAUR
|
2617001WL001031
|
BALJINDER KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678281
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHLADA
|
PB-17-001-069-001/337
(RAMPUR MANDER)
|
2617001000NRG24160520230026476
|
16/05/2023
|
Aman Kaur
|
2617001WL001031
|
Aman Kaur
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678275
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-069-001/356
(RAMPUR MANDER)
|
2617001000NRG24160520230026485
|
16/05/2023
|
KAMALJEET KAUR
|
2617001WL001031
|
KAMALJEET KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678271
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BUDHLADA
|
PB-17-001-069-001/360
(RAMPUR MANDER)
|
2617001000NRG24160520230026487
|
16/05/2023
|
KULJEET KAUR
|
2617001WL001031
|
KULJEET KAUR
|
00415
|
SBIN0011905
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678158
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUDHLADA
|
PB-17-001-069-001/378
(RAMPUR MANDER)
|
2617001000NRG24160520230026493
|
16/05/2023
|
MANDEEP KAUR
|
2617001WL001031
|
MANDEEP KAUR
|
00415
|
SBIN0011905
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678219
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20329
|
20329
|
|
|
|
|
|
|
|
|
103
|
BUDHLADA
|
PB-17-001-059-001/289
(MALKPUR BHIMRA)
|
2617001000NRG24160520230026145
|
16/05/2023
|
Bhajan Singh
|
2617001WL001023
|
Bhajan Singh
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754678199
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUDHLADA
|
PB-17-001-060-001/125
(MALKO)
|
2617001000NRG24160520230026140
|
16/05/2023
|
SUKHWINDER KAUR
|
2617001WL001022
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
1698
|
1698
|
Processed
|
20/05/2023
|
|
1754678156
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUDHLADA
|
PB-17-001-069-001/110
(RAMPUR MANDER)
|
2617001000NRG24160520230026387
|
16/05/2023
|
SARABJIT KAUR
|
2617001WL001031
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
550
|
550
|
Processed
|
20/05/2023
|
|
1754678189
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BUDHLADA
|
PB-17-001-069-001/129
(RAMPUR MANDER)
|
2617001000NRG24160520230026398
|
16/05/2023
|
SEETA SINGH
|
2617001WL001031
|
SEETA SINGH
|
00415
|
SBIN0050043
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678125
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-069-001/135
(RAMPUR MANDER)
|
2617001000NRG24160520230026401
|
16/05/2023
|
PAWAN KUMAR
|
2617001WL001031
|
PAWAN KUMAR
|
00415
|
SBIN0050043
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678201
|
|
MR PAWAN KUMAR SO LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUDHLADA
|
PB-17-001-069-001/150
(RAMPUR MANDER)
|
2617001000NRG24160520230026407
|
16/05/2023
|
GEJO KAUR
|
2617001WL001031
|
GEJO KAUR
|
00415
|
SBIN0050043
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678206
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-069-001/157
(RAMPUR MANDER)
|
2617001000NRG24160520230026408
|
16/05/2023
|
SIMRANJEET KAUR
|
2617001WL001031
|
SIMRANJEET KAUR
|
00415
|
SBIN0050043
|
275
|
275
|
Processed
|
20/05/2023
|
|
1754678279
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUDHLADA
|
PB-17-001-069-001/184
(RAMPUR MANDER)
|
2617001000NRG24160520230026422
|
16/05/2023
|
JASWINDER KAUR
|
2617001WL001031
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678191
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHLADA
|
PB-17-001-069-001/245
(RAMPUR MANDER)
|
2617001000NRG24160520230026448
|
16/05/2023
|
KULWINDER KAUR
|
2617001WL001031
|
KULWINDER KAUR
|
00415
|
SBIN0050043
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678203
|
|
MRS KULDEEP KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUDHLADA
|
PB-17-001-069-001/266
(RAMPUR MANDER)
|
2617001000NRG24160520230026454
|
16/05/2023
|
SUKHJINDER KAUR
|
2617001WL001031
|
SUKHJINDER KAUR
|
00415
|
SBIN0050043
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678204
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUDHLADA
|
PB-17-001-069-001/310
(RAMPUR MANDER)
|
2617001000NRG24160520230026469
|
16/05/2023
|
MANDEEP KAUR
|
2617001WL001031
|
MANDEEP KAUR
|
00415
|
SBIN0050043
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678212
|
|
MRS MANDEEP KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-069-001/331
(RAMPUR MANDER)
|
2617001000NRG24160520230026474
|
16/05/2023
|
JAGSIR SINGH
|
2617001WL001031
|
JAGSIR SINGH
|
00415
|
SBIN0050043
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678207
|
|
JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
115
|
BUDHLADA
|
PB-17-001-069-001/357
(RAMPUR MANDER)
|
2617001000NRG24160520230026486
|
16/05/2023
|
RANI KAUR
|
2617001WL001031
|
RANI KAUR
|
00415
|
SBIN0050043
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678218
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUDHLADA
|
PB-17-001-069-001/404
(RAMPUR MANDER)
|
2617001000NRG24160520230026496
|
16/05/2023
|
AMARJIT KAUR
|
2617001WL001031
|
AMARJIT KAUR
|
00415
|
SBIN0050043
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678283
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUDHLADA
|
PB-17-001-069-001/41
(RAMPUR MANDER)
|
2617001000NRG24160520230026497
|
16/05/2023
|
BALJIT KAUR
|
2617001WL001031
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678137
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUDHLADA
|
PB-17-001-069-001/82
(RAMPUR MANDER)
|
2617001000NRG24160520230026514
|
16/05/2023
|
SUKHWINDER KAUR
|
2617001WL001031
|
SUKHWINDER KAUR
|
00415
|
SBIN0050043
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678198
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21116
|
21116
|
|
|
|
|
|
|
|
|
119
|
BUDHLADA
|
PB-17-001-021-001/225
(CHAK BHAIKE)
|
2617001000NRG24160520230026195
|
16/05/2023
|
AMANDEEP KAUR
|
2617001WL001025
|
AMANDEEP KAUR
|
00415
|
SBIN0050050
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678278
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUDHLADA
|
PB-17-001-021-001/247
(CHAK BHAIKE)
|
2617001000NRG24160520230026198
|
16/05/2023
|
Basant kaur
|
2617001WL001025
|
Basant kaur
|
00415
|
SBIN0050050
|
254
|
254
|
Processed
|
20/05/2023
|
|
1754678268
|
|
MS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-021-001/68
(CHAK BHAIKE)
|
2617001000NRG24160520230026207
|
16/05/2023
|
TEK SINGH
|
2617001WL001025
|
TEK SINGH
|
00415
|
SBIN0050050
|
508
|
508
|
Processed
|
20/05/2023
|
|
1754678141
|
|
TEK SINGH S/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
122
|
BUDHLADA
|
PB-17-001-054-001/430
(KULANA)
|
2617001000NRG24160520230026137
|
16/05/2023
|
FAGAN SINGH
|
2617001WL001021
|
FAGAN SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754678142
|
|
MR FAGAN SINGH ALIAS SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUDHLADA
|
PB-17-001-059-001/135
(MALKPUR BHIMRA)
|
2617001000NRG24160520230026142
|
16/05/2023
|
SUKHPREET KAUR
|
2617001WL001023
|
SUKHPREET KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754678273
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-069-001/103
(RAMPUR MANDER)
|
2617001000NRG24160520230026383
|
16/05/2023
|
PARAMJIT KAUR
|
2617001WL001031
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678217
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BUDHLADA
|
PB-17-001-069-001/104
(RAMPUR MANDER)
|
2617001000NRG24160520230026384
|
16/05/2023
|
KULWINDER KAUR
|
2617001WL001031
|
KULWINDER KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Rejected
|
20/05/2023
|
|
1754678184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BUDHLADA
|
PB-17-001-069-001/107
(RAMPUR MANDER)
|
2617001000NRG24160520230026385
|
16/05/2023
|
KARAMJIT KAUR
|
2617001WL001031
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678181
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUDHLADA
|
PB-17-001-069-001/111
(RAMPUR MANDER)
|
2617001000NRG24160520230026388
|
16/05/2023
|
BALJEET KAUR
|
2617001WL001031
|
BALJEET KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678190
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUDHLADA
|
PB-17-001-069-001/112
(RAMPUR MANDER)
|
2617001000NRG24160520230026390
|
16/05/2023
|
BALJiT KAUR
|
2617001WL001031
|
BALJiT KAUR
|
00415
|
SBIN0050050
|
275
|
275
|
Processed
|
20/05/2023
|
|
1754678168
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
BUDHLADA
|
PB-17-001-069-001/117
(RAMPUR MANDER)
|
2617001000NRG24160520230026392
|
16/05/2023
|
PARAMJIT KAUR
|
2617001WL001031
|
PARAMJIT KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678179
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
130
|
BUDHLADA
|
PB-17-001-069-001/12
(RAMPUR MANDER)
|
2617001000NRG24160520230026393
|
16/05/2023
|
AMARJIT KAUR
|
2617001WL001031
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678172
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-069-001/120
(RAMPUR MANDER)
|
2617001000NRG24160520230026394
|
16/05/2023
|
SURJIT KAUR
|
2617001WL001031
|
SURJIT KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678126
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BUDHLADA
|
PB-17-001-069-001/122
(RAMPUR MANDER)
|
2617001000NRG24160520230026395
|
16/05/2023
|
SUKHPAL KAUR
|
2617001WL001031
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678177
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-069-001/125
(RAMPUR MANDER)
|
2617001000NRG24160520230026396
|
16/05/2023
|
SUKHPAL KAUR
|
2617001WL001031
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
275
|
275
|
Processed
|
20/05/2023
|
|
1754678209
|
|
MRS SAKHPAL KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUDHLADA
|
PB-17-001-069-001/126
(RAMPUR MANDER)
|
2617001000NRG24160520230026397
|
16/05/2023
|
CHARANJIT KAUR
|
2617001WL001031
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678140
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-069-001/13
(RAMPUR MANDER)
|
2617001000NRG24160520230026399
|
16/05/2023
|
LABH KAUR
|
2617001WL001031
|
LABH KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678150
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-069-001/138
(RAMPUR MANDER)
|
2617001000NRG24160520230026402
|
16/05/2023
|
GURJIT KAUR
|
2617001WL001031
|
GURJIT KAUR
|
00415
|
SBIN0050050
|
550
|
550
|
Processed
|
20/05/2023
|
|
1754678208
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-069-001/139
(RAMPUR MANDER)
|
2617001000NRG24160520230026403
|
16/05/2023
|
PARAMJITKAUR
|
2617001WL001031
|
PARAMJITKAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678153
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-069-001/143
(RAMPUR MANDER)
|
2617001000NRG24160520230026404
|
16/05/2023
|
GURMAIL KAUR
|
2617001WL001031
|
GURMAIL KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Rejected
|
20/05/2023
|
|
1754678182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BUDHLADA
|
PB-17-001-069-001/16
(RAMPUR MANDER)
|
2617001000NRG24160520230026409
|
16/05/2023
|
GURCHARAN SINGH
|
2617001WL001031
|
GURCHARAN SINGH
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678121
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-069-001/163
(RAMPUR MANDER)
|
2617001000NRG24160520230026412
|
16/05/2023
|
SANDEEP KAUR
|
2617001WL001031
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678187
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-069-001/170
(RAMPUR MANDER)
|
2617001000NRG24160520230026414
|
16/05/2023
|
BHOLA SINGH
|
2617001WL001031
|
BHOLA SINGH
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678133
|
|
MR BHOLA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-069-001/175
(RAMPUR MANDER)
|
2617001000NRG24160520230026417
|
16/05/2023
|
MOHINDER KAUR
|
2617001WL001031
|
MOHINDER KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678210
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUDHLADA
|
PB-17-001-069-001/176
(RAMPUR MANDER)
|
2617001000NRG24160520230026418
|
16/05/2023
|
Manjeet Kaur
|
2617001WL001031
|
Manjeet Kaur
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678169
|
|
MRS MANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-069-001/178
(RAMPUR MANDER)
|
2617001000NRG24160520230026419
|
16/05/2023
|
RANJIT KAUR
|
2617001WL001031
|
RANJIT KAUR
|
00415
|
SBIN0050050
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678183
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-069-001/182
(RAMPUR MANDER)
|
2617001000NRG24160520230026420
|
16/05/2023
|
MANPREET KAUR
|
2617001WL001031
|
MANPREET KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678176
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-069-001/186
(RAMPUR MANDER)
|
2617001000NRG24160520230026424
|
16/05/2023
|
BALJINDER KAUR
|
2617001WL001031
|
BALJINDER KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678180
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-069-001/19
(RAMPUR MANDER)
|
2617001000NRG24160520230026425
|
16/05/2023
|
BALJINDER KAUR
|
2617001WL001031
|
BALJINDER KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678165
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-069-001/191
(RAMPUR MANDER)
|
2617001000NRG24160520230026426
|
16/05/2023
|
SIMARJEET KAUR
|
2617001WL001031
|
SIMARJEET KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678170
|
|
MRS SIMARJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-069-001/192
(RAMPUR MANDER)
|
2617001000NRG24160520230026427
|
16/05/2023
|
BALI SINGH
|
2617001WL001031
|
BALI SINGH
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678135
|
|
BALI SINGH
|
UCO BANK(607066)
|
|
150
|
BUDHLADA
|
PB-17-001-069-001/197
(RAMPUR MANDER)
|
2617001000NRG24160520230026428
|
16/05/2023
|
JASWINDER KAUR
|
2617001WL001031
|
JASWINDER KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678202
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-069-001/20
(RAMPUR MANDER)
|
2617001000NRG24160520230026429
|
16/05/2023
|
JASWANT KAUR
|
2617001WL001031
|
JASWANT KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678175
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-069-001/202
(RAMPUR MANDER)
|
2617001000NRG24160520230026431
|
16/05/2023
|
BALJIT KAUR
|
2617001WL001031
|
BALJIT KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678154
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-069-001/203
(RAMPUR MANDER)
|
2617001000NRG24160520230026432
|
16/05/2023
|
TEJ KAUR
|
2617001WL001031
|
TEJ KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678146
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-069-001/210
(RAMPUR MANDER)
|
2617001000NRG24160520230026434
|
16/05/2023
|
SUKHDEV KAUR
|
2617001WL001031
|
SUKHDEV KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678211
|
|
MRS SUKHDEV KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-069-001/213
(RAMPUR MANDER)
|
2617001000NRG24160520230026435
|
16/05/2023
|
AMRITPAL KAUR
|
2617001WL001031
|
AMRITPAL KAUR
|
00415
|
SBIN0050050
|
550
|
550
|
Processed
|
20/05/2023
|
|
1754678213
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-069-001/219
(RAMPUR MANDER)
|
2617001000NRG24160520230026437
|
16/05/2023
|
JASVIR KAUR
|
2617001WL001031
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
550
|
550
|
Processed
|
20/05/2023
|
|
1754678171
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
BUDHLADA
|
PB-17-001-069-001/229
(RAMPUR MANDER)
|
2617001000NRG24160520230026441
|
16/05/2023
|
KARAMJIT KAUR
|
2617001WL001031
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678174
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-069-001/232
(RAMPUR MANDER)
|
2617001000NRG24160520230026443
|
16/05/2023
|
KULDEEP KAUR
|
2617001WL001031
|
KULDEEP KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678173
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-069-001/238
(RAMPUR MANDER)
|
2617001000NRG24160520230026445
|
16/05/2023
|
SUKHJIT KAUR
|
2617001WL001031
|
SUKHJIT KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678148
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUDHLADA
|
PB-17-001-069-001/24
(RAMPUR MANDER)
|
2617001000NRG24160520230026446
|
16/05/2023
|
MAHINDER KAUR
|
2617001WL001031
|
MAHINDER KAUR
|
00415
|
SBIN0050050
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678192
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-069-001/241
(RAMPUR MANDER)
|
2617001000NRG24160520230026447
|
16/05/2023
|
CHARANJIT KAUR
|
2617001WL001031
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678188
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
BUDHLADA
|
PB-17-001-069-001/247
(RAMPUR MANDER)
|
2617001000NRG24160520230026449
|
16/05/2023
|
SURJIT KAUR
|
2617001WL001031
|
SURJIT KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678149
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-069-001/252
(RAMPUR MANDER)
|
2617001000NRG24160520230026451
|
16/05/2023
|
PAMMI KAUR
|
2617001WL001031
|
PAMMI KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678205
|
|
MRS PAMMI KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-069-001/253
(RAMPUR MANDER)
|
2617001000NRG24160520230026452
|
16/05/2023
|
MANJIT KAUR
|
2617001WL001031
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678152
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-069-001/270
(RAMPUR MANDER)
|
2617001000NRG24160520230026456
|
16/05/2023
|
GURJIT SINGH
|
2617001WL001031
|
GURJIT SINGH
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678138
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-069-001/277
(RAMPUR MANDER)
|
2617001000NRG24160520230026458
|
16/05/2023
|
PARMJIT KAUR
|
2617001WL001031
|
PARMJIT KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678164
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-069-001/285
(RAMPUR MANDER)
|
2617001000NRG24160520230026460
|
16/05/2023
|
AMANDEEP KAUR
|
2617001WL001031
|
AMANDEEP KAUR
|
00415
|
SBIN0050050
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678123
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-069-001/288
(RAMPUR MANDER)
|
2617001000NRG24160520230026461
|
16/05/2023
|
CHARANJIT KAUR
|
2617001WL001031
|
CHARANJIT KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678195
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-069-001/29
(RAMPUR MANDER)
|
2617001000NRG24160520230026462
|
16/05/2023
|
JASSI KAUR
|
2617001WL001031
|
JASSI KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678185
|
|
MRS JASSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-069-001/297
(RAMPUR MANDER)
|
2617001000NRG24160520230026463
|
16/05/2023
|
PIYARI
|
2617001WL001031
|
PIYARI
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678178
|
|
MRS PIYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-069-001/298
(RAMPUR MANDER)
|
2617001000NRG24160520230026464
|
16/05/2023
|
VEERPAL KAUR
|
2617001WL001031
|
VEERPAL KAUR
|
00415
|
SBIN0050050
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678197
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BUDHLADA
|
PB-17-001-069-001/300
(RAMPUR MANDER)
|
2617001000NRG24160520230026465
|
16/05/2023
|
SEETA SINGH
|
2617001WL001031
|
SEETA SINGH
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678130
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-069-001/301
(RAMPUR MANDER)
|
2617001000NRG24160520230026466
|
16/05/2023
|
CHINTO
|
2617001WL001031
|
CHINTO
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678120
|
|
MRS CHINTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-069-001/309
(RAMPUR MANDER)
|
2617001000NRG24160520230026468
|
16/05/2023
|
KULWINDER KAUR
|
2617001WL001031
|
KULWINDER KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678196
|
|
MRS KULWINDER KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUDHLADA
|
PB-17-001-069-001/315
(RAMPUR MANDER)
|
2617001000NRG24160520230026470
|
16/05/2023
|
HARBANS KAUR
|
2617001WL001031
|
HARBANS KAUR
|
00415
|
SBIN0050050
|
550
|
550
|
Rejected
|
20/05/2023
|
|
1754678147
|
A/c Blocked or Frozen
|
|
|
|
176
|
BUDHLADA
|
PB-17-001-069-001/346
(RAMPUR MANDER)
|
2617001000NRG24160520230026478
|
16/05/2023
|
GURMEET KAUR
|
2617001WL001031
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678214
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-069-001/347
(RAMPUR MANDER)
|
2617001000NRG24160520230026479
|
16/05/2023
|
KARAMJIT KAUR
|
2617001WL001031
|
KARAMJIT KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678270
|
|
MRS KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-069-001/348
(RAMPUR MANDER)
|
2617001000NRG24160520230026480
|
16/05/2023
|
TEJ KAUR
|
2617001WL001031
|
TEJ KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678122
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-069-001/350
(RAMPUR MANDER)
|
2617001000NRG24160520230026482
|
16/05/2023
|
ATMA SINGH
|
2617001WL001031
|
ATMA SINGH
|
00415
|
SBIN0050050
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678215
|
|
MR ATMA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-069-001/353
(RAMPUR MANDER)
|
2617001000NRG24160520230026483
|
16/05/2023
|
SUKHDEV RAM
|
2617001WL001031
|
SUKHDEV RAM
|
00415
|
SBIN0050050
|
275
|
275
|
Processed
|
20/05/2023
|
|
1754678200
|
|
MR SUKHDEV RAM SO JAILA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-069-001/362
(RAMPUR MANDER)
|
2617001000NRG24160520230026489
|
16/05/2023
|
Jarnail Singh
|
2617001WL001031
|
Jarnail Singh
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678127
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-069-001/363
(RAMPUR MANDER)
|
2617001000NRG24160520230026490
|
16/05/2023
|
MANDEEP KAUR
|
2617001WL001031
|
MANDEEP KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1754678145
|
|
MRS MANDEEP KAUR W O BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-069-001/364
(RAMPUR MANDER)
|
2617001000NRG24160520230026491
|
16/05/2023
|
SARABJIT KAUR
|
2617001WL001031
|
SARABJIT KAUR
|
00415
|
SBIN0050050
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678272
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-069-001/39
(RAMPUR MANDER)
|
2617001000NRG24160520230026494
|
16/05/2023
|
BALAM SINGH
|
2617001WL001031
|
BALAM SINGH
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678134
|
|
BALAM SINGH
|
HDFC BANK LTD(607152)
|
|
185
|
BUDHLADA
|
PB-17-001-069-001/402
(RAMPUR MANDER)
|
2617001000NRG24160520230026495
|
16/05/2023
|
LAL SINGH
|
2617001WL001031
|
LAL SINGH
|
00415
|
SBIN0050050
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678128
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-069-001/426
(RAMPUR MANDER)
|
2617001000NRG24160520230026498
|
16/05/2023
|
RAJ SINGH
|
2617001WL001031
|
RAJ SINGH
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678124
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-069-001/5
(RAMPUR MANDER)
|
2617001000NRG24160520230026500
|
16/05/2023
|
JASMEL KAUR
|
2617001WL001031
|
JASMEL KAUR
|
00415
|
SBIN0050050
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678144
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-069-001/66
(RAMPUR MANDER)
|
2617001000NRG24160520230026505
|
16/05/2023
|
GYAN KAUR
|
2617001WL001031
|
GYAN KAUR
|
00415
|
SBIN0050050
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678166
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-069-001/69
(RAMPUR MANDER)
|
2617001000NRG24160520230026506
|
16/05/2023
|
PARMJIT KAUR
|
2617001WL001031
|
PARMJIT KAUR
|
00415
|
SBIN0050050
|
550
|
550
|
Processed
|
20/05/2023
|
|
1754678151
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUDHLADA
|
PB-17-001-069-001/7
(RAMPUR MANDER)
|
2617001000NRG24160520230026508
|
16/05/2023
|
BHOLI KAUR
|
2617001WL001031
|
BHOLI KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678143
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-069-001/7
(RAMPUR MANDER)
|
2617001000NRG24160520230026507
|
16/05/2023
|
BIRBAL SINGH
|
2617001WL001031
|
BIRBAL SINGH
|
00415
|
SBIN0050050
|
550
|
550
|
Processed
|
20/05/2023
|
|
1754678129
|
|
MR BIRBALSINGH KATU
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-069-001/79
(RAMPUR MANDER)
|
2617001000NRG24160520230026511
|
16/05/2023
|
SUKHJEET KAUR
|
2617001WL001031
|
SUKHJEET KAUR
|
00415
|
SBIN0050050
|
275
|
275
|
Processed
|
20/05/2023
|
|
1754678155
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-069-001/80
(RAMPUR MANDER)
|
2617001000NRG24160520230026513
|
16/05/2023
|
JANTA SINGH
|
2617001WL001031
|
JANTA SINGH
|
00415
|
SBIN0050050
|
275
|
275
|
Processed
|
20/05/2023
|
|
1754678132
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUDHLADA
|
PB-17-001-069-001/83
(RAMPUR MANDER)
|
2617001000NRG24160520230026515
|
16/05/2023
|
SUKHO KAUR
|
2617001WL001031
|
SUKHO KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678194
|
|
MRS SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUDHLADA
|
PB-17-001-069-001/85
(RAMPUR MANDER)
|
2617001000NRG24160520230026516
|
16/05/2023
|
KIRANJOT KAUR
|
2617001WL001031
|
KIRANJOT KAUR
|
00415
|
SBIN0050050
|
550
|
550
|
Processed
|
20/05/2023
|
|
1754678216
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-069-001/87
(RAMPUR MANDER)
|
2617001000NRG24160520230026517
|
16/05/2023
|
RANI KAUR
|
2617001WL001031
|
RANI KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678193
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-069-001/90
(RAMPUR MANDER)
|
2617001000NRG24160520230026519
|
16/05/2023
|
SUKHPAL KAUR
|
2617001WL001031
|
SUKHPAL KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678131
|
|
MRS SUKHPAL KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUDHLADA
|
PB-17-001-069-001/92
(RAMPUR MANDER)
|
2617001000NRG24160520230026520
|
16/05/2023
|
BALVIR KAUR
|
2617001WL001031
|
BALVIR KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678167
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUDHLADA
|
PB-17-001-069-001/95
(RAMPUR MANDER)
|
2617001000NRG24160520230026521
|
16/05/2023
|
JANTA SINGH
|
2617001WL001031
|
JANTA SINGH
|
00415
|
SBIN0050050
|
825
|
825
|
Processed
|
20/05/2023
|
|
1754678139
|
|
JANTA SINGH SO BHAGTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BUDHLADA
|
PB-17-001-069-001/96
(RAMPUR MANDER)
|
2617001000NRG24160520230026522
|
16/05/2023
|
MANJIT KAUR
|
2617001WL001031
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1754678186
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96481
|
96481
|
|
|
|
|
|
|
|
|
201
|
BUDHLADA
|
PB-17-001-006-001/476
(ALAMPUR MANDRAN)
|
2617001000NRG24160520230026134
|
16/05/2023
|
LEELA SINGH
|
2617001WL001020
|
LEELA SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754678284
|
|
LEELA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
202
|
BUDHLADA
|
PB-17-001-006-001/52
(ALAMPUR MANDRAN)
|
2617001000NRG24160520230026135
|
16/05/2023
|
SUKHPAL KAUR
|
2617001WL001020
|
SUKHPAL KAUR
|
00415
|
SBIN0050395
|
582
|
582
|
Processed
|
20/05/2023
|
|
1754678136
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
203
|
BUDHLADA
|
PB-17-001-069-001/35
(RAMPUR MANDER)
|
2617001000NRG24160520230026481
|
16/05/2023
|
BRICH BHAN
|
2617001WL001031
|
BRICH BHAN
|
00462
|
UCBA0003319
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678161
|
|
MR HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BUDHLADA
|
PB-17-001-069-001/361
(RAMPUR MANDER)
|
2617001000NRG24160520230026488
|
16/05/2023
|
GULAB KAUR
|
2617001WL001031
|
GULAB KAUR
|
00462
|
UCBA0003319
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1754678162
|
|
GULAB KAUR WO NARANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207307
|
207307
|
|
|
|
|
|
|
|