|
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-17-001-044-001/47
(JUGLAN)
|
2617001000NRG24051220230241406
|
05/12/2023
|
RAMESH SINGH
|
2617001WL008396
|
RAMESH SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073770
|
|
HARMESH SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-002-001/519
(AHMADPUR)
|
2617001000NRG24051220230241058
|
05/12/2023
|
KAHAN SINGH
|
2617001WL008387
|
KAHAN SINGH
|
00114
|
UTIB0SMSA01
|
753
|
753
|
Processed
|
16/12/2023
|
|
8703073603
|
|
KAHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-044-001/11
(JUGLAN)
|
2617001000NRG24051220230241386
|
05/12/2023
|
GAMDOOR SINGH
|
2617001WL008396
|
GAMDOOR SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073669
|
|
GURDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-044-001/23
(JUGLAN)
|
2617001000NRG24051220230241390
|
05/12/2023
|
PARAMJIT KAUR
|
2617001WL008396
|
PARAMJIT KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073676
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-044-001/40
(JUGLAN)
|
2617001000NRG24051220230241398
|
05/12/2023
|
PAUL KAUR
|
2617001WL008396
|
PAUL KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073674
|
|
PALO KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-044-001/45
(JUGLAN)
|
2617001000NRG24051220230241403
|
05/12/2023
|
RANJIT KAUR
|
2617001WL008396
|
RANJIT KAUR
|
00152
|
HDFC0001458
|
303
|
303
|
Rejected
|
16/12/2023
|
|
8703073681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-044-001/46
(JUGLAN)
|
2617001000NRG24051220230241404
|
05/12/2023
|
KARAMJIT KAUR
|
2617001WL008396
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073675
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-044-001/5
(JUGLAN)
|
2617001000NRG24051220230241410
|
05/12/2023
|
KARAMJIT KAUR
|
2617001WL008396
|
KARAMJIT KAUR
|
00152
|
HDFC0001458
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073699
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-044-001/54
(JUGLAN)
|
2617001000NRG24051220230241412
|
05/12/2023
|
BANT KAUR
|
2617001WL008396
|
BANT KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073696
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-044-001/58
(JUGLAN)
|
2617001000NRG24051220230241414
|
05/12/2023
|
BALVIR KAUR
|
2617001WL008396
|
BALVIR KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073697
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-044-001/6
(JUGLAN)
|
2617001000NRG24051220230241415
|
05/12/2023
|
MANJIT KAUR
|
2617001WL008396
|
MANJIT KAUR
|
00152
|
HDFC0001458
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703073678
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-044-001/63
(JUGLAN)
|
2617001000NRG24051220230241417
|
05/12/2023
|
RINKI RANI
|
2617001WL008396
|
RINKI RANI
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073698
|
|
RINKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-044-001/64
(JUGLAN)
|
2617001000NRG24051220230241418
|
05/12/2023
|
CHARANJIT KAUR
|
2617001WL008396
|
CHARANJIT KAUR
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073673
|
|
CHARNJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-044-001/9
(JUGLAN)
|
2617001000NRG24051220230241423
|
05/12/2023
|
LAAJ KAUR
|
2617001WL008396
|
LAAJ KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073679
|
|
LAJO KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-062-001/30
(MANDER)
|
2617001000NRG24051220230241468
|
05/12/2023
|
MANJIT KAUR
|
2617001WL008396
|
MANJIT KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073694
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-062-001/97
(MANDER)
|
2617001000NRG24051220230241505
|
05/12/2023
|
SITA SINGH
|
2617001WL008396
|
SITA SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073684
|
|
SEETA SINGH SO MASTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-044-001/1
(JUGLAN)
|
2617001000NRG24051220230241384
|
05/12/2023
|
KIRNA KAUR
|
2617001WL008396
|
KIRNA KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073695
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-044-001/27
(JUGLAN)
|
2617001000NRG24051220230241392
|
05/12/2023
|
JASVIR KAUR
|
2617001WL008396
|
JASVIR KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073667
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-044-001/31
(JUGLAN)
|
2617001000NRG24051220230241394
|
05/12/2023
|
BALJEET KAUR
|
2617001WL008396
|
BALJEET KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073677
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-044-001/35
(JUGLAN)
|
2617001000NRG24051220230241395
|
05/12/2023
|
kulwant kaur
|
2617001WL008396
|
kulwant kaur
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073668
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-044-001/36
(JUGLAN)
|
2617001000NRG24051220230241396
|
05/12/2023
|
MELO KAUR
|
2617001WL008396
|
MELO KAUR
|
00152
|
HDFC0001481
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703073672
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-044-001/41
(JUGLAN)
|
2617001000NRG24051220230241399
|
05/12/2023
|
RAKHI KAUR
|
2617001WL008396
|
RAKHI KAUR
|
00152
|
HDFC0001481
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073670
|
|
RAKHI KAUR W O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-044-001/42
(JUGLAN)
|
2617001000NRG24051220230241401
|
05/12/2023
|
LABH KAUR
|
2617001WL008396
|
LABH KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073671
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-079-001/179
(SHERKHAN WALA)
|
2617001000NRG24051220230241070
|
05/12/2023
|
NASIB KAUR
|
2617001WL008388
|
NASIB KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073692
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-079-001/180
(SHERKHAN WALA)
|
2617001000NRG24051220230241071
|
05/12/2023
|
MUKHTIAR KAUR
|
2617001WL008388
|
MUKHTIAR KAUR
|
00152
|
HDFC0001481
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073693
|
|
MUKHTIAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BUDHLADA
|
PB-17-001-079-001/202
(SHERKHAN WALA)
|
2617001000NRG24051220230241073
|
05/12/2023
|
HARBANS KAUR
|
2617001WL008388
|
HARBANS KAUR
|
00152
|
HDFC0001481
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073683
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-062-001/98
(MANDER)
|
2617001000NRG24051220230241506
|
05/12/2023
|
SIMARJIT KAUR
|
2617001WL008396
|
SIMARJIT KAUR
|
00152
|
HDFC0003154
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073680
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-079-001/206
(SHERKHAN WALA)
|
2617001000NRG24051220230241074
|
05/12/2023
|
LABH SINGH
|
2617001WL008388
|
LABH SINGH
|
00152
|
HDFC0003154
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073682
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-002-001/492
(AHMADPUR)
|
2617001000NRG24051220230241055
|
05/12/2023
|
INDERPAL KAUR
|
2617001WL008387
|
INDERPAL KAUR
|
00176
|
IDIB000B879
|
753
|
753
|
Processed
|
16/12/2023
|
|
8703073685
|
|
Mrs. INDERPAL KAUR
|
INDIAN BANK(607105)
|
|
30
|
BUDHLADA
|
PB-17-001-002-001/514
(AHMADPUR)
|
2617001000NRG24051220230241041
|
05/12/2023
|
BIRPAL KAUR
|
2617001WL008386
|
BIRPAL KAUR
|
00176
|
IDIB000B879
|
164
|
164
|
Processed
|
16/12/2023
|
|
8703073691
|
|
BIRPAL KAUR WO MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BUDHLADA
|
PB-17-001-002-001/544
(AHMADPUR)
|
2617001000NRG24051220230241044
|
05/12/2023
|
sarabjit kaur
|
2617001WL008386
|
sarabjit kaur
|
00176
|
IDIB000B879
|
492
|
492
|
Processed
|
16/12/2023
|
|
8703073686
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-002-001/373
(AHMADPUR)
|
2617001000NRG24051220230241027
|
05/12/2023
|
BHOLA SINGH
|
2617001WL008386
|
BHOLA SINGH
|
00354
|
PUNB0007800
|
328
|
328
|
Processed
|
16/12/2023
|
|
8703073769
|
|
BHOLA SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-002-001/122
(AHMADPUR)
|
2617001000NRG24051220230241011
|
05/12/2023
|
AMRIK SINGH
|
2617001WL008386
|
AMRIK SINGH
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
16/12/2023
|
|
8703073753
|
|
AMRIK SINGH SOLILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-002-001/15
(AHMADPUR)
|
2617001000NRG24051220230241012
|
05/12/2023
|
KARAM SINGH
|
2617001WL008386
|
KARAM SINGH
|
00354
|
PUNB0059610
|
820
|
820
|
Processed
|
16/12/2023
|
|
8703073767
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-002-001/17
(AHMADPUR)
|
2617001000NRG24051220230241013
|
05/12/2023
|
HARBANS KAUR
|
2617001WL008386
|
HARBANS KAUR
|
00354
|
PUNB0059610
|
820
|
820
|
Processed
|
16/12/2023
|
|
8703073768
|
|
HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUDHLADA
|
PB-17-001-002-001/190
(AHMADPUR)
|
2617001000NRG24051220230241014
|
05/12/2023
|
ROOP SINGH
|
2617001WL008386
|
ROOP SINGH
|
00354
|
PUNB0059610
|
820
|
820
|
Processed
|
16/12/2023
|
|
8703073757
|
|
ROOP SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-002-001/208
(AHMADPUR)
|
2617001000NRG24051220230241015
|
05/12/2023
|
KULWANT KAUR
|
2617001WL008386
|
KULWANT KAUR
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
16/12/2023
|
|
8703073762
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-002-001/216
(AHMADPUR)
|
2617001000NRG24051220230241016
|
05/12/2023
|
GURMAIL SINGH
|
2617001WL008386
|
GURMAIL SINGH
|
00354
|
PUNB0059610
|
164
|
164
|
Processed
|
16/12/2023
|
|
8703073758
|
|
GURMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-002-001/219
(AHMADPUR)
|
2617001000NRG24051220230241018
|
05/12/2023
|
CHHINDER KAUR
|
2617001WL008386
|
CHHINDER KAUR
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
16/12/2023
|
|
8703073755
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUDHLADA
|
PB-17-001-002-001/22
(AHMADPUR)
|
2617001000NRG24051220230241019
|
05/12/2023
|
PARAMJIT KAUR
|
2617001WL008386
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
656
|
656
|
Processed
|
16/12/2023
|
|
8703073759
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUDHLADA
|
PB-17-001-002-001/292
(AHMADPUR)
|
2617001000NRG24051220230241021
|
05/12/2023
|
SURJIT KAUR
|
2617001WL008386
|
SURJIT KAUR
|
00354
|
PUNB0059610
|
164
|
164
|
Processed
|
16/12/2023
|
|
8703073760
|
|
SURJIT KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHLADA
|
PB-17-001-002-001/296
(AHMADPUR)
|
2617001000NRG24051220230241022
|
05/12/2023
|
SANDEEP KAUR
|
2617001WL008386
|
SANDEEP KAUR
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
16/12/2023
|
|
8703073763
|
|
SANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHLADA
|
PB-17-001-002-001/319
(AHMADPUR)
|
2617001000NRG24051220230241023
|
05/12/2023
|
PAMMA SINGH
|
2617001WL008386
|
PAMMA SINGH
|
00354
|
PUNB0059610
|
656
|
656
|
Processed
|
16/12/2023
|
|
8703073765
|
|
PAMMA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHLADA
|
PB-17-001-002-001/326
(AHMADPUR)
|
2617001000NRG24051220230241024
|
05/12/2023
|
RANI KAUR
|
2617001WL008386
|
RANI KAUR
|
00354
|
PUNB0059610
|
492
|
492
|
Processed
|
16/12/2023
|
|
8703073766
|
|
RANI KAUR WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHLADA
|
PB-17-001-002-001/328
(AHMADPUR)
|
2617001000NRG24051220230241025
|
05/12/2023
|
BINDER KAUR
|
2617001WL008386
|
BINDER KAUR
|
00354
|
PUNB0059610
|
328
|
328
|
Processed
|
16/12/2023
|
|
8703073754
|
|
BINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUDHLADA
|
PB-17-001-002-001/355
(AHMADPUR)
|
2617001000NRG24051220230241026
|
05/12/2023
|
SARJIT KAUR
|
2617001WL008386
|
SARJIT KAUR
|
00354
|
PUNB0059610
|
656
|
656
|
Processed
|
16/12/2023
|
|
8703073764
|
|
SARJIT KAUR WO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHLADA
|
PB-17-001-002-001/49
(AHMADPUR)
|
2617001000NRG24051220230241036
|
05/12/2023
|
CHHOTA SINGH
|
2617001WL008386
|
CHHOTA SINGH
|
00354
|
PUNB0059610
|
820
|
820
|
Processed
|
16/12/2023
|
|
8703073761
|
|
CHHOTA SINGH SO TARVAINI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHLADA
|
PB-17-001-002-001/524
(AHMADPUR)
|
2617001000NRG24051220230241060
|
05/12/2023
|
KIRNA DEVI
|
2617001WL008387
|
KIRNA DEVI
|
00354
|
PUNB0059610
|
502
|
502
|
Processed
|
16/12/2023
|
|
8703073587
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHLADA
|
PB-17-001-002-001/54
(AHMADPUR)
|
2617001000NRG24051220230241064
|
05/12/2023
|
SINDER KAUR
|
2617001WL008387
|
SINDER KAUR
|
00354
|
PUNB0059610
|
1255
|
1255
|
Processed
|
16/12/2023
|
|
8703073756
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9629
|
9629
|
|
|
|
|
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-044-001/14
(JUGLAN)
|
2617001000NRG24051220230241387
|
05/12/2023
|
PAUL KAUR
|
2617001WL008396
|
PAUL KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703073748
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHLADA
|
PB-17-001-044-001/16
(JUGLAN)
|
2617001000NRG24051220230241388
|
05/12/2023
|
KARAMJIT KAUR
|
2617001WL008396
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073594
|
|
KARMJIT KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHLADA
|
PB-17-001-044-001/20
(JUGLAN)
|
2617001000NRG24051220230241389
|
05/12/2023
|
KARAMJIT KAUR
|
2617001WL008396
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073592
|
|
KARAMJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHLADA
|
PB-17-001-044-001/26
(JUGLAN)
|
2617001000NRG24051220230241391
|
05/12/2023
|
MANJIT KAUR
|
2617001WL008396
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073749
|
|
MANJIT KAUR WOGURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHLADA
|
PB-17-001-044-001/28
(JUGLAN)
|
2617001000NRG24051220230241393
|
05/12/2023
|
KARAMJIT KAUR
|
2617001WL008396
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073745
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BUDHLADA
|
PB-17-001-044-001/38
(JUGLAN)
|
2617001000NRG24051220230241397
|
05/12/2023
|
SIMRANJEET KAUR
|
2617001WL008396
|
SIMRANJEET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073752
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHLADA
|
PB-17-001-044-001/44
(JUGLAN)
|
2617001000NRG24051220230241402
|
05/12/2023
|
GIRO KAUR
|
2617001WL008396
|
GIRO KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073751
|
|
GEERO KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHLADA
|
PB-17-001-044-001/46
(JUGLAN)
|
2617001000NRG24051220230241405
|
05/12/2023
|
KARNAIL KAUR
|
2617001WL008396
|
KARNAIL KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703073750
|
|
KARNAIL KAUR W O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHLADA
|
PB-17-001-044-001/47
(JUGLAN)
|
2617001000NRG24051220230241407
|
05/12/2023
|
AMARJIT KAUR
|
2617001WL008396
|
AMARJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073596
|
|
AMARJEET KAUR DO BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHLADA
|
PB-17-001-044-001/48
(JUGLAN)
|
2617001000NRG24051220230241408
|
05/12/2023
|
MITHU SINGH
|
2617001WL008396
|
MITHU SINGH
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073591
|
|
MITHU SINGH SO RASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHLADA
|
PB-17-001-044-001/49
(JUGLAN)
|
2617001000NRG24051220230241409
|
05/12/2023
|
GULAB KAUR
|
2617001WL008396
|
GULAB KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073597
|
|
GULAB KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHLADA
|
PB-17-001-044-001/53
(JUGLAN)
|
2617001000NRG24051220230241411
|
05/12/2023
|
KIRANA KAUR
|
2617001WL008396
|
KIRANA KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073590
|
|
KIRNA KAUR WO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BUDHLADA
|
PB-17-001-044-001/57
(JUGLAN)
|
2617001000NRG24051220230241413
|
05/12/2023
|
HARPAL KAUR
|
2617001WL008396
|
HARPAL KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073595
|
|
HARPAL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHLADA
|
PB-17-001-044-001/60
(JUGLAN)
|
2617001000NRG24051220230241416
|
05/12/2023
|
PARAMJIT KAUR
|
2617001WL008396
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073593
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHLADA
|
PB-17-001-044-001/66
(JUGLAN)
|
2617001000NRG24051220230241419
|
05/12/2023
|
MANPREET KAUR
|
2617001WL008396
|
MANPREET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073747
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHLADA
|
PB-17-001-044-001/74
(JUGLAN)
|
2617001000NRG24051220230241420
|
05/12/2023
|
GURCHARAN KAUR
|
2617001WL008396
|
GURCHARAN KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073746
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHLADA
|
PB-17-001-044-001/76
(JUGLAN)
|
2617001000NRG24051220230241421
|
05/12/2023
|
GURCHARAN SINGH
|
2617001WL008396
|
GURCHARAN SINGH
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073589
|
|
GURCHARAN SINGH SO KHUSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHLADA
|
PB-17-001-044-001/94
(JUGLAN)
|
2617001000NRG24051220230241424
|
05/12/2023
|
JEETO RANI
|
2617001WL008396
|
JEETO RANI
|
00354
|
PUNB0081310
|
1515
|
1515
|
Rejected
|
16/12/2023
|
|
8703073588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
68
|
BUDHLADA
|
PB-17-001-044-001/104
(JUGLAN)
|
2617001000NRG24051220230241385
|
05/12/2023
|
RAJINDER KAUR
|
2617001WL008396
|
RAJINDER KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073600
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUDHLADA
|
PB-17-001-044-001/88
(JUGLAN)
|
2617001000NRG24051220230241422
|
05/12/2023
|
SARJEET SINGH
|
2617001WL008396
|
SARJEET SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073599
|
|
SARJEET SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-016-001/304
(BIROKE KALAN)
|
2617001000NRG24051220230241065
|
05/12/2023
|
VEERPAL KAUR
|
2617001WL008387
|
VEERPAL KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703073602
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-016-001/311
(BIROKE KALAN)
|
2617001000NRG24051220230241066
|
05/12/2023
|
RANO
|
2617001WL008387
|
RANO
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703073601
|
|
RANO
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BUDHLADA
|
PB-17-001-016-001/340
(BIROKE KALAN)
|
2617001000NRG24051220230241068
|
05/12/2023
|
PARAMJIT KAUR
|
2617001WL008387
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703073744
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
73
|
BUDHLADA
|
PB-17-001-062-001/100
(MANDER)
|
2617001000NRG24051220230241425
|
05/12/2023
|
JASVIR KAUR
|
2617001WL008396
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703073622
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHLADA
|
PB-17-001-062-001/101
(MANDER)
|
2617001000NRG24051220230241426
|
05/12/2023
|
CHARANJIT KAUR
|
2617001WL008396
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073627
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHLADA
|
PB-17-001-062-001/103
(MANDER)
|
2617001000NRG24051220230241427
|
05/12/2023
|
PAL KAUR
|
2617001WL008396
|
PAL KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073740
|
|
PALI KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHLADA
|
PB-17-001-062-001/104
(MANDER)
|
2617001000NRG24051220230241428
|
05/12/2023
|
SARBJEET KAUR
|
2617001WL008396
|
SARBJEET KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073644
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-062-001/107
(MANDER)
|
2617001000NRG24051220230241429
|
05/12/2023
|
SARABJIT KAUR
|
2617001WL008396
|
SARABJIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073637
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHLADA
|
PB-17-001-062-001/108
(MANDER)
|
2617001000NRG24051220230241430
|
05/12/2023
|
SHINDERPAL KAUR
|
2617001WL008396
|
SHINDERPAL KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073613
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-062-001/109
(MANDER)
|
2617001000NRG24051220230241431
|
05/12/2023
|
BIMLA
|
2617001WL008396
|
BIMLA
|
00354
|
PUNB0234100
|
1515
|
1515
|
Rejected
|
16/12/2023
|
|
8703073612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BUDHLADA
|
PB-17-001-062-001/110
(MANDER)
|
2617001000NRG24051220230241432
|
05/12/2023
|
JASWINDER KAUR
|
2617001WL008396
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073733
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHLADA
|
PB-17-001-062-001/112
(MANDER)
|
2617001000NRG24051220230241433
|
05/12/2023
|
RANJIT KAUR
|
2617001WL008396
|
RANJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073634
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHLADA
|
PB-17-001-062-001/113
(MANDER)
|
2617001000NRG24051220230241434
|
05/12/2023
|
VIRPAL KAUR
|
2617001WL008396
|
VIRPAL KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073643
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BUDHLADA
|
PB-17-001-062-001/115
(MANDER)
|
2617001000NRG24051220230241435
|
05/12/2023
|
RAJVEER KAUR
|
2617001WL008396
|
RAJVEER KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8703073723
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-062-001/117
(MANDER)
|
2617001000NRG24051220230241436
|
05/12/2023
|
AMARJIT KAUR
|
2617001WL008396
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073642
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHLADA
|
PB-17-001-062-001/12
(MANDER)
|
2617001000NRG24051220230241437
|
05/12/2023
|
MOHINDER SINGH
|
2617001WL008396
|
MOHINDER SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073608
|
|
MAHINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHLADA
|
PB-17-001-062-001/122
(MANDER)
|
2617001000NRG24051220230241438
|
05/12/2023
|
SINDER KAUR
|
2617001WL008396
|
SINDER KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073616
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHLADA
|
PB-17-001-062-001/127
(MANDER)
|
2617001000NRG24051220230241439
|
05/12/2023
|
NARATA SINGH
|
2617001WL008396
|
NARATA SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073604
|
|
NARATA SINGH S/O SH. GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BUDHLADA
|
PB-17-001-062-001/129
(MANDER)
|
2617001000NRG24051220230241440
|
05/12/2023
|
BALJIT KAUR
|
2617001WL008396
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073630
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BUDHLADA
|
PB-17-001-062-001/13
(MANDER)
|
2617001000NRG24051220230241441
|
05/12/2023
|
GURMEET KAUR
|
2617001WL008396
|
GURMEET KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073610
|
|
GURMIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BUDHLADA
|
PB-17-001-062-001/132
(MANDER)
|
2617001000NRG24051220230241442
|
05/12/2023
|
GURMAIL KAUR
|
2617001WL008396
|
GURMAIL KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073611
|
|
GURMAIL KAUR WO JAI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BUDHLADA
|
PB-17-001-062-001/133
(MANDER)
|
2617001000NRG24051220230241443
|
05/12/2023
|
CHARANJIT KAUR
|
2617001WL008396
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073724
|
|
CHARANJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BUDHLADA
|
PB-17-001-062-001/137
(MANDER)
|
2617001000NRG24051220230241444
|
05/12/2023
|
JASWINDER KAUR
|
2617001WL008396
|
JASWINDER KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073628
|
|
JASWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BUDHLADA
|
PB-17-001-062-001/148
(MANDER)
|
2617001000NRG24051220230241445
|
05/12/2023
|
RUKHSANA
|
2617001WL008396
|
RUKHSANA
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073738
|
|
RUKHSANA W/O HUSIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHLADA
|
PB-17-001-062-001/149
(MANDER)
|
2617001000NRG24051220230241446
|
05/12/2023
|
Mati kaur
|
2617001WL008396
|
Mati kaur
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073648
|
|
MATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BUDHLADA
|
PB-17-001-062-001/150
(MANDER)
|
2617001000NRG24051220230241447
|
05/12/2023
|
MANJIT KAUR
|
2617001WL008396
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073743
|
|
MANJEET KAUR W/O GURNAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BUDHLADA
|
PB-17-001-062-001/16
(MANDER)
|
2617001000NRG24051220230241448
|
05/12/2023
|
JASVIR KAUR
|
2617001WL008396
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073650
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BUDHLADA
|
PB-17-001-062-001/166
(MANDER)
|
2617001000NRG24051220230241449
|
05/12/2023
|
SAWITI KAUR
|
2617001WL008396
|
SAWITI KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073638
|
|
SAWITI BEGAM W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BUDHLADA
|
PB-17-001-062-001/179
(MANDER)
|
2617001000NRG24051220230241450
|
05/12/2023
|
MURI DEVI
|
2617001WL008396
|
MURI DEVI
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073735
|
|
MURTI DEVI WO GAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BUDHLADA
|
PB-17-001-062-001/18
(MANDER)
|
2617001000NRG24051220230241451
|
05/12/2023
|
RAJ RANI
|
2617001WL008396
|
RAJ RANI
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073609
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BUDHLADA
|
PB-17-001-062-001/184
(MANDER)
|
2617001000NRG24051220230241452
|
05/12/2023
|
BHAN KAUR
|
2617001WL008396
|
BHAN KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073614
|
|
BHAN KAUR WO JOGI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BUDHLADA
|
PB-17-001-062-001/186
(MANDER)
|
2617001000NRG24051220230241453
|
05/12/2023
|
RAJVIR KAUR
|
2617001WL008396
|
RAJVIR KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073652
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BUDHLADA
|
PB-17-001-062-001/2
(MANDER)
|
2617001000NRG24051220230241454
|
05/12/2023
|
KULWINDER KAUR
|
2617001WL008396
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073631
|
|
KULWINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BUDHLADA
|
PB-17-001-062-001/200
(MANDER)
|
2617001000NRG24051220230241455
|
05/12/2023
|
BIMAL KAUR
|
2617001WL008396
|
BIMAL KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073641
|
|
BIMAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BUDHLADA
|
PB-17-001-062-001/201
(MANDER)
|
2617001000NRG24051220230241456
|
05/12/2023
|
KANTA KAUR
|
2617001WL008396
|
KANTA KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073640
|
|
KANTA KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUDHLADA
|
PB-17-001-062-001/206
(MANDER)
|
2617001000NRG24051220230241457
|
05/12/2023
|
RANJIT KAUR
|
2617001WL008396
|
RANJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073718
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BUDHLADA
|
PB-17-001-062-001/207
(MANDER)
|
2617001000NRG24051220230241458
|
05/12/2023
|
KRISHAN KAUR
|
2617001WL008396
|
KRISHAN KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073647
|
|
KRISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUDHLADA
|
PB-17-001-062-001/219
(MANDER)
|
2617001000NRG24051220230241459
|
05/12/2023
|
BANT KAUR
|
2617001WL008396
|
BANT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073727
|
|
BANT KAUR W/O BHIM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUDHLADA
|
PB-17-001-062-001/226
(MANDER)
|
2617001000NRG24051220230241460
|
05/12/2023
|
MINU BEGAM
|
2617001WL008396
|
MINU BEGAM
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073720
|
|
MINU BEGAM W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BUDHLADA
|
PB-17-001-062-001/229
(MANDER)
|
2617001000NRG24051220230241461
|
05/12/2023
|
AMARJIT KAUR
|
2617001WL008396
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073741
|
|
AMARJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHLADA
|
PB-17-001-062-001/244
(MANDER)
|
2617001000NRG24051220230241462
|
05/12/2023
|
SARJIT KAUR
|
2617001WL008396
|
SARJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073619
|
|
SURJIT KAUR W/O LILA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BUDHLADA
|
PB-17-001-062-001/245
(MANDER)
|
2617001000NRG24051220230241463
|
05/12/2023
|
SUKHWINDER KAUR
|
2617001WL008396
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073615
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BUDHLADA
|
PB-17-001-062-001/257
(MANDER)
|
2617001000NRG24051220230241464
|
05/12/2023
|
CHANDERPATI
|
2617001WL008396
|
CHANDERPATI
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073618
|
|
CHANDERWATI W/O BARU SINGH & DSSO M
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BUDHLADA
|
PB-17-001-062-001/267
(MANDER)
|
2617001000NRG24051220230241465
|
05/12/2023
|
BACHAN KAUR
|
2617001WL008396
|
BACHAN KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073617
|
|
BACHAN KAUR W/O HARDEV SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BUDHLADA
|
PB-17-001-062-001/268
(MANDER)
|
2617001000NRG24051220230241466
|
05/12/2023
|
PARAMJIT KAUR
|
2617001WL008396
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073646
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BUDHLADA
|
PB-17-001-062-001/3
(MANDER)
|
2617001000NRG24051220230241467
|
05/12/2023
|
HANSA SINGH
|
2617001WL008396
|
HANSA SINGH
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073725
|
|
HANSA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BUDHLADA
|
PB-17-001-062-001/314
(MANDER)
|
2617001000NRG24051220230241469
|
05/12/2023
|
Jaswinder kaur ug sukhjit kaur
|
2617001WL008396
|
Jaswinder kaur ug sukhjit kaur
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073621
|
|
SULAKHAN SINGH SO MAHASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BUDHLADA
|
PB-17-001-062-001/315
(MANDER)
|
2617001000NRG24051220230241470
|
05/12/2023
|
AMANDEEP KAUR
|
2617001WL008396
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073717
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUDHLADA
|
PB-17-001-062-001/318
(MANDER)
|
2617001000NRG24051220230241471
|
05/12/2023
|
CHARANJIT KAUR
|
2617001WL008396
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073728
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BUDHLADA
|
PB-17-001-062-001/329
(MANDER)
|
2617001000NRG24051220230241473
|
05/12/2023
|
PINKY KAUR
|
2617001WL008396
|
PINKY KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073729
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BUDHLADA
|
PB-17-001-062-001/37
(MANDER)
|
2617001000NRG24051220230241474
|
05/12/2023
|
JASVIR KAUR
|
2617001WL008396
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073721
|
|
JASVIR KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BUDHLADA
|
PB-17-001-062-001/38
(MANDER)
|
2617001000NRG24051220230241475
|
05/12/2023
|
KULWANT KAUR
|
2617001WL008396
|
KULWANT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073636
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUDHLADA
|
PB-17-001-062-001/4
(MANDER)
|
2617001000NRG24051220230241476
|
05/12/2023
|
PALA SINGH
|
2617001WL008396
|
PALA SINGH
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073736
|
|
PALA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BUDHLADA
|
PB-17-001-062-001/44
(MANDER)
|
2617001000NRG24051220230241477
|
05/12/2023
|
AMARJEET KAUR
|
2617001WL008396
|
AMARJEET KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073734
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BUDHLADA
|
PB-17-001-062-001/49
(MANDER)
|
2617001000NRG24051220230241479
|
05/12/2023
|
MANA KAUR
|
2617001WL008396
|
MANA KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073649
|
|
MEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BUDHLADA
|
PB-17-001-062-001/50
(MANDER)
|
2617001000NRG24051220230241480
|
05/12/2023
|
USHA RANI
|
2617001WL008396
|
USHA RANI
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073730
|
|
USA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BUDHLADA
|
PB-17-001-062-001/58
(MANDER)
|
2617001000NRG24051220230241481
|
05/12/2023
|
BOHTI KAUR
|
2617001WL008396
|
BOHTI KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073651
|
|
BAHUTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BUDHLADA
|
PB-17-001-062-001/59
(MANDER)
|
2617001000NRG24051220230241482
|
05/12/2023
|
BINDER SINGH
|
2617001WL008396
|
BINDER SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073606
|
|
BINDER SINGH S/O CHIRANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BUDHLADA
|
PB-17-001-062-001/59
(MANDER)
|
2617001000NRG24051220230241483
|
05/12/2023
|
KARAMJIT KAUR
|
2617001WL008396
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073645
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BUDHLADA
|
PB-17-001-062-001/60
(MANDER)
|
2617001000NRG24051220230241484
|
05/12/2023
|
SUNITA
|
2617001WL008396
|
SUNITA
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073639
|
|
SUNITA KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG24051220230241485
|
05/12/2023
|
FULWANTI KAUR
|
2617001WL008396
|
FULWANTI KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073635
|
|
PHOOLWATI WO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BUDHLADA
|
PB-17-001-062-001/66
(MANDER)
|
2617001000NRG24051220230241486
|
05/12/2023
|
CHARANJIT KAUR
|
2617001WL008396
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073605
|
|
CHARANJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BUDHLADA
|
PB-17-001-062-001/68
(MANDER)
|
2617001000NRG24051220230241487
|
05/12/2023
|
BACHAN KAUR
|
2617001WL008396
|
BACHAN KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073624
|
|
BACHAN KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BUDHLADA
|
PB-17-001-062-001/7
(MANDER)
|
2617001000NRG24051220230241488
|
05/12/2023
|
BEANT KAUR
|
2617001WL008396
|
BEANT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073623
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BUDHLADA
|
PB-17-001-062-001/70
(MANDER)
|
2617001000NRG24051220230241489
|
05/12/2023
|
JUGRAJ SINGH
|
2617001WL008396
|
JUGRAJ SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073737
|
|
JAGRAJ SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BUDHLADA
|
PB-17-001-062-001/72
(MANDER)
|
2617001000NRG24051220230241490
|
05/12/2023
|
BEANT KAUR
|
2617001WL008396
|
BEANT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073626
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
BUDHLADA
|
PB-17-001-062-001/73
(MANDER)
|
2617001000NRG24051220230241491
|
05/12/2023
|
KARAMJIT KAUR
|
2617001WL008396
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073632
|
|
KARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BUDHLADA
|
PB-17-001-062-001/75
(MANDER)
|
2617001000NRG24051220230241492
|
05/12/2023
|
NAZAR SINGH
|
2617001WL008396
|
NAZAR SINGH
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703073719
|
|
NAJAR SINGH SO FINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BUDHLADA
|
PB-17-001-062-001/76
(MANDER)
|
2617001000NRG24051220230241493
|
05/12/2023
|
PARAMJIT KAUR
|
2617001WL008396
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703073732
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BUDHLADA
|
PB-17-001-062-001/77
(MANDER)
|
2617001000NRG24051220230241494
|
05/12/2023
|
SHINDER KAUR
|
2617001WL008396
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073625
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BUDHLADA
|
PB-17-001-062-001/84
(MANDER)
|
2617001000NRG24051220230241495
|
05/12/2023
|
NANNI KAUR
|
2617001WL008396
|
NANNI KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073722
|
|
NANNI KAUR W/O AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BUDHLADA
|
PB-17-001-062-001/86
(MANDER)
|
2617001000NRG24051220230241496
|
05/12/2023
|
MUKESH KAUR
|
2617001WL008396
|
MUKESH KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073731
|
|
MUKESH BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BUDHLADA
|
PB-17-001-062-001/87
(MANDER)
|
2617001000NRG24051220230241497
|
05/12/2023
|
MANJIT KAUR
|
2617001WL008396
|
MANJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073739
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-062-001/88
(MANDER)
|
2617001000NRG24051220230241498
|
05/12/2023
|
KIRANPAL KAUR
|
2617001WL008396
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073633
|
|
KIRNPAL KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BUDHLADA
|
PB-17-001-062-001/9
(MANDER)
|
2617001000NRG24051220230241499
|
05/12/2023
|
PARMJIT KAUR
|
2617001WL008396
|
PARMJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073620
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BUDHLADA
|
PB-17-001-062-001/90
(MANDER)
|
2617001000NRG24051220230241500
|
05/12/2023
|
PRITPAL SINGH
|
2617001WL008396
|
PRITPAL SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073726
|
|
PIRTPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BUDHLADA
|
PB-17-001-062-001/94
(MANDER)
|
2617001000NRG24051220230241502
|
05/12/2023
|
KAMALA KAUR
|
2617001WL008396
|
KAMALA KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073629
|
|
KAMLA W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BUDHLADA
|
PB-17-001-062-001/95
(MANDER)
|
2617001000NRG24051220230241503
|
05/12/2023
|
SUKHPAL SINGH
|
2617001WL008396
|
SUKHPAL SINGH
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703073742
|
|
SUKHPAL SINGH S/O MELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BUDHLADA
|
PB-17-001-062-001/96
(MANDER)
|
2617001000NRG24051220230241504
|
05/12/2023
|
GARNAM SINGH
|
2617001WL008396
|
GARNAM SINGH
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703073607
|
|
GURNAM SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99990
|
99990
|
|
|
|
|
|
|
|
|
149
|
BUDHLADA
|
PB-17-001-062-001/47
(MANDER)
|
2617001000NRG24051220230241478
|
05/12/2023
|
KARMJEET KAUR
|
2617001WL008396
|
KARMJEET KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073653
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
150
|
BUDHLADA
|
PB-17-001-002-001/114
(AHMADPUR)
|
2617001000NRG24051220230241009
|
05/12/2023
|
BALVIR SINGH
|
2617001WL008386
|
BALVIR SINGH
|
00415
|
SBIN0011905
|
656
|
656
|
Processed
|
16/12/2023
|
|
8703073702
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-002-001/12
(AHMADPUR)
|
2617001000NRG24051220230241010
|
05/12/2023
|
JASVIR KAUR
|
2617001WL008386
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
820
|
820
|
Processed
|
16/12/2023
|
|
8703073665
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-002-001/27
(AHMADPUR)
|
2617001000NRG24051220230241020
|
05/12/2023
|
MANJIT KAUR
|
2617001WL008386
|
MANJIT KAUR
|
00415
|
SBIN0011905
|
820
|
820
|
Processed
|
16/12/2023
|
|
8703073705
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-002-001/39
(AHMADPUR)
|
2617001000NRG24051220230241028
|
05/12/2023
|
MANJEET KAUR
|
2617001WL008386
|
MANJEET KAUR
|
00415
|
SBIN0011905
|
328
|
328
|
Processed
|
16/12/2023
|
|
8703073662
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUDHLADA
|
PB-17-001-002-001/395
(AHMADPUR)
|
2617001000NRG24051220230241029
|
05/12/2023
|
Krishan Ram
|
2617001WL008386
|
Krishan Ram
|
00415
|
SBIN0011905
|
820
|
820
|
Processed
|
16/12/2023
|
|
8703073658
|
|
KRISAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-002-001/395
(AHMADPUR)
|
2617001000NRG24051220230241030
|
05/12/2023
|
Rani
|
2617001WL008386
|
Rani
|
00415
|
SBIN0011905
|
492
|
492
|
Processed
|
16/12/2023
|
|
8703073659
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-002-001/40
(AHMADPUR)
|
2617001000NRG24051220230241031
|
05/12/2023
|
JASVIR KAUR
|
2617001WL008386
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
164
|
164
|
Processed
|
16/12/2023
|
|
8703073713
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-002-001/436
(AHMADPUR)
|
2617001000NRG24051220230241032
|
05/12/2023
|
GULAB KAUR
|
2617001WL008386
|
GULAB KAUR
|
00415
|
SBIN0011905
|
492
|
492
|
Processed
|
16/12/2023
|
|
8703073708
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-002-001/447
(AHMADPUR)
|
2617001000NRG24051220230241033
|
05/12/2023
|
SINDERPAL KAUR
|
2617001WL008386
|
SINDERPAL KAUR
|
00415
|
SBIN0011905
|
164
|
164
|
Processed
|
16/12/2023
|
|
8703073709
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-002-001/456
(AHMADPUR)
|
2617001000NRG24051220230241034
|
05/12/2023
|
SONA RANI
|
2617001WL008386
|
SONA RANI
|
00415
|
SBIN0011905
|
328
|
328
|
Processed
|
16/12/2023
|
|
8703073706
|
|
SONA RANI
|
HDFC BANK LTD(607152)
|
|
160
|
BUDHLADA
|
PB-17-001-002-001/457
(AHMADPUR)
|
2617001000NRG24051220230241052
|
05/12/2023
|
GULAB KAUR
|
2617001WL008387
|
GULAB KAUR
|
00415
|
SBIN0011905
|
1255
|
1255
|
Processed
|
16/12/2023
|
|
8703073657
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-002-001/474
(AHMADPUR)
|
2617001000NRG24051220230241035
|
05/12/2023
|
KARAMJIT KAUR
|
2617001WL008386
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
820
|
820
|
Processed
|
16/12/2023
|
|
8703073704
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUDHLADA
|
PB-17-001-002-001/479
(AHMADPUR)
|
2617001000NRG24051220230241054
|
05/12/2023
|
POOJA KAUR
|
2617001WL008387
|
POOJA KAUR
|
00415
|
SBIN0011905
|
502
|
502
|
Processed
|
16/12/2023
|
|
8703073703
|
|
POOJA PRITPAL
|
HDFC BANK LTD(607152)
|
|
163
|
BUDHLADA
|
PB-17-001-002-001/50
(AHMADPUR)
|
2617001000NRG24051220230241056
|
05/12/2023
|
RANI KAUR
|
2617001WL008387
|
RANI KAUR
|
00415
|
SBIN0011905
|
753
|
753
|
Processed
|
16/12/2023
|
|
8703073714
|
|
RANI WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-002-001/503
(AHMADPUR)
|
2617001000NRG24051220230241037
|
05/12/2023
|
RANJIT KAUR
|
2617001WL008386
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
656
|
656
|
Processed
|
16/12/2023
|
|
8703073712
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-002-001/506
(AHMADPUR)
|
2617001000NRG24051220230241057
|
05/12/2023
|
MURTI DEVI
|
2617001WL008387
|
MURTI DEVI
|
00415
|
SBIN0011905
|
1255
|
1255
|
Processed
|
16/12/2023
|
|
8703073710
|
|
MMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-002-001/509
(AHMADPUR)
|
2617001000NRG24051220230241038
|
05/12/2023
|
KULWINDER KAUR
|
2617001WL008386
|
KULWINDER KAUR
|
00415
|
SBIN0011905
|
656
|
656
|
Processed
|
16/12/2023
|
|
8703073711
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUDHLADA
|
PB-17-001-002-001/510
(AHMADPUR)
|
2617001000NRG24051220230241040
|
05/12/2023
|
RANJEET KAUR
|
2617001WL008386
|
RANJEET KAUR
|
00415
|
SBIN0011905
|
656
|
656
|
Processed
|
16/12/2023
|
|
8703073715
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-002-001/518
(AHMADPUR)
|
2617001000NRG24051220230241042
|
05/12/2023
|
JASWANT KAUR
|
2617001WL008386
|
JASWANT KAUR
|
00415
|
SBIN0011905
|
492
|
492
|
Processed
|
16/12/2023
|
|
8703073656
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
169
|
BUDHLADA
|
PB-17-001-002-001/523
(AHMADPUR)
|
2617001000NRG24051220230241043
|
05/12/2023
|
SUKHWINDER KAUR
|
2617001WL008386
|
SUKHWINDER KAUR
|
00415
|
SBIN0011905
|
164
|
164
|
Processed
|
16/12/2023
|
|
8703073655
|
|
SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-002-001/536
(AHMADPUR)
|
2617001000NRG24051220230241061
|
05/12/2023
|
Sunita Rani
|
2617001WL008387
|
Sunita Rani
|
00415
|
SBIN0011905
|
1255
|
1255
|
Processed
|
16/12/2023
|
|
8703073707
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-002-001/538
(AHMADPUR)
|
2617001000NRG24051220230241062
|
05/12/2023
|
Jasvir kaur
|
2617001WL008387
|
Jasvir kaur
|
00415
|
SBIN0011905
|
502
|
502
|
Processed
|
16/12/2023
|
|
8703073663
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUDHLADA
|
PB-17-001-002-001/547
(AHMADPUR)
|
2617001000NRG24051220230241045
|
05/12/2023
|
Sandeep kaur
|
2617001WL008386
|
Sandeep kaur
|
00415
|
SBIN0011905
|
820
|
820
|
Processed
|
16/12/2023
|
|
8703073664
|
|
SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUDHLADA
|
PB-17-001-002-001/585
(AHMADPUR)
|
2617001000NRG24051220230241046
|
05/12/2023
|
SOMA RANI
|
2617001WL008386
|
SOMA RANI
|
00415
|
SBIN0011905
|
656
|
656
|
Processed
|
16/12/2023
|
|
8703073700
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-002-001/75
(AHMADPUR)
|
2617001000NRG24051220230241050
|
05/12/2023
|
BALDEV KAUR
|
2617001WL008386
|
BALDEV KAUR
|
00415
|
SBIN0011905
|
656
|
656
|
Processed
|
16/12/2023
|
|
8703073660
|
|
BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16182
|
16182
|
|
|
|
|
|
|
|
|
175
|
BUDHLADA
|
PB-17-001-002-001/519
(AHMADPUR)
|
2617001000NRG24051220230241059
|
05/12/2023
|
AJIT KAUR
|
2617001WL008387
|
AJIT KAUR
|
00415
|
SBIN0050043
|
251
|
251
|
Processed
|
16/12/2023
|
|
8703073701
|
|
AJEET KAUR W/O KAHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
176
|
BUDHLADA
|
PB-17-001-079-001/200
(SHERKHAN WALA)
|
2617001000NRG24051220230241072
|
05/12/2023
|
SURJIT SINGH
|
2617001WL008388
|
SURJIT SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703073688
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUDHLADA
|
PB-17-001-079-001/21
(SHERKHAN WALA)
|
2617001000NRG24051220230241075
|
05/12/2023
|
SUKHJINDER KAUR
|
2617001WL008388
|
SUKHJINDER KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703073771
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
178
|
BUDHLADA
|
PB-17-001-075-001/180
(SANGHRERI)
|
2617001000NRG24051220230241507
|
05/12/2023
|
Balkar singh
|
2617001WL008396
|
Balkar singh
|
00415
|
SBIN0050049
|
5
|
5
|
Processed
|
16/12/2023
|
|
8703073598
|
|
BALKAR SINGH S/O LILU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
179
|
BUDHLADA
|
PB-17-001-002-001/219
(AHMADPUR)
|
2617001000NRG24051220230241017
|
05/12/2023
|
Darshan singh
|
2617001WL008386
|
Darshan singh
|
00415
|
SBIN0050050
|
656
|
656
|
Processed
|
16/12/2023
|
|
8703073690
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-002-001/466
(AHMADPUR)
|
2617001000NRG24051220230241053
|
05/12/2023
|
SANDEEP KAUR
|
2617001WL008387
|
SANDEEP KAUR
|
00415
|
SBIN0050050
|
251
|
251
|
Rejected
|
16/12/2023
|
|
8703073666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
BUDHLADA
|
PB-17-001-002-001/510
(AHMADPUR)
|
2617001000NRG24051220230241039
|
05/12/2023
|
Jivan singh
|
2617001WL008386
|
Jivan singh
|
00415
|
SBIN0050050
|
164
|
164
|
Processed
|
16/12/2023
|
|
8703073716
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUDHLADA
|
PB-17-001-002-001/539
(AHMADPUR)
|
2617001000NRG24051220230241063
|
05/12/2023
|
Charanjit kaur
|
2617001WL008387
|
Charanjit kaur
|
00415
|
SBIN0050050
|
1506
|
1506
|
Processed
|
16/12/2023
|
|
8703073687
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUDHLADA
|
PB-17-001-002-001/640
(AHMADPUR)
|
2617001000NRG24051220230241048
|
05/12/2023
|
Sadhu singh
|
2617001WL008386
|
Sadhu singh
|
00415
|
SBIN0050050
|
820
|
820
|
Processed
|
16/12/2023
|
|
8703073661
|
|
SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUDHLADA
|
PB-17-001-016-001/325
(BIROKE KALAN)
|
2617001000NRG24051220230241067
|
05/12/2023
|
GURPREET SINGH
|
2617001WL008387
|
GURPREET SINGH
|
00415
|
SBIN0050050
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703073689
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BUDHLADA
|
PB-17-001-016-001/35
(BIROKE KALAN)
|
2617001000NRG24051220230241069
|
05/12/2023
|
BALJEET KAUR
|
2617001WL008387
|
BALJEET KAUR
|
00415
|
SBIN0050050
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703073772
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6007
|
6007
|
|
|
|
|
|
|
|
|
186
|
BUDHLADA
|
PB-17-001-002-001/98
(AHMADPUR)
|
2617001000NRG24051220230241051
|
05/12/2023
|
KULWANT SINGH
|
2617001WL008386
|
KULWANT SINGH
|
00462
|
UCBA0003319
|
492
|
492
|
Processed
|
16/12/2023
|
|
8703073654
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203026
|
203026
|
|
|
|
|
|
|
|