|
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-17-001-034-001/147
(GOBINDPURA)
|
2617001000NRG24180920230161644
|
18/09/2023
|
LABH KAUR
|
2617001WL005586
|
LABH KAUR
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256363345
|
|
LABH KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BUDHLADA
|
PB-17-001-034-001/94
(GOBINDPURA)
|
2617001000NRG24180920230164118
|
18/09/2023
|
RANI KAUR
|
2617001WL005632
|
RANI KAUR
|
00032
|
UTIB0001517
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256363346
|
|
RANI KAUR W/O HARUAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-034-001/86
(GOBINDPURA)
|
2617001000NRG24180920230164117
|
18/09/2023
|
JASVIR KAUR
|
2617001WL005632
|
JASVIR KAUR
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256363245
|
|
JASVIR KAUR W/O GURMEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-044-001/12
(JUGLAN)
|
2617001000NRG24180920230163889
|
18/09/2023
|
GURMAIL KAUR
|
2617001WL005631
|
GURMAIL KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363288
|
|
GURMEL KAUR WO GANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-044-001/38
(JUGLAN)
|
2617001000NRG24180920230163902
|
18/09/2023
|
GARIB SINGH
|
2617001WL005631
|
GARIB SINGH
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363323
|
|
GARIB SINGH S/O SUNDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-044-001/45
(JUGLAN)
|
2617001000NRG24180920230163906
|
18/09/2023
|
RANJIT KAUR
|
2617001WL005631
|
RANJIT KAUR
|
00152
|
HDFC0001458
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7256363295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-044-001/5
(JUGLAN)
|
2617001000NRG24180920230163909
|
18/09/2023
|
KARAMJIT KAUR
|
2617001WL005631
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363322
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-044-001/54
(JUGLAN)
|
2617001000NRG24180920230163911
|
18/09/2023
|
BANT KAUR
|
2617001WL005631
|
BANT KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363321
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-044-001/63
(JUGLAN)
|
2617001000NRG24180920230163913
|
18/09/2023
|
RINKI RANI
|
2617001WL005631
|
RINKI RANI
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363327
|
|
RINKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-045-001/141
(KAHANGARH)
|
2617001000NRG24180920230163934
|
18/09/2023
|
AMARJEET KAUR
|
2617001WL005631
|
AMARJEET KAUR
|
00152
|
HDFC0001458
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256363233
|
|
AMARJIT KAUR W/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-045-001/150
(KAHANGARH)
|
2617001000NRG24180920230163937
|
18/09/2023
|
KARAMJIT KAUR
|
2617001WL005631
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363234
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-045-001/151
(KAHANGARH)
|
2617001000NRG24180920230163938
|
18/09/2023
|
SUKHPAL KAUR
|
2617001WL005631
|
SUKHPAL KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363259
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-045-001/156
(KAHANGARH)
|
2617001000NRG24180920230163939
|
18/09/2023
|
GURMEET KAUR
|
2617001WL005631
|
GURMEET KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363257
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-045-001/162
(KAHANGARH)
|
2617001000NRG24180920230163942
|
18/09/2023
|
JANTA SINGH
|
2617001WL005631
|
JANTA SINGH
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363228
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-045-001/209
(KAHANGARH)
|
2617001000NRG24180920230163958
|
18/09/2023
|
RAMANDEEP KAUR
|
2617001WL005631
|
RAMANDEEP KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363241
|
|
RAMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-062-001/30
(MANDER)
|
2617001000NRG24180920230164054
|
18/09/2023
|
MANJIT KAUR
|
2617001WL005631
|
MANJIT KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363314
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-062-001/40
(MANDER)
|
2617001000NRG24180920230164061
|
18/09/2023
|
NASIB KAUR
|
2617001WL005631
|
NASIB KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363286
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-062-001/97
(MANDER)
|
2617001000NRG24180920230164083
|
18/09/2023
|
SITA SINGH
|
2617001WL005631
|
SITA SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363340
|
|
SEETA SINGH SO MASTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-021-001/67
(CHAK BHAIKE)
|
2617001000NRG24180920230161642
|
18/09/2023
|
Parkash Kaur
|
2617001WL005585
|
Parkash Kaur
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256363222
|
|
PRAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-034-001/99
(GOBINDPURA)
|
2617001000NRG24180920230164119
|
18/09/2023
|
NASIB KAUR
|
2617001WL005632
|
NASIB KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363308
|
|
NASIB KAUR W/O LABHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BUDHLADA
|
PB-17-001-044-001/22
(JUGLAN)
|
2617001000NRG24180920230163894
|
18/09/2023
|
JASWANT KAUR
|
2617001WL005631
|
JASWANT KAUR
|
00152
|
HDFC0001481
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363262
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-044-001/29
(JUGLAN)
|
2617001000NRG24180920230163896
|
18/09/2023
|
SUKHA SINGH
|
2617001WL005631
|
SUKHA SINGH
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363263
|
|
SUKHA SINGH URF SUKHDEV SINGH SO KEHAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-044-001/29
(JUGLAN)
|
2617001000NRG24180920230163897
|
18/09/2023
|
VINDER KAUR
|
2617001WL005631
|
VINDER KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363310
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-044-001/32
(JUGLAN)
|
2617001000NRG24180920230163899
|
18/09/2023
|
MALKEET KAUR
|
2617001WL005631
|
MALKEET KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363298
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-044-001/35
(JUGLAN)
|
2617001000NRG24180920230163900
|
18/09/2023
|
kulwant kaur
|
2617001WL005631
|
kulwant kaur
|
00152
|
HDFC0001481
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256363264
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-044-001/36
(JUGLAN)
|
2617001000NRG24180920230163901
|
18/09/2023
|
MELO KAUR
|
2617001WL005631
|
MELO KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363265
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BUDHLADA
|
PB-17-001-044-001/42
(JUGLAN)
|
2617001000NRG24180920230163904
|
18/09/2023
|
LABH KAUR
|
2617001WL005631
|
LABH KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363266
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-044-001/5
(JUGLAN)
|
2617001000NRG24180920230163908
|
18/09/2023
|
RAMPHAL SINGH
|
2617001WL005631
|
RAMPHAL SINGH
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363267
|
|
RAMPAL SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-045-001/80
(KAHANGARH)
|
2617001000NRG24180920230164016
|
18/09/2023
|
HARDEEP SINGH
|
2617001WL005631
|
HARDEEP SINGH
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363251
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-034-001/79
(GOBINDPURA)
|
2617001000NRG24180920230164115
|
18/09/2023
|
JANAK SINGH
|
2617001WL005632
|
JANAK SINGH
|
00152
|
HDFC0003154
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256363289
|
|
JANAK SINGH S/O VISAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BUDHLADA
|
PB-17-001-034-001/99
(GOBINDPURA)
|
2617001000NRG24180920230161645
|
18/09/2023
|
LABHA SINGH
|
2617001WL005586
|
LABHA SINGH
|
00152
|
HDFC0003154
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256363290
|
|
LABHA SINGH S/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
BUDHLADA
|
PB-17-001-062-001/98
(MANDER)
|
2617001000NRG24180920230164084
|
18/09/2023
|
SIMARJIT KAUR
|
2617001WL005631
|
SIMARJIT KAUR
|
00152
|
HDFC0003154
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256363287
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-044-001/10
(JUGLAN)
|
2617001000NRG24180920230163888
|
18/09/2023
|
DARSHAN SINGH
|
2617001WL005631
|
DARSHAN SINGH
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363197
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-044-001/13
(JUGLAN)
|
2617001000NRG24180920230163891
|
18/09/2023
|
DALIPO KAUR
|
2617001WL005631
|
DALIPO KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363193
|
|
DALIP KAUR WO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-044-001/13
(JUGLAN)
|
2617001000NRG24180920230163890
|
18/09/2023
|
DEEPA SINGH
|
2617001WL005631
|
DEEPA SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363189
|
|
DEEPA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-044-001/14
(JUGLAN)
|
2617001000NRG24180920230163892
|
18/09/2023
|
PAUL KAUR
|
2617001WL005631
|
PAUL KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363192
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-044-001/20
(JUGLAN)
|
2617001000NRG24180920230163893
|
18/09/2023
|
KARAMJIT KAUR
|
2617001WL005631
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363196
|
|
KARAMJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-044-001/26
(JUGLAN)
|
2617001000NRG24180920230163895
|
18/09/2023
|
MANJIT KAUR
|
2617001WL005631
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363194
|
|
MANJIT KAUR WOGURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-044-001/44
(JUGLAN)
|
2617001000NRG24180920230163905
|
18/09/2023
|
GIRO KAUR
|
2617001WL005631
|
GIRO KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363188
|
|
GEERO KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHLADA
|
PB-17-001-044-001/49
(JUGLAN)
|
2617001000NRG24180920230163907
|
18/09/2023
|
GULAB KAUR
|
2617001WL005631
|
GULAB KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363195
|
|
GULAB KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHLADA
|
PB-17-001-044-001/53
(JUGLAN)
|
2617001000NRG24180920230163910
|
18/09/2023
|
KIRANA KAUR
|
2617001WL005631
|
KIRANA KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363191
|
|
KIRNA KAUR WO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-044-001/57
(JUGLAN)
|
2617001000NRG24180920230163912
|
18/09/2023
|
HARPAL KAUR
|
2617001WL005631
|
HARPAL KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363198
|
|
HARPAL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-044-001/76
(JUGLAN)
|
2617001000NRG24180920230163914
|
18/09/2023
|
GURCHARAN SINGH
|
2617001WL005631
|
GURCHARAN SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363190
|
|
GURCHARAN SINGH SO KHUSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-044-001/76
(JUGLAN)
|
2617001000NRG24180920230163915
|
18/09/2023
|
SUKHPAL KAUR
|
2617001WL005631
|
SUKHPAL KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256363201
|
|
SUKHPAL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-044-001/94
(JUGLAN)
|
2617001000NRG24180920230163917
|
18/09/2023
|
JEETO RANI
|
2617001WL005631
|
JEETO RANI
|
00354
|
PUNB0081310
|
606
|
606
|
Rejected
|
09/11/2023
|
|
7256363187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-045-001/258
(KAHANGARH)
|
2617001000NRG24180920230163970
|
18/09/2023
|
BHOLI KAUR
|
2617001WL005631
|
BHOLI KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363200
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BUDHLADA
|
PB-17-001-045-001/394
(KAHANGARH)
|
2617001000NRG24180920230164004
|
18/09/2023
|
RAJ KAUR
|
2617001WL005631
|
RAJ KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363199
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
48
|
BUDHLADA
|
PB-17-001-044-001/10
(JUGLAN)
|
2617001000NRG24180920230163887
|
18/09/2023
|
TEJ KAUR
|
2617001WL005631
|
TEJ KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363235
|
|
TEJ KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-044-001/88
(JUGLAN)
|
2617001000NRG24180920230163916
|
18/09/2023
|
SARJEET SINGH
|
2617001WL005631
|
SARJEET SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363211
|
|
SARJEET SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHLADA
|
PB-17-001-045-001/102
(KAHANGARH)
|
2617001000NRG24180920230163918
|
18/09/2023
|
CHARANJIT KAUR
|
2617001WL005631
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363237
|
|
MR PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUDHLADA
|
PB-17-001-045-001/106
(KAHANGARH)
|
2617001000NRG24180920230163919
|
18/09/2023
|
BAGGA SINGH
|
2617001WL005631
|
BAGGA SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363223
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-045-001/107
(KAHANGARH)
|
2617001000NRG24180920230163921
|
18/09/2023
|
NAZAR SINGH
|
2617001WL005631
|
NAZAR SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363224
|
|
NAJAR SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-045-001/113
(KAHANGARH)
|
2617001000NRG24180920230163924
|
18/09/2023
|
HEMA SINGH
|
2617001WL005631
|
HEMA SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363207
|
|
HEMA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BUDHLADA
|
PB-17-001-045-001/120
(KAHANGARH)
|
2617001000NRG24180920230163927
|
18/09/2023
|
BALLA SINGH
|
2617001WL005631
|
BALLA SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363202
|
|
BALLA SINGH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHLADA
|
PB-17-001-045-001/13
(KAHANGARH)
|
2617001000NRG24180920230163928
|
18/09/2023
|
MAHINDER KAUR
|
2617001WL005631
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363212
|
|
MAHINDER KAUR W/S MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-045-001/132
(KAHANGARH)
|
2617001000NRG24180920230163929
|
18/09/2023
|
LABH SINGH
|
2617001WL005631
|
LABH SINGH
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363225
|
|
LABH SINGH S/O GUARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-045-001/133
(KAHANGARH)
|
2617001000NRG24180920230163930
|
18/09/2023
|
JASVIR KAUR
|
2617001WL005631
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363226
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BUDHLADA
|
PB-17-001-045-001/135
(KAHANGARH)
|
2617001000NRG24180920230163932
|
18/09/2023
|
BHURI KAUR
|
2617001WL005631
|
BHURI KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363208
|
|
BHURI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-045-001/147
(KAHANGARH)
|
2617001000NRG24180920230163935
|
18/09/2023
|
SHINDER KAUR
|
2617001WL005631
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363227
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHLADA
|
PB-17-001-045-001/150
(KAHANGARH)
|
2617001000NRG24180920230163936
|
18/09/2023
|
LABH SINGH
|
2617001WL005631
|
LABH SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363244
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHLADA
|
PB-17-001-045-001/160
(KAHANGARH)
|
2617001000NRG24180920230163940
|
18/09/2023
|
JEET SINGH
|
2617001WL005631
|
JEET SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363206
|
|
JEET SINGH S/O GURDIAL SINGH V KAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-045-001/162
(KAHANGARH)
|
2617001000NRG24180920230163943
|
18/09/2023
|
MOHINDER KAUR
|
2617001WL005631
|
MOHINDER KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363209
|
|
MAHINDER KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-045-001/164
(KAHANGARH)
|
2617001000NRG24180920230163944
|
18/09/2023
|
PARAMJIT KAUR
|
2617001WL005631
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363203
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-045-001/167
(KAHANGARH)
|
2617001000NRG24180920230163945
|
18/09/2023
|
KALA SINGH
|
2617001WL005631
|
KALA SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363204
|
|
KALA SINGH S/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-045-001/179
(KAHANGARH)
|
2617001000NRG24180920230163948
|
18/09/2023
|
RANJIT KAUR
|
2617001WL005631
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363239
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-045-001/188
(KAHANGARH)
|
2617001000NRG24180920230163952
|
18/09/2023
|
GURJIT KAUR
|
2617001WL005631
|
GURJIT KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256363243
|
|
GURJIT KAUR W/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-045-001/199
(KAHANGARH)
|
2617001000NRG24180920230163955
|
18/09/2023
|
ROOP SINGH
|
2617001WL005631
|
ROOP SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363242
|
|
ROOP SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHLADA
|
PB-17-001-045-001/215
(KAHANGARH)
|
2617001000NRG24180920230163960
|
18/09/2023
|
VIRPAL KAUR
|
2617001WL005631
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363214
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BUDHLADA
|
PB-17-001-045-001/222
(KAHANGARH)
|
2617001000NRG24180920230163962
|
18/09/2023
|
MAYA KAUR
|
2617001WL005631
|
MAYA KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363238
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BUDHLADA
|
PB-17-001-045-001/228
(KAHANGARH)
|
2617001000NRG24180920230163964
|
18/09/2023
|
GURPREET KAUR
|
2617001WL005631
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363250
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUDHLADA
|
PB-17-001-045-001/256
(KAHANGARH)
|
2617001000NRG24180920230163969
|
18/09/2023
|
VIRPAL KAUR
|
2617001WL005631
|
VIRPAL KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363219
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-045-001/271
(KAHANGARH)
|
2617001000NRG24180920230163972
|
18/09/2023
|
JOGINDER SINGH
|
2617001WL005631
|
JOGINDER SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363247
|
|
JUGINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHLADA
|
PB-17-001-045-001/282
(KAHANGARH)
|
2617001000NRG24180920230163973
|
18/09/2023
|
JARNAIL SINGH
|
2617001WL005631
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363216
|
|
JARNAIL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-045-001/283
(KAHANGARH)
|
2617001000NRG24180920230163974
|
18/09/2023
|
SARABJIT KAUR
|
2617001WL005631
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363254
|
|
SARBHJEET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-045-001/284
(KAHANGARH)
|
2617001000NRG24180920230163975
|
18/09/2023
|
INDERJIT KAUR
|
2617001WL005631
|
INDERJIT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363255
|
|
INDERJEET KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-045-001/295
(KAHANGARH)
|
2617001000NRG24180920230163977
|
18/09/2023
|
LABH SINGH
|
2617001WL005631
|
LABH SINGH
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363215
|
|
LABH SINGH S/O RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-045-001/304
(KAHANGARH)
|
2617001000NRG24180920230163984
|
18/09/2023
|
GURMEET KAUR
|
2617001WL005631
|
GURMEET KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363220
|
|
GURMIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-045-001/307
(KAHANGARH)
|
2617001000NRG24180920230163987
|
18/09/2023
|
RAJ KAUR
|
2617001WL005631
|
RAJ KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363249
|
|
RAJ KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
79
|
BUDHLADA
|
PB-17-001-045-001/323
(KAHANGARH)
|
2617001000NRG24180920230163992
|
18/09/2023
|
GURMAIL SINGH
|
2617001WL005631
|
GURMAIL SINGH
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363258
|
|
GURMEL SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-045-001/323
(KAHANGARH)
|
2617001000NRG24180920230163993
|
18/09/2023
|
JASVIR KAUR
|
2617001WL005631
|
JASVIR KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363213
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BUDHLADA
|
PB-17-001-045-001/33
(KAHANGARH)
|
2617001000NRG24180920230163994
|
18/09/2023
|
RANJIT KAUR
|
2617001WL005631
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363246
|
|
RANJIT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-045-001/356
(KAHANGARH)
|
2617001000NRG24180920230163998
|
18/09/2023
|
PARAMJIT KAUR
|
2617001WL005631
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363260
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-045-001/387
(KAHANGARH)
|
2617001000NRG24180920230164001
|
18/09/2023
|
VEERPAL KAUR
|
2617001WL005631
|
VEERPAL KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363253
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BUDHLADA
|
PB-17-001-045-001/390
(KAHANGARH)
|
2617001000NRG24180920230164002
|
18/09/2023
|
BEANT KAUR
|
2617001WL005631
|
BEANT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363248
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-045-001/393
(KAHANGARH)
|
2617001000NRG24180920230164003
|
18/09/2023
|
MALKIT KAUR
|
2617001WL005631
|
MALKIT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363252
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BUDHLADA
|
PB-17-001-045-001/396
(KAHANGARH)
|
2617001000NRG24180920230164005
|
18/09/2023
|
SUKHVEER KAUR
|
2617001WL005631
|
SUKHVEER KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363218
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-045-001/398
(KAHANGARH)
|
2617001000NRG24180920230164006
|
18/09/2023
|
MAHINDER KAUR
|
2617001WL005631
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363217
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-045-001/44
(KAHANGARH)
|
2617001000NRG24180920230164008
|
18/09/2023
|
CHARANJIT KAUR
|
2617001WL005631
|
CHARANJIT KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363256
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BUDHLADA
|
PB-17-001-045-001/5
(KAHANGARH)
|
2617001000NRG24180920230164009
|
18/09/2023
|
SHINDER KAUR
|
2617001WL005631
|
SHINDER KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363205
|
|
SINDER KAUR W/O PAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-045-001/58
(KAHANGARH)
|
2617001000NRG24180920230164011
|
18/09/2023
|
CHHOTA SINGH
|
2617001WL005631
|
CHHOTA SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363229
|
|
CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-045-001/63
(KAHANGARH)
|
2617001000NRG24180920230164013
|
18/09/2023
|
DARSHAN SINGH
|
2617001WL005631
|
DARSHAN SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363210
|
|
DARSHAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-045-001/98
(KAHANGARH)
|
2617001000NRG24180920230164021
|
18/09/2023
|
LABH KAUR
|
2617001WL005631
|
LABH KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363240
|
|
LABH KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-045-001/99
(KAHANGARH)
|
2617001000NRG24180920230164022
|
18/09/2023
|
BALVIR KAUR
|
2617001WL005631
|
BALVIR KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363221
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
94
|
BUDHLADA
|
PB-17-001-062-001/100
(MANDER)
|
2617001000NRG24180920230164023
|
18/09/2023
|
JASVIR KAUR
|
2617001WL005631
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363268
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-062-001/101
(MANDER)
|
2617001000NRG24180920230164024
|
18/09/2023
|
CHARANJIT KAUR
|
2617001WL005631
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363269
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-062-001/103
(MANDER)
|
2617001000NRG24180920230164025
|
18/09/2023
|
PAL KAUR
|
2617001WL005631
|
PAL KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7256363230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BUDHLADA
|
PB-17-001-062-001/109
(MANDER)
|
2617001000NRG24180920230164027
|
18/09/2023
|
BIMLA
|
2617001WL005631
|
BIMLA
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363296
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-062-001/109
(MANDER)
|
2617001000NRG24180920230164026
|
18/09/2023
|
NAHAR SINGH
|
2617001WL005631
|
NAHAR SINGH
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363297
|
|
NAHAR SINGH AND BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-062-001/112
(MANDER)
|
2617001000NRG24180920230164028
|
18/09/2023
|
RANJIT KAUR
|
2617001WL005631
|
RANJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363270
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUDHLADA
|
PB-17-001-062-001/115
(MANDER)
|
2617001000NRG24180920230164029
|
18/09/2023
|
RAJVEER KAUR
|
2617001WL005631
|
RAJVEER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7256363326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
BUDHLADA
|
PB-17-001-062-001/12
(MANDER)
|
2617001000NRG24180920230164030
|
18/09/2023
|
MOHINDER SINGH
|
2617001WL005631
|
MOHINDER SINGH
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363312
|
|
MAHINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-062-001/122
(MANDER)
|
2617001000NRG24180920230164031
|
18/09/2023
|
SINDER KAUR
|
2617001WL005631
|
SINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363302
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-062-001/127
(MANDER)
|
2617001000NRG24180920230164032
|
18/09/2023
|
NARATA SINGH
|
2617001WL005631
|
NARATA SINGH
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363232
|
|
NARATA SINGH S/O SH. GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-062-001/128
(MANDER)
|
2617001000NRG24180920230164033
|
18/09/2023
|
SUKHWINDER KAUR
|
2617001WL005631
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7256363271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BUDHLADA
|
PB-17-001-062-001/129
(MANDER)
|
2617001000NRG24180920230164034
|
18/09/2023
|
BALJIT KAUR
|
2617001WL005631
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363272
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-062-001/13
(MANDER)
|
2617001000NRG24180920230164035
|
18/09/2023
|
GURMEET KAUR
|
2617001WL005631
|
GURMEET KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363273
|
|
GURMIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-062-001/132
(MANDER)
|
2617001000NRG24180920230164036
|
18/09/2023
|
GURMAIL KAUR
|
2617001WL005631
|
GURMAIL KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363274
|
|
GURMAIL KAUR WO JAI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-062-001/133
(MANDER)
|
2617001000NRG24180920230164037
|
18/09/2023
|
CHARANJIT KAUR
|
2617001WL005631
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363285
|
|
CHARANJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-062-001/152
(MANDER)
|
2617001000NRG24180920230164038
|
18/09/2023
|
RAJPAL
|
2617001WL005631
|
RAJPAL
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363304
|
|
RAJPAL KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-062-001/166
(MANDER)
|
2617001000NRG24180920230164039
|
18/09/2023
|
SAWITI KAUR
|
2617001WL005631
|
SAWITI KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363305
|
|
SAWITI BEGAM W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-062-001/18
(MANDER)
|
2617001000NRG24180920230164040
|
18/09/2023
|
RAJ RANI
|
2617001WL005631
|
RAJ RANI
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7256363275
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BUDHLADA
|
PB-17-001-062-001/181
(MANDER)
|
2617001000NRG24180920230164041
|
18/09/2023
|
KANTA RANI
|
2617001WL005631
|
KANTA RANI
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363294
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-062-001/186
(MANDER)
|
2617001000NRG24180920230164042
|
18/09/2023
|
RAJVIR KAUR
|
2617001WL005631
|
RAJVIR KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363332
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-062-001/2
(MANDER)
|
2617001000NRG24180920230164043
|
18/09/2023
|
KULWINDER KAUR
|
2617001WL005631
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363276
|
|
KULWINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-062-001/200
(MANDER)
|
2617001000NRG24180920230164044
|
18/09/2023
|
BIMAL KAUR
|
2617001WL005631
|
BIMAL KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363301
|
|
BIMAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-062-001/201
(MANDER)
|
2617001000NRG24180920230164045
|
18/09/2023
|
KANTA KAUR
|
2617001WL005631
|
KANTA KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363300
|
|
KANTA KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-062-001/215
(MANDER)
|
2617001000NRG24180920230164046
|
18/09/2023
|
SUKHVINDER KAUR
|
2617001WL005631
|
SUKHVINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363341
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-062-001/219
(MANDER)
|
2617001000NRG24180920230164047
|
18/09/2023
|
BANT KAUR
|
2617001WL005631
|
BANT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363313
|
|
BANT KAUR W/O BHIM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-062-001/226
(MANDER)
|
2617001000NRG24180920230164048
|
18/09/2023
|
MINU BEGAM
|
2617001WL005631
|
MINU BEGAM
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363316
|
|
MINU BEGAM W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-062-001/229
(MANDER)
|
2617001000NRG24180920230164049
|
18/09/2023
|
AMARJIT KAUR
|
2617001WL005631
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363236
|
|
AMARJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-062-001/257
(MANDER)
|
2617001000NRG24180920230164050
|
18/09/2023
|
CHANDERPATI
|
2617001WL005631
|
CHANDERPATI
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363330
|
|
CHANDERWATI W/O BARU SINGH & DSSO M
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-062-001/267
(MANDER)
|
2617001000NRG24180920230164051
|
18/09/2023
|
BACHAN KAUR
|
2617001WL005631
|
BACHAN KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363329
|
|
BACHAN KAUR W/O HARDEV SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-062-001/268
(MANDER)
|
2617001000NRG24180920230164052
|
18/09/2023
|
PARAMJIT KAUR
|
2617001WL005631
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363331
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-062-001/281
(MANDER)
|
2617001000NRG24180920230164053
|
18/09/2023
|
Amrik singh
|
2617001WL005631
|
Amrik singh
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363261
|
|
AMRIK SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-062-001/314
(MANDER)
|
2617001000NRG24180920230164055
|
18/09/2023
|
Jaswinder kaur ug sukhjit kaur
|
2617001WL005631
|
Jaswinder kaur ug sukhjit kaur
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363339
|
|
SULAKHAN SINGH SO MAHASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-062-001/318
(MANDER)
|
2617001000NRG24180920230164056
|
18/09/2023
|
CHARANJIT KAUR
|
2617001WL005631
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363334
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-062-001/32
(MANDER)
|
2617001000NRG24180920230164057
|
18/09/2023
|
KRISHANA KAUR
|
2617001WL005631
|
KRISHANA KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363299
|
|
KRISHANA KAUR W/O POLA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-062-001/329
(MANDER)
|
2617001000NRG24180920230164059
|
18/09/2023
|
PINKY KAUR
|
2617001WL005631
|
PINKY KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363335
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-062-001/37
(MANDER)
|
2617001000NRG24180920230164060
|
18/09/2023
|
JASVIR KAUR
|
2617001WL005631
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363311
|
|
JASVIR KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-062-001/44
(MANDER)
|
2617001000NRG24180920230164062
|
18/09/2023
|
AMARJEET KAUR
|
2617001WL005631
|
AMARJEET KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363291
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-062-001/49
(MANDER)
|
2617001000NRG24180920230164063
|
18/09/2023
|
MANA KAUR
|
2617001WL005631
|
MANA KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363306
|
|
MEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-062-001/52
(MANDER)
|
2617001000NRG24180920230164064
|
18/09/2023
|
JASVIR KAUR
|
2617001WL005631
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363277
|
|
JASVIR KAUR WO CHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-062-001/58
(MANDER)
|
2617001000NRG24180920230164065
|
18/09/2023
|
LEELA SINGH
|
2617001WL005631
|
LEELA SINGH
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363278
|
|
LEELA SINGH SO GARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-062-001/59
(MANDER)
|
2617001000NRG24180920230164066
|
18/09/2023
|
BINDER SINGH
|
2617001WL005631
|
BINDER SINGH
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363279
|
|
BINDER SINGH S/O CHIRANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-062-001/59
(MANDER)
|
2617001000NRG24180920230164067
|
18/09/2023
|
KARAMJIT KAUR
|
2617001WL005631
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363293
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BUDHLADA
|
PB-17-001-062-001/60
(MANDER)
|
2617001000NRG24180920230164068
|
18/09/2023
|
SUNITA
|
2617001WL005631
|
SUNITA
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363315
|
|
SUNITA KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG24180920230164069
|
18/09/2023
|
FULWANTI KAUR
|
2617001WL005631
|
FULWANTI KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363292
|
|
PHOOLWATI WO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-062-001/62
(MANDER)
|
2617001000NRG24180920230164070
|
18/09/2023
|
SUKHDEV SINGH
|
2617001WL005631
|
SUKHDEV SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363280
|
|
SUKHDEV SINGH SO VARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-062-001/68
(MANDER)
|
2617001000NRG24180920230164071
|
18/09/2023
|
BACHAN KAUR
|
2617001WL005631
|
BACHAN KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363281
|
|
BACHAN KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-062-001/70
(MANDER)
|
2617001000NRG24180920230164073
|
18/09/2023
|
GURMEET KAUR
|
2617001WL005631
|
GURMEET KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363328
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-062-001/70
(MANDER)
|
2617001000NRG24180920230164072
|
18/09/2023
|
JUGRAJ SINGH
|
2617001WL005631
|
JUGRAJ SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363325
|
|
JAGRAJ SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-062-001/75
(MANDER)
|
2617001000NRG24180920230164074
|
18/09/2023
|
NAZAR SINGH
|
2617001WL005631
|
NAZAR SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363320
|
|
NAJAR SINGH SO FINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-062-001/75
(MANDER)
|
2617001000NRG24180920230164075
|
18/09/2023
|
SHEELA KAUR
|
2617001WL005631
|
SHEELA KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363307
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-062-001/77
(MANDER)
|
2617001000NRG24180920230164076
|
18/09/2023
|
SHINDER KAUR
|
2617001WL005631
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363324
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-062-001/86
(MANDER)
|
2617001000NRG24180920230164077
|
18/09/2023
|
MUKESH KAUR
|
2617001WL005631
|
MUKESH KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363336
|
|
MUKESH BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-062-001/88
(MANDER)
|
2617001000NRG24180920230164078
|
18/09/2023
|
KIRANPAL KAUR
|
2617001WL005631
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363282
|
|
KIRNPAL KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-062-001/92
(MANDER)
|
2617001000NRG24180920230164079
|
18/09/2023
|
SUKHWANT KAUR
|
2617001WL005631
|
SUKHWANT KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363303
|
|
SUKHWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-062-001/94
(MANDER)
|
2617001000NRG24180920230164080
|
18/09/2023
|
KAMALA KAUR
|
2617001WL005631
|
KAMALA KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363283
|
|
KAMLA W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BUDHLADA
|
PB-17-001-062-001/95
(MANDER)
|
2617001000NRG24180920230164081
|
18/09/2023
|
SUKHPAL SINGH
|
2617001WL005631
|
SUKHPAL SINGH
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363231
|
|
SUKHPAL SINGH S/O MELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BUDHLADA
|
PB-17-001-062-001/96
(MANDER)
|
2617001000NRG24180920230164082
|
18/09/2023
|
GARNAM SINGH
|
2617001WL005631
|
GARNAM SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256363284
|
|
GURNAM SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
151
|
BUDHLADA
|
PB-17-001-045-001/106
(KAHANGARH)
|
2617001000NRG24180920230163920
|
18/09/2023
|
KARAMJIT KAUR
|
2617001WL005631
|
KARAMJIT KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363317
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BUDHLADA
|
PB-17-001-045-001/107
(KAHANGARH)
|
2617001000NRG24180920230163922
|
18/09/2023
|
MALKEET KAUR
|
2617001WL005631
|
MALKEET KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363333
|
|
MRS MALKIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-045-001/169
(KAHANGARH)
|
2617001000NRG24180920230163946
|
18/09/2023
|
AMARJIT KAUR
|
2617001WL005631
|
AMARJIT KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363319
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BUDHLADA
|
PB-17-001-045-001/204
(KAHANGARH)
|
2617001000NRG24180920230163957
|
18/09/2023
|
MANJIT KAUR
|
2617001WL005631
|
MANJIT KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363318
|
|
MRS MANJIT KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-045-001/298
(KAHANGARH)
|
2617001000NRG24180920230163979
|
18/09/2023
|
HARMEL KAUR
|
2617001WL005631
|
HARMEL KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363338
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BUDHLADA
|
PB-17-001-045-001/306
(KAHANGARH)
|
2617001000NRG24180920230163986
|
18/09/2023
|
SHINDER KAUR
|
2617001WL005631
|
SHINDER KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363337
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-045-001/82
(KAHANGARH)
|
2617001000NRG24180920230164017
|
18/09/2023
|
KULWINDER KAUR
|
2617001WL005631
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363369
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
158
|
BUDHLADA
|
PB-17-001-021-001/67
(CHAK BHAIKE)
|
2617001000NRG24180920230161643
|
18/09/2023
|
Harwinder Singh
|
2617001WL005585
|
Harwinder Singh
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256363309
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
BUDHLADA
|
PB-17-001-045-001/111
(KAHANGARH)
|
2617001000NRG24180920230163923
|
18/09/2023
|
NIKKI KAUR
|
2617001WL005631
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363347
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BUDHLADA
|
PB-17-001-045-001/118
(KAHANGARH)
|
2617001000NRG24180920230163926
|
18/09/2023
|
GURMEET KAUR
|
2617001WL005631
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363348
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BUDHLADA
|
PB-17-001-045-001/134
(KAHANGARH)
|
2617001000NRG24180920230163931
|
18/09/2023
|
JASWANT KAUR
|
2617001WL005631
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363342
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BUDHLADA
|
PB-17-001-045-001/139
(KAHANGARH)
|
2617001000NRG24180920230163933
|
18/09/2023
|
JASVIR KAUR
|
2617001WL005631
|
JASVIR KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363355
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-045-001/161
(KAHANGARH)
|
2617001000NRG24180920230163941
|
18/09/2023
|
SARUP SINGH
|
2617001WL005631
|
SARUP SINGH
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256363343
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
BUDHLADA
|
PB-17-001-045-001/186
(KAHANGARH)
|
2617001000NRG24180920230163949
|
18/09/2023
|
SHINDER KAUR
|
2617001WL005631
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363359
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BUDHLADA
|
PB-17-001-045-001/187
(KAHANGARH)
|
2617001000NRG24180920230163951
|
18/09/2023
|
MAHINDER SINGH
|
2617001WL005631
|
MAHINDER SINGH
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363351
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
BUDHLADA
|
PB-17-001-045-001/193
(KAHANGARH)
|
2617001000NRG24180920230163953
|
18/09/2023
|
VEERPAL KAUR
|
2617001WL005631
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363371
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BUDHLADA
|
PB-17-001-045-001/196
(KAHANGARH)
|
2617001000NRG24180920230163954
|
18/09/2023
|
BINDER KAUR
|
2617001WL005631
|
BINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363358
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
BUDHLADA
|
PB-17-001-045-001/199
(KAHANGARH)
|
2617001000NRG24180920230163956
|
18/09/2023
|
VEERPAL KAUR
|
2617001WL005631
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363357
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-045-001/213
(KAHANGARH)
|
2617001000NRG24180920230163959
|
18/09/2023
|
GEJ KAUR
|
2617001WL005631
|
GEJ KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363356
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
BUDHLADA
|
PB-17-001-045-001/219
(KAHANGARH)
|
2617001000NRG24180920230163961
|
18/09/2023
|
MAYA KAUR
|
2617001WL005631
|
MAYA KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363353
|
|
MR MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-045-001/224
(KAHANGARH)
|
2617001000NRG24180920230163963
|
18/09/2023
|
BANT KAUR
|
2617001WL005631
|
BANT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363352
|
|
MRS JASWANT KAUR URF BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-045-001/230
(KAHANGARH)
|
2617001000NRG24180920230163965
|
18/09/2023
|
BEANT KAUR
|
2617001WL005631
|
BEANT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363354
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-045-001/232
(KAHANGARH)
|
2617001000NRG24180920230163966
|
18/09/2023
|
GURMEET KAUR
|
2617001WL005631
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363349
|
|
MRS GURMIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-045-001/248
(KAHANGARH)
|
2617001000NRG24180920230163967
|
18/09/2023
|
AMARJIT KAUR
|
2617001WL005631
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363375
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BUDHLADA
|
PB-17-001-045-001/253
(KAHANGARH)
|
2617001000NRG24180920230163968
|
18/09/2023
|
KIRANPAL KAUR
|
2617001WL005631
|
KIRANPAL KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363363
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-045-001/259
(KAHANGARH)
|
2617001000NRG24180920230163971
|
18/09/2023
|
SATVIR KAUR
|
2617001WL005631
|
SATVIR KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363362
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-045-001/285
(KAHANGARH)
|
2617001000NRG24180920230163976
|
18/09/2023
|
KULWINDER KAUR
|
2617001WL005631
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363376
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-045-001/297
(KAHANGARH)
|
2617001000NRG24180920230163978
|
18/09/2023
|
AMARJIT KAUR
|
2617001WL005631
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363381
|
|
MRS AMARJIT KAUR WO RAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-045-001/298
(KAHANGARH)
|
2617001000NRG24180920230163980
|
18/09/2023
|
LEELA SINGH
|
2617001WL005631
|
LEELA SINGH
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363382
|
|
LILA SINGH S/O MANGU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
180
|
BUDHLADA
|
PB-17-001-045-001/299
(KAHANGARH)
|
2617001000NRG24180920230163981
|
18/09/2023
|
KRISHNA
|
2617001WL005631
|
KRISHNA
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363368
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUDHLADA
|
PB-17-001-045-001/300
(KAHANGARH)
|
2617001000NRG24180920230163982
|
18/09/2023
|
CHARANJIT KAUR
|
2617001WL005631
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363365
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-045-001/302
(KAHANGARH)
|
2617001000NRG24180920230163983
|
18/09/2023
|
SHINDER KAUR
|
2617001WL005631
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363378
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-045-001/305
(KAHANGARH)
|
2617001000NRG24180920230163985
|
18/09/2023
|
CHAND KHAN
|
2617001WL005631
|
CHAND KHAN
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363364
|
|
MR CHAND KHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-045-001/307
(KAHANGARH)
|
2617001000NRG24180920230163988
|
18/09/2023
|
TEJA SINGH
|
2617001WL005631
|
TEJA SINGH
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363361
|
|
TEJA SINGH S/O SANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
185
|
BUDHLADA
|
PB-17-001-045-001/308
(KAHANGARH)
|
2617001000NRG24180920230163989
|
18/09/2023
|
KULDEEP KAUR
|
2617001WL005631
|
KULDEEP KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363377
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUDHLADA
|
PB-17-001-045-001/31
(KAHANGARH)
|
2617001000NRG24180920230163990
|
18/09/2023
|
HARPREET KAUR
|
2617001WL005631
|
HARPREET KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363370
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUDHLADA
|
PB-17-001-045-001/311
(KAHANGARH)
|
2617001000NRG24180920230163991
|
18/09/2023
|
MAHINDER KAUR
|
2617001WL005631
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363380
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUDHLADA
|
PB-17-001-045-001/330
(KAHANGARH)
|
2617001000NRG24180920230163995
|
18/09/2023
|
Harpreet kaur
|
2617001WL005631
|
Harpreet kaur
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363383
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUDHLADA
|
PB-17-001-045-001/339
(KAHANGARH)
|
2617001000NRG24180920230163997
|
18/09/2023
|
DARSHANA KAUR
|
2617001WL005631
|
DARSHANA KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363373
|
|
DARSHANA KAUR W/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BUDHLADA
|
PB-17-001-045-001/37
(KAHANGARH)
|
2617001000NRG24180920230163999
|
18/09/2023
|
GOLO KAUR
|
2617001WL005631
|
GOLO KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363374
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUDHLADA
|
PB-17-001-045-001/41
(KAHANGARH)
|
2617001000NRG24180920230164007
|
18/09/2023
|
NIRMAL KAUR
|
2617001WL005631
|
NIRMAL KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363367
|
|
MISS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUDHLADA
|
PB-17-001-045-001/55
(KAHANGARH)
|
2617001000NRG24180920230164010
|
18/09/2023
|
Jaspal kaur
|
2617001WL005631
|
Jaspal kaur
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363366
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUDHLADA
|
PB-17-001-045-001/62
(KAHANGARH)
|
2617001000NRG24180920230164012
|
18/09/2023
|
PARAMJIT KAUR
|
2617001WL005631
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363360
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BUDHLADA
|
PB-17-001-045-001/8
(KAHANGARH)
|
2617001000NRG24180920230164015
|
18/09/2023
|
TEJ KAUR
|
2617001WL005631
|
TEJ KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363344
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
BUDHLADA
|
PB-17-001-045-001/86
(KAHANGARH)
|
2617001000NRG24180920230164018
|
18/09/2023
|
Karamjit kaur
|
2617001WL005631
|
Karamjit kaur
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363350
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUDHLADA
|
PB-17-001-045-001/93
(KAHANGARH)
|
2617001000NRG24180920230164019
|
18/09/2023
|
SOMA KAUR
|
2617001WL005631
|
SOMA KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363379
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUDHLADA
|
PB-17-001-045-001/94
(KAHANGARH)
|
2617001000NRG24180920230164020
|
18/09/2023
|
HARMESH KAUR
|
2617001WL005631
|
HARMESH KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256363372
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183012
|
183012
|
|
|
|
|
|
|
|