|
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-17-001-046-001/309
(KALIPUR)
|
2617001000NRG24131220230253892
|
15/12/2023
|
NASIB KAUR
|
2617001WL008725
|
NASIB KAUR
|
00032
|
UTIB0001517
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550675914
|
|
NASEEB KAUR WO LILA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-046-001/27
(KALIPUR)
|
2617001000NRG24131220230253891
|
15/12/2023
|
NATHU SINGH
|
2617001WL008725
|
NATHU SINGH
|
00114
|
UTIB0SMSA01
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675940
|
|
NATHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-051-001/122
(KHUDAL KALAN)
|
2617001000NRG24151220230258926
|
15/12/2023
|
LABH SINGH
|
2617001WL008829
|
LABH SINGH
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675922
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-051-001/134
(KHUDAL KALAN)
|
2617001000NRG24151220230258936
|
15/12/2023
|
HAKAM SINGH
|
2617001WL008829
|
HAKAM SINGH
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675860
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-051-001/159
(KHUDAL KALAN)
|
2617001000NRG24151220230258946
|
15/12/2023
|
PURAN SINGH
|
2617001WL008829
|
PURAN SINGH
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675856
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-051-001/160
(KHUDAL KALAN)
|
2617001000NRG24151220230258949
|
15/12/2023
|
GURPIARI
|
2617001WL008829
|
GURPIARI
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675842
|
|
MRS GURPIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHLADA
|
PB-17-001-051-001/162
(KHUDAL KALAN)
|
2617001000NRG24151220230258951
|
15/12/2023
|
BALVIR KAUR
|
2617001WL008829
|
BALVIR KAUR
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675853
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-051-001/163
(KHUDAL KALAN)
|
2617001000NRG24151220230258952
|
15/12/2023
|
BALJINDER KAUR
|
2617001WL008829
|
BALJINDER KAUR
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675831
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BUDHLADA
|
PB-17-001-051-001/173
(KHUDAL KALAN)
|
2617001000NRG24151220230258956
|
15/12/2023
|
Pala singh
|
2617001WL008829
|
Pala singh
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675857
|
|
PAMMI KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BUDHLADA
|
PB-17-001-051-001/175
(KHUDAL KALAN)
|
2617001000NRG24151220230258957
|
15/12/2023
|
ANGREJ KAUR
|
2617001WL008829
|
ANGREJ KAUR
|
00152
|
HDFC0001458
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675924
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUDHLADA
|
PB-17-001-051-001/179
(KHUDAL KALAN)
|
2617001000NRG24151220230258959
|
15/12/2023
|
SUKHPAL KAUR
|
2617001WL008829
|
SUKHPAL KAUR
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675844
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BUDHLADA
|
PB-17-001-051-001/187
(KHUDAL KALAN)
|
2617001000NRG24151220230258963
|
15/12/2023
|
BALJINDER KAUR
|
2617001WL008829
|
BALJINDER KAUR
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675850
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BUDHLADA
|
PB-17-001-051-001/192
(KHUDAL KALAN)
|
2617001000NRG24151220230258967
|
15/12/2023
|
MALKIT KAUR
|
2617001WL008829
|
MALKIT KAUR
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675843
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BUDHLADA
|
PB-17-001-051-001/25
(KHUDAL KALAN)
|
2617001000NRG24151220230258996
|
15/12/2023
|
RAM SINGH
|
2617001WL008829
|
RAM SINGH
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675855
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BUDHLADA
|
PB-17-001-051-001/268
(KHUDAL KALAN)
|
2617001000NRG24151220230259005
|
15/12/2023
|
SARABJIT KAUR
|
2617001WL008829
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675846
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-051-001/285
(KHUDAL KALAN)
|
2617001000NRG24151220230259010
|
15/12/2023
|
Ranjit kaur
|
2617001WL008829
|
Ranjit kaur
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675851
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-051-001/32
(KHUDAL KALAN)
|
2617001000NRG24151220230259014
|
15/12/2023
|
PARAMJIT KAUR
|
2617001WL008829
|
PARAMJIT KAUR
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675835
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BUDHLADA
|
PB-17-001-051-001/55
(KHUDAL KALAN)
|
2617001000NRG24151220230259033
|
15/12/2023
|
SUKHWINDER KAUR
|
2617001WL008829
|
SUKHWINDER KAUR
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675925
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BUDHLADA
|
PB-17-001-051-001/56
(KHUDAL KALAN)
|
2617001000NRG24151220230259034
|
15/12/2023
|
PARGAT SINGH
|
2617001WL008829
|
PARGAT SINGH
|
00152
|
HDFC0001458
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675845
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
BUDHLADA
|
PB-17-001-051-001/63
(KHUDAL KALAN)
|
2617001000NRG24151220230259039
|
15/12/2023
|
SURJIT KAUR
|
2617001WL008829
|
SURJIT KAUR
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675848
|
|
SARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-051-001/7
(KHUDAL KALAN)
|
2617001000NRG24151220230259042
|
15/12/2023
|
JARNAIL SINGH
|
2617001WL008829
|
JARNAIL SINGH
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675921
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
BUDHLADA
|
PB-17-001-051-001/97
(KHUDAL KALAN)
|
2617001000NRG24151220230259059
|
15/12/2023
|
KARTAR KAUR
|
2617001WL008829
|
KARTAR KAUR
|
00152
|
HDFC0001458
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675824
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDHLADA
|
PB-17-001-051-001/98
(KHUDAL KALAN)
|
2617001000NRG24151220230259060
|
15/12/2023
|
GURJIT KAUR
|
2617001WL008829
|
GURJIT KAUR
|
00152
|
HDFC0001458
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675832
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-046-001/141
(KALIPUR)
|
2617001000NRG24131220230253885
|
15/12/2023
|
JASMAIL KAUR
|
2617001WL008725
|
JASMAIL KAUR
|
00152
|
HDFC0001481
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550675937
|
|
JASMEL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-046-001/451
(KALIPUR)
|
2617001000NRG24131220230253902
|
15/12/2023
|
MANJIT KAUR
|
2617001WL008725
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
855
|
855
|
Processed
|
09/03/2024
|
|
1550675939
|
|
MANJIT KAUR W/O BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
BUDHLADA
|
PB-17-001-046-001/49
(KALIPUR)
|
2617001000NRG24131220230253903
|
15/12/2023
|
GOLO KAUR
|
2617001WL008725
|
GOLO KAUR
|
00152
|
HDFC0001481
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675938
|
|
GALO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
27
|
BUDHLADA
|
PB-17-001-051-001/102
(KHUDAL KALAN)
|
2617001000NRG24151220230258915
|
15/12/2023
|
SIMRANJIT KAUR
|
2617001WL008829
|
SIMRANJIT KAUR
|
00152
|
HDFC0001481
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675833
|
|
SIMARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BUDHLADA
|
PB-17-001-051-001/107
(KHUDAL KALAN)
|
2617001000NRG24151220230258917
|
15/12/2023
|
GURJEET KAUR
|
2617001WL008829
|
GURJEET KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675852
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BUDHLADA
|
PB-17-001-051-001/109
(KHUDAL KALAN)
|
2617001000NRG24151220230258920
|
15/12/2023
|
RAJ KAUR
|
2617001WL008829
|
RAJ KAUR
|
00152
|
HDFC0001481
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675840
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-051-001/110
(KHUDAL KALAN)
|
2617001000NRG24151220230258921
|
15/12/2023
|
sinder kaur
|
2617001WL008829
|
sinder kaur
|
00152
|
HDFC0001481
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675837
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BUDHLADA
|
PB-17-001-051-001/111
(KHUDAL KALAN)
|
2617001000NRG24151220230258922
|
15/12/2023
|
PARAMJIT KAUR
|
2617001WL008829
|
PARAMJIT KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675822
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BUDHLADA
|
PB-17-001-051-001/117
(KHUDAL KALAN)
|
2617001000NRG24151220230258923
|
15/12/2023
|
TEJ KAUR
|
2617001WL008829
|
TEJ KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675829
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHLADA
|
PB-17-001-051-001/122
(KHUDAL KALAN)
|
2617001000NRG24151220230258927
|
15/12/2023
|
MAHINDER KAUR
|
2617001WL008829
|
MAHINDER KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675827
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BUDHLADA
|
PB-17-001-051-001/124
(KHUDAL KALAN)
|
2617001000NRG24151220230258928
|
15/12/2023
|
JAGA SINGH
|
2617001WL008829
|
JAGA SINGH
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675841
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-051-001/126
(KHUDAL KALAN)
|
2617001000NRG24151220230258929
|
15/12/2023
|
GURMIT KAUR
|
2617001WL008829
|
GURMIT KAUR
|
00152
|
HDFC0001481
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675825
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUDHLADA
|
PB-17-001-051-001/128
(KHUDAL KALAN)
|
2617001000NRG24151220230258931
|
15/12/2023
|
BALJIT KAUR
|
2617001WL008829
|
BALJIT KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675830
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUDHLADA
|
PB-17-001-051-001/131
(KHUDAL KALAN)
|
2617001000NRG24151220230258933
|
15/12/2023
|
KULDEEP KAUR
|
2617001WL008829
|
KULDEEP KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675836
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUDHLADA
|
PB-17-001-051-001/132
(KHUDAL KALAN)
|
2617001000NRG24151220230258934
|
15/12/2023
|
MANJIT KAUR
|
2617001WL008829
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675839
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHLADA
|
PB-17-001-051-001/16
(KHUDAL KALAN)
|
2617001000NRG24151220230258947
|
15/12/2023
|
LABH SINGH
|
2617001WL008829
|
LABH SINGH
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675823
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
BUDHLADA
|
PB-17-001-051-001/223
(KHUDAL KALAN)
|
2617001000NRG24151220230258978
|
15/12/2023
|
BEANT KAUR
|
2617001WL008829
|
BEANT KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675854
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BUDHLADA
|
PB-17-001-051-001/246
(KHUDAL KALAN)
|
2617001000NRG24151220230258994
|
15/12/2023
|
SUKHWINDER KAUR
|
2617001WL008829
|
SUKHWINDER KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675847
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BUDHLADA
|
PB-17-001-051-001/247
(KHUDAL KALAN)
|
2617001000NRG24151220230258995
|
15/12/2023
|
GURMEET KAUR
|
2617001WL008829
|
GURMEET KAUR
|
00152
|
HDFC0001481
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675849
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BUDHLADA
|
PB-17-001-051-001/251
(KHUDAL KALAN)
|
2617001000NRG24151220230258998
|
15/12/2023
|
PURAN SINGH
|
2617001WL008829
|
PURAN SINGH
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675858
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
BUDHLADA
|
PB-17-001-051-001/36
(KHUDAL KALAN)
|
2617001000NRG24151220230259018
|
15/12/2023
|
RANJIT KAUR
|
2617001WL008829
|
RANJIT KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675838
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BUDHLADA
|
PB-17-001-051-001/4
(KHUDAL KALAN)
|
2617001000NRG24151220230259023
|
15/12/2023
|
BABAR SINGH
|
2617001WL008829
|
BABAR SINGH
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675923
|
|
BABAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BUDHLADA
|
PB-17-001-051-001/45
(KHUDAL KALAN)
|
2617001000NRG24151220230259026
|
15/12/2023
|
MANJIT KAUR
|
2617001WL008829
|
MANJIT KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675826
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BUDHLADA
|
PB-17-001-051-001/55
(KHUDAL KALAN)
|
2617001000NRG24151220230259032
|
15/12/2023
|
SATNAM SINGH
|
2617001WL008829
|
SATNAM SINGH
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675828
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUDHLADA
|
PB-17-001-051-001/99
(KHUDAL KALAN)
|
2617001000NRG24151220230259061
|
15/12/2023
|
TEJ KAUR
|
2617001WL008829
|
TEJ KAUR
|
00152
|
HDFC0001481
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675834
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-051-001/224
(KHUDAL KALAN)
|
2617001000NRG24151220230258979
|
15/12/2023
|
MANPREET KAUR
|
2617001WL008829
|
MANPREET KAUR
|
00152
|
HDFC0003154
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675859
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-046-001/132
(KALIPUR)
|
2617001000NRG24131220230253884
|
15/12/2023
|
RACHNA KAUR
|
2617001WL008725
|
RACHNA KAUR
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675918
|
|
RACHNA KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BUDHLADA
|
PB-17-001-046-001/19
(KALIPUR)
|
2617001000NRG24131220230253887
|
15/12/2023
|
BALTEJ KAUR
|
2617001WL008725
|
BALTEJ KAUR
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675861
|
|
Mrs. BALTEJ KAUR
|
INDIAN BANK(607105)
|
|
52
|
BUDHLADA
|
PB-17-001-046-001/197
(KALIPUR)
|
2617001000NRG24131220230253888
|
15/12/2023
|
MODAN SINGH
|
2617001WL008725
|
MODAN SINGH
|
00176
|
IDIB000B879
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550675919
|
|
MODAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
BUDHLADA
|
PB-17-001-046-001/22
(KALIPUR)
|
2617001000NRG24131220230253889
|
15/12/2023
|
RAJ KAUR
|
2617001WL008725
|
RAJ KAUR
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675865
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDHLADA
|
PB-17-001-046-001/324
(KALIPUR)
|
2617001000NRG24131220230253894
|
15/12/2023
|
MANDEEP KAUR
|
2617001WL008725
|
MANDEEP KAUR
|
00176
|
IDIB000B879
|
1425
|
1425
|
Processed
|
09/03/2024
|
|
1550675920
|
|
Mr. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
55
|
BUDHLADA
|
PB-17-001-046-001/383
(KALIPUR)
|
2617001000NRG24131220230253896
|
15/12/2023
|
KALI KAUR
|
2617001WL008725
|
KALI KAUR
|
00176
|
IDIB000B879
|
1425
|
1425
|
Processed
|
09/03/2024
|
|
1550675864
|
|
Mrs. KALI KAUR
|
INDIAN BANK(607105)
|
|
56
|
BUDHLADA
|
PB-17-001-046-001/74
(KALIPUR)
|
2617001000NRG24131220230253907
|
15/12/2023
|
MANJIT KAUR
|
2617001WL008725
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1425
|
1425
|
Processed
|
09/03/2024
|
|
1550675863
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
BUDHLADA
|
PB-17-001-046-001/9
(KALIPUR)
|
2617001000NRG24131220230253909
|
15/12/2023
|
MANJIT KAUR
|
2617001WL008725
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550675862
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
58
|
BUDHLADA
|
PB-17-001-008-001/30
(BACHHOANA)
|
2617001000NRG24151220230259062
|
15/12/2023
|
Gora Singh
|
2617001WL008830
|
Gora Singh
|
00349
|
PSIB0000518
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1550675945
|
|
GORA SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
BUDHLADA
|
PB-17-001-008-001/327
(BACHHOANA)
|
2617001000NRG24151220230259063
|
15/12/2023
|
RANI KAUR
|
2617001WL008830
|
RANI KAUR
|
00349
|
PSIB0000518
|
275
|
275
|
Processed
|
09/03/2024
|
|
1550675766
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BUDHLADA
|
PB-17-001-008-001/328
(BACHHOANA)
|
2617001000NRG24151220230259065
|
15/12/2023
|
Kala Singh
|
2617001WL008830
|
Kala Singh
|
00349
|
PSIB0000518
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1550675765
|
|
KALA SINGH S/O BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BUDHLADA
|
PB-17-001-008-001/328
(BACHHOANA)
|
2617001000NRG24151220230259064
|
15/12/2023
|
KIRAN KAUR
|
2617001WL008830
|
KIRAN KAUR
|
00349
|
PSIB0000518
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1550675767
|
|
KIRAN KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BUDHLADA
|
PB-17-001-008-001/341
(BACHHOANA)
|
2617001000NRG24151220230259066
|
15/12/2023
|
Melo kaur
|
2617001WL008830
|
Melo kaur
|
00349
|
PSIB0000518
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1550675943
|
|
MELO KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BUDHLADA
|
PB-17-001-008-001/356
(BACHHOANA)
|
2617001000NRG24151220230259067
|
15/12/2023
|
BHAPPI
|
2617001WL008830
|
BHAPPI
|
00349
|
PSIB0000518
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1550675946
|
|
BHAPPI WO JHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BUDHLADA
|
PB-17-001-008-001/396
(BACHHOANA)
|
2617001000NRG24151220230259068
|
15/12/2023
|
KIRANPAL KAUR
|
2617001WL008830
|
KIRANPAL KAUR
|
00349
|
PSIB0000518
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1550675769
|
|
KIRNPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BUDHLADA
|
PB-17-001-008-001/400
(BACHHOANA)
|
2617001000NRG24151220230259069
|
15/12/2023
|
Gurjit kaur
|
2617001WL008830
|
Gurjit kaur
|
00349
|
PSIB0000518
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1550675768
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BUDHLADA
|
PB-17-001-008-001/426
(BACHHOANA)
|
2617001000NRG24151220230259070
|
15/12/2023
|
VEERPAL KAUR
|
2617001WL008830
|
VEERPAL KAUR
|
00349
|
PSIB0000518
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1550675944
|
|
VEERPAL KAUR W/O NIKKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
67
|
BUDHLADA
|
PB-17-001-051-001/254
(KHUDAL KALAN)
|
2617001000NRG24151220230259000
|
15/12/2023
|
GAGANDEEP KAUR
|
2617001WL008829
|
GAGANDEEP KAUR
|
00349
|
PSIB0021401
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675779
|
|
GAGANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
68
|
BUDHLADA
|
PB-17-001-046-001/348
(KALIPUR)
|
2617001000NRG24131220230253895
|
15/12/2023
|
Malkit Singh
|
2617001WL008725
|
Malkit Singh
|
00349
|
PSIB0021536
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675780
|
|
MALKIT SINGH S/O NEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
69
|
BUDHLADA
|
PB-17-001-051-001/78
(KHUDAL KALAN)
|
2617001000NRG24151220230259052
|
15/12/2023
|
Rani kaur
|
2617001WL008829
|
Rani kaur
|
00352
|
PUNB0PGB003
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675913
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
70
|
BUDHLADA
|
PB-17-001-051-001/227
(KHUDAL KALAN)
|
2617001000NRG24151220230258980
|
15/12/2023
|
GIAN SINGH
|
2617001WL008829
|
GIAN SINGH
|
00354
|
PUNB0081310
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675942
|
|
GIAN SINGH S/O DEVI CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BUDHLADA
|
PB-17-001-051-001/236
(KHUDAL KALAN)
|
2617001000NRG24151220230258985
|
15/12/2023
|
RANI KAUR
|
2617001WL008829
|
RANI KAUR
|
00354
|
PUNB0081310
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675772
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHLADA
|
PB-17-001-051-001/278
(KHUDAL KALAN)
|
2617001000NRG24151220230259008
|
15/12/2023
|
Rekha Rani
|
2617001WL008829
|
Rekha Rani
|
00354
|
PUNB0081310
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675771
|
|
Rekha Rani
|
INDUSIND BANK(607189)
|
|
73
|
BUDHLADA
|
PB-17-001-051-001/70
(KHUDAL KALAN)
|
2617001000NRG24151220230259044
|
15/12/2023
|
SUKHPAL SINGH
|
2617001WL008829
|
SUKHPAL SINGH
|
00354
|
PUNB0081310
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675770
|
|
SUKHPAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
74
|
BUDHLADA
|
PB-17-001-051-001/147
(KHUDAL KALAN)
|
2617001000NRG24151220230258942
|
15/12/2023
|
SAKHDEV SINGH
|
2617001WL008829
|
SAKHDEV SINGH
|
00354
|
PUNB0126600
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675773
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
BUDHLADA
|
PB-17-001-051-001/246
(KHUDAL KALAN)
|
2617001000NRG24151220230258993
|
15/12/2023
|
Satpal Singh
|
2617001WL008829
|
Satpal Singh
|
00354
|
PUNB0126600
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675777
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
BUDHLADA
|
PB-17-001-051-001/253
(KHUDAL KALAN)
|
2617001000NRG24151220230258999
|
15/12/2023
|
GURPREET KAUR
|
2617001WL008829
|
GURPREET KAUR
|
00354
|
PUNB0126600
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675776
|
|
GURPREET KAUR W/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BUDHLADA
|
PB-17-001-051-001/259
(KHUDAL KALAN)
|
2617001000NRG24151220230259003
|
15/12/2023
|
KHUSHPREET KAUR
|
2617001WL008829
|
KHUSHPREET KAUR
|
00354
|
PUNB0126600
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675774
|
|
KHUSPREET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BUDHLADA
|
PB-17-001-051-001/287
(KHUDAL KALAN)
|
2617001000NRG24151220230259011
|
15/12/2023
|
Jarnail singh
|
2617001WL008829
|
Jarnail singh
|
00354
|
PUNB0126600
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675941
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BUDHLADA
|
PB-17-001-051-001/52
(KHUDAL KALAN)
|
2617001000NRG24151220230259029
|
15/12/2023
|
Kiranpal kaur
|
2617001WL008829
|
Kiranpal kaur
|
00354
|
PUNB0126600
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675778
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BUDHLADA
|
PB-17-001-051-001/69
(KHUDAL KALAN)
|
2617001000NRG24151220230259041
|
15/12/2023
|
SANDEEP KAUR
|
2617001WL008829
|
SANDEEP KAUR
|
00354
|
PUNB0126600
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675775
|
|
SANDEEP KAUR W/O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
81
|
BUDHLADA
|
PB-17-001-051-001/10
(KHUDAL KALAN)
|
2617001000NRG24151220230258912
|
15/12/2023
|
AMRIK SINGH
|
2617001WL008829
|
AMRIK SINGH
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675783
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUDHLADA
|
PB-17-001-051-001/10
(KHUDAL KALAN)
|
2617001000NRG24151220230258913
|
15/12/2023
|
jasvir kaur
|
2617001WL008829
|
jasvir kaur
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675811
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUDHLADA
|
PB-17-001-051-001/101
(KHUDAL KALAN)
|
2617001000NRG24151220230258914
|
15/12/2023
|
MAKHTIAR KAUR
|
2617001WL008829
|
MAKHTIAR KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Rejected
|
09/03/2024
|
|
1550675799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BUDHLADA
|
PB-17-001-051-001/106
(KHUDAL KALAN)
|
2617001000NRG24151220230258916
|
15/12/2023
|
JITO
|
2617001WL008829
|
JITO
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675798
|
|
JITO KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
BUDHLADA
|
PB-17-001-051-001/108
(KHUDAL KALAN)
|
2617001000NRG24151220230258918
|
15/12/2023
|
RAJO
|
2617001WL008829
|
RAJO
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675803
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUDHLADA
|
PB-17-001-051-001/12
(KHUDAL KALAN)
|
2617001000NRG24151220230258924
|
15/12/2023
|
MELA SINGH
|
2617001WL008829
|
MELA SINGH
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675930
|
|
MR MELA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUDHLADA
|
PB-17-001-051-001/130
(KHUDAL KALAN)
|
2617001000NRG24151220230258932
|
15/12/2023
|
NEK SINGH
|
2617001WL008829
|
NEK SINGH
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675807
|
|
MR NEK SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUDHLADA
|
PB-17-001-051-001/135
(KHUDAL KALAN)
|
2617001000NRG24151220230258937
|
15/12/2023
|
JARNAIL KAUR
|
2617001WL008829
|
JARNAIL KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675936
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BUDHLADA
|
PB-17-001-051-001/139
(KHUDAL KALAN)
|
2617001000NRG24151220230258938
|
15/12/2023
|
KULWINDER KAUR
|
2617001WL008829
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675805
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUDHLADA
|
PB-17-001-051-001/140
(KHUDAL KALAN)
|
2617001000NRG24151220230258939
|
15/12/2023
|
GURPREET KAUR
|
2617001WL008829
|
GURPREET KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675928
|
|
MRS GURPREET KAUR WO GURCHARAN SNGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUDHLADA
|
PB-17-001-051-001/143
(KHUDAL KALAN)
|
2617001000NRG24151220230258941
|
15/12/2023
|
gurmeet kaur
|
2617001WL008829
|
gurmeet kaur
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675800
|
|
MRS GURMEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUDHLADA
|
PB-17-001-051-001/143
(KHUDAL KALAN)
|
2617001000NRG24151220230258940
|
15/12/2023
|
TARSEM SINGH
|
2617001WL008829
|
TARSEM SINGH
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675788
|
|
MR TARSEM SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHLADA
|
PB-17-001-051-001/161
(KHUDAL KALAN)
|
2617001000NRG24151220230258950
|
15/12/2023
|
JAGINDER KAUR
|
2617001WL008829
|
JAGINDER KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675802
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUDHLADA
|
PB-17-001-051-001/180
(KHUDAL KALAN)
|
2617001000NRG24151220230258960
|
15/12/2023
|
SHIMLA KAUR
|
2617001WL008829
|
SHIMLA KAUR
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675804
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUDHLADA
|
PB-17-001-051-001/181
(KHUDAL KALAN)
|
2617001000NRG24151220230258961
|
15/12/2023
|
GURMEET KAUR
|
2617001WL008829
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675815
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BUDHLADA
|
PB-17-001-051-001/196
(KHUDAL KALAN)
|
2617001000NRG24151220230258968
|
15/12/2023
|
SUNITA RANI
|
2617001WL008829
|
SUNITA RANI
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675817
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUDHLADA
|
PB-17-001-051-001/198
(KHUDAL KALAN)
|
2617001000NRG24151220230258969
|
15/12/2023
|
SUKHPAL KAUR
|
2617001WL008829
|
SUKHPAL KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675813
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHLADA
|
PB-17-001-051-001/20
(KHUDAL KALAN)
|
2617001000NRG24151220230258970
|
15/12/2023
|
KARNAIL KAUR
|
2617001WL008829
|
KARNAIL KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675797
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHLADA
|
PB-17-001-051-001/229
(KHUDAL KALAN)
|
2617001000NRG24151220230258982
|
15/12/2023
|
sukhjit kaur
|
2617001WL008829
|
sukhjit kaur
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675781
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUDHLADA
|
PB-17-001-051-001/23
(KHUDAL KALAN)
|
2617001000NRG24151220230258983
|
15/12/2023
|
KULWINDER KAUR
|
2617001WL008829
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675812
|
|
MRS KULWINDER KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUDHLADA
|
PB-17-001-051-001/238
(KHUDAL KALAN)
|
2617001000NRG24151220230258986
|
15/12/2023
|
MEENA RANI
|
2617001WL008829
|
MEENA RANI
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675818
|
|
MR MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUDHLADA
|
PB-17-001-051-001/24
(KHUDAL KALAN)
|
2617001000NRG24151220230258987
|
15/12/2023
|
KARAMJIT KAUR
|
2617001WL008829
|
KARAMJIT KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675784
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHLADA
|
PB-17-001-051-001/25
(KHUDAL KALAN)
|
2617001000NRG24151220230258997
|
15/12/2023
|
KULWINDER KAUR
|
2617001WL008829
|
KULWINDER KAUR
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675795
|
|
MRS KULWINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUDHLADA
|
PB-17-001-051-001/3
(KHUDAL KALAN)
|
2617001000NRG24151220230259012
|
15/12/2023
|
BIRBAL SINGH
|
2617001WL008829
|
BIRBAL SINGH
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675787
|
|
MR BIRBAL SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUDHLADA
|
PB-17-001-051-001/33
(KHUDAL KALAN)
|
2617001000NRG24151220230259015
|
15/12/2023
|
PAMMI SINGH
|
2617001WL008829
|
PAMMI SINGH
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675896
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUDHLADA
|
PB-17-001-051-001/34
(KHUDAL KALAN)
|
2617001000NRG24151220230259017
|
15/12/2023
|
Simaranjeet kaur
|
2617001WL008829
|
Simaranjeet kaur
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675885
|
|
MS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUDHLADA
|
PB-17-001-051-001/37
(KHUDAL KALAN)
|
2617001000NRG24151220230259019
|
15/12/2023
|
RANDHIR SINGH
|
2617001WL008829
|
RANDHIR SINGH
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675782
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
BUDHLADA
|
PB-17-001-051-001/38
(KHUDAL KALAN)
|
2617001000NRG24151220230259021
|
15/12/2023
|
KEWAL SINGH
|
2617001WL008829
|
KEWAL SINGH
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675785
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHLADA
|
PB-17-001-051-001/38
(KHUDAL KALAN)
|
2617001000NRG24151220230259022
|
15/12/2023
|
SUKHPAL KAUR
|
2617001WL008829
|
SUKHPAL KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675786
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
BUDHLADA
|
PB-17-001-051-001/45
(KHUDAL KALAN)
|
2617001000NRG24151220230259025
|
15/12/2023
|
BHIM SINGH
|
2617001WL008829
|
BHIM SINGH
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675789
|
|
BHIMA
|
HDFC BANK LTD(607152)
|
|
111
|
BUDHLADA
|
PB-17-001-051-001/5
(KHUDAL KALAN)
|
2617001000NRG24151220230259028
|
15/12/2023
|
GYAN KAUR
|
2617001WL008829
|
GYAN KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675931
|
|
MRS GIAN KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUDHLADA
|
PB-17-001-051-001/5
(KHUDAL KALAN)
|
2617001000NRG24151220230259027
|
15/12/2023
|
RANDHIR SINGH
|
2617001WL008829
|
RANDHIR SINGH
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675808
|
|
MR RANDHIR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUDHLADA
|
PB-17-001-051-001/53
(KHUDAL KALAN)
|
2617001000NRG24151220230259030
|
15/12/2023
|
JASVIR SINGH
|
2617001WL008829
|
JASVIR SINGH
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675790
|
|
MR JASVIR SINGH SO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUDHLADA
|
PB-17-001-051-001/53
(KHUDAL KALAN)
|
2617001000NRG24151220230259031
|
15/12/2023
|
JASWINDER KAUR
|
2617001WL008829
|
JASWINDER KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675814
|
|
MR JASWINDER KAUR WOJASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUDHLADA
|
PB-17-001-051-001/6
(KHUDAL KALAN)
|
2617001000NRG24151220230259035
|
15/12/2023
|
gulab kaur
|
2617001WL008829
|
gulab kaur
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675810
|
|
MRS GULAB KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUDHLADA
|
PB-17-001-051-001/61
(KHUDAL KALAN)
|
2617001000NRG24151220230259036
|
15/12/2023
|
BALJEET KAUR
|
2617001WL008829
|
BALJEET KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675933
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
BUDHLADA
|
PB-17-001-051-001/63
(KHUDAL KALAN)
|
2617001000NRG24151220230259038
|
15/12/2023
|
DEEPA SINGH
|
2617001WL008829
|
DEEPA SINGH
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675935
|
|
MR DEEPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUDHLADA
|
PB-17-001-051-001/68
(KHUDAL KALAN)
|
2617001000NRG24151220230259040
|
15/12/2023
|
BALJINDER KAUR
|
2617001WL008829
|
BALJINDER KAUR
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675791
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUDHLADA
|
PB-17-001-051-001/7
(KHUDAL KALAN)
|
2617001000NRG24151220230259043
|
15/12/2023
|
RANI KAUR
|
2617001WL008829
|
RANI KAUR
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675929
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUDHLADA
|
PB-17-001-051-001/70
(KHUDAL KALAN)
|
2617001000NRG24151220230259045
|
15/12/2023
|
GURMAIL KAUR
|
2617001WL008829
|
GURMAIL KAUR
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675793
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUDHLADA
|
PB-17-001-051-001/71
(KHUDAL KALAN)
|
2617001000NRG24151220230259046
|
15/12/2023
|
RAJWINDER KAUR
|
2617001WL008829
|
RAJWINDER KAUR
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675932
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUDHLADA
|
PB-17-001-051-001/72
(KHUDAL KALAN)
|
2617001000NRG24151220230259047
|
15/12/2023
|
AMARJEET KAUR
|
2617001WL008829
|
AMARJEET KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675806
|
|
BABLU SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
BUDHLADA
|
PB-17-001-051-001/8
(KHUDAL KALAN)
|
2617001000NRG24151220230259054
|
15/12/2023
|
Jasvinder kaur
|
2617001WL008829
|
Jasvinder kaur
|
00415
|
SBIN0011904
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675877
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUDHLADA
|
PB-17-001-051-001/80
(KHUDAL KALAN)
|
2617001000NRG24151220230259055
|
15/12/2023
|
NACHATTER KAUR
|
2617001WL008829
|
NACHATTER KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675794
|
|
NACHHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BUDHLADA
|
PB-17-001-051-001/85
(KHUDAL KALAN)
|
2617001000NRG24151220230259056
|
15/12/2023
|
SARABJIT KAUR
|
2617001WL008829
|
SARABJIT KAUR
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675792
|
|
MRS SARBJIT KAUR WO PALLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUDHLADA
|
PB-17-001-051-001/92
(KHUDAL KALAN)
|
2617001000NRG24151220230259057
|
15/12/2023
|
Paramjit kaur
|
2617001WL008829
|
Paramjit kaur
|
00415
|
SBIN0011904
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675898
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
127
|
BUDHLADA
|
PB-17-001-051-001/190
(KHUDAL KALAN)
|
2617001000NRG24151220230258964
|
15/12/2023
|
AMARJTI SINGH
|
2617001WL008829
|
AMARJTI SINGH
|
00415
|
SBIN0011905
|
255
|
255
|
Rejected
|
09/03/2024
|
|
1550675934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BUDHLADA
|
PB-17-001-051-001/3
(KHUDAL KALAN)
|
2617001000NRG24151220230259013
|
15/12/2023
|
SATWINSER KAUR
|
2617001WL008829
|
SATWINSER KAUR
|
00415
|
SBIN0011905
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675801
|
|
MRS SATVINDER KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
129
|
BUDHLADA
|
PB-17-001-051-001/109
(KHUDAL KALAN)
|
2617001000NRG24151220230258919
|
15/12/2023
|
Harpal singh
|
2617001WL008829
|
Harpal singh
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675868
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
BUDHLADA
|
PB-17-001-051-001/121
(KHUDAL KALAN)
|
2617001000NRG24151220230258925
|
15/12/2023
|
VIRPAL KAUR
|
2617001WL008829
|
VIRPAL KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675880
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUDHLADA
|
PB-17-001-051-001/127
(KHUDAL KALAN)
|
2617001000NRG24151220230258930
|
15/12/2023
|
HARVINDER KAUR
|
2617001WL008829
|
HARVINDER KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675900
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUDHLADA
|
PB-17-001-051-001/132
(KHUDAL KALAN)
|
2617001000NRG24151220230258935
|
15/12/2023
|
KALA SINGH
|
2617001WL008829
|
KALA SINGH
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675902
|
|
MR KALA SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUDHLADA
|
PB-17-001-051-001/155
(KHUDAL KALAN)
|
2617001000NRG24151220230258943
|
15/12/2023
|
PARAMJIT KAUR
|
2617001WL008829
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675886
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
BUDHLADA
|
PB-17-001-051-001/157
(KHUDAL KALAN)
|
2617001000NRG24151220230258944
|
15/12/2023
|
SANDEEP KAUR
|
2617001WL008829
|
SANDEEP KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675910
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUDHLADA
|
PB-17-001-051-001/158
(KHUDAL KALAN)
|
2617001000NRG24151220230258945
|
15/12/2023
|
PARAMJEET KAUR
|
2617001WL008829
|
PARAMJEET KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675895
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUDHLADA
|
PB-17-001-051-001/16
(KHUDAL KALAN)
|
2617001000NRG24151220230258948
|
15/12/2023
|
BALJINDER KAUR
|
2617001WL008829
|
BALJINDER KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675809
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUDHLADA
|
PB-17-001-051-001/169
(KHUDAL KALAN)
|
2617001000NRG24151220230258953
|
15/12/2023
|
BALJIT KAUR
|
2617001WL008829
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675873
|
|
MS BALJIIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUDHLADA
|
PB-17-001-051-001/171
(KHUDAL KALAN)
|
2617001000NRG24151220230258954
|
15/12/2023
|
VEERPAL KAUR
|
2617001WL008829
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675894
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUDHLADA
|
PB-17-001-051-001/172
(KHUDAL KALAN)
|
2617001000NRG24151220230258955
|
15/12/2023
|
CHARANJIT KAUR
|
2617001WL008829
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675908
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUDHLADA
|
PB-17-001-051-001/176
(KHUDAL KALAN)
|
2617001000NRG24151220230258958
|
15/12/2023
|
GAJO KAUR
|
2617001WL008829
|
GAJO KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675891
|
|
MRS GAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUDHLADA
|
PB-17-001-051-001/185
(KHUDAL KALAN)
|
2617001000NRG24151220230258962
|
15/12/2023
|
KARAMJIT KAUR
|
2617001WL008829
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675882
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUDHLADA
|
PB-17-001-051-001/191
(KHUDAL KALAN)
|
2617001000NRG24151220230258965
|
15/12/2023
|
CHHINDA SINGH
|
2617001WL008829
|
CHHINDA SINGH
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675884
|
|
CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BUDHLADA
|
PB-17-001-051-001/191
(KHUDAL KALAN)
|
2617001000NRG24151220230258966
|
15/12/2023
|
SARABJIT KAUR
|
2617001WL008829
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675889
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUDHLADA
|
PB-17-001-051-001/200
(KHUDAL KALAN)
|
2617001000NRG24151220230258971
|
15/12/2023
|
MELO KAUR
|
2617001WL008829
|
MELO KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675887
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUDHLADA
|
PB-17-001-051-001/201
(KHUDAL KALAN)
|
2617001000NRG24151220230258972
|
15/12/2023
|
PARAMJIT KAUR
|
2617001WL008829
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675909
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUDHLADA
|
PB-17-001-051-001/208
(KHUDAL KALAN)
|
2617001000NRG24151220230258973
|
15/12/2023
|
JOTI KAUR
|
2617001WL008829
|
JOTI KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675911
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUDHLADA
|
PB-17-001-051-001/209
(KHUDAL KALAN)
|
2617001000NRG24151220230258974
|
15/12/2023
|
MANJIT KAUR
|
2617001WL008829
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675901
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUDHLADA
|
PB-17-001-051-001/210
(KHUDAL KALAN)
|
2617001000NRG24151220230258975
|
15/12/2023
|
SUKHPAL KAUR
|
2617001WL008829
|
SUKHPAL KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675890
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUDHLADA
|
PB-17-001-051-001/211
(KHUDAL KALAN)
|
2617001000NRG24151220230258976
|
15/12/2023
|
NIKKI KAUR
|
2617001WL008829
|
NIKKI KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675892
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUDHLADA
|
PB-17-001-051-001/220
(KHUDAL KALAN)
|
2617001000NRG24151220230258977
|
15/12/2023
|
RANI KAUR
|
2617001WL008829
|
RANI KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675912
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUDHLADA
|
PB-17-001-051-001/228
(KHUDAL KALAN)
|
2617001000NRG24151220230258981
|
15/12/2023
|
MANDEEP KAUR
|
2617001WL008829
|
MANDEEP KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675878
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUDHLADA
|
PB-17-001-051-001/233
(KHUDAL KALAN)
|
2617001000NRG24151220230258984
|
15/12/2023
|
KIRNPAL KAUR
|
2617001WL008829
|
KIRNPAL KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675907
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUDHLADA
|
PB-17-001-051-001/240
(KHUDAL KALAN)
|
2617001000NRG24151220230258988
|
15/12/2023
|
GOLO KAUR
|
2617001WL008829
|
GOLO KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675867
|
|
GOLO KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BUDHLADA
|
PB-17-001-051-001/241
(KHUDAL KALAN)
|
2617001000NRG24151220230258989
|
15/12/2023
|
HARPREET KAUR
|
2617001WL008829
|
HARPREET KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675816
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUDHLADA
|
PB-17-001-051-001/242
(KHUDAL KALAN)
|
2617001000NRG24151220230258990
|
15/12/2023
|
VEERPAL KAUR
|
2617001WL008829
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675874
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUDHLADA
|
PB-17-001-051-001/243
(KHUDAL KALAN)
|
2617001000NRG24151220230258991
|
15/12/2023
|
JASWANT KAUR
|
2617001WL008829
|
JASWANT KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675871
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUDHLADA
|
PB-17-001-051-001/244
(KHUDAL KALAN)
|
2617001000NRG24151220230258992
|
15/12/2023
|
SUKHWINDER KAUR
|
2617001WL008829
|
SUKHWINDER KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675904
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUDHLADA
|
PB-17-001-051-001/255
(KHUDAL KALAN)
|
2617001000NRG24151220230259001
|
15/12/2023
|
SUKHCHAIN KAUR
|
2617001WL008829
|
SUKHCHAIN KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675879
|
|
MS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUDHLADA
|
PB-17-001-051-001/258
(KHUDAL KALAN)
|
2617001000NRG24151220230259002
|
15/12/2023
|
Rano kaur
|
2617001WL008829
|
Rano kaur
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675866
|
|
RANO
|
HDFC BANK LTD(607152)
|
|
160
|
BUDHLADA
|
PB-17-001-051-001/260
(KHUDAL KALAN)
|
2617001000NRG24151220230259004
|
15/12/2023
|
GAGANDEEP KAUR
|
2617001WL008829
|
GAGANDEEP KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675819
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUDHLADA
|
PB-17-001-051-001/269
(KHUDAL KALAN)
|
2617001000NRG24151220230259006
|
15/12/2023
|
AJAIB SINGH
|
2617001WL008829
|
AJAIB SINGH
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675820
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
BUDHLADA
|
PB-17-001-051-001/275
(KHUDAL KALAN)
|
2617001000NRG24151220230259007
|
15/12/2023
|
LILO KAUR
|
2617001WL008829
|
LILO KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675927
|
|
MRS LILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUDHLADA
|
PB-17-001-051-001/279
(KHUDAL KALAN)
|
2617001000NRG24151220230259009
|
15/12/2023
|
Baljinder kaur
|
2617001WL008829
|
Baljinder kaur
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675893
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUDHLADA
|
PB-17-001-051-001/33
(KHUDAL KALAN)
|
2617001000NRG24151220230259016
|
15/12/2023
|
SANTO KAUR
|
2617001WL008829
|
SANTO KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675915
|
|
MR SATO KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUDHLADA
|
PB-17-001-051-001/37
(KHUDAL KALAN)
|
2617001000NRG24151220230259020
|
15/12/2023
|
SUKHPREET SINGH
|
2617001WL008829
|
SUKHPREET SINGH
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675905
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUDHLADA
|
PB-17-001-051-001/62
(KHUDAL KALAN)
|
2617001000NRG24151220230259037
|
15/12/2023
|
KIRANPAL KAUR
|
2617001WL008829
|
KIRANPAL KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675906
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
BUDHLADA
|
PB-17-001-051-001/74
(KHUDAL KALAN)
|
2617001000NRG24151220230259048
|
15/12/2023
|
GURMEET KAUR
|
2617001WL008829
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675875
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUDHLADA
|
PB-17-001-051-001/75
(KHUDAL KALAN)
|
2617001000NRG24151220230259049
|
15/12/2023
|
JASWINDER KAUR
|
2617001WL008829
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675883
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUDHLADA
|
PB-17-001-051-001/76
(KHUDAL KALAN)
|
2617001000NRG24151220230259051
|
15/12/2023
|
Harpreet kaur
|
2617001WL008829
|
Harpreet kaur
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675821
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUDHLADA
|
PB-17-001-051-001/76
(KHUDAL KALAN)
|
2617001000NRG24151220230259050
|
15/12/2023
|
PARAMJIT KAUR
|
2617001WL008829
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675888
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUDHLADA
|
PB-17-001-051-001/79
(KHUDAL KALAN)
|
2617001000NRG24151220230259053
|
15/12/2023
|
Amarjit Singh
|
2617001WL008829
|
Amarjit Singh
|
00415
|
SBIN0050049
|
255
|
255
|
Processed
|
09/03/2024
|
|
1550675897
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
BUDHLADA
|
PB-17-001-051-001/95
(KHUDAL KALAN)
|
2617001000NRG24151220230259058
|
15/12/2023
|
Gurpreet kaur
|
2617001WL008829
|
Gurpreet kaur
|
00415
|
SBIN0050049
|
510
|
510
|
Processed
|
09/03/2024
|
|
1550675899
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
173
|
BUDHLADA
|
PB-17-001-046-001/112
(KALIPUR)
|
2617001000NRG24131220230253882
|
15/12/2023
|
GURMEET KAUR
|
2617001WL008725
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675881
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUDHLADA
|
PB-17-001-046-001/121
(KALIPUR)
|
2617001000NRG24131220230253883
|
15/12/2023
|
NACHHATAR SINGH
|
2617001WL008725
|
NACHHATAR SINGH
|
00415
|
SBIN0050050
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550675869
|
|
NACHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
175
|
BUDHLADA
|
PB-17-001-046-001/181
(KALIPUR)
|
2617001000NRG24131220230253886
|
15/12/2023
|
MELA SINGH
|
2617001WL008725
|
MELA SINGH
|
00415
|
SBIN0050050
|
1425
|
1425
|
Processed
|
09/03/2024
|
|
1550675870
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUDHLADA
|
PB-17-001-046-001/226
(KALIPUR)
|
2617001000NRG24131220230253890
|
15/12/2023
|
AMARJIT KAUR
|
2617001WL008725
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675917
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
177
|
BUDHLADA
|
PB-17-001-046-001/321
(KALIPUR)
|
2617001000NRG24131220230253893
|
15/12/2023
|
gurmel kaur
|
2617001WL008725
|
gurmel kaur
|
00415
|
SBIN0050050
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675876
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUDHLADA
|
PB-17-001-046-001/40
(KALIPUR)
|
2617001000NRG24131220230253897
|
15/12/2023
|
SHINDERPAL KAUR
|
2617001WL008725
|
SHINDERPAL KAUR
|
00415
|
SBIN0050050
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675916
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUDHLADA
|
PB-17-001-046-001/406
(KALIPUR)
|
2617001000NRG24131220230253898
|
15/12/2023
|
SUKHPAL KUAR
|
2617001WL008725
|
SUKHPAL KUAR
|
00415
|
SBIN0050050
|
570
|
570
|
Processed
|
09/03/2024
|
|
1550675903
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUDHLADA
|
PB-17-001-046-001/41
(KALIPUR)
|
2617001000NRG24131220230253899
|
15/12/2023
|
amarjit kaur
|
2617001WL008725
|
amarjit kaur
|
00415
|
SBIN0050050
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675872
|
|
AMERJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
181
|
BUDHLADA
|
PB-17-001-046-001/514
(KALIPUR)
|
2617001000NRG24131220230253904
|
15/12/2023
|
JASMEET KAUR
|
2617001WL008725
|
JASMEET KAUR
|
00415
|
SBIN0050050
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675926
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
182
|
BUDHLADA
|
PB-17-001-046-001/60
(KALIPUR)
|
2617001000NRG24131220230253905
|
15/12/2023
|
SARABJIT KAUR
|
2617001WL008725
|
SARABJIT KAUR
|
00462
|
UCBA0003319
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
1550675796
|
|
SARABJIT KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111670
|
111670
|
|
|
|
|
|
|
|